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HomeMy WebLinkAboutNCG030289_MONITORING INFO_20190415STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �v C�C� � 3 o DOC TYPE [I HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ ��l �/ CLii 5 YYYYMMDD Semi?annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 04/15/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 Z 8 9 SAMPLE COLLECTION YEAR 2019 fACIL1TYNAME Consolidated_Diesel Company SAMPLE PERIOD Jan -June ❑ July -Dec or ■❑ Monthly' April (month) COUNTY Nash REDFIVED PERSON COLLECTING SAMPLES Duncklee & Dunham, Lily Walker APR 2 3 A11CHARGING TO CLASS ❑ORW ❑ HQW ❑ Trout ❑ PNA LABORATORY Environmental Conservation Labs Lab Cert. # NC591 CENT []Zero -flow ❑ Water Supply ❑ SA Comments on sample collection or analysis: d� CTILE QOther NSW ON PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 0 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Date Sample 24hour rainfall pH, Non-Polar 0&6/ Total Toxic Outfall No. Collected) amount, Inches Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Hydrocarbons Benchmarks ===> I - I - I 100 mg/L or 50 mg/L' 1 6.0 — 9.0 I 0.007 mg/L I 0.03 mg/LI 0.067 mg/L I 15 mg/L I 1 mg/L A 4/2/19 0.25 24 5,95 0.0737 0.0139 0.164 <2.70 0.02149 D 4/2/19 0.25 68 5.81 0.0169 0.0102 0.326 <2.70 0.0058 J 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TrO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jo j Name (Print name) O0. ,J T V\i 4 A) A- 2R 2 Title (Pr' t title) Nj (Si a e) (Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, "c " where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L, Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses, See General Permit text. Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month, ❑ No discharge this period?z putfall No. Date Sample Collected' mo dd r 24-hour rainfall amount, Inches Non -polar O&G/TPH by Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier T, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: 1. A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑X NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine Mail an original and one copy of this DMR, including all "No Discharge"' reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 thatoere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." VIIS22- -0, (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 .k Semi-ann1lal Stormwater Discharge Monitoring ReDQrt for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 04/8/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 8 9 FACILITY NAME Consolidated Diesel Company _. COUNTY Nash PERSON COLLECTING SAMPLES Duncklee & Dunham, Lily Walker LABORATORY Environmental Conservation Labs Lab Cert. # NC591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑ HC1W ❑ Trout ❑ PNA ❑Zero -flow ❑ Water Supply [:]SA r [Other NSW �ECEI VED PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 APR 12 2019 CEN i-H,,11 FILES L7VtrR ...r,LCS ❑X No discharge this period?' Non -polar O&G/ Date Sample 24-hour rainfall pH, , Total Toxlc Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) inches3 Hydrocarbons Benchmarks'" " I _ - I 100 mg/L or 50 mg/L° I 6.0 — 9.0 0.007 mg/L 1 0.03 mg/LI 0.067 mg/L I 15 mg/L I i mg/L A 3/21/19 0.34 5.7 5.30 0.00523 <0.00310 0.0926 <2.70 <1 D 3/21/19 0.34 17 5.06 0,00710 <0.00310 0.177 <2.70 <1 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTfO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TfO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (Tf0), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �c,ha J.xdr� Name (Print name) P1aN-ry^AA),jcge R Title (Print —title) zj_$ Zol�i (Sig kcur) U (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, They must be regortgd In the formit. "<" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Dutfall No. Date Sample Collected' mo ddr 24-hour rainfall amount,3 InchesEPA Non -polar 0&GJTPH by 1664 Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/i/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine Mail an original and one copy of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period In the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 theme -,are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." )Signature of Perfhittee) 8 zalq (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-ann al Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 02/29/2019 CERTIFICATE OF COVERAGE N0. NCG03 0 2 8 9 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Consolidated Diesel Com an SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Nash or 0 Monthly' February (month) PERSON COLLECTING SAMPLES _Duncklee_& Dunham, Lily Walker _ eDISCHARGING TO CLASS ❑ORW ❑ HQW [:]Trout ❑ PNA LABORATORY Environmental Conservation Labs Lab Cert. # NC591 ROE IVED ❑Zero -flow ❑ Water Supply ❑ SA Comments on sample collection or analysis: MAR 2 a 2019 ❑■ Other NSW Part A: Stormwater Benchmarks and Monitoring Results CEI%l I KAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DV''/R SECTIO�1 ❑X No discharge this period:2 Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. 1 Collected amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics s (mo/dd/yr) inches3 Hydrocarbons Benchmarks =__� - 100 mg/L or 50 mg/L' 6.0 — 9.0 1 0.007 mg/L 1 0.03 mg/L 1 0.067 mg/L 15 mg/L 1 mg/L A 2/28/19 NO DISCHARGE D 2/28/19 NO DISCHARGE _ J ivivntmy sampling tinsteaa uT semi-annuaii must uegin with ine secunu consecutive oencrimarK exceeaance Tor ine same parameter at the same outran. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 3 Oh "i SI"jj Name (Print name) Title (Prin title) (Sign e) U (Date) Note: Results must be reported in numerical format. Do n2l EgooELBelow Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits; they Engat bg Eeported in the formal, "<XX mRIV where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample i Collected mo dd r 24-hour rainfall t, amoun a Inches Non -polar O&G/TPIH by Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2of3 Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO -X[] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. I am aware that the are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 3/ A , o % (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 mi- nn al Stormwa er Discharge Monitoring e o RECEIVED for North Carolina Division of Water Resources General Permit No. NCG030000 FEB 12 2019 Date submitted 01/31/2019 _ CENTRAL FILES DWR SECTION CERTIFICATE OF COVERAGE NO. NCG03 0 2 8 9 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Consolidated Diesel Company SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Nash or 0 Monthly'january (month) PERSON COLLECTING SAMPLES Duncklee & Dunham, Lily Walker LABORATORY Environmental Conservation Labs Lab Cert. # NC591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results DISCHARGING TO CLASS ❑ORW ❑ HQW ❑Trout ❑ PNA ❑Zero -flow ❑ Water Supply ❑ SA Other NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 m X No discharge this period?z Date Sample p 24-hour rainfall PH+ Pon -Polar O&G/ � 'Total Toxic Outfall`No.. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) 'Inches 3 Hydrocarbons Benchmarks =__> - 200 mg/L or 50 mg/t 6.0 -- 9.0 0.007 mg/L I 0.03-mg/L It 9.067 mg/L 1 15 mg/L 1 mg/L A 1/31/19 NO DISCHARGE D 1/31/19 NO DISCHARGE - l:_ _�__ J _IaL- _'__ - -_.ter_ �. IVIOMMYSdMpling pnSLedU OI 5CIT11-dlllludI) IIIUbL Ur-611F WILFI LFIC SCLUI]U LUI1=6ULIVC VCII4.1II1101K CALCCUMILC IUf UIC bdIIIC lid fdI[ItcteI dL Me Same outrdll. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) tcc i�, T Title (Prin e)KX —� Z.Ah-Olq (Sig atu (Date) Note: Results must be reported in numerical format. Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be renortad-in the format. XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Clutfall No. Date Sample Collected mo dd r 24-hour rainfall amount, Inches?ERA Non -polar O&G/TPH by Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of mi in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 the_re are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." of Z 12-0 I (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 01/0912019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 S 9 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Consolidated Diesel Co an REEF �'�DSAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthly' December (month) COUNTY Nash BAN 2 2 2019 PERSON COLLECTING SAMPLES Duncklee & Dunham L;jl.y Walker CEN'I FOAL FILES DISCHARGING TO CLASS ❑ORW ❑ HQW ❑ Trout ❑ PNA LABORATORY Environmental Conservation Labs Lab Cert. # NC591 "R SECTIOPq ❑Zero -flow ❑ Water Supply ❑ SA Comments on sample collection or analysis: ❑■ Other NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 M Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?' IVnn=Pnlar':O&G/ 'Outfall Na. Date Sam le ' 24-hour rainfall Total Suspended Solids pH' Copper Lead Zinc Total Petroleum Total Toxic Collected � Organics (mo/dd/yr). Inches3 Hydracarbons 8enchrr�arks`===� 160 mg/L or 50 mg/0 6.0 — 9.0 0.00T mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L A 12/20/18 0.19 110 7.89 0.0444 0.00339 J 0.254 33.9 <1 D 12/20/18 0.19 360 7.53 0.0346 0.0176 0.488 <2.7 <1 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name] Title (Erir"itle) , ��Zk_04/ ! /// ZO (Si na (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they muslbe repolled in the format, "<XX m L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oily per month. ❑ No discharge this period?z Outfalll No. Date Sample Collected mo dd r 24-hour rainfall amount, Inches' Non -polar O&G/TPH by Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L" 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER ! REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X❑ If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: the lab results for at end of monitoring period Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 am aware that re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Slgnat a of mittee} (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Dischar a Monitoring Reppirt for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 11/30/18 CERTIFICATE OF COVERAGE NO. NCG03 0 2 8 9-' SAMPLE COLLECTION YEAR 2018 FACILITY NAME Consolidated Diesel Company Cl �!``f DSAMPLE PERIOD ❑Jan -June ❑ July -Dec COUNTY Nash 0 2 zw1 or 0 Monthly' November (manth) SAN PERSON COLLECTING SAMPLES Duneklee & Dunham N1+<pL i-1LES DISCHARGING TO CLASS ❑ORW ❑ HQW ❑ Trout ❑ PNA LABORATORY Environmental Conservation Labs Lab Cert. # R SF�C-T1ON ❑Zero -flow ❑ Water Supply ❑ SA Comments on sample collection or analysis: Other N S W Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ❑ No discharge this period?Z Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No, Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches3 Hydrocarbons Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 1 0.03 mg/L_ 1 0.067 mg/L 1 15 mg/L I i mg/L A 11/30/18 NO DISCHARGE B 11/30/18 NO DISCHARGE 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." :� �O t�l -A t j J Name (Print name) R1 a61T ftA►V 2er2 Title (Prin ) 1-3 V..'et 4�a tZ1q Lo$ (Signs (Date) Note: Results must be reported in numerical format. Do not renort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, ihev must „be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample i Collected rno dd r 24-hour rainfall amount, 3 Inches Non -polar O&G/TPH by Total Suspended Solids pH Benchmarks -__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B, 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 the lob results (or at end of monitoring period YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 thatlbqre are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re ! Z ! Zola (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 i Semi-annual Stormwater Discharge Monitorine Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 10/31/18 ❑❑ _ CERTIFICATE OF COVERAGE NO. NCG03 0 2 8 9 RE , 1,1ESAMPLE COLLECTION YEAR 2018 FACILITY NAME Consolidated Diesel Company 34 � 0 % 24J(JAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Nash or 0 Monthly' October (month) CENTRAL FILES PERSON COLLECTING SAMPLES Duncklee & Dunham DWR S�CTIU�ISCHARGING TO CLASS ❑ORW ❑ HQw ❑ Trout ❑ PNA LABORATORY Environmental Conservation Labs Lab Cert. # NC591 ❑Zero -flow ❑ Water Supply ❑ SA Comments on sample collection or analysis: ❑■ Other NSW Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 2 No dischorge this period?' Date Sample 24rainfall pH, Non-Polar O&G/hour Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches' Hydrocarbons Benchmarks =_=> _ - 100 mg/L or 50 mg/L' 6.0 — 9.0 0.007 mg/L 1 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L A 10/31/18 NO DISCHARGE B 10/31/18 NO DISCHARGE iviontmy sampling tinsteaa of semi-annual) musr. Uegin wiin one secunu consecutive uencrrrnarK exceeuance rur Lne sarne pararTre1er a< <ne same outrair. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31), Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page I of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring maybe waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the Tf0 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Lhta Name (Print name) 1 a PaT MMC�n^ c.4 e Q Title (Print title C;��,Z )q ZofB (Signat e) Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must „h,g„ Eroortgd in the format. "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' mo dd r 24-hour rainfall amount,3 Inches Non -polar OBiG/TPH by Total Suspended Solids pH Benchmarks =_-> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 r 5WU-245, last revised 10/25/2012 Page 2 of 3 :k. Note, if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." f Z.19 Zo ! S (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCO030000 Date submitted 8130116 SAMPLE COLLECTION YEAR 2018 0 2 8 9 CERTIFICATE OF COVERAGE NO. N0003 cc �n FACILITY NAME Consolidated Diesel company R EC E IV PLE PERIOD ❑ Jan -June N July -Dec COUNTY Nash ,lAN 20�gg or ❑ Monthly' imonthl PERSON COLLECTING SAMPLES Duncklee & Dunham, Kai Pascht BISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Environmental Conservation Labs NC591 CENTRAL FILES ❑Zero -flow ❑Water Supply []SA LABORATORY Lab Cert. # , Comments on sample collection or analysis: DWR SECTION ❑�OtherNSW Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic . OrganirsS Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L A 9/30/18 -- NO DISCHARGE: D 9/30/18 — NO DISCHARGE ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." _ Ow �Jj Name (Print name) u�T A-fV 4,1 e2 Title (Pri iZ if Zal$ (Signa (Date) Note: Results must be reported in numerical format. Do not report Below Detection limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Nate: If you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 2664 (SGT-HEM) Total Suspended Solids pH Benchmarks =-_> _ - 15 mg/L 100 mg/►. or 50 mg/L' 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART Il SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in the case of "No Discha of this DMR, including all "No Discharge" reports, within 30 do Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: the lab results (or at end YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 awar�.tltatjthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," GD lg (Date Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 813111e CERTIFICATE OF COVERAGE NO. NCG03 0 2 8 9 FACILITY NAME Consolideled O esel Company COUNTY Nash PERSON COLLECTING SAMPLES Duncklee & Dunham, Kat Pascht LABORATORY Environmental Conservation Labs Lab Cert. # NC591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD [:)Jan -June ❑i■ July -Dec RECE1\6EOor ❑ Monthly' lmonth�PNA RGING TO CLASS ❑ORW ❑HQW ❑Trout [_]zero -flow ❑Water Supply []SA JAN 0 2 2019 Qother Nsw CENT AL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 ■ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24hnur rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks = _> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L A 8/31118 -- NO DISCHARGE D 8/31/18 — NO DISCHARGE ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." UI (J `) UJ j Name (Print name) V l 4n?T iM fteJA-qe 2 Title (Signs ur (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX maIV where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfali No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L" 6.0 — 9.0 SU Footnotes from Part A also apply to this Part 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 bb�� Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on in the case final and one ropy of this DMR, including all "No Discharge" reports, within 30 do "No Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 2769971617 to: the lab results for at end YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 are signifipant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /z / Zo/� (Date) Permit Date:11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030299 FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Andrew Rodak CERTIFIED LABORATORY Environmental Conservation Labs Part. A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) PHONE NO. 252 437-6611 Lab # NC 591 PLEASE SIGN ON THE REVERSE 4 °Ontfall t })., •." ,p'E:.il:.v. �. , Date Sam Ie;Collected;.1 p i. �T{. ..-„molddlyr,�,.;<. 00400 010 51 00400 01051 : r �' , , l ° E6E. H ,l # t}� 's { t , OH; �r .., s -:4 �:''s�:,Stand'ard;units`..� Co er ;m pp a �g%I .,4 r'�E,�� ;z inc,",m° L k Lead, m 1 % `i Opt and Greiisek ., ;EkTii1HI i , Or` an Benchmark '' ;` ra' + , h., '; Withtn 6:0 9:O 's� <0.007 0:067 `0 03 ,. ` 3+ 30 ; A 7130/18 8.51 1 < 0.0016 0.0359 <0.0031 < 2.7 <1 D 7/30/18 NO DISCHARGE-OUTFALL INACCESSABLE Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark. range for pH, you must. implement Tier 1 or Tier 2 responses. See General Permit text. Outfall Date �`t'$ya+FENo `od6llTcted�:l ftikfianj0 iTatsIXFSu4pendedESoida `. Benchmarks �'t, f k,, ys# f# 100 k z 9 3 A 7130/18 5.5 D 7/30118 NO DISCHARGE J- value is an estimate Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, completc Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements RECEIVED SEP 04 n18 CENTRAL FILES DWR SECTION -, r +.Outfallri'Date . `:00556 e gQ530 .f.( 00400' °No '• Sample;icmlected, < ,'',011 and Grease, Total`Suspended Solids, �: ; H, P New Mo#or Oil Usage; ' ' °:•. mo/dd/ ' .. m L , , m L . °.: Standard units :`Annualavera e. 'al/mo Benchmark . e 3i1 u< :. 1 OO 6.0 -.9.0 . 0 L- I ---- 6Ifyou rep ortt a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. SWU-245-031308 Pagel of2 See General Permit text. STORM EVENT CHARACTERISTICS: .5 Date 7130/18 (first event sampled) Total Event Precipitation (inches): 0.72 Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (rro), f certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." o Name (Print name) 1 a 47 V\k A, n1 va r -e 2 Title (Print title) (Sign re I/2I /zor e (Date) "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." Z�V44-041 q z7 Zz o / (Signa re Pe ee) (Date) SWU-245-031308 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 6130/18 CERTIFICATE OF COVERAGE NO. NCG03 0 2 8 9 FACILITY NAME Consolidated diesel Company COUNTY Nash PERSON COLLECTING SAMPLES ouncklee & Dunham, Kat Pascht LABORATORY Environmental Conservation Labs Lab Cert. # NC591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or ❑ Monthly'. (month) REGE IS�GING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA ❑Zero -flow ❑Water Supply [_]SA JAN 0 2 2019 Mother NSW CEN RAL FILES PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 DWR SECTION n No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organies5 Benchmarks - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L A 6130/18 — NO DISCHARGE D 6/30/18 _ NO DISCHARGE 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here, 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for Tf0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics MO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 3cYln) !�!6jd Name (Print name) 2 1 and -r MANR t:, Ql2 Title {Print title} Z ! xo! S (Sign, ure { ate Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDI-, <PQL, Non -detect, IVD, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mItIC where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No dischorge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 Sit Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: Ii/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 l Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART iI SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑■ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in the case of "No Discho this DMR, includina all "No Uiviston of Water Kesource5 Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to. within 30 the lob results for at end YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 �gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." lz)(D Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 5/31,18 CERTIFICATE OF COVERAGE NO. NCG03 0 Z 8 9 FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Duncklee & ounham, Kat Pascht LABORATORY Environmental Conservation Labs Lab Cert. # NC591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ■❑ Jan -June ❑ July -Dec or ❑ Monthly' __-- (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply [:]SA DOther Nsw PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Q No discharge this period?? Outfall No. Date Sample p Collectedi (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids p H, Standard units Copper Lead Zinc Non -Polar O&G/, Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ==_> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L A 5/31118 — NO DISCHARGE D 5/31/18 — NO DISCHARGE ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here: 3The total precipitation must be retarded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: il/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for 170 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TFO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TfO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Y �Ar)T 1MAOr'4gefZ Title (Print title 6Z�L" 12-1 12-61� (Sign tur) U (Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new all per month. rM No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===s _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 41 „40 Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART lI SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DM in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 , including all "No Dischar, carts, within 30 do the lab resuhs (or at end YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 tf�here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Z Zo /,g (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 3131118 CERTIFICATE OF COVERAGE NO. NCG03 0 2 S 9 FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Duncktee & Dunham, Kat Pascht LABORATORY Environmental Conservation Lab$ Lab Cert. # NC591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD M Jan -June ❑ July -Dec or ❑ Monthly' (month) !R EC1�JS -H GING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA C Ejj IED ❑Zero -flow ❑Water Supply []SA JAN 0 2 2019Mother Nsw CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 DWR SECTIOP_] 0 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24hour rainfall amount, Inches' Total Suspended Salads pH. Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L- 1 mg/L A 3/31/18 - NO DISCHARGE D 3131/18 — NO DISCHARGE ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5Wl,J-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TrO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included In the Stormwater Pollution Prevention Plan." �C,_VIj 3 jj Name (Print name) A 1J "T P\Wqlc_c_jZ Title (Print ) JO Zol (Signat a Bate Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must „be,rgpo ed In theformat, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. pate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inchess Nan -polar O&G/TPH by. EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 sU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART_A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 th@�AhM are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." 1 L 15 bo !� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030289 FACILITY NAME Consolidated Diesel Comeany COUNTY Nash PERSON COLLECTING SAMPLES Ka-Y.Pascht CERTIFIED LABORATORY Environmental Conservation Labs Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) PHONE NO. ( 252) 437-6611 Lab# NC 591 PLEASE SIGN ON THE REVERSE Outfall t 0400 �;j 0105 V�'I' �'� x' �- � I . ....... .... .. 00 '. I"" - F"M'gE, �isam e owtt C iper, .. 0 Total oiiefi1�� �Kmg 2. �?P n C 9 Hiiic s In g/ L 10.0074`,'!'L,4�,�� 06 7 0.a33 Nk :"N: A 4/24/18 6.14 0.0063 0.0411 <0.0031 < 2.7 0.0012 4/24/18 NO DISCHARGE-OUTFALL INACCESSABLE Note: If you report a sampled value in excess of the benchmark value, Or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See GCTICTal Permit text. -4. k, ampe� Total usp'e'n'dedSqlids,i; 4'� m6/dd/', -4 A 4/24/18 6.7 D 4/24/18 NO DISCHARGE J- value is an estimate Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements RECIVED I JUL 0 5 201b OVA SE-C-no�-; 00556 X" 00530"' -- — ---------- --- N­ ��"e 0 W"d-Giis' H" AddFolfuga I IN mj/dd/06NN N% -A S njw"A nnua Hve A A OW 5 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. SWU-245-031308 Page 1 of 2 See General Permit text. STORM EVENT CHARACTERISTICS: .5 Date 4/24/18 (first event sampled) Total Event Precipitation (inches): 0.85 Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the T`TO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �DVt-I 3U-A Name (Print name) Title (M 2g tot$ (Sig to (bate) "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." _�/Lq 20 g (Sig atu of er ittee) (te) S W U-245-031308 Page 2 of 2 A Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No, NCG030000 Date submitted 2128116 CERTIFICATE OF COVERAGE NO. NCG03 0 2 S 9 SAMPLE COLLECTION YEAR 2018 FACILITY NAME consolidated Diesel company SAMPLE PERIOD Q Jan -June ❑ July -Dec COUNTY Nash a r or ❑ Monthly2 month PERSON COLLECTING SAMPLES Dunckiee & bunhem. Ket Pascht R E C E 16� HARGING TO CLASS ❑ORW ❑HCtW [—]Trout ❑PNA LABORATORY environmental Conservation Labs Lab Cert. # NC591 JAN 0 2 2019 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other NSW CEN I'i AL FILES 'DWR SECTIOij Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ■ No discharge this period ?2 Outfall No. Date Sample ' Collected i (mo/dd/yr) 24hour rainfall amount, � Inches3 Total Suspended Solids pH, Standard units Copper Lead � Zinc Non-Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics:.: Benchmarks -=-> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L ` 15 mg/L 1 mg/L A 2128118 — NO DISCHARGE D 2128/18 _ NO DISCHARGE 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes, For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31), Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) r4A)T AA -)A e 2 Title (Print We) 4e, Lea (L l Goi 3 (Signat r (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX ms/l`". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part 6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?` outfali. No. Date Sample Collected, (mo/dd/yr} 24-hour. rainfall amount, 3 inches Non -polar O&G/TPH by EPA 1664 (SO -HEM.) Total Suspended Solids pH Benchmarks ===s _ - 15 mg/L 1001 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑■ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []No ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in the case of "No Discha this DMR, includina all "No umsion of water Kesources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to, within 30 the lab results for at end of monitoring Period YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and ail 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 thlre are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." cL o 8 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 1131116 CERTIFICATE OF COVERAGE NO. NCG03 0 2 8 9 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Consolidated Diesel Company C a AMPLE PERIOD ❑■ Jan -June ❑ July -Dec COUNTY Nash _ - —�E�f�[� or ❑ Monthly' month PERSON COLLECTING SAMPLES Duncklee & Dunham, Kat Paacht JAN 0 2 2019 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Environmental Conservation Labs Lab Cert. # NC591 ❑Zero -flow ❑Water supply ❑SA Comments on sample collection or analysis: EN I RAL FILES Dther Nsw Z DWR SECTION] Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ■ No discharge this period outfall No. Date Sample Collected; (mo/dd/yr) 24rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =_=> - - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L A 1/31/18 - NO DISCHARGE D 1/31/18 - NO DISCHARGE Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the raid gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date; 11/l/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 30�nr_� Budd Name (Print name) V �PrJT 1MAY%Jr,,atR Title (Print ) Zo/6 (Signat r (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "'CXX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new all per month. ❑ No discharge this period ?2 Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall: amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must Implement Tier t, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in the case of "No Discha F this DMR, including all "No Discharge" reports, within 30 do uivIsion of water Kesources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: the lab results (or at end of monitoring period YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I Z jg Z o/$ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 :AL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCGO30289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Tyler Mericka PHONE NO. ( 252) 437-661 t CERTIFIED LABORATORY Environmental Conservation Labs Lab # NC 591 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall ;, Date :' '00400 <E3 ::. .. 01051 �, 00400 " :0T051 ,.��; <;:,,, , Y�. <,00556 'tE `. �� '} 781411' �t rtNa :SampleyCollecte�d, pH Copper mg/L Zinc; mg/L Lead Fmg/L t fi ! I�Oi1 and Grease �, Total'Toxic } ' 5 '4 sf'C ..ntil i?},. a} ...� f, f^. f.,,;. .. -1- ii u+ ,Ir k- -F ,=.6f. n ?:f;{ a t - f,as ,`;f, Is � �j ,3rio .s7 d/ r; �:�r: !it�!is.h�ltanUard�nnit$3Ft 5{> :.i , -,-Ln„�€.r.�{�.;3 P: ,, if")d. i�l , 'S�� �' �, i�ft(.4ds°1'�r�l E.'i3^i P'.fr±Elf�E �4'�sts�'`st€'f €, :n °# Ort`an�csl'°� Benchmark � ` i n: „ W►thin d.0. 9A, h 0.'007 .. 0.067 0.033 �.. `1 � f � :` t .. , v w . � _ :' • A 12/08/17 6.4 2 0.021 0.111 0.0051J < 2.7 0.0097 D 12/08/17 4.83 0.0058J 0.135 <0.0031 < 2.7 < 1 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses, See General .Permit text. 'Total Suspended Solids; No , Sample Gaiiected, In y A 12/08/17 26 D 12/08/17 39 J- value is an estimate JAN 24 2018 CEWRAL FILE,: DWR SECTION. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements « . Uukfall ` v fDate No., " �: Sample Collected, 0(1556 ' = 00530 !' k00400 Oiliiid Grease,, Total Suspended Solids, OH, > + 1 .,t Standard,ui ru .�i�, rNew Motor Oil Usage, t - ', ,ra e� a�i'� r� ,Annuahaverl/mo'g�, f 30 n �� . 1 S r 4 E.k 1 V0� � E. ,' . � r6.U�� 9.0 S r I i" �� . 7 S�}iF✓Xi ;� ��1 t i 5-. 1_ .. M. i r. SWU-245-031308 Page 1 of 2 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Energy, Mineral and Land Resources Date 12/8117 (first event sampled) Attn: DEMLR Central Files Total Event Precipitation (inches): 1.33 1617 Mail Service Center Raleigh, NC 27699-1617 .5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 l; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �3066, Judj Name (Print name) Q ( Title (Pri e) F,z1 1 7 2.01 $ (Sig ature) (Date "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." I 1 22-6 / (Sig fur f Per ee) (Date) SWU-245-031308 Page 2 of 2 I GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030289 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURINI Yg Q; 2017 (This monitoring report is due at th Evision ngtlate han 30 days from the date the facility receives the samplin stAt f }�j he laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Daniel Mays PHONE NO. 252 437-6611 GzhLiRALFti�ES CERTIFIED LABORATORY ESC Lab Sciences Lab # NC 375 [)\NR PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements tr; Outfall ' Date 60400 01051 00400 r No..'° Sample Collected, F, .,�� ..�>..., ° pH.' : C600r;negll.' zinc' mglL L end, mg/L = u;,-0i1 and Grease, '' wTotalETozicr z';'St'andard,u'nits � to g! Or hi s Within 6:0 9:0 0.067 0.067 OA33° .:. ��: 30" .. A 05/23/17 6.00 0.023 0.106 <0.005 <5.56 <0.01 D 05/23/17 1 6.20 < 0.01 0.05 0.00642 < 5.88 <0.01 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses, See General Permit text. Outran f, r Date 00530 i r'y�No ` }{z :5amp[e`Goltecfed, 'Total Su'speAded Sohds,Y .. m 'Benchmark �wti.r.'- ]60, . A 05/23/17 10 D 05/23/17 8.36 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements RECEIVED July 18 2017 CENTRAL FILES DWR SECTION �;�rNa , jrt „. �t.,fSampleyCollected, 005 S6' , ,� � 0053Q. ..: ,.00400 �: 1 OEI and Grease, Sspended Solis, m IL' p Standard un3t's woorOil Msage, , i :A`nnual avers"e; 'allmo,<'A :Benchmark ���; i� � �`,���-s{;,`"�"' �,:• } 3: ` �. ; �"�°�� ,t vz�30}� , � � � ;. �� ,{ l00< S WU-245-031308 Page 1 of 2 Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-I, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Energy, Mineral and Land Resources Date 5/23/17 (first event sampled) Attn: DEMLR Central Files Total Event Precipitation (inches): 1.27 1617 Mail Service Center Raleigh, NC 27699-1617 .5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 I; for semiconductor manufacture use the definition as found in 40 CFR 469.12-, for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total tonic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan.." -LA,�-1 s�.X jj Name (Print name) P [o, T wA Title (Prin e) V-,z (Signs re (bate)' "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." X'V� �,/�/ze,7 (Signakre,Kf Pe ee) (Date) SWU-245-031308 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE OF COVERAGE NO. NCG030282 (This monitoring report is due at the Division no later than 30 days from . the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Danny Mays - _ PHONE NO. (252 437-6611 CERTIFIED LABORATORY En ronmen 1 Con atio L ba atorie Lab # NC 591 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements outfali � :' Date`;,, ' 1,00400 01051 :-'.00400.3' � o1a51 F oasS6 � 'r ,- u78141 t ,�: No 1' � F , '"r> iSimple,. Copper,"mg/L "L Zync, mg/I: dLeadi�eglL` Oil ands a :� Total Tozic, . :F- .z Collected, �; , Standard uaits�f°fGrease; 0aOrganics!;mg/L ..s �.� , s„_ �• , - s n TR:C . r .4 j>` i ro Y ti. ., R :4 b;, xmoiaril �, a e.r t` v: a .� . > ...n .• _gym ,Benchma'ricr - - Within 6.0� +' 0:007;-';r' �rK 0 067 `� OA33 " ;30;a�" ,.�:� T. sr 9 ,:.*`� -a y h ' A 2115/17 6.2 0.0259 0.105 0.00515 J 6.91 0.0043J D 2/15/17 6.4 0.00649 0.164 0.00441 J 94,6 <0.002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. RECEIVED Outfal! a � Di to < ;: , 400530. u;l , NoSampleyCollected, , Total Snspended,Solids,` �. t r• m'o/d �; �yi � L j5� �.1 Z� y,'L 1004s. A 2/15/17 1.3 D 2115/17 9.2 Note: J = Estimated value MAR 0 8 2011 DENR-LAND QUALITY STORPAWATER PERMITTih,'G Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part A) Part B: Vehicle Maintenance ActivitY onitoring Requirements :�.^y• .. .:.,.. r�" ;�Outfall :No:' !t ` " >4rn,i.,�,�.„ �s a'1 isLi• . r, _. : ,n .,. .,., ;;y r f i .., Ufa D"" ¥ Sai� tfle'.Cnllected 3 I! !„ =�riniold �.�, :!f.. �€f:;} .x. xl-.�s. l4i" f. r _,l ..- y: !�'00530 l�, � F I Ki N. i3_ l ;a0U400 SrFl �A .• ,.u�£ ..?.' +h r�1"Oil `wind Grease'' 4 ��<. ir�k.'�rif I. t. lI t" h :'Total Siia eriiied Solids `° , 5;� .n ;3 H Sandgd units, g{fe�'a rM`N�s-Au€;i„; r�Uwotoc%'U,sate, .1' ��over aIze o' Benchmark�t?1F .? ;,,,. ! . .>. a,�f 1R 5 t; 3a ;K 1 �u:i /� Y100 , h ,.' /� w , ,7.`,; 6.a K 9.a !" ;i >iP SWU-245-031308 Page 1 of 2 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or'Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: .5 Date 2/I5.1.7 (first event sampled) Total Event Precipitation (inches): 0.34 Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution .Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." J � vac j Name (Print name) Title (Prin ' le) 3 3 Zo17 (Sign ture (Da e) "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." 3 LLZO17 ('not of ter ittee) (Date) SWU-245-031308 Page 2 of 2 Energy, Mint eraI & L and Resources ENVIRONMENTAL. QUALITY NMJ Properties, LLC Attn: Mr. Niels Jensen 403 E. Fearing St Elizabeth City, NC 27909 Dear Mr. Jensen: E*CEIVED MAR 08 2017 D4.��R-LAND QUALITY STGRMVMTER PERMITTING March 2, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director Subject: Stormwater Permit Exemption Stormwater Project No. SW7170108 CAMA Major for Pelican Marina Camden County On January 27, 2017, the Washington Regional Office of the Division of Energy, Mineral, and Land Resources received a copy of your CAMA application for a renovation project located at the Pelican Marina near Elizabeth City, NC. The proposal included piers, platforms, a boat ramp, a floating fuel dock & bulkhead work. Staff review of the plans and specifications has determined that the project, as proposed, consists of activities that will not pose surface water quality threats from stormwater runoff since no new impervious area is proposed. The Director has determined that projects that are reviewed and approved by the Division as not posing water quality threats from stormwater runoff should not be subject to the stormwater management permitting requirements of 15A NCAC 2H.1000. For this reason, we are informing you by way of this letter that your project will not require a State Stormwater management permit at this time. The stormwater rules require the Division to permit the common plan of development, therefore, any future development on the property, regardless of whether a SEC plan or CAMA Major permit is also required, will require a Stormwater Management Permit application and permit issuance from the Division of Energy, Mineral, and Land Resources prior to any construction. Any construction on the subject site, prior to receipt of the required permit, will constitute a violation of 15A NCAC 2H.1000 and may result in appropriate enforcement actions by this Office. In a related matter and byway of this letter, we are informing you that Marinas are classified as an industrial activity that must control stormwater discharges. The State of North Carolina has issued a General Stormwater Permit that addresses the concerns and impacts associated with stormwater discharges from marina facilities. For clarification, this is a separate and different type of stormwater permit from the State Coastal Stormwater Program. The Notice of Intent for coverage under stormwater permit NCG190000 and the permit requirements can be found on our Department web page at NCDEQ - NPDES Industrial Stormwater. The Technical Bullentin for NC General Stormwater Permit NCG190000 is enclosed for your reference. Nothing Compares._--, State of North Carolina I Environmental Quality j Energy. Mineral and Land Resources Washington Regional office 1 943 Washington Square Mall 1 Washington, NC 27889 252 946 6481 NMJ. Properties March 2, 2017 Page Two Please keep in mind that this determination does not affect your legal obligation to obtain other permits and approvals, which maybe required by Federal, State, or local government agencies, rule or law. if you have any questions, or need additional information concerning this matter, please contact this office at (252) 946-6481. Sincerely, Bill Moore Environmental Engineer Washington Regional Office cc: Gregg Bodnar, DCM, Morehead City ✓Stormwater Permitting Unit, Raleigh Central Office Washington Regional Office Nothing Compares,., State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources Washington Regional Office 1 943 Washington Square Mall I Washington. NC 27889 252 946 6481 Energy, Mineral & Land Resources ENVIRONMENTAL OVALITY NMJ Properties, LLC Attn: Mr. Niels Jensen 403 E. Fearing St Elizabeth City, NC 27909 Dear Mr. Jensen: RECEIVED MAR 08 2017 DE NR-LAND QUALITY ST&nM'A'ATER PERMITTING March 2, 2017 ROY COOPER Governor MICHAEL S. REGAN Secrelary TRACY DAVIS -Direcrcr Subject: Stormwater Permit Exemption Stormwater Project No. SW7170108 CAMA Major for Pelican Marina Camden County On January 27, 2017, the Washington Regional Office of the Division of Energy, Mineral, and Land Resources received a copy of your CAMA application for a renovation project located at the Pelican Marina near Elizabeth City, NC. The proposal included piers, platforms, a boat ramp, a floating fuel dock & bulkhead work Staff review of the plans and specifications has determined that the project, as proposed, consists of activities that will not pose surface water quality threats from stormwater runoff since no new impervious area is proposed. The Director has determined that projects that are reviewed and approved by the Division as not posing water quality threats from stormwater runoff should not be subject to the stormwater management permitting requirements of 15A NCAC 2H.1000. For this reason, we are informing you by way of this letter that your project will not require a State Stormwater management permit at this time. The stormwater rules require the Division to permit the common plan of development, therefore, any future development on the property, regardless of whether a SEC plan or CAMA Major permit is also required, will require a Stormwater Management Permit application and permit issuance from the Division of Energy, Mineral, and Land Resources prior to any construction. Any construction on the subject site, prior to receipt of the required permit, will constitute a violation of 15A NCAC 2H.1000 and may result in appropriate enforcement actions by this Office. In a related matter and by way of this letter, we are informing you that Marinas are classified as an industrial activity that must control stormwater discharges. The State of North Carolina has issued a General Stormwater Permit that addresses the concerns and impacts associated with stormwater discharges from marina facilities. For clarification, this is a separate and different type of stormwater permit from the State Coastal Stormwater Program. The Notice of Intent for coverage under stormwater permit NCG190000 and the permit requirements can be found on our Department web page at NCDEQ - NPDES industrial Stormwater. The Technical Bullentin for NC General Stormwater Permit NCG190000 is enclosed for your reference. Nothing Compares State ofNorthCaro Una j Environmental Quality I Energy. Mineral and Land Resources Washington Regional Office 1 943 Washington Square Mall I Washington. NC 27889 252 946 6481 NMJ. Properties March 2, 2017 Page Two Please keep in mind that this determination does not affect your legal obligation to obtain other permits and approvals, which maybe required by Federal, State, or local government agencies, rule or law. If you have any questions, or need additional information concerning this matter, please contact this office at (252) 946-6481. Sincerely, Bill Moore Environmental Engineer Washington Regional Office cc: Gregg Bodnar, DCM, Morehead City ✓ltormwater Permitting Unit, Raleigh Central Office Washington Regional Office Nothing Compares, State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Washington Regional Office 1 943 Washington Square Mall 1 Washington. NC 27889 252 946 6481 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCO030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 22016 CERTIFICATE OF COVERAGE NO. NCG030289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidigod Diesel Comnany COUNTY N%h PERSON COLLECTING SAMPLES PAnny Mays PHONE NO. (252) 437-6611 CERTIFIED LABORATORY Environmental_Consotl+atipAi,,gborato;ies Lab # NC 591 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outiall No. No. Date. Sample Collected,, mold :. 00400: Won - '0105I `00556 :.:, fi `::. 79141, pH; Standard units „Z. Copper, m.glL Zinc, mg/L Lead,'mg/L, ' -. -,:Oil and ': , Grease, mg/I�, Total.Toxic Orgaeics. mg/L ' Benchmark - '•Witbin.;6.0 — 0.007 0.067 0.033 30 ,1 A 12/6/16 6.47 0.0427 0.131 0.00367 J <2.7 0.0053 D 1216/16 6.19 0.0113 0.225 0.00534 J 4.23 a0.002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Outfsll No. Date., :'. Sample Callacted': mold 00530 'Tota1 Suspended: Solids, m Benchmark _ 100 .; A IV6/16 9.3 D 12/6/16 39 1- value is an estimate Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance ActiviftyMonitorin R uirements Outfall No. Dato'' Sample Collected, ` ' roo/d � 00556 00530. 00400 .. " Oil and Grease, Mal 'Total Suspended Solids, nngj pH, ,,-> Standard. unit&! 1 ,New,Motor:'OiI Usage;, 'Aninuali avii�a, avmo : Benchmark -30 100 6.0 -- 9:0' E''_ LU ZZ SWU-245-031308 Page I of 2 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: .S Date 1 6 16 (first event sampled) Total Event Precipitation (inches): 1.5 Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-1.601. Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." o � Name (Print name) ( Title (Pri 'tle) (Sign rirr Date) "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 offines and imprisonment for knowing violations." (Sign tur Per ee) (Date) SWU-245-031308 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCGO30289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Daniel Mays/Andrew Rodak PHONE NO. 252 437-6611 CERTIFIED LABORATORY Environmental Conservation Laboratories _Lab # NC 591 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00400 01051 00400 01051 00556. 78141 pH, Standard units Copper, mg1L Zinc, mg/L Lead, mg/L Oil and Grease, mg/L Total Toxic Organics', m Benchmark - Within 6.0-9.0 0.007 0.067 0.033 30 1 A 10/31/16 NO DISCHARGE DURING OPERATIONAL HOURS D 10/31/16 NO DISCHARGE DURING OPERATIONAL HOURS Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Outfall No. Date Sample Collected, mo/dd/ r 00530 Total Suspended Solids, mgtL Benchmark - 100 A 10/31/16 NO DISCHARGE D 10/31/16 NO DISCHARGE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements RECEIVED DEC 13 Z016 CENTRAL FILES OWR SECTION Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard units New Motor Oii Usage, Annual averse gallmo Benchmark - 30 100 6.0 — 9.0 - SWU-245-031308 Page I of 2 Note: If y3u report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: .5 Date _(first event sampled) Total Event Precipitation (inches): Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the Tf0 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Q\ c,_µ T Y\1% i-t N c G, -c C Title (Print ' c) Iz 2--IL (Sign ure) ate) "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 t ossibility of fines and imprisonment for knowing violations." !Z 4 ZoIG (Signa tellp, Permi c (Date) S W U-245-0313 0 S Page 2 of STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG0300 SAMPLES COLLECTED DURING CALENDAR YEAR: 2U1 CERTIFICATE OF COVERAGE NCG03028 (This monitoring report is due at the Division no later than 30,days,frgm ' I' the date the facility receives the sampling results from the laboruto`ry:): ` FACILITY NAME Consoiida !Dieel COUNTY Nash �''0 PERSON COLLECTING SAMPLES Danny Mays PHONE N0. (252) 437-6611 - CERTIFIED LABORATORY Environmental Conservation Lab oratories Lab # NC 591 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall ` No Date Sample Collected, 00400 OlOsl 00400 01051 00556". 78141 ; .. pH, Standard.umts Copper, mg/L Zinc, mg/1., Lead, mg/L Oil and Grease, Total Toque Wlthm.6.a' 9 0 E . °.. ' . a.: 0 007 : -, 0 067 3 ae 0 Q3 ..t,, , :.., -, EE _; 30 # _ E ,f- P . A 09/19/16 6.35 00774 0,215 <0.0031 2.70 <0.002 D 09/19/16 6.10 0.0334 0.103 0.0176 11.9 0.0051 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. See General Permit text. OutfalF.';: , No ' � f x "D&Ee Sample Collected; mold 00530 ' Total Suspended Solids, m !Bh chmark; 0911`,: 9/16 4.4 D 09/19/16 8 f Z C- j v ocr E�o S ��'aNC1 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements ,> > €Outlall° e Date ! . Sample'Cotledted, ,, `mold 00556 00530 ., Oil and Citease; ' m TotaFSuspended Solids; m pH; Staiadard units', :Nerv,Motor`O�1Usage, ; :=Aneual'a`vera d"` limo Benchmark 30 100 6.0 - 9.0 ' Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. SWU-245-031308 Page 1 of 2 See General Permit text. STORM EVENT CHARACTERISTICS: .5 Date 09 19/16 (first event sampled) Total Event Precipitation (inches): 1.3 Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-160I. Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition tbund in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions ofthe solvent management plan included in the Stormwater Pollution Prevention Plan." J� Name (Print name) P �g ,a-'i'y,rti ow•� � � r Title (Print title) �24 ��� !o 7-J J(, (S ignat (Date) "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 offtnes and imprisonment for knowing violations." (Si4t!,t3trie of ittee) (Date) SWU-245-031308 Page 2 of 2 ST'ORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCGO30289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Daniel Mays/Andrew Rodak PHONE NO. 252 437-6611 CERTIFIED LABORATORY Environmental Conservation Laboratories Lab # NC 591 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. 'Date Sample Collected, mo/dd/ r 00400 01051 00400 01051 00556 78141 pH, Standard units Copper, mg/L Zinc, mg/L Lead, mg/L Oil and Grease, m L Total Toxic Or anies1 m Benchmark - Within 6.0 — 9.0 0.007 0.067 0.033 30 1 A 08/31/16 NO DISCHARGE D 08/31/16 NO DISCHARGE Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Outfall No. Date Sample Collected, moldd/ r 00530 Total Suspended Solids, m Benchmark - 100 A 08/31/16 NO DISCHARGE D 08/31/16 NO DISCHARGE [lid this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (ifyes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements RECEIVE® DEC 13 ZU]a CENTRAL FILES DWR SECTION Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 - S W U-245-031309 Pate I of 2 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Energy, Mineral and Land Resources Date _(first event sampled) Attn: DEMLR Central Files Total Event Precipitation (inches): 1601 Mail Service Center Raleigh, North Carolina 27699-1.601 .5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12, for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runolThas occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) V 14/%% T M AA)�� -r r Title (P - itle) T --, J- - L, (2 (Sign lure Date "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_* possibility of fines and imprisonment for knowing violations." (Sig ! of Pe ttee) (Date) S W I1-245-031309 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT' GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCG030289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Danny Ma PHONE NO.( 2521437-6611 _ CERTIFIED LABORATORY Environmental Conservation Laboratories Lab # NC 591 Lab # PLEASE SIGN ONTHE REVERSE -� Part A: Specific Monitoring Requirements OutfalC '' No Date Sam le'Collected p mo/dd/ r "' 0040U U1051 00400 ` 01051 "'U05563`` .' 78141 p H u .`Standard units!!, "Copper, :. Co er in L �. g/ Zinc m L ` Lead atg/L Oil and Grease, Total Toxic',:: Organics" Benchmark; : Within 6:0,- 9.0 ' 0.007 0.067 . 0.033 30 :1 D 05/17/16 5.88 0.00166 0.766 0.00310 7.54 <0.002 Note: 1f you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Her 2 responses. See General Permit text. Outfall' ': , Na , pate rSample CaElected,' mo/dd/ r _,, I!.:: '`' 00530 Total Suspended Solids, m L .Benchmark-, -.. 100 D OS/17/16 33 RECEIVED l!N CENTRAL FILES DWR SECTION Pk Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part is: Vehicle Maintenance Activitv Monitoring Keouirements "'' Outfall , No ! Date ,' 'Sample'Cnllected, ,.r; mo/ddl r ' . :: 00556 0053U'. 00400' Oil and Grease, ' m L Total Suspended Solids, m IL, . pH ; „ Standard.units ; : Ne*Mi fnr Otl''UsRge,'' ;;Annual avers a allmo Benchti ark:., _. :::; 30 100. 6-0-9-0 Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. S W U-245-031308 Page I of 2 STORM EVENT CHARACTERISTICS: .5 Date 05/17/16 (First event sampled) Total Event Precipitation (inches): 0.27 Mail Original and one copy to: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total 'Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for'171'0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the 770 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater Areas which are exposed to rainfall or stormwater runoff has occurred since fling the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 30��,J JV-aJ, Name (Print name) P(4/,1-[ Mr"J-4gea Title (Print title) 17 7 / (Signatu ( ate "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 I ssibility of fines and imprisonment for knowing violations." 7 /� tur (Sign f P r ' tee) (Date) S W U-245-031308 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2001 CERTIFICATE OF COVERAGE NO. NCGO30289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Daniel Mays/Andrew Rodak PHONE NO. ( 252) 437-6611 CERTIFIED LABORATORY Environmental Conservation Laboratories Lab # NC 591 Lab # ___ PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outf@ll :. No -.'Sam t. ; Date ple'Collected;� mo/dd r 00400 01051 00400 01051 , 00556 `' 178141" , pH;'!:;: , Standard -units Copper, mg/L Zinc, mglL Lead, mg/L Oil and Grease, . m i { .Total .Toxic':- . Or anics' ,m : �� '' Within 6.0; 9.0 . 0.007 I 01067 31 ,', 0:033 .x :,', 30 ;' A 03/31/16 NO DISCHARGE D 03/31/16 NO DISCHARGE Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must See General .Permit text. Outfull 11 No Date SampleCollected ,` 00530 Total Suspended Solids,,; Benchmark = 100 A 03/31/16 NO DISCHARGE D 03/31/16 NO DISCHARGE Vz A--%, Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? o (if yes, complete Part B) Part B: Vehicle Maintenance Activity Maaitorinz Requirements Tier I or Tier 2 responses. RECEIVED SEP 2 8 2016 CENTRAL FILES DWR SECTION OuNall.r " No � , ., ;' ,; ©ate ,Sample Collected, 'inolddl r` -;.. '' 00556 _ 00530 .... 00400 Oil and Grease; , '!� '��' „�, m �'' Total'.Suspended Solids, m IL, pH, Standard un�ts:�� " New Motor 011. Usage, '"Annual�averee' allmo�'' Benchmark' 30 100 ... ' 6.0 - 9.0 S WU-245-031308 Page I of 2 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for p1l, you must implement Tier t or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: .5 Date _(first event sampled) Total Event Precipitation (inches): Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1.601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22, and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a Iist of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Of „, S oy \ tl �:� "- `n Name (Print name) "Y � 4 A -7 M Pt+v 0. 1-- Title (Print ' le) 12-0 Zd (Sig to (bate) "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." X06 Ze, (Sign of Pe ' ee) (Date) SWU-245-031308 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCG030289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME, Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Andrew Rodak PHONE NO. ( 252) 437-6611 CERTIFIED LABORATORY Environmental Conservation Laboratories _,Lab # NC 591 Lab # PLEASE SIGN ON THE REVERSE -� Part A: Specific Monitoring Requirements ti Outfali Date ' r° ` `0U4011 ` 0105] 00400�� 01051 �, 00555�, :-, 8141 No "`' ' 'Sample -o ecteit u'' '''pH; Copper,;mg/L � Zinc; mg/L .Lead, mg/ U�I'and Grease, 1 oral 6k ti,trr, �1i `" 'f: r;11> Standard - - .. _-�`$ f t rP.r"3 ! �' r ar ` L '� p>: Ur L rno/dd/ r' units-" �r m an�cs' rti£ Benchmark ., Within;6:0- 9.0" r. 0.007 0 067, 0.033 s : F ., _, 43p. '; 1 A 02/24/16 8.35 0.0867 0.374 0.0162 47.1 0.007 D 02/24/16 7.40 0.010 0.200 1 0.0102 j < 3.79 < El Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. -�;Outfall' "' .§s No`'• `�� Date Collected, �00530" - - ..Total Suspended Solids, Bench mia'rkv -. , ,.n �,100 A 02124/16 260 D 02/24/16 59 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfill", 'No ,' z` ��' f f ,_t r f " "Date `5ample`Collected, o-S a ; i a ri �": m"'/dd/ a";' 00556 00530,..00400 Oil aad,Grease, ���� �� rx 1,;; 0 M L Total Suspended Solids, - �� . , m L. ... r pH,r h ,Standard units., New Mator Oe1 Usage, .ik -, ¢ ,t f irn� ;f: Ann6l.avere i 01huo, Benihinark` 100 6.0 SWU-245-031308 Page I of 2 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement 'Pier l or Tier 2 responses. See General Permit text. STORM EVENTCHARACTERISTICS: Mail Original and one copy to: Division of Energy, Mineral and Land Resources Date 02/24/16 (first event sampled) Attn: DEML,R Central Files Total Event Precipitation (inches): 2.91 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 I; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for'170 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." JdY-,� ,� J�.d Name (Print name) 0SS i S-7AA T Title (Print title) ho�� (Sig (Dat ) "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." (Z.ZZ,VZ-1/3 8 2oi(o (Si nature of Pe tee) (Date) S WU-245-031308 Page 2of2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCG030289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel CompAnY COUNTY Nash PERSON COLLECTING SAMPLES Daniel Mays/Andrew Rodnk PHONE NO. ( 2521 437-6611 CERTIFIED LABORATORY Environmental Conservation Laboratories Lab # NC 591 Lab it PLEASE SIGN ON THE REVERSE 4 Part A. Specific Monitoring Requirements ONofall"''�� I$gtnpleDCollectedrl '-,00400' ' ; . � _ 00556:;. 78141, pH, ',.Standard units Copper, L p P ,,; Zin04m0 L � gI LeadOml L Oil and Grease, M. Total Toxic'. Organics!, m Benchmark , �; "Within 6.0�--9.0 O.Q07 0.067 0.033 30 A 01/31/16 NO DISCHARGE D 01/31/16 NO DISCHARGE i1 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must i�� eat Tier I or Tier 2 responses. See General Permit text. Outfall " Nn Date 'Sample Collected; ,':mo/dd r . 00530 TotaliSuspended Solidi;:, m IBei chmnrk 1110 A 01/31/16 NO DISCHARGE D 01/31/16 NO DISCHARGE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part S) Part B: Vehicle Maintenance Activity onitoring Requirements RECEIVED X %0 ;�P S E P 2 8 Lot CENTRAL FILES DWR SECTION IL yes X no !R" Outfall D ate Sample` -Collected, mo/dd/` r OpH;O .' Oil and Grease , m TotaLSus ended Solids, P m /L Standard units Usage,-! g Anal atveraO�e '1al/mo' 30 100 6A -9.0 SWU-245-031308 Page 1 of 2 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for p1l, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: .5 Date _(first event sampled) Total Event Precipitation (inches): Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR. 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the 770 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ,�ta�,� J�d�i Q Names (Print name) Tittie) Title C4/ , Q ZO ZO / ((gna ) (Datc) "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." (Si &u>r"f P rmitt ) (Date) S WU-245-0313 08 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR ARDry.) CERTIFICATE OF COVERAGE NO. NCG030289 (This monitoring report is due at the Division na la r tharam the date the facility receives the sampling results fro FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Kevin Kelt PHONE NO. ( 252) 437-6611 w CERTIFIED LABORATORY Environmental Conservation Laboratories _Lab # NC 591 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements I E,.. "Date ' `y r _ I' � } Il#Ilr:lr 'IT"o 400 01051 00400 01051' I :'flfi.Q0556 78141 '",„`:, -ill v I 11riNo it 11, it j gj � I �. „I,.I, I Sam le Collected P. r , p. , 1{1,1i1 k "H; p III Copper, m L PP Zinc m L + 1'J '.l�l Lead m d , I ��, and! Grease °', { ! I 4 1 TOta13 TOIXiC ! E ,I�1 ( rullsl!.���,,��+I I. �lili.��,i�l1lmolddl rl.Ln,�.�1�J ri .1,lI,1 1' .. {I V{ .rtl�rl�1,Standard{units°,;i. � i + +, � 'r .. gal " •;..! IN.l.. l.':.aiir =r�id.111rllflr.3 1._ -...�.�'-:!', ftiltl,llill��l�dlm L1.1E�e��11V11;11��: ,iiASr anics, :m �I�i �+..�..:: ....... ,.< } E Benchmark `:r - .f: e. _.tl `I€iei I i! i �i�l:p�-al tl, �l,:t. ... :�:, . I:. I .,... 9.U,r.. ,,. ... , 0.007 .,,. , 0.067 '1+.' 3: iilr,P:f{ '.I 0.033, {lili {Ili! �„ .l.i .� ! L, rt lil I�' ,,WjtliifiCO , .. K{, A 12/22/15 6.60 0.0557 0.260 0.00326 24.8 0.048 D 12/22/15 6.20 0.00502 0.113 <0.0033 < 2.7 < 1 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. 11oOutfalll!'1� �r' lPr�l�i(1No i'il "i{'Sa�r►iphle I,hY€n p {ry !P iHi r i.�`-!', ri Date;l ��I Collected; lit � r' it mo/dd/ r �La �:' i . 00530 awTotiil Suspended Sohds,; Benchmark '+ -" `100i1 A 12/22/15 42 D 12/22/15 22 FILE COPXcE,V s° bk04-AND QD'Atjw § MA R pepwfima Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoriRg Requirements �E`"`' Outfalll a i i filr� I! 1 Ili I�lli€c I. o ate00556 P Collected .ii'�ll 1. ril A molddl r..., ill�lb;:4. 00530 � !,00400 +r 1 1 „.,. , { !'`�` '.Odland Grease,+ i,l, 'i E §I� .ld I. .,: a i..�d, � i .Illt � , 1 ! ' m L:iili�!•LI"il A. i{Total Sus ended Solids,, +. r �i .� f ., ! ,.„�� , m ' I:':'Ihr ; ;I r r1,r" ld, io 11€' i�, , ,! . , I I H, I .: ,11! I, � Ili.. €� �uJ. �.. PEkiE.. Ali€I€:,'Ililll"li� lllil.!':' 'fr Standardlunits'' fl k: '; .;;i New Moto Usa e; }�''`r, .I,- �'� }.:llri� li ! 5.1: 1<<� . +1. 11}i i� ';1' ��Aranual�avera e, aY mo`I�111 I . 30� 4`�� ' .. .l.' � ]00�_ {.i,. .I 't I! +" �:la 6.0'= 9 0 I; .... ..� F �� 1 Ili- E—1�I,•!!1} I SWU-245-031308 Page 1 of 2 ' 1 Note: If yoty report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 12/22/15 (first event sampled) Total Event Precipitation (inches): 0.66 Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 I; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.3 t). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) RSS i S—rwdT Title (Print ' ) (Sign Lure (Date "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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Zl )zolL {S' uatur,p,6f Pe itt (D e) SWU-245-031308 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030289 FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Andrew Rodak CERTIFIED LABORATORY Environmental Conservation Laboratories_ .Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) PHONE NO. ( 252) 437-6611 Lab # NC 591 PLEASE SIGN ON THE REVERSE 4 Outfall No. Date Sample Collected, mo/ddl r 00400 1 01051 00400 01051 00556 78141 pH, Standard units Copper, mg/L Zinc, met Lead, mg/L Oil and Grease, m Total Toxic Organics', mg/L Benchmark - Within 6.0 — 9.0 : 0.007 0.067 0.033 30 1 A 11 /02115 6.95 0.00964 0.0405 <0.0033 2.89 0.005 D 11 /02/15 6.18 1 0.00275 0.108 <0.0033 < 2.6 < 1 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-I, you must implement Tier 1 or Tier 2 responses. See General Permit text. Outfall No.. Date Sample Collected, molddl r 00530 Total Suspended Solids, mg/L Benchmark - 100 A 1 08/31/15 11 D 08/31/I5 19 RECEIVED Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements NOV 3 0 2015 CENTRAL FILES DWR SECTION Outfall No. Date Sample Collected, molddl r 00556 00530 00400 Oil and Grease, --mg/L Total Suspended Solids, m L pH, Standard units New Motor Oil Usage, Annual averse al/ma Benchmark - 30 100 6.0 — 9.0 - S W U-245-031308 Page I o f 2 Note; If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: .5 Date 11/02/15 (first event sampled) Total Event Precipitation (inches): 1.09 Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA E111uent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12, for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or storntwater runoff has occurred since tiling the last discharge monitoring report. 1 further certify that this facility is implementing; the all the provisions of the solvent management plan included in the Stormwaler Pollution Prevention Plan." �ONOtllt 1�uljj Name (Print name) PPS S t STcoJ-C a^IZ fM14n1a et; Title (Print title) Loa (Signal a (Date) "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." 11A 3 's — (Date) S W U-245-03 l 308 Page 2 ol'2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 CERTIFICATE OF COVERAGE NO. NCG030289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.)6V!2 FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Andrew Rodak PHONE NO.( 252) 437-6611 cz- CERTIFIED LABORATORY Environmental Conservation Laboratories_ Lab tl NC 591 CM Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. • Date Sample Collected, mo/ddl r 00400 01051 00400 01051 00556 78141 pH, Standard units Copper, mg/L zinc, mg/L Lead, mg/L Oil and Grease, m /L Total Toxic Organics', m /L Benchmark - Within 6.0 — 9.0 0.007 0.067 0.033 30 1 A 10/31/15 NO DISCHARGE D 10/31/15 NO DISCHARGE Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement 'Tier 1 or Tier 2 responses. See General Permit text. Outfall No. Date Sample'Collected, mo/ddl r 00530 Total Suspended Solids, m /L Benchmark - 100 A 10/31/15 NO DISCHARGE D 10/31/15 NO DISCHARGE REC51 V E® CENTRAL FILES DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (il'yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements O u tfall No. Date Sample Collected, mo/ddl r 00556 00530 00400 Oil and Grease, m vi Total Suspended Solids,, m L pH, Standard units New Motor Oil Usage, Annual'i vera e � al/mo Benchmark - 30 100 6.0 — 9.0 - S WU-245-031308 Page 1 of 2 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Energy, Mineral and Land Resources Date (first event sampled) Attn: DEMLR Central Files Total Event Precipitation (inches): 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for semiconductor manufacture use the definition as found in 40 CFR 469.12, for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). 5 Facilities that incorporate a solvent management plan into the Stor nwater Pollution Prevention Plan may so certify, and the requirement fof TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 21 P4 � will Name (Print name) :�6S t s T0.t4-r e(Im d (Mc^)�4 e� Title (Print ) Il Z3 ls� (Signa re) (Date) "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." /Z3 (Dat ) S W U-245-03 l 308 Page 2 of2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 CERTIFICATE OF COVERAGE NO. NCG030289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel ComnariV COUNTY Nash PERSON COLLECTING SAMPLES Andrew Rodak PHONE NO. 252 437-6611 CERTIFIED LABORATORY Environmental Conservation Laboratories Lab # NC 591 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements RECEIVED . ^ij u n -FM9 Outfall No. Date Sample Collected, molddl r 00400 01051 AR& - 01051 00556 78141 pH, Standard units Copper, mg1L C9*"P/P1LE Lead, mg/L ! Oil and Grease, m L Total Toxic Organics', m L Benchmark - Within 6.0 — 9.0 10.007 0.067 "' 0.033 30 1 A 09/30/15 NO DISCHARGE D 09/30/15 NO DISCHARGE Note: I f you report a sampled value in excess of the benchmark value, or outside the benchmark range for pFl, you must implement Tier i or Tier 2 responses. See General Permit text. Outfall No. Date Sample Collected, molddl r 00530 Total Suspended Solids, m IL Benchmark - 100 A 09/30/15 NO DISCHARGE D 09/30/15 NO DISCHARGE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, molddl r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m L �' pH, Standard units New Motor Oil Usage, Annual avers a allmo Benchmark - 30 100 6.0 — 9.0 - SWU-245-03 l 308 Page 1 of 2 Note: If You report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as round in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ .the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible !or managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." o)n0 -� Name (Print name) Title (Print title) (2j",►1IZ3 (Signal re (Date) "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 thepoossibility of fines and imprisonment for knowing violations." (S j 1 Z 3 &-- (Date) S W U-245-031308 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 CERTIFICATE OF COVERAGE NO. NCG030289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Andrew Rodak PHONE NO. 252 437-6611 CERTIFIED LABORATORY Environmental Conservation Laboratories _Lab # NC 591 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/ddl r 00400 01051 00400 01051 00556 78141 pH, Standard units Copper, mg/L Zinc, mg/L Lead, mg/L Oil and Grease, mg/L Total Toxic Or anics' mgfL Benchmark - Within 6.0 — 9.0 0.007 0.067 0.033 30 1 A 08/31/15 7.66 0.0195 0.242 <0.0033 20.9 <1 D 08/31/15 6.67 0.0036 0.104 <0.0033 < 2.6 < Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Outfall No. Date Sample Collected, molddl r 00530 Total Suspended Solids, mg/L Benchmark - 100 A 08/31/15 12 D 08/31/15 10 RECEIVED SEP 2 5 2015 CENTRAL FILES DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Requirements Outfall No. Date Sample Collected, molddl r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Annual averse gallmo Benchmark - 30 100 6.0.— 9.0 - S W U-245-031308 Page I oft Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pi-1, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: 1k, Date 08/31/15 (first event sampled) Total Event Precipitation (inches): 0.92 Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433. l 1; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." CA f! tllrj :L 'OtA C L-(� C Name (Print name) Title (Pri it to (Signature) ( ate) "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. l am aware that there are significant penalties for submitting false information, including the possibilijX of f)4fes and imprisonment for knowing violations." (Signature of Permittee) (Date) S W U-245-031308 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Individual NPDES Permit No. Certificate of Coverage (COC) This monitoring report Facility Name: Consolidated Diesel Company County: Nash Phone Number: ( 252 ) 437-6611 should be kept on file on -site with the facility SPPP. Total no. of SDOs monitored 2 Outfall No. A 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 RCCCIVEFD MAR 0 9 2016 STORM&TbkNR-LAN[) QUA1,17y Total Rainfall, Inches Parameter, units TSS, mglL pH, Std. Units Lead, mg/L Oil and Grease, m 1L Total Toxic Organics, m IL Copper, mg1L Zinc, mg/L Benchmark N/A 100 6.0-9.0 0.030 30 1.0 0.007 0.067 Date Sample Collected, mmlddlyy N N N OMMMM 01/12/15 2.86 NS 7.28 NS NS NS 0.086 0.006 02/28/16 NO DISCHARGE 03/14/15 NO DISCHARGE 04/30/15 NO DISCHARGE 05/21/15 NO DISCHARGE 06130/15 NO DISCHARGE S WU-264-Generic-13Dec2 012 4" 07/23/15 0.76 220 7.56 0.025 38.4 < 1 0.126 0.780 08131 /15 0.92 12 7.66 <0.0033 20.9 < 1 0.0195 0.242 09130/15 NO DISCHARGE 10/31115 NO DISCHARGE 1112/15 1.09 11 6.95 <0.0033 1 2.89 0.005 0.0096 0.041 12122/15 0.66 1 42 6.60 1 0.0033 1 24.8 1 0.048 1 0.0557 0.260 Additional Outfall Attachment Outfall No. _D_ 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 Total Rainfall, inches Parameter, units TSS, mg/L pH, Std. Units Lead, mg1L Oil and Grease, m IL Total Toxic Organics, m IL Copper, mglL Zinc, mg/L Benchmark N/A 100 6.0-9.0 0.030 30 1.0 0.007 0.067 Date Sample Collected, mmlddlyy M I 01/12/15 2.86 NS 6.73 NS NS NS 0.006 0.238 02/28/15 0.72 55 6.62 0.00540 4.32 < 0.004 0.0168 0.149 03/14/15 0.39 11 6.48 <0.003 < 2.6 < 1 0.00888 0.126 04/30/15 NO DISCHARGE 05/21/16 0.24 8 6.11 0.0256 1< 2.6 0.006 0.0392 0.620 06/30/16 NO DISCHARGE 07/23/16 0.76 6.5 7.35 0.007 < 2.6 < 1 0.0167 0.168 08/31/15 0.92 10 6.67 < 0.0033 __<2.6 < 1 0.0036 0.104 09130/15 NO DISCHARGE 10131/15 NO DISCHARGE 1112115 1.09 19 6.18 < 0.0033 < 2.6 < 1 0.00275 0.108 12/22/15 0.66 22 6.20 < 0.0033 < 2.7 < 1 0.005 0.113 S WU-264-Generic-13 Dec2012 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signs Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: `ASHEVILLE REGIONAL OFFICE FAYETT_ EVILLE REGIONAL OFFICE 225 Green Street _M_OORESVILL_E REGIONAL OFFICE 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 RALEIGH REGIONAL OFFICE_ �WASHINGTON REGIONAL OFFICE - — - - - - -- .- --- _ WILMINGI'ON REGIONAL OFFICE - _ 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (9 l 9) 791-4200 (252) 946-6481 (910) 796-7215 WINS_TON_-SALEM REGIONAL OFFICE_ _CE_N_TRAL OFFICE� 585 Waughtown Street 1617 Mail Service Center 7oxiesemeprotect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance 336 771-5000 919 807-6300 NorthGarobna�swater..•" S WU-264-Generic-13Dec2 012 4.1?NF.RAI, PERMIT NO. NC0130000 C ERTI ICATF: OF COVERAGE NO. NC0030289 STORNIWAT1:12 DISC'IIARGr OUTFAI.I, (SILO) .MONITORING: REPORT SAMPLES C:OLLECTFI! DURINC: CALFNDAR YEAR: 2015 A (This monitoring report is due at the Division no later than 30 days from ? *6 the date the facility receives the Sampling results rrom the laboratory.) FACILITY NAME Consolidillml Memel Colnp)i,>tn, COUNTY Nash PERSON COLLECTING SANNIPLF:S Aafirm Rodak PHONE: NO.( 2521437-6611 CF.RTIFICD I,ARORATORY Environmental Conseryacon M,ahoratories _tall 1# ,NC 591 I.ah a PLEASE SIGN ON THE REVERSE 4 Part A: ,Specilie .Monitoring Requirements Outfall No. Date Sample Collected, molddhvr 00400 (11051 0041111 pH, Standard units Copper, mgll. Zinc, ml;/l. Benchmark - Within 6.0 —9.0 0.007 0.067 1% 111 / 12115 7.28 (1.)86 1.08 I1 IIIl11/l5 6.73 0.1111624 1 5.238 jo RECEIVED .BAN 2 71715 OENR-LAND QUALITY STORMWATER PERMiT TIN0 Note: 1 f you report a sampled valor in excess of tlic henehmark value, or outside the Ienchmark range lur pi I, you mast implement 'tier I or Ticr 2 responses. lice General Permit test. I )id ibis faciliry perli,rin Vehicle NI.6111cnance Activities using more Than 55 gallons of new molar oil per month" __ yes ,X no IiI'yes, Corliplele I'm-1 II) fart R: Vehicle Maintenance Activill, Monitorine Requirements Outrall No. Date Sample Collected, mold(./vr 00556 1)(1531) 00400 Oil and Crease, m i, Total Suspended Solids, m I, pH. Standard units New Motor Oil Usage, Annual average gallino Benchmark - 311 [00 6.41— 9.0 - Note: Ifyou report a sampled vallrc in cscess ol'ilic benchmark value. or nutside the henchmark range liu p11, you must iinplenlenl "Pier I or Tier 2 responses. Sec 6C111-ral Permit lest. STORM Nall Original and one coley to: Division of Energy, Mineral and Laub Resources Date 0U12115 (lint eveni sampled) Attn: DEMLR Central Files Tot:ll Event Precipitation (inches): atj 1601 Mail Service Center K:deigh, Nunh C':lrulina 27699- I h01 S W U - 2.15-031 10.1< 11ngc 1 oi'' •C)III l •fox is ( townies sampling is applicable only tiar those filciIiries which perfimn nlclaI Iinishing operations. tuarmfiacltire semiconductors, m:muliaclire electronic crystals. or mmoat'acimc cathode ray ulhcs. For purposes ofthis permit the definition of Total Toxic Organics is Thal definition contained in the EPA EA1111ent Guidelines tier the Glcility suhjeel III the rcc{taircnlcrlt to sample t tia. metal finishing use the definition :rs hound in 40 ('FR 433.! I -, for semiconductor nlaturfacture use the definition as bound in 411 CFR 409.12; for elcetrunic crystal nl:tn11fi1Clurc use th@ dclirlilioll as I'oluld in 40 CFR 460,22, and tier cathndc ray hire nlartuf.leun-e ase the definition linu►d in 40 (,'I--R 4(1N.31 I. Faciliiirs that incorporare a solvent managenlenl plan into the Slnrnttk:ater t'ullutilal Prevcnlhn Plan nlay so rcrlif j, and the reYpuireutcnt lire 'I'p't) monitoring miry he waived. The solrenl nlanagcnlcrtl plan stroll include a list ut'ltic total toxic organic conlplwnds used and the other elements listed in Ills General Permit. Fur those facilities electing w employ 11W TT( ) nuanitol'ing wuivcr, the discharger shall sign the fnllowiiiL certification sialelliellt: " Itasctl talon illy inquiry ol'the pwrson or persona directly responsible Ior 111mulgrrtg vompliancC Mill the permit lntlniloring requirement for iouil toxic orgtnlics ('ITO), c•erlify Ihat to 111C hest of lily kilowledgc and hclit:l' no dumping of concentrated toxic orgallics into the Slorm watt or areas which are exploscd to rainfall or slornrlvllter ruriol•I'has occurred since filing the last discharge monitoring report. I furlher cenik. that this facility is implementing the all the provisions ol'ilte soheot management l,lan included in the Storrinvaler Pollution Prevenlion Min." Name ( Print name) Title I I�l t! � /�' ZZ-1S (Sign;lturc) Mute) "I cerlifv. 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 qualifier) personnel properly lather and evaluate the information submitted. Based on illy 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 ant aware that there are significant penalties for submitting false information, including the possibilih' o rnes tnd imprisonment for knowing violations." (IJI- -zz� / IS itiignature of Permittee) (Date) S Wi.1-2-15-0313118 Page 2 of , DUNCKLEE &DUNHAM To: NC DEMLR, Central Files From: Andrew Rodak Date: January 23, 2015 ENVIRONMENTAL GEOLOGISTS & ENGINEERS 511 KEISLER DRIVE - SUITE 102 CARY, NORTHCAROLINA 27518 OFFICE: (919)958-9898 WWW.DUNCKLEEDUNHAM COM LETTER OF TRANSMITTAL The following document is attached: ❑ Draft Letter / Report ❑ Final Letter / Report ❑ Laboratory Report ❑ Certification Forms ❑ Contract or Change Order ® Other: Monthly Tier I1 SW SDO reports For the following action: ❑ For Your Review / information ❑ For Your Signature & Return ❑ As You Requested ® Other: For filing Comments: Monthly Tier II Stormwater SDO Report, Consolidated Diesel Company, Whitakers, Nash County, NCG030289 MAILING ADDRESS - POST OFFICE BOX 639 — CARY, NORTH CAROLINA 27512 NORTH CAROLINA BOARD OF FxAMINERS FOR ENGINEERS AND SURVEYORS LICENSE C-3559 NORTH CAROLINA BOARD FOR LICENSING OF GEOLOGISTS LICENSE C-261 NC DENR REGISTERED ENVIRONMENTAL CONSULTANT NUMBER 00061 STORMWATER ER I}ISC'IIAItGI:OUTI•ALI,(SI)O) MONITORING REPORT GENERAL PERMIT NO. NC013009€1 SAMPUS COLLECTED IMRINC; CALENDAR YEAR: 2015 CERTIFICATE OF COVE'RAGF. NO. NCC030289 (This monitoring report is due at the Division no hater than 311 days from the date the facility receives the sampling results from the laboratory.) FACILITY NA1111. fin rsoli 1 rScrl 1licxel Cum u n COUNTY Nash PERSON COLLECTINC SAMPLES Andrew Rodnk 11110NE NO.( 2521 437-6611 CER"1']FIEDLABORATORY EnvironnlcnialC:nnser-valionLaharalories I.ahlf ,NC591 Lab tt � PLI;ASF SIGN ON THE RFVFRSF 4 Part A: Specific Monitoring Regniremenis Oulfall No. (late Sample Collected, rno/ddlvr 00400 (11051 004011 pH, Standard units Capper, mg/!. Zinc, m1;/L Benchmark - Within 6.0-9.0 0.1107 0.067 1 01 / 12/ 15 7.28 0.086 1.08 11 (11 / 12115 6.73 0.00624 0.235 Nole: II' you rqumi a sampled value in excess orthe benchmark value. or outside the tx nchmark range tier pit, YOU MUSI implemem Tier 1 or Tier 2 responses. tics• General Pernlil text. Did this h cility perlorm Vehicle Maintenance Activities using nonce than 55 gallons of new motor oil per nmnih? _yes i`( uo tWyes, complete Part 111 Part B: 1'ehicle ,1lainlenance Activilv Monitoring Renuirements Outrul! No. Date Sample Collected, mo/dd/ yr (111556 00530 W400 Oil and Grease, m L Total Suspended Solids, m I. pH, Standard units New Motor Oil Usage, Annual averse gallmo 11enchnurrk - 3€1 100 6.11-- 9.0 - Eti1�you report a S mlpled value ilr excess ol'the benchmark value. or outside the benchmark range liar p11, you must implement Tier 1 or Tier 2 resp(Inses. tiee 6C114:1-al Permit Icxt. STORM !?1'I':N'1' CIIAItA{'I'hat15"I'1C'S: hale ail/12/I5 {first evenl sampled) Total Fven1 lhreiipitation (inches): 186 Mail Original and one copy to: 13ivision ol'Iinergy, Mineral and Land Resources - Awl: DFMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 276119-1001 S W U-_45-03130S Page I oi•, I Toutl 'fox is ( kganics sampling is applicable only Aw Ihow lacilities which perlOrm metal finishing operations, mantllacttire semiconductors, nmuulacture electronic cry -wall, or otanttfacutrc cathode ray Iutxs. For purposes nfthis permit the definition of -total Toxic Organics is That definition contained in the EPA F111trcnl (;uidelines Ibr Oc hxilily Subject to the reytlirentent to sluuple I lirr metal finishing uk the delinition as 1imml in 40 ('1� It 43 i• 1 1; fior Semiconductor ntantdhcture use the delinition as fitund in 4l) ('F•1t 469.12; liw r Ice(ronic erysl,rl nrinllaeulre use the definition as found in 40 (T J1 469.22; and tier c:nhode ray tube manulacture use the definition liwnl in 44) (TR 4093 11. Facililics Thal incorpor:ue a solvent ntan:Igcrttent plan rota Lite Stnrnttvatcr Pollution Prevention Plan may do cerlity. and the rL%lulrcmcn( fur I I O monitoring may he %%,aivctl. The SOlvent 11rut:l901101t plan shall include ;I list oflltc total Toxic organic contlxnmds used and the other elemems listed in the General Perlrtil, For those facilities electing to employ the T'I (1 rttoniloring waivcr, Ibe discharger shall sign the Collowntg ccrtlf ication statement: "IL•ISO(l Irp"n Illy irt(luiry ofthe person or persons dircelly responsible for managing compliance with the permit nuntituring requirement tOr total toxic organics 117( )), I cerlify Ihat to the hest ul'Iny knowledge anal belief. no dumping ol•couecntrated toxic orpnics info the stormwatcr or areas which are exposed to rainfiall or slorntwa(cI, ronoit' has occurred Since tiling the last discharge monitoring report. I further cenik. thal this lacilily is irnplernenting. the Lill (he pmvisions ul'the solvent ntanagcnent plan inefuded in the Slormwaler Pollution Prevention Plan." C' Name (Print m;nncI -}- A/tail ir Tille(%P''I tl ' C a%� 1- ZZ - 4S {Signature! Male) "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 o roes rod imprisonment for knowing violations." — Z2�/ r S (Signalure of Perm!ttee) (Date) S1ilt_i•245-031 arlk STORRIWATER DISC'l1ARGF MATALL (SDO) MONITORING REPORT GE•:NF,RAL PERMIT NO. NC01314100 SAMPLES COLLECTED DURING CALENDAR YI?AR; 2014 CERTIFICATF. OF COVERAGE? NO. NC0130289 (This monitoring report is due at the Division no later than 30 doy% from ahe slate the fincililr receives the sutttpling results from file laboratory.) FACILITY .NAME': Consolidated Diexel Cnmuans- COUNTY Nash 1IMSON COLLECTING SAMPLES Andre% Rodak PHONE. NO.( 252) 437-(i61 I Cl 14TIFIFI) LABORATORY Environmental Conservation Laboratories _Lail N NC 591 Lub H I'Ll"ASF, SIGN ON THE REVERSE. i Parl A. Specific Monitoring Requirements Outfull No. Late Sample Collected, moldd/Yr 005311 MMM 1111151 00556 79141 Total Suspended Solids, m /L pl{, Standard units Lead, mKIL nil and grease, m IL Total Toxic Organicst, Ingti, Benchmark - 100 Within 6.11-9,0 11.033 30 1 12116/14 130 8.52 0.02741 25.2 11,093 1) 12/16/14 55 6.52 t).1105411 4.32 <IL0114 NOW: if ).ou N1101-1 a samhlcd value in excess ofthe benchmark value. or outside the hrnclunark snot! tar lil 1, you n►ust illIP1011rntTier I ur'l'ici, 2 rrsllollse;. tier (4e11erul Permil tc.t. Oulfall No. Date Sample Collected, molddh'r 01051 00400 Copper, mWL 'Line, mg/L Benchmark - 0.007 0.067 1% 12/16/14 0.250 1.96 I) 12/16/14 11,0158 41.149 Did this Ilwilit% perlimat Vehicle Maintenance Activilics using: mow khan 55 gallons of ne-.+ smuts oil her munlll? _ rrs \ no I i I' \ es, conrhletr I'art Ill Part It: Vehicle Maintenance Activio• Monitoring Requirements Outfall No. Date Sample Collected, molddl •r 00556 00530 00400 Oil and Grease, -mg/ L Total Suspended Solids, m L pH, Standard units Ne►% h1olor Oil Usage, Annual average gallmo Benchmark - 30 100 6.0 — 9.0 - Nole: 11''•uu rchorl u.sanyled raluc in e.\cctiti nl• the henclunark value. or outside the beucbmark range li,r Ill 1. -Noll meat imhietnenl •Pier I ur'I'ier : rrspnitscs- See 1 ieucral I'er•Inil teat, S11'IJ-245-0 1 ION STORM k.�'F.1'['CH 11tACI'I?ItFti'flCy: (late 12/16/14 (tirsl everil sanipledl Twal Event Precipitution (inchcw): 0.72 Mail Original and one copy 1w 1)irisiun tf h.ncrg�, 1`tincral and I.:u1d 1{csourees Atirc DI?Ml.lt ('enlral Piles I601 Mail 5crviceC'cnler {alciph, North Carolina 27694-1001 f 'Total Toxic Organics sampling k applicable only tiir those facilities Miicb llcrfimn mclal finishing operations. itlanufiacturc scmicnnductors, manufacture electronic crN.tals. Imamifncturc cathode ray tubes. For porix)ses of this permit the definition of I'ulal Toxic Organics is III -,It dcliniliori contained in the EPA 1:111tienl (hiidelines fior 11ic IiWilit+• suhicrt to Ihc• reyuircnient to sample (Ii1r metal tinislii»g uyc the definition us fount in :III C'I'It a3;t, t I; li)r scinicondut:uir m;Inulilcture use the dciinilion as tiiuntl 'ul •lfl ('!� I{ •ll,ti. I'_: tia electronic crystal nlanllfacturc use Ihc dclinililin as tiunul in 40 CUR 409.22: and lilt cathode ra\• Itnce nianuf;lclulti use the definition Ibmid in 40 (TR 469,11 ). l"acilities 111:11 incorpuralc it tiuh enl nuulugunenl pl:ui into Ihc Storrimater Pollution Pw\cu(ion Plan Ina\. Sit co-Ok., :Intl Ihc requircillov li)r TO I Illlgntln'Fnp lull\ bi \\ai\ cd. Thy sulvenl ulanagenicnl plan shall include a list oflllc Iola! toxic oreanic compnividS tisal ;lull the oilier dellicilb listed in the ( iencral Peruul. I or Illose Iacililies cicclilw, to condo\ the TR I monitoring w;dver, the discharger shall sign the filllo►rin" cerfificalion slatcnlcnl: "Based upon ni%Ineluir,v ot-the person or persons direelly responsible ti,r niamiginp compliance \\ i1h the prrntil nlonitilring rcyuircnlenl lit- told loxic urgailic.lTT(1). 1 cerlily that lit the bcsl of im, know1cdge and belie!'. no dutul\inp ofcnneentraled toxic in•g;ulics into the slorillwatcr or areas which arc cxpuscd to ranllhll 01 ;turn1%%;Ilcr rimk) lThas occurred since Tiling the last discharge nuniloring report. I RirthCr cerdI% that Ihis 11icility is implementing the all Ilie ptovision. of the solycnl 111. Igcmcnl plan included in the Sionimater Pollution Prevention flan." i � _(3L i j : Ifs ! 1�� Name (Print name! Cat Title (Prins lisle) (signatlore I (D.RC) "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 hest ofany knowledge and belief, true, accurate, and complete. I am aware that there are significant penallies For submitting false information, including the possihilit • of es and imprisonment for knowing violations." oj,:� - ___ - I —Zo -is (Signature of i'e mince) (Date) SWI. 1-2.15-tl } i ;OS 1,.1..v _t „l• 2 r STORN11VATER DISCIIARGE OU TFALL (5DO) N1ONITORINC REPORT GENERAL PERMITNO. NCI-0300110 SA,IIPLF.S COLLF.0 TED DURING CALENDAR N'P Ali: 21114 CF.RTI FICATF. OF COVERAGE NO. NCG03112M9 ('This monitoring report is dne at the Division no later than 30 da. s rrom the slate the facility receives the sampling resulls from the laborator}'.) FACILITY NAM? C(knrulidated Diesel C'on1)xns COUNTY Nash PERSON COLLECTING SAMPLES Agdre"- Rodak PHONE NO.( 2521437-6611 Cl?R'1'II�IF:I) t.AIIOIZAT014)' Environmental Conservation Laboratories Lab 9 NC 591� Lab## I'LF:ASF SlCN ON THE RF:1'F:14til? � Par( A. Specific Nlunitor'lrlg Requirements Oulfall No. Date Sample Collected, mo/ddl r 00530 00400 (11051 00556 78141 Total Suspended Solids, m L pH, Standard units Lead, mg/l. Oil and Grease, m IL 'Total Toxic Orgunics', m /L Benchmark - 100 Within 6.0-9.0 0.033 30 1 A 12/16/14 130 11.52 0.0279 I5.2 0.1193 1) 12/16/14 55 6.52 0.1105411 4.32 GI.0414 Now: II'vont repori a tialtipled value in excess uCthe henclln►:►rk value. or outside the ilenchnlark rarl_r litr hl I. p,w most implemcio Tier I orTier ' rcgmnsea. See (;elleral Permit text. Outfull No. Date Sample Collected, mo/dd •r O1051 004011 Copper, mWL Zinc, mg/L Benchmark - 0.007 0.067 A 12116/ 14 0.250 1.96 1) 12/ 16/ 14 41.11158 0.149 I )id lllis faeilik perlhrn► Vehicle tiNtaintenance Activities using olorc Iltan jS vallnm o1 nett' rllowl. oil pclillorltll" _ )'VS \ no 01,k.cs' CoIIIp10k: fart lie Part It: Vehicle itlainlenunce Activily llonitorin = Req uirenicnis r�� 02 2015 Srp MVVA R PQRAU7y Mrrrrrvc Outrall No. Date Sample Collected, mo/dd/ yr 00556 005311 00400 Oil and Grease, m g/L Total Suspended Solids, mgjL pH, Standard units New Motor Oil Usage, Annual averse gal/rnu Benchmark - 30 100 6.0 -- 9.11 - Now: Ifyoti report a sampled value in cxer,s+ll'the lticncbnlark valor, or+ttaside the hcitclanark range Im Ill]. }otl numt inlplcnrenE 'Tier I t-r'Ticr' resprnseN. Sec (icneral Venitit lem. S11'l -24I _11? i 3rrx Valle 1 d? STORM F:VF,NTCIIA14ACITItINTiCS: (late 12/16/14 (first event sampled) Total Event Precipitation (inchLr): 0.72 Mail Original and tone copy W: Oiyisioll Of Ilnu-gy. Mineral and Land Resources A11w DEMLR Collra) files 1601 Mail scryicc Center IZalcigil, Irn•111 Carolina 77690-1001 1 'fritaI Toxic ( )rganics sarnpIing is applicable on IN, for those liicililies ►yllicII perfiirnl inclaI finishing IlperatioIS. Ill ;mul icIure Semiconductors. Ill ill nalacturc eICetrOniC Cl'y surfs. iar manul",Wwre Cathode ra\' itlhes. For purposes ol'lhis perillil the d011litiO11 OI I'01t11 I nail' Orgaiiics is that definition cOillaincd in the FPA 1:I1luenl (iidtleliuc. Iiir the liaeility s(Ihiccl t0 the requirement w sample (for metal finishing (Ise the detinilinn as Bland in JU Cl-R 413.1 I: tidy semiconductor manufacture use the definition as fiMild ill •10 (TR 7: I''ir electronic costal nla Ull.lCture use the definilinn as litund in 40 CPR 469.72. and liar callIMIC ray Whc nl:tnlif ICture use the dellnitian Ihund in -llf (.114 469,31 1. I'acililie% that incorporaw a sol►•cnt managelncul plan rota the 510011water I'u11(Itinn Prevention flan 111a%' SO CertifN'. and 111C reiplireillcnt liir'l-I'll 1 nlOnilorilkg nlal he waieetl. 'I'hr solvent rllanagentew plall A.,111 inchatle a list Oldie total (oxic Organic compounds lased and the olher elenaews listed in lIse Ciencraf I'ennil. Fill' Ihux liirilitics it, enil>Irn the 'I T( 1 monitoring ►vaiver, the discharger shall sign the f011owing cenification stwenaenL "Based upon Illy in.lnirN. OI'ille Imson ill- persons direct Iv responsible liir inatiaging compliance ►%ith the permit owidloring realuirenlenl for tulal luxii urganies I FP )). t ccrfil'y dial Ill the hest Ol'iny knawIcdge and belief'. no dumping ul'coneenualed lo.xic organics into the slunrw;ucr Or areas which are exposed ill rainl':ill Or siornm.ilcr runufilhas occurred since filing the Iast discharge monitoring rclion. I further cerdilj' that this Iacility is implerlicnCrlig the all die hrovisiOns al'the solvent nlanaLC11ioll 1)1,•111 included in the Storm► iitcr Pollution Prevention flan." oa l vi n Mime i Print namel T title ( faint title) COL (Signahn•c) (Date I "I certify, under penalty orlaw, 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. 13Hsed ton my inquiry of the person or persons who manage the system, or those persons directly responsible Pot• galhering the information, the information submitted is, to the hest of my knowledge and holier, true, accurate, and complete. I am aware that there are significant penalties for submitting raise information. including the possihilit ' (if es and imprisonment for knowing violations." 01:� 1 — gnature of 11cemittee) Mate) 5116'1l-210-u:1 I3h1 I'•ts:c , �11', D V1V C�11.EE ENVIRONMENTAL GEOLOGISTS & ENGINEERS �l.., 511 KEISLER DRIVE — SUITE 102 �.aG.� DT T T„ T - Y r C RY,OFFICE: NORTH CAROLINA 85 27518 U Il`�II H!/'►iIL,YAl OFFICE: (919) 858-9898 W W W.DUNCKLEEDUNHAM.COM LETTER OF TRANSMITTAL To: NC DEMLR From: Andrew Rodak Date: 01 /22/ 15 The following document is attached: ❑ Draft Letter / Report ❑ ❑ Laboratory Report ❑ Contract or Change Order ❑ For the following action: ❑ For Your Review / Information ❑ ❑ As You Requested Comments: RECF_11/FD Fi R 02 2.Tk5 0ErN11R-LA_'',! 0!.'A!- , V r��id:Ih�I1-EEv�:. Final Letter / Report Certification Forms [oil I,M For Your Signature & Return Other: For file Second semi-annual SDO Monitoring Report and Annual SDO Monitoring Report, Consolidated Diesel Company, Whitakers, Nash County, NPDES General Permit No. NCG030289. MAILING ADDRESS — POST OFFICE BOX 639 — CARY, NORTH CAROLiNA 27512 NORTH CAROLINA BOARD OF EXAMINERS FOR ENGINEERS AND SURVEYORS LICENSE C-3559 NORTH CAROLINA BOARD FOR LICENSING OF GEOLOGISTS LICENSE C-26I NC DENR REGISTERED ENVIRONMENTAL CONSULTANT NUMBER 00061 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) h 2 O21.7dar Year 2014 Individual NPDES Permit No. NCSLJLJ"LJLLJ or Certificate of Coverage (COC) No. This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name. Consolidated Diesel Comoanv County: Nash Phone Number: ( 252 ) 437-6611 Total no. of SDOs monitored Outfall No. A Is this outfail currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfali 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? CK 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 Total Rainfall, Inches Parameter, units TSS, mg1L pH, Std. Units Lead, mglL Oil and Grease, m lL Total Toxic Organics, m lL Copper, mglL Zinc, mg1L Benchmark N/A 100 6.0.9.0 0.030 30 1.0 0.007 0.067 Date Sample Collected, mmlddlyy 04115/14 0.45 67 7.54 0.0264 17.3 0.010 0.0653 0.223 12/16/14 0.72 130 8.52 0.0279 25.2 0.093 0.250 1.96 SWU-264-Generic-130ec2012 Additional Outfall Attachment Outfall No. _D_ Is this outfail 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 Total Rainfall, Inches Parameter, units TSS mg1L pH, Std. Units Lead, mg1L Oil and Grease, m IL Total Toxic Organics, m 1L Copper, mg/L Zinc, mglL Benchmark N/A 100 6.0-9.0 0.030 30 1.0 0.007 0.067 Date Sample Collected, mmldd/yy ARC �f r z I 04/15/14 0.45 8.0 6.82 0.00513 < 1.60 0.0056 0,00765 0.0712 12/16114 0.72 55 6.52 0.00540 4.32 < 0.004 0.0158 0.149 S W U-264-Generic-13Dec2012 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 property 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 possibilityoffines anVonment for knowing violations." Signature Date ! — 71u — For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE RWIONAL OFFICE.. 2(K)0 US l ligliway 70 Swannanoa, NC 28778 (929) 296-4500 RALEIGII REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC27609 (919) 791-4200 FAYETTEVILLE REXIONAL OFFICE. 225 Green Street Systel Building Suite 714 Fayetteville. NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE. 943 Washington Square Mail Washington. NC 27899 (252) 940-648 1 WINSTON-SALEN11 REGIONAL OFFICE CENTRAL OFFICE 595 Waughto►vn Street 1617 Mail Service Center Winston-Salem, NC' 27107 Raleigh. NC 27699- I h 17 (336) 771-5000 (919) 807-6300 N10ORF.SN'ILL.F. REGIONAL OFFICE 610 Cast Center Avenue/Suite 301 Mooresville, NC2K1 15 (704) 663-1699 WILNIING,rON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 r�ry_"rti�` "To preserve. prolev are(} ertharice N011h calufiura's watef— SWU-264-Generic-1 Mec2012 io STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 Individual NPDES Permit No. NCSLJLLJLJLJU or Certificate of Coverage (COC) No. NCG033289 This monitoring report summary of the calendar year should be kept on rife on -site with the facility SPPP. Facility Name: Consolidated Diesel Company County: Nash - Phone Number: 252 437-6611 Total no. of SDOs monitored Outfall No. A 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 Total Rainfall, inches Parameter, units TSS, mglL pH, Std. Units Lead, mglL ail and Grease, m!L Total Toxic Organics, m/L Copper, mglL Zinc, mglL Benchmark N/A 100 6.0-9.0 0.030 30 1.0 0.007 0.067 Date Sample Collected, mmldd!' YY 04/15/14 0.45 67 7.64 0.0264 17.3 0.010 0.0653 0.223 12/16/14 0.72 130 8.52 0.0279 25.2 0.093 0.250 1.96 S W U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. _D_ 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 SOO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, Inches Parameter, units TSS, mg/L pH, Std. Units Lead, mglL Oil and Grease, m !L Total Toxic Organics, m /L Copper, mg/L Zinc, mg/L Benchmark N/A 100 6.0.9.0 0.030 30 1.0 0.007 0.067 Date Sample Collected, mmlddlyY =11 Mimi= M�" ., r `:. r �: .., � F.. . 04/15/14 0.45 8.0 6.82 0.00513 < 1.60 0.0056 0.00765 0.0712 12116/14 0.72 55 6.52 0.00540 4.32 < 0.004 0.0158 0.149 5 W U-264-Generic-13Dec2012 "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 an ' pr' onment for knowing violations." Signature �� Date -- Iter-r_s For questions, contact your local Regional Office: DWQ Regional Office Contest Information: ASIIEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28779 (828) 296-4500 RALEIGFI REGIONAL OFFICE 3801) Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Sircet Winston-Salem, NC 27107 (330)771-5000 FAVE, TF:VILLF REGIONAL OFFICE 225 Green Street Systcl Building Suite 714 Fayetteville. NC 28301-5043 (910) 433-3 )00 WASHINGTON REGIONAL OFFICE, 943 Washington Square Mall Washington, NC' 27889 (252) 946-648 1 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOORrSVILLE REGIONAL OFFICE 610 Cast Center Avenuc/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE: 127 Cardinal Drive Extension Wiliniiigion, NC' 29405-2845 (910) 790-7215 rr�-y�`y��� -To preserve, prolect ��6, �- —, arid enhance `E lVorlh Carolina's water.." SWU-264-Generic-13Dec2012 RECEIVED STORM\VA ER DISCHARGE MON TORING RE REPORT OUTFALL (SDO) JUN 19 2.0% GENERAL PERMIT NO. NCG03n1100 SAMPLES COLLECTED DURING CALENDAR YEAR li>)�ND QUALITY CERTIFICATE OF COVERAGE NO. NCG0311289 (This monitoring report is due at the Division no later th¢a R PERMITTING the date the racillty receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Andrew Rodak PHONE NO.A,521437-6611 CERTIFIED LABORATORY Environmental Conservation Lnhurntorles _Loh # NC 591 Lab 1# PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfail No. Date Sample Collected, molddl yr 00530 00401) 01051 00556 79141 01051 Total Suspended Solids, m pH, Standard units Lead, mg/L Oil and Grease, mqjL Total Toxic Ot^WW10',. mWL Copper, mg/L Benchmark - 100 Within 6.0 — 9.0 0.030 30 1 0.007 A 04/15/14 67.0 7.54 0.0264 17.3 0.010 0.0w D 04/15/14 8.0 6.02 U.011513 1.60 O.Q056 0.007bS Nate: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for p11, you must implement Tier 1 or Tier 2 responses. See General Permit text. Outrall No. Date Sample Collected, mo/ddlYr 01051 Zinc, mg/L Setmbruark - 0.067 A 04/15/ 14 0.223 D - 04/15/14 0.0712 Did this facility perform Vehicle Maintenance Activities using more Ihan 55 gallons of new motor oil per month'! _ yes X no (if yes. complete Part 13) Part B: Vehicle Maintenance Activity Monitorin Rr uirements Outfall Na. Date Sample Collected, molddlyr 00556 00530 110400 Oil and Crease, m Total Suspended Solids, mg/L pH, Standard units New Motor M Usage, Annual averse al/ mo Benchmark - 311 100 6.0 — 9.0 - Note: If you report a sampled valtic in excess of the henchinark value, or outside the heuchmark rage for pld, you must implement 'Pier I or Tier 2 responses. SWU-245-03I.108 Page I of i 0 See General Permit text. STORM EVENT CHARACTERISTICS: Date 04/15/13 (first event Sampled) Total Event Precipitation (Inches): Mail Original and one copy to: Division of Energy, Mincra_l, and Land Re-sounxw Attn: Central Files 1612 Mail Service Center Raleigh, north Carolina 276994612 I Total'loxic Orgnnics sampling is applicable only for those facilities which perform metal finishing operations, nwaufacture sertucoitduetom, manufactumelectronic crystals, or manufacture cathode my tubes. For purposes ofthis pennit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for rite facility: ari►ject to the requirement to sample (fir metal finishing use (lie definition as found in 40 CFR 433.1 l; For semiconductor manufacture use the definition as found in 40 Cl--R 469.12; (or electronic crystal ninnutiacture use the definition as found in 40 CFR 469.22; and for catliode nay tube manufacture use the definition found in 40 CFR469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan niay so certify, and the requirement for TTO monitoring maybe waived. The - solvent management plan shall include a list of the total toxic organic compounds used and the outer elements listed in the General Permit. ror those facilities eketing to employ thc'ITO monitoring waiver, the discharger shall sign the Hallowing certification statement: i "Based upon my inquiry ul'the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic orpnics (TCO).1 certify that to the hest of nay knowledge and heliet; no dumping of concentrated toxic organics into the stonmvater or areas which are exposed to rainfall or stormwater runofl'lins occurred since filing the lnst discharge monitoring report. I further certify that this facility is implementing she all the provisions of the solvent nmueemcnt plan included in the Stornawuter Pollution Prevention Plan." Name (print name) R 473 i N A G ei? Tide (Pei it ) � /�c (Signature) (Date) S W I1-2454031308 13s8e 2 n1'; "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. [ am aware that there are significant penalties for submitting false information, including the possibili of es and imprisonment for knowing violations." C)Q 5/11 /1 �— I (Signature of Permittee) (Date) SW U-245-031308 Page 3 (W 3 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: LU14 CERTIFICATE OF COVERAGE NO. NCG0392119 (This monitoring report Is due at the Division no later than 30 days from the date the facility receives the sampling results from time laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Andrew Rodak PHONE NO. ( 252)437-6611 CERTIFIED LABORATORY Environmental Conservation Lnhoruturies _Lab 0 NC 591 Lab 0 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfnll No. Date Sample Collected, mo/dd/ jr 00530 00400 01051 00556 79141 01051 Total Suspended Solids, m pH, Standard units Lead, mg/L Oil and Grease, m L Total Toxic Organlesm, m L Copper, mg/L Benchmark - 100 Within 6.0 — 9.0 0.030 30 1 0.007 A 04/15/14 67.0 7.54 0.0264 17.3 0.010 0.000 D 04/15/14 8.0 6.82 0.U0513 < I.60 0,0056 0.00765 Note: if you report a sampled value in excess of the benchmark vnlue, or outside the benchmark range for pli, you must implement Tier I or Tier 2 responses. See General Permit text. Outten No. Date Sample Collected, molddl r 011051 Zinc, mg/L Benchmark - 0.U67 A 04115/ l4 0.223 D 04/15/14 0.0712 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons ofnew motor oil per month? _ yes X no (if yc& complete Pan B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfull No. Date Sample Collected, me/dd/yr 00556 011530 110400 Oil and Grease, m Total Suspended Solids, mg/L pH, Standard units New Motor Oil Uxage, Annual average al/mo Benchmark - 30 IN 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the: benchmark range for pH. you must implement Tier I or Tier 2 responses. S WI1-245-03 t 308 Page 1 of 3 See General Permit text. STO"I EVENT CHARACTERISTICS: Date 04/15/13 (first event sampled) Total Event Precipitation (Inches): _ 0.45 Mail Original and one copy to: Division of Energy, Mincial, and Land Rescourcti% Attn: Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Total "Toxic Organics sampling is applicable only for those theilities which perform metal finishing operations, matwtacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tube.. For purposes otthis permit the definition of Total Toxic Organics is that definition contained in rite EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11, for semiconductor manufacture use the definition as Pound in 40 CPR 469.12; lbr electronic crystal manufacture use the definition as found in 40 CFR 469.22, and for cathode my tube manufacture use the definition found in 40 CFR469.31). Facilities, that inco"imic a solvent management plan into the Stormwatcr Pollution Prevention Plan may so certify, and the requirement far TTO monitoring maybe waived, The solvent management plan shall include it list of the total toxic organic compounds used and the other elements lister{ in lite.General Permit. For those facilities electing to employ the TTO monitoring waiver, Ilse discharger shall sign the following certification statement: r "Based upon my inquiry of die person or persons directly responsible for ntannging compliance with the permit monitoring requirement for total toxic orpnics (TTO). I certify that to the hest ol'my knowledge and belief; no dumping O'concentmted toxic otgnnies into the stonnwateror areas which areexposed to rainfall or stormwater runoff has twcurred since tiling the last discharge monitoring report. I further certify flint this facility is implementing the all the provisions of the solvent mmtutgetnent plan included in the Stonnwater Pollution Prevention Plan." C,q 1, J11J 1 _ � F AI-L AW CE Naive (Print name) PC f f/) N H G?L Title (Prit)t}tit} [/it �V_5f ��3 f J4- (Signuture) (Date) S WU-245-031308 Page 2 of 3 "l 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 possibili of es and imprisonment for knowing violations." (Signature of Permittee) (Date) S W U-245-031309 Page 3 o1'3