NCG030308_MONITORING INFO_20181119

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N U,03 Q 36q
DOC TYPE
❑ H)STORICALFILE
MONITORING REPORTS
DOC DATE
❑ aD
YYYYMMDD

RECEIVED
NOV 19 Z018
Semi-annual Stormwater Discharge Monitoring Report CENTRAL FILES
for North Carolina Division of Water Resour s General Permit No. NCG030000 DWR SECTION
Date submitted $
CERTIFICATE OF CQVERAGE Np. NCG03 Q
FACILITY NAME M
COUNTY `C
PERSON COLLECTING SAMPLES L \Ulm 11Sa�
LABORATORY EiVC C-) Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR C V f 2
SAMPLE PERIOD ❑ Jan -June GXuly-Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS []ORW []HQW []Trout MPNA
❑Zero -flow []Water Supply []SA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this period?2
',
i
(mo%dd/,yr)..'
24hour.rainfall
-Inches
Total Suspended Solds
pH,
ardCumtsd
'Lead
Zinc'
NonPoar'0&G%
ToetrtAmiOutfallN:
aljPCoer 11!
i- (Hydrocarbons
oaalTmoczDateSample
TOgiColiecteds� �
_
SO
'1001mgLor ng/
6.0 i8erichmarks'=_>
9A
`
O:OOZ'mg/
•0,03mg/L
_.
tO'L 0 _._._
_TlSimg_/.
I �'
C•t�
Or
` 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 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.
-'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"
Chr%s t tZ y-A
Name (Print name)
Tit (Pyi title) U
J/4�
ignature) (Dat )
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 mg1L". 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 2, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
n No discharge this period?2
OutfaillNo
_
I Date Sample,
1
Collected
(mo/.dd/,yrp
24---hourrainfall
.amount
s
Inches, _
Norrpolar 0&G/,TPH'by!
IEP.A;;1664((SGT-HEM)t
t ,
a
i TotaflSuspendedlSohdst ,j
•
j
pH
u�
jBencbinorks �_>.:.
„ 19;mg/,L
lOtiimg/L or SOjmg/U '
:t
� 6'0 {9lb�sul j
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 71er 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 II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE 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 days of receipt of the lab results (or at end of d
In the case of "No Discharae" reports) to:
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
N 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 awar at there are
%significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality G neral Permit No. NCG030000
Date submitted 17�/g'
'E OF COVERAGE NO. NCG03
., r . _ ^n _
)ELECTING SAMPLES LK�Ny
,RY ENCO Lab Cert. #
on sample collection or analysis:
SAMPLE COLLECTION YEAR a019
rylaLxnc SAMPLE PERIOD [Jan -June ❑ July -Dec
r
or ❑ Monthly' (month)
VI) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑P
j RECEIVED [_]Zero -flow [:]Water Supply [
❑Other
MAY 10 2018
:ormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR
CENTRAL RLES
DVJR SECTION"
❑
No discharge this period?Z
Date,Sample;
24 hour rainfall
pH
&G/
Non -Polar 0ri
T
�o�
Total Sus'ended Solids
p
Copper
:Lead
Zinc
Total Petroleum
iI
Collectedi
amount,
Stan'datd units'
m: (mo/dd/yr)*..
a .. , .
.Inches
.... `
J
Hydrocarbons -
..
?
V
100 mg/L or,50 mg/L9
- 9 0
0:�0ry0`)7��m/��g�/L
0/0�/3[m�g/L
0.0�677 m(gy/rL.;
15 mg/Lp
21,
%ti
�
r
%6�0
6.
005 1`7
CC3
W /
a .
'
D.
.0 9 SO
;amoline (instead of semi-annual) must beein with the second consecutive benchmark exceedance
for the same parameter
at the same outf�
ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
)rec'ipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge require
,al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactL
:rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in t
idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu
-e 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 cath(
facture use the definition found in 40 CFR 469.31).
11/1/2012-10/31/2017 SWU-245, last revised 10/2
Page 1of3

,u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
AND PART B MONITORING RESULTS:
ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. -SEE PERMIT PART II SECTION B.
XCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? Y';ES ❑ NO ❑
)FFICE CONTACT NAME:
vinal 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 p
of "No Discharge" reports) to:
Dater Quality
ventral Files
arvice Center
th Carolina 27699-1617
SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
ider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
L�
4 Perm' ee)
11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/21
Page 3 of 3

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year c2o 11Z
'DES Permit No. NCSJ
F Coverage (COC) No. NCG
or
►ring report summary of the calendar year should be kept on file on -site with the facility SPPP. �� Z(
DOC
e: 6cdu�1nY DEQ FAYJAI�L-
)er: (CUDTotal no. of SDOs monitored 67-
II currently in Tier 2 (monitored monthly)? Yes ❑ No
tfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ NoET`
'1 was in Tier 2 last year, why was monthly monitoring discontinued?
gh consecutive samples below benchmarks to decrease frequency ❑
ived approval from DWQ to reduce monitoring frequency ❑
�O monitored because of vehicle maintenance activities? Yes ❑ 'No [R
Total
Rainfall,[tcCs`
7plaa ►1dQ1
P �I
Cor.
Lid-
Z�i�C
o►�"+gESe
`
inches
s
N/A
lTrn3k- or `p
U - cj.0
.()D7 L
.03 o7a L
ISm L
r
`
'
I I. 7D I C,:
SWU-264 - Generic A
Last revi,

Outfall Attachment
Fall currently in Tier 2 (monitored monthly)?
�utfall ever in Tier 2 (monitored monthly) during the past year?
all was in Tier 2 last year, why was monthly monitoring discontinued?
Hugh consecutive samples below benchmarks to decrease frequency ❑
:eived approval from DWQ to reduce monitoring frequency ❑
er ❑
DO monitored because of vehicle maintenance activities?
Yes❑ No[�
Yes ❑ No [�
Yes❑ No
SWU-264 - Generic,
Last re

der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance w
gned to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
Nho manage the system, or those persons directly responsible for gathering the information, the information submitted is, to
,nowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false inforrr
possib'lity of fines and imprisonment for knowing violations."
///"9 L - -
S
For questions, contact your local Regional Office:
ial Office Contact Information:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
f 225 Green Street
f Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
SWU-264 - Generic P
Last rev,

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 14 ala
'E OF COVE AGF�NO. NCG03 � _ O SAMPLE COLLECTION YEAR o2(� ��
WE W� '�l �() . -MgIECI'MDE PERIOD ❑Jan -June [✓July -Dec
Y- or ❑ Monthly' (month)
ILLECTING SAMPLES
JAN 2 5 260CHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑Pr
� Zero -flow Water supply RY PRO-0 ln,V_ Lab Cert. # �q _ CENTRAL_ FILES ❑ ❑ PP y
on sample collection or analysis: DWR SECT I }� ❑Other
-Rbrut o1 l - Carom scyve P Le�
kj-�S WCTr i'R%6 l}.-L rMLA_L wed a-40 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR
ormwater Benchmarks and Monitoring Results
❑ No discharge this period?Z
F-T
,:�^ , x ,Total'SuspendedfSolltls
-- -
Zinc „H
TotaFPetroleum
7
Collected
. � amount„ =
� - ; $ � �
.Standard
H }
°
k
w �)�
, majdd/yrj:
_ Inches3 °" ip
....2-..,_-�...52.._:' .J
. .-v �...�1. _ rL .� - L...
06T+mg/L'
n Y15,mgf
.-%�x."�^.�
-..�..:3=.._.. :r
a
imoling (instead of semi-annual) must
begin with the second consecutive benchmark exceedance
for the same parameter
at the same outfaI
ng periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
rec'ipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer
al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
.-ystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the
delines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduci
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 cathoc
acture use the definition found in 40 CFR 469.31).
11/1/2012-10/31/2017 SWU-245, last revised 10/25/
Page 1 of 3

hat incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO mor
aived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the Gener
:)r those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
'used upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organ
TO), 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 rai
:)rmwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
Ivent management plan included in the Stormwter Pollution
Prevention Plan."
Nam Of Print name)
Title (P M title)
(Signature) (Date)
ilts must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
(hen results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the detect
rting limit, etc. in mg/L.
:pu report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
ehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?Z
,sr,+v; "ate ,3-•}.t'^ 'wt a
s*
� !S 4 ;4�
� ° youlfallr[�o'� '� � � I
�" 'v :� anCollected:
n r a*'+�'"'#;s 2 . °°
k X �r .f"
� 9., rir � r! ; .�9�
o jy
-Sl' z+. F - "I
�
j{7 � � ,!
,amount,
•v^c 3 > -
,t"
i•. AY -a3C � f
r'� a aJe @'4•. <~' L+f
Mon,polar _T
#. 3
. � , h P'° l
�? � ,: . SF ,�
I Sus ded�Solids
-. 1, -
f Q . t'
'�' 4 t.
T—sue
�Bemhmorks --a
F
—50gn
L* },
.o
� �.v... R.9
from Part A also apply to this Part B
-al Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
11/1/2012-10/31/2017 SWU-245, last revised 10/2`
Page 2 of 3

au report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
k AND PART B MONITORING RESULTS:
BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. ;.SEE PERMIT PART II SECTION B.
_XCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCE;EDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
OFFICE CONTACT NAME:
1ainal and one copy of this DM_R. Including all "No Discharge" reports within _30_days of receilot of the lab results for at end of monitoring i
o "No Discharge" reports) to:
Water Quality
Central Files
service Center
rth Carolina 27699-1617
SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
nder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
►ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i
h t re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
3f Permittee) (Date)
11/1/2012-10/31/2017 SWU-245, last revised 10/2.`
Page 3 of 3