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Home My WebLink AboutNCG060134_MONITORING INFO_20180423STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ae O 0" YYYYMMDD iv April 17, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEIVED APR 23 2018 CENTkAL FILES OWR SECTION Re: Submission of Stormwater Discharge Monitoring Report (D1VIR): Year 6, Period 1, Sample 11 WEPAK Corporation (Mecklenburg County) General Permit NCG060000, Certificate of Coverage Number: NCG060134 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Monitoring Report for WEPAK Corporation under General Permit Number NCG060000; Certificate of Coverage Number NCG060134. This submission is for stormwater discharge sampling during Year 6, Period 1, Sample Number I l (January - June, 2018) as outlined in Part II, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Ro*.Poffenbarger, Jr. President WEPAK Corporation Enclosures: Stormwater Discharge Monitoring Report (DMR), 1 original & 1 copy SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 04/17/2018 CERTIFICATE OF COVERAGE NO. NCG060134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert. 5540 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE {check all that apply): use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? YES ❑X NO H PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.39 inches or No discharge this period 3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal ColiformI, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo SDO-001 03/21/2018 < 5.0 7.S2 28.0 < 5.0 NA NA ' Only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. -'For sampling periods with no discharge at 2U outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. yes X no (ifyes, complete Part B) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Permit Limit - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 . *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it 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 ' original T ,,� ischarge" reports, within 30„days of receipt of the lab results (or of end of Mai. an original an one copy o this DMR, including all No D monitoring period in the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." re 44,0 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 04/17/2018 CERTIFICATE OF COVERAGE NO. NCG060134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard li (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert. 5540 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): Muse/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? BYES �X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.39 inches or No discharge this period a Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/I. Oil and.Gtease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50° Within 6.0 — 9.0 120 30 1000 500 SDO-001 03/11/2018 < 5.0 7.52 28.0 < 5.0 NA NA Only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at anv outfails. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. yes 0 no (if ygs, complete Part B) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/1 pH, Standard units New Motor Oil Usage, Annual average gal/me Permit Limit - 30 100 or 50° 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. i For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 . "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 N0rX—] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES[—] NO REGIONAL OFFICE CONTACT NAME Mall an original and o_n_e_cop_y a this__DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case o "No Discharge" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." re (Date) Additional copies of this form may be downloaded at: http:l/portal.ncdenr orglweb/wq/wslsu/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 4 October 2, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 OCT �prr 4)wR Sit CT��N Re: Submission of Stormwater Discharge Monitoring Report (DMR): Year S, Period 2, Sample 10 WEPAK Corporation (Mecklenburg County) General Permit NCG060000, Certificate of Coverage Number: NCG060134 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Monitoring Report for WEPAK Corporation under General Permit Number NCG060000; Certificate of Coverage Number NCG060134. This submission is for stormwater discharge sampling during Year S, Period 2, Sample Number 10 (July - December, 2017) as outlined in Part 11, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Robert J. Poffenbarger, Jr. President WEPAK Corporation Enclosures: Stormwater Discharge Monitoring Report (I)MR), I original & I copy SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/02/2017 CERTIFICATE OF COVERAGE NO. NCG060134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert., 5540 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS7 HYES ❑X NO PLEASE REMEMBER TO SIGN ON THE REVERSE � Iota! event rainfall 2 1.65 inches or ❑ No discharge this period 3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/t pH, Standard units COD, mg/L Oil and Grease; mg/L Fecal Coliform', Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo SDO-001 09/11/2017 < 2.5 6.75 38.0 < 5.0 NA NA Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at a,_ y outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. yes Nno (ifyes, complete Part B) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/ma Permit Limit - 30 100 or 504 6.0 — 9.0 - I only applies to facilities that use/process meats. '+The totai precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'S#e General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 EXCEED> LACES FOR THE SAME PARAMETER AT ANY ONE OUTFACE? YES NQFX-1 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 Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." re lO-fo -/ l (Date) Additional copies of this form may be downloaded at: http,://portal.ncdenr.org/webl,-Wq/`ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 April 21, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 APR 2 6 2017 CENTRAL FILES DWR SECTION Re: Submission of Stormwater Discharge Monitoring Report (DMR): Year 5, Period 1, Sample 9 WEPAK Corporation (Mecklenburg County) General Permit NCG060000, Certificate of Coverage Number: NCG060134 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Monitoring Report for WEPAK Corporation under General Permit Number NCG060000; Certificate of Coverage Number NCG060134. This submission is for stormwater discharge sampling during Year 5, Period 1, Sample Number 9 (January — June, 2017) as outlined in Part 11, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, x e Robert J. Poffenbarger, Jr. President WEPAK Corporation Enclosures: Stormwater Discharge Monitoring Report (DMR), I original & 1 copy SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 04/21/2017 CERTIFICATE OF COVERAGE NO. NCG0613134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES lames W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. : 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert. 5540 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE [check all that apply]: 11 use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? HYES QX NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 0.82 inches or EJ No discharge this period 3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/1 Fecal Coliforml, Colonies per 100,m1 Enterococcil, Colonies per 100 ml. Benchmark - 100 or 504 Within 6.0 — 9.0 120 , 30 1000 Soo SDO-001 04/03/2017 < 2.5 6.86 2S.0 < 5.0 NA NA Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. yes QX no {if yes, complete Part B) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Permit Limit - 30 100 or 504 6.0 -- 9.0 - 1 Only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at LnA outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 ". Page 1 of 2 *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 fX 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 for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN 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." ature (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.orgZweb/wg/ws/sulnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Rige2of2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/30/2016 CERTIFICATE OF COVERAGE NO. NCGO60134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. • 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert. - 5540 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): Eluse/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? HYES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 0.65 inches or ❑ No discharge this period 3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliformr, Colonies per 100 ml Enterococcil, Colonies per 100 ml. Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 S00 SDO-001 11/29/2016 22.7 7.19 < 25.0 < 5.0 NA NA u# Only applies to facilities that use/process meats. CENTRAL FILES The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION ' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. yes FX no (if ves, complete Part B) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Permit Limit - 30 100 or 50° 6.0 —9.0 - ' Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. s For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 *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� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME Mail an original and one my of this DMR including all "No Discharge" re orts within 30 days of receipt of the lab results for at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." ature ( Date) Additional copies of this form may be downloaded at. http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/30/2016 CERTIFICATE OF COVERAGE NO. NCG060134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard 11 ONENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert. 5540 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS7 HYES EX NO PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Total event rainfall 2 0.65 inches or No discharge this period 3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliformi, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 SDO-001 11/29/2016 11.7 7.19 < 25.0 < 5.0 NA NA 'Only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge at ay outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. yes QX no (ifyes, complete Part 8) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Permit Limit - 30 100 or 504 6.079.0 - Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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[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 for at end of monitoring period in the case of "No Discharge" reports) to; Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." /- s-r,7 ( Date) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org/web/wa/ws/su/npdessw#tab-4 SW U-249 Last Revised: October 18, 2012 Page 2 of 2 E July 15, 2016 Division of Water Quality Ann. DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Submission of Stormwater Discharge Monitoring Report (DMR): Year 4, Period 1, Sample 7 WEPAK Corporation (Mecklenburg County) General Permit NCG060000, Certificate of Coverage Number: NCG060134 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Monitoring Report for WEPAK Corporation under General Permit Number NCG060000; Certificate of Coverage Number NCG060134. This submission is for stormwater discharge sampling during Year 4, Period 1, Sample Number 7 (January -- June, 2016) as outlined in Part II, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Robert J. Poffenbarger, Jr. President WEPAK Corporation Enclosures: Stormwater Discharge Monitoring Report (DMR), 1 original & 1 copy SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 07/15/2016 CERTIFICATE OF COVERAGE NO. NCG060134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert. : 5540 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? HYES ❑X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.36 inches 'or No discharge this period 3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliformt, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo SDO-001 06/27/2016 < 5.0 7.37 106.0 < 5.0 NA NA Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. yes �X no (if complete Part B) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Permit Limit - 30 100 or 504 6.0 — 9.0 - ' Only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. :'For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 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 NOE] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR, includinq.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 Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." re -7-4 -f 67 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wg/wslsu/nedessw#tab-4 SWU-249 Last Revised: October 18, 2412 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 01/04/2016 CERTIFICATE OF COVERAGE NO. NCG060134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert. 5540 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): �O use/process meats use animal fats/byprod� DISCHARGING TO SALTWATERS? HYES �X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1.35 inches or No discharge this period 3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 200 ml Enterococcil, Colonies per 100 mi Benchmark - 100 or 50° Within 6.0 — 0.0 .120 30 1000 Sao SDO-001 11/18/201S < 2.5 6.30 < 25.0 < 5.0 NA NA Only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge at Iny outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. tyAN l � Z�t� pNTRAL FILES WR SECTION yes Mno (ifyes, complete Part B) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Permit Limit - 30 100 or Se 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 '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 Marl an orrq. ."'No-_ rna an one copy o t is MR, including all Discharge _.. reports, within 30 days of recelptof the lab results for atend of monitoring period in the case of "No Discharge" reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." ature of Perm /— g, -6 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wa/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 January 4, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Submission of Stormwater Discharge Monitoring Report (DMR): Year 3, Period 2, Sample 6 WEPAK Corporation (Mecklenburg County) General Permit NCG060000, Certificate of Coverage Number: NCG060134 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Monitoring Report for WEPAK Corporation under General Permit Number NCG060000; Certificate of Coverage Number NCG060134. This submission is for stormwater discharge sampling during Year 3, Period 2, Sample Number 6 (July — December, 2015) as outlined in Part II, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Robert J. Poffenbarger, Jr. President WEPAK Corporation Enclosures: Stormwater Discharge Monitoring Report (DMR), 1 original & I copy SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 2/12/2015 CERTIFICATE OF COVERAGE NO. NCG060134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard 11 (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert. , 5540 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 RECEIVED FEB 16 7.015 CENTRAL ci, Co FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? HYES ❑X NO PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 2 1.14 inches or No discharge this period" Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml i Enterococci, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 - 9.0 120 • 30 2000 Soo SDO-001 01/23/2025 2.6 6.68 < 25.0 < 5.0 NA NA 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalis. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. yes Ono (if yes, complete Part B) Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Permit Limit - 30 100 or 504 6.0 - 9.0 - l only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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" resorts, within 30 days of receipt of the lab -results -(or at end of monitoring period in the case o "`No Discharge" reports) ) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." re (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sunpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 February 12, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Submission of Stormwater Discharge Monitoring Report (DMR): Year 3, Period 1, Sample 5 WEPAK Corporation (Mecklenburg County) General Permit NCG060000, Certificate of Coverage Number: NCG060134 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Monitoring Report for WEPAK Corporation under General Permit Number NCG060000; Certificate of Coverage Number NCG060134. This submission is for stormwater discharge sampling during Year 3, Period 1, Sample Number 5 (January — June, 2015) as outlined in Part II, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. r'A,O�Ie/f Robert J. Poffenbarger, Jr. President WEPAK Corporation Enclosures: Stormwater Discharge Monitoring Report (DMR), 1 original & 1 copy SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 4/7/2014 CERTIFICATE OF COVERAGE NO. NCG060134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard 11 (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert. 5540 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED APR 11 2014 CENTRAL FILES DWQIBOG SAMPLE COLLECTION YEAR 2014 FACILITY ACTIVITIES INCLUDE (check all that apply): Fluse/process meats use animal fats/byproducts � DISCHARGING TO SALTWATERS? HYES FX NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfoli 2 1.42 Inches or F� No discharge this period 3 go M /dd/ -1 n,0 �r', �,,jQwl"- �'P H i"! "" J . ;,q"� un "f t -mg/Llk IV . ;,ain rease;t d G - 'J�, , $.Sk� Mg/ k . L . . "ij. L" 4 " , I I 1�1 ." - 1" 1 - ; j� �j , �0,,i4gzk; . I, Fecal,Collforrn 400i M 1 11 tray. ff 61 lt,111,t� hly", I 'lip I il - .k '4 J V l ls �-1, 00"86�Kn6r iv 'gW SDO-001 03/16/2014 < 2.5 6.32 < 25.0 < S.0 NA NA ' Only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. 4 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. F�yes 191 no (if yg& complete Part 13) j,sat i6d de se, 5 n!Pstandard ewl %,N Motor 01 Usage, Mnualjaveragegalljmbi:� 0!q 3�R I Only applies to facilities that use/process meats. `The total precipitation must be recorded using data from an on -site rain gauge. J For sampling periods with no discharge at any otitialls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 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 days of receipt of the lab results (or at end -of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." re L'7-�� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/rpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 April 7, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Submission of Stormwater Discharge Monitoring Report (DMR): Year 2, Period 1, Sample 3 WEPAK Corporation (Mecklenburg County) General Permit NCG060000, Certificate of Coverage Number: NCG060134 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Monitoring Report for WEPAK Corporation under General Permit Number NCG060000; Certificate of Coverage Number NCG060134. This submission is for stormwater discharge sampling during Year 2, Period 1, Sample Number 3 (January - June, 2014) as outlined in Part II, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely Robert J. Poffenbarger, Jr. President WEPAK Corporation Enclosures: Stormwater Discharge Monitoring Report (DMR), 1 original & 1 copy