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NCG080291_MONITORING INFO_20151228
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C& olb a °f � DOC TYPE ❑ HISTORICAL FILE NMONITORING REPORTS DOC DATE p ) C)1 S- I-) a � YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCGO80291 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Southeastern_ Freight Lines — Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S) Morris Herbert PHONE NO. ( 252 )937-6366 CERTIFIED LABORATORY(S) Test America — Nashville Lab # 387 Lab # � ��'` dED SIGNATURE OF PERMITTEE OR DESIGNEE V REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements a �d1� ac ,Outfall :Date 50050 .e N: d e . No. Sampler Total, Total Collected DW $ x - n Flour d a- mo/ddl MG. +inches r Outfall #1 11/02/2015 2.60 inches Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _X_ yes _ _no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv MonitorinLv Requirements Outfall No. Date . SmPle Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease _" (if appL) Non -polar O&GITPH (Method 1664 SGT-HEM), if -appl. Total Suspended " Solids pH New Motor Oil Usage" mo/dd/yr MG inches M10 m unit gaUmo Outfatl #1 11/02/2015 2.6 ND 1.0 6.97 300 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/02/2015 Total Event Precipitation (inches): 2.60 Event Duration (hours): 24 (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my !TY-w1edgeAnd belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, incl the possibW1iA&fijnes and imprisonment for knowing violations." ,� / /7o1o1S (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Client Sample Results Client: Southeastern Freight Lines Project/Site: SEFL Charlotte Reagen Drive TestAmerica Job ID: 490-91034-1 Client Sample ID: Stormwater Lab Sample ID: 490-91034-1 Date Collected: 11/02/15 12:15 Matrix: Water Date Received: 11/03/16 09:30 General Chemistry Analyte Result Qualifier HEM (Oil & Grease) ND Total Suspended Solids 1.00 pH 6.97 Temperature 21.4 RI. IIADL Unit D Prepared Analyzed DII Fee 3.66 mg/L 11/0611511:48 11106/1511:48 1 1.00 mg11. 1110511512:59 1 0.100 Su 11/16/15 08:58 1 0.100 Degrees C 11116/15 08:58 1 TestAmerica Nashville Page 6 of 15 11/1612015 Semi-annual Stormwater Dischar a Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO8000 Date submitted CERTIFICATE OF COVERAGE NO. NCG©S0 Iq L FACILITY NAME 5004i•estrfro Frci y1.* L:., COUNTY n7eCt fer+ber4 PERSON COLLECTING SAMPLES 4,1 5 r`NerS c sir' LABORATORY Lab Cert. # Comments on sample collection or analysis: ec Z 0 C04�- SAMPLE COLLECTION YEAR _ 015 SAMPLE PERIOD [ZJan-June ❑ July -Dec �or ❑ Monthly" (month) R EN E QRGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA 0c, 0 5 ��1ry ❑Zero -flow [:]watersupply [:]SA [:]Other DWR SECTON PLEASE REMEMBER TO SIGN ON THE REVERSE -� Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? !/yes _no (if yes, report your analytical results in the table immediately below) Part A. Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected,. , moJddJyr 00530 00400 00556 Total Suspended Solids, mgJL pH, -Standard units - Non -Polar Oiland Grease/TPhI EPA Method 1664..(SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50:or:100see, permit. Within 6 0`' 9.0 15 - o L S D, m L '? • 0 1� �oo.�ci ,vrc Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No:.. Date --Sample Collected, mci/dd/yr" 00556. - 00530 00400 .: Non -Polar Oil'and,�Grease/TPH^.EPA Method 1654;(SGT-HEM); mgJL Total Susperided:Solids; .> mgJL pH, Standard units Permit Limit - 15' : .. = 50 or 100 see,peimi#. 6.0-9.0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page l of 2 STORM EVENT CHARACTERISTICS: Date 061 15 (first event sampled) Total Event Precipitation (inches): 0, r 3 ' ^Cke5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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: N111 a 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 PAR-( 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCFEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ 1F 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 monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North CaroNna 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." azure of Permittee) 6 711- (Date) Additional copies of tNs form mad be d"ownlokded at:I ttp portal.ncdenr.or /web/wq/ws/su(npdessw#tab-4 S1' U-250 last revised April 11. 20 ] 1 Page 2 of 2 Client Sample Results Client: Southeastern Freight Lines Project/Site: SEFL Charlotte Reagen Drive Client Sample ID: Stormwater Date Collected: 06102115 10:00 Date Received: 06/03/15 08:40 General Chemistry Analyte Result Qualifier HEM (Oil & Grease) ND Total Suspended Solids 20.4 pH 7.40 HF Temperature 21.3 HF i TestAmerica Job ID: 490-79648-1 Lab Sample lD: 490-7964-8-4 Matrix: Stormwater RL MDL Unit D Prepared Analyzed Dil Fac 4.27 mglL 06l1211511:48 06112l1511:48 1 2.00 mg/L 06104/1511:20 1 • 0.100 SU 06/04/1515:17 1 0.100 Degrees C 06/04/15 15:17 1 1 • Y t ` TestAmerica Nashville Page 6 of 15 6/16/2015 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCG080291 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Southeastern Freight Lines - Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S) Morris Herbert PHONE NO. ( 910 )424-2050 CERTIFIED LABORATORY(S) Test America — Nashville Lab # 387 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? i yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Oalfa'll No. at Sample Collect fS0050 Total Flow Total 100556 Oii &Grease No'n polar (Method 1664 SGT-HEMS), if 4pgl. [©Q530 Total Suspended Solids [0_©400 pH New Motor it Usage mo/ddLy� fMG� finches ® fIn unites gf`allmo� fm Outfall #1 05/17/2016 0.42 ND 3.2 7.42 300 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 09/08/2014 Attn: Central Files Total Event Precipitation (inches): 2.28 1617 Mail Service Center Event Duration (hours): 24 (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit,) "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 possihl'lity of fines and imprisonment for knowing violations." of (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Client Sample Results Client: Southeastern Freight Lines ProjecVSite: Stormwater Client Sample ID: Stormwater Date Collected: 05/17/16 12:15 Date Received: 05/18/16 10:00 General Chemistry Analyte Result Qualifier RL MDL Unit HEM (oil & Grease) ND 3.84 mg1L Total Suspended Solids 3.20 1.00 mg1L pH 7.42 0,100 SU Temperature 21.3 0.100 Degrees 0 Page 6of15 TestAmerica Job ID: 490-103936-1 SDG: SEFL Charlotte Reagen Drive Lab Sample ID: 490-103936-1 Matrix: Water �? IE D Prepared Analyzed Dil Fac CM 05124/1611:29 05/24/16 11 :29 1 05/21/16 20:25 1 • 0512IN16 15;43 1 05120161543 1 �� I�;; TestAmerica Nashville 5/2512016