NCG080624_MONITORING INFO_20190503

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ �,O I �Oim
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted 4 30 19
CERTIFICATE OF COVERAGE NO. NCGO80624
FACILITY NAME. FedEx Freight, Inc. - CLT r
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Barney Smith
LABORATORY PAR Laboratories Lab Cert. # 20
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR Z019
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly'_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X 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 periods
Outfall -
No. - _
- - - - - Date • '
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50'or 100 see permit
Within 6.0 — 9.0
15
-
001
04/05/19
51
7.0
<7.4
600 gal/month
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
_ Outfall
No.
Date
Sample Collected;
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664, (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
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.
5WU-250 last revised April 11, 20t3
Page 1 42

STORM EVENT CHARACTERISTICS:
Date 4 5 19 (first event sampled)
Total Event Precipitation (inches): 0.75
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:
• 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 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, 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_e significant penaltles for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdesswtttab-4
S WU-250
last revised April 1 1, 2013
Paiye 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted 5/ z 0 8
CERTIFICATE OF COVERAGE NO. NCGO80624
FACILITY NAME FeclEx Freieht. Inc. - CLT
COUNTY Mecklenbur
PERSON COLLECTING SAMPLES Barney Smith
LABORATORY PAR Laboratories Lab Cert. # 20
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
RECSA❑MPLEiP.ERiOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
MAY cOS-CAMING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CENTRAL 1=ILE3 ❑Zero -flaw ❑Water Supply [:]SA
DWR SECTION ®Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X 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,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
001
4/24/18
<5
7.0
<6.0
600 gal/month
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 -- 9.0
1 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
Pace] of 2

STORM EVENT CHARACTERISTICS:
Date 4 24 18 (first event sampled)
Total Event Precipitation (inches): 1.50
Date (list each additional event sampled this reporting period and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a somple 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 If 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 oriainal and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for 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, 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 ific t pe alt' s for submitting false information, including the possibility of fines and imprisonment for knowing violations."
7
519/1W/9
re of Permittee)
( Date)
Additional copies of this form may be downloaded at: http://Mortal.ncdenr.org/weblwglws/su/npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

BLYMYER
ENGINEER S
1101 Marina Village Parkway, Suite 100
Alameda, California 94501
Phone: [phone] Fax: [phone]
DWQ Central Files
N.C. Division of Water Quali
512 N. Salisbury Street
Raleigh, North Carolina 27604
We are sending you:
Letter of Transmittal
Date: May 23, 2018
Job No.: 208029 -CLT
Via: FedEx Express Saver
Copies
Date
No.
Description
2
5/15/18
NCG080624
Semi-annual Stormwater Discharge Monitoring Report
for FedEx Freight, Inc. - CLT located in Charlotte, NC
Remarks:
Blymyer Engineers, Inc. is submitting the enclosed Storm Water Discharge Monitoring Report
(DMR) for the January —June 2018 Monitoring Period on behalf of FedEx Freight, Inc. Please
address any questions concerning the DMR to Nina Schittli at [phone], ext. 139.
Thank you.
Copy To:
Signed:
File
Maribel Topete, Blymyer Engineers, Inc.
Barney Smith, FedEx Freight, Inc. — CLT
Brenden Rose, FedEx Freight, Inc.

r. - s
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
CERTIFICATE OF COVERAGE NO. NCGO80624
FACILITY NAME FeclEx Freight, Inc. - CLT
COUNTY Mecklenburg ^
PERSON COLLECTING SAMPLES Barney Smith
LABORATORY PAR Laboratories Lab Cert. # 20
Comments on sample collection or analysis:
Date submitted 12/12/18
© p: r � 11 l C r)SAMPLE COLLECTION YEAR 2018
C�JSAMPLE PERIOD ❑ 1an-June ® July -Dec
DEC 14 2018 or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA
DWR SECTIO'? ®Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X 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,
mo/dd/yr _
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 200 see permit
Within 6.0 _ 9.0
- 15 -
-
001
11/12/18
15
7.0
<7.9
1 600 gal/month
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfal l -
No.
Date
Sample Collected,
mo/dd/yr
00556 '
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard.units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
1 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 I of 2

x
STORM EVENT CHARACTERISTICS:
Date 4 24 18 (first event sampled)
Total Event Precipitation (inches): 1.50
Date (list each additional event sampled this reporting period and rainfall amount) 11 12 18
Total Event Precipitation (inches): 1.25
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 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 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, 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
there apgsignif)(ant pgf%lties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee)
C G� (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wci/ws/su/npdessw#tab-4
S WU-250
last revised April 11, 2013
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year 2018
Certificate of Coverage (COC) No. NCGO80659
This monitoring report summary of the calendar year should be kept on file on -site with the facility SW 10 2019
Facility Name: UPS Ground Freight, Inc. -Morrisville CENTRAL FILES'
County: Wake "R SECTION
Phone Number: 919-790-7474 Total no. of SDOs monitored:
Outfall No. SDO-001
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 FRI
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 El
Was this SDO monitored because of vehicle maintenance activities?
Yes FAI
No EJ
Total
Parameters, (units)
Rainfall,
Inches
Total Suspended Solids,
(mg/L)
pH, (Standard Units)
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), (mg/L)
Benchmark
N/A
50 or 100 see permit
Within 6.0-- 9.0
15
Date Sample
Collected
01/28/2018
1.19
7.2
7.44
< 5.0
10/26/2018
1.69
11.5
7.22
< 5.0
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Yes F
No
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
Yes ❑
No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities?
Yes
No
Total
Parameters, (units)
Rainfall,
Inches
Total Suspended Solids,
(mg/L)
pH, {Standard Units)
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), (mg/L)
Benchmark
N/A
50 or 100 see permit
Within 6.0-9.0
15
Date Sample
Collected
"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."
Signature:
Date:
For questions, contact your local Regional Office
UPS Ground Freight, Inc. - Morrisville SWU-264 - Generic Annual DMR
Last revised 5/17/2013

Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes No
Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes 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 DWQto reduce monitoring frequency
Other
Was this SOO monitored because of vehicle maintenance activities? Yes No
Total
Rainfall,
inches
Parameters, (units)
Total Suspended Solids,
(mg/L)
pH, (Standard units)
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), (mg/L)
Benchmark
Date sample
Collected
N/A
50 or 100 see permit
Within 6.0 — 9.0
15
Outfall No.
Is this outfall currently In Tier 2 (monitored monthly)? Yes No ❑
Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency El
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SOO monitored because of vehicle maintenance activities? Yes No
Total
Rainfall,
inches
Parameters, (units)
Total Suspended Solids,
(mg/L)
PH, (Standard Units}
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), (mg/L)
Benchmark
Date Sample
Collected
N/A
50or 100see permit
Within 6.0--9.0
15
"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
hest 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." Signature: lvac� Date: r `t " L (� `
For questions, contact your local Regional Office
UPS Ground Freight, Inc. - Morrisville SWU-264 -Generic Annual DMR
Last revised $117/2013

�AVs
AW-
E N G I N E E R S
1101 Marina Village Parkway, Suite 100
Alameda, California 94501
Phone: [phone] Fax: [phone]
DWQ Central Files
N.C. Division of Water Quality
512 N. Salisbury Street
Raleigh, North Carolina 27604
We are sending you:
Letter of Transmittal
Date: November 27, 2017
Job No.: 208029 -CLT
Via: FedEx Express Saver
Copies
Date
No.
Description
2
11/17/17
NCGO80624
Semi-annual Stormwater Discharge Monitoring Report
for FedEx Freight, Inc. - CLT located in Charlotte, NC
G.
Pi\f=n
GrNT
�L Fii-E
w+rrr� ws.+3 1 14jDI
Remarks:
Blymyer Engineers, Inc. is submitting the enclosed Storm Water Discharge Monitoring Report
(DMR) for the July - December 2017 Monitoring Period on behalf of FedEx Freight, Inc. Please
address any questions concerning the DMR to Nina Schittli at [phone], ext. 139.
Thank you.
Copy To:
Signed:
File
Nina Schittli, Blymyer Engineers, Inc.
Barney Smith, FedEx Freight, Inc. — CLT
Brenden Rose, FedEx Freight, Inc.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted
CERTIFICATE OF COVERAGE NO. NCGO80624
FACILITY NAME FedEx Freight, Inc. -_CLT
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Barney Smith
LABORATORY PAR Laboratories Lab Cert. # 20
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
®Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X 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'
Outfa I I
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
001
10/23/17
14
7.0
<6.8
600 gal/month
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfa I l
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
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 t of 2

1 7
STORM EVENT CHARACTERISTICS:
Date 03 08 17 (first event sampled)
Total Event Precipitation (inches): 0.75
Date 10 23 17 (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): 1.98
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 iE SECTION B.
■ TIER 3, HAS YOUR FACILITY HAD 4 CR 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 oriainal and one copy of this DMIt includina 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, 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 arej,�Vificant penaltjA for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
rr 1/zn17
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp/ws/su/npdessw#tab-4
SWU-250
last revised April 11, 20
Page 2 of 2

Semi-annual Stormwater Discharee Monitorine Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted
CERTIFICATE OF COVERAGE NO. NCGO80624 RCL �v SAMPLE COLLECTION YEAR 2017
FACILITY NAME Fed Ex Freight, Inc. - CLT Gp�R 13 ��1� SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Mecklenburg or ❑ Monthly' month
PERSON COLLECTING SAMPLES Barney Smith �[NTRACT ON DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY PAR Laboratories Lab Cert. # 20 pWR 5E ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: ®Other C
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? X 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'
Outfal l
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556,
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
001
03/08/17
14
6.9
<6.2
600 gal/month
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfal l
No.
Date
Sample Collected,
trio/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L.
Total Suspertdecl Solids,
mg/L
pH,
Standard units
Permit Limit
-
-15
50 or 100 see permit .
6.0 _ 9.0
1 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 I of 2

STORM EVENT CHARACTERISTICS:
Date 03 08 17 (first event sampled)
Total Event Precipitation (inches): 0.75
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:
+ 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:
Mail an original and one copy at this DMR, including all "No Discharge" re oM, 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, 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 sLRfr ficant penalties fopg9bmitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
3/z 3
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr,org/web/wq/ws/su/npdessw#tab-4
S W U-250
last revised April 11, 2013
Page 2 af2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted
CERTIFICATE OF COVERAGE NO. NCGO80624
FACILITY NAME FedEx Freight. Inc. - CLT
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Barney Smith
LABORATORY PAR Laboratories Lab Cert. # 20
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW .❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X 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 5.
bate
hx 00530
-No
Sample Colldcted,
TTryotal}r5usperidediH,x'NorrPolar
DEl and Orease/i`PH EPA
Ne�iir Motor Oil Usage;
mp/dd yr =
..4R! y�
Solitls,'mg/L�
- S .yam 1j
`Standard un _ _
-'." f -�'!'� Ci^.-' f .�y{r'T
Method 1G54{5GT-HEM], rng/L
_� .� =_. r
Annual a�erage;ga!/mo
Benchmark
--
_ -
50or 'TLT-5 M�sl3-T�i'J!^+x.�=' �.'[�
r300 see.permit
- --
YP` -.. -ice!-.• i F�
Within 6 0„09 a� :.
---
�"'"".,--•� -- ���� - -
— =15 __
-- -
i._-s^' Rh.�� � �'r.�
- --
001
03/08/17
14
6.9
c6.2
600 gal/month
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
Date t
ti 00556 =
00530 :.
00400
q
o:
N a.
Sam le Collected
p ,
}T
„,„ ,
o=Polar Oil and Grease/TPH EPAs e#hod;
- n r _
_Tr'tt-CF
Total Suspend _ 'SnlidsT- r
,F
-
_ ;pH
.,_
_`.f�ll,,'"s.d C.
-- - _
Fi'� - - ---- .k *",'3'.•: p:..
�65�4 rng/L- .�
�,..: s c a'.. Rr
.F "lit
- -
-Standaid
.
.-ma/dd/yrr'�F
�. 1s, _ _ .._-_.. ,:,..._ �'�..>� n' p:.
(SCT-HEM)
1- G..mgJ)t�
_. ,is t .. .': _.r t... r,.. -.,
units
�f •.Fttk'i I
Permlt;L mlt
w.=s:i' --: ---' fe
=
•'T� ..1 ✓YI � _'�.. — 'a` r.�'�4 yc1.Y. --
= Fs 15 s'-
_ - -i3
m 50-or 1DEl:see °-
——
�- 5 0 - 9 0
,' _
_ _
permit
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 1 of 2

STORM EVENT CHARACTERISTICS:
Date 03 08 17 (first event sampled)
Total Event Precipitation (inches): 0.75
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, rer x, 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 ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final and one copy of this DMR including all "No Discharge" re its within 30 days of receipt of the lab results or at end of monitoring eriod in
the case of "No Discharge" reportsl to:
Division of Water Quality
Attn: DWQ 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 sjgrjficant perjalties foys9bmitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Z3
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted
CERTIFICATE OF COVERAGE NO. NCGO80624 SAMPLE COLLECTION YEAR 2015�
FACILITY NAME FedEx Freight, Inc_. - CLT SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Mecklenburg or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Gary DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY PAR Laboratories Lab Cert. # 20 =r ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ®Other C
PLEASE REMEMBER O SIGN ON THE REVERSE 4
Di his facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x
d t y p g g s e oto p yes � o
(if yes, report your analytical results in the table immediately below) k/to
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No is period'
4plaz
Outfall
No'
:Date ` '
Sample Collected,
mo/dd/yr
QQ530
00400
�00556
;Total°Suspended>
Solids mg/L-
pH,
-,Standard units
Non -Polar Oil and`Grease/TPH EPA
,..u,.
Metfiod°1664 (SGT=HEM), mg/L
New,Motor Oil Loge,
;Annual average:gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 -,9.0,
w7.0
001
12/01/25
18
<6.8
600 gal/month
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
outfall - .:Date 00556 .00530 W00
No. SamIe.Collected p Non -Polar Oil and Grease/TPH'EPA Method Total -suspended Solids,: pH
-mo/dd/yr 16.64 (SGT HEM), mg/L mg/L , Starada'Fdunits
Permit Limit 15 r k . 50 or 100 see permit 6 0 90
1 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 I of 2

STORM EVENT CHARACTERISTICS:
Date 12 01 15 (first event sampled)
Total Event Precipitation (inches): 1.75
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:
• 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 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, 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 areAnificant penalties fobsubmitting false information, including the possibility of fines and imprisonment for knowing violations."
of
1 17lzv��
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/"su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
CERTIFICATE OF COVERAGE NO. NCGO80624
FACILITY NAME FeclEx Freight. Inc. - CLT
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Ga[y Coles
LABORATORY PAR Laboratories Lab Cert. # 20
Comments on sample collection or analysis:
Date submitted
i SAMPLE COLLECTION YEAR 2015
RECE� V ED SAMPLE PERIOD ® Jan -June ❑ July -Dec
AUG 0 7 2015 or ❑ Monthly' (monthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CENTRAL FILES ❑Zero -flow ❑Water Supply [:]SA
DWR SECTION ®Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
C�2
❑ No discharge this periods �C
O_ouifail"
No" >
Date
Sample Collected
_,
mo/dd/Yr . `` .-
00530
00400
00556
Suspended
Total Sended
- g/
Solids m L
pH,
-
Standard -units
Nor' -Polar Oil and Grease/TPH EPA
Method 1664 SGT-HEM). m L
( g/
New Motor..Dil Usage,
Annual'average gal/rrioi
Benchmark
-
50 or 100 see permit
Within 6.0 = 9.0
15
-
001
06/29/15
9.50
7.20
<5.0
600 gal/month
Part B: Oil/water Separators and Secondary Containment Areas at. Petroleum Bulk Stations and Terminals (If applicable)
OutFall..
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
0040O,,,
Non-PolarOil and Grease/TPH EPA Method'-
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH, t.
Standard units
Permit Limit
-
15
50 or 100 see permit
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 I of 2

'..
STORM EVENT CHARACTERISTICS:
Date 06 29 15 (first event sampled)
Total Event Precipitation (inches): 1.06
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 Ter 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 for at end of monitoring period in
the case o "No Discharge" re arts to:
Division of Water Quality
Attn: DWQ 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 athering the ' ormation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lam aware that
there arificant p�ialties for s mitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
.3 r %,�s
( Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.o[g/web/wq/ws/su/npdessw#tab-4
SWU-250
last revised April 1], 2013
Page 2 of 2

-
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
CERTIFICATE OF COVERAGE NO. NCGO80624
FACILITY NAME FedEx Freight, Inc. - CLT
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Gary Coles
LABORATORY PAR Laboratories Lab Cert. # 20
Comments on sample collection or analysis:
Date submitted
SAMPLE COLLECTION YEAR 2015
RECEIVED SAMPLE PERIOD ® Jan -June ❑ July -Dec
JUL 2Q16 or ❑ Monthly'_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CENTRAL FILES []Zero -flow ❑Water Supply [—]SA
DWR SECTION ®Other C
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? X 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,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and'Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0-9.0
15
-
001
04/22/16
124
7.1
39
600 gal/month
Part 8: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfa I I
No.
Date
Sample Collected, •
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100.see permit
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 East revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 04 22 16 (first event sampled)
Total Event Precipitation (inches): 1_0
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 rer 3 responses. See General Permit text
FOR PART AAND 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 coon of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in
the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ 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 Xr' scant penalties forAubmitting false information, including the possibility of fines and imprisonment for knowing violations."
of Pe
-71L5%Zola
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
CERTIFICATE OF COVERAGE NO. NCGO80624
FACILITY NAME FeclEx Freight, Inc. - CLT
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Barney Smith
LABORATORY PAR Laboratories Lab Cert. # 20
Comments on sample collection or analysis:
Date submitted
RECEIVED SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
OCT 2 5 2016 or ❑ Monthly' month
CENTRAL FILES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
DWR SECTION ❑Zero -flow ❑Water supply [:]SA
®Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X 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,
mo/dd/yr
00530
00400
00556 _
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 - 9.0
15
-
001
09/29/16
41
6.3
<5.3
600 gal/month
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfal I
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
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 1 of 2

STORM EVENT CHARACTERISTICS:
Date 09 29 16 (first event sampled)
Total Event Precipitation (inches): 2.0
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:
• 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 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, 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 penao%s for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ature of
io 1 SI01G
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/suZnpdessw#tab-44
S W U-250
last revised April 11, 2013
Page 2 of 2