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NCG080792_MONITORING INFO_20190225
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE I MONITORING REPORTS DOC DATE ❑ a D 4 �s- YYYYMMDD • _ Rharge Monitorin Re ortSemi-annual Stormwater • for North Carolina Division of Water Quality General Permit No, NCGO80000 CERTIFICATE OF COVERAGE NO. NCGO80792 Date Submitted January 11 2019 RECEIVE© FACILITY NAME USF Holland - CLT FEB 2 5 2019 COUNTY MECKLENBURG /+r-hl� � AI ' FILES PERSON COLLECTING SAMPLES 1 Freil SwSG :',ire reTI(DIN LABORATORY Pace Anahttical Lab Cert. # 12/ 633 Comments on sample collection or analysis: pH measured infield by Stormwater Services Group (Lab Cert #50541 _ SAMPLE COLLECTION YEAR 2018 (Year 6 Period 2) SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑ Water Supply [:]SA 0 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? ✓ 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 _ 004W 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 - 100 ` Within'60— 9.0 15"' - 001 12/28/23 462 6.88 < 4.8 +/- 350 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 ., oos56 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 t 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 EST CHARACTERISTICS: is Date Jul 2v 5. 2018(first event sampled this reporting period) Total Event Precipitation (inches): 0.55" 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 Trer 1, Trer 1, or Tier 3 responses. See General Permit text: FOR PARTA 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4OR 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 cony of this DMR including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharaep reyortsl to: NCDEQ/ Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties fqr submitling false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 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