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HomeMy WebLinkAboutNCG080815_MONITORING INFO_20190123STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CCU DlD Ol S DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE 0I � S ❑ OTJ��4 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000 Date submitted �3 1 CERTIFICATE OF COVERAGE NO. NCG08 0 8 1 5 FACILITY NAME CATS Transit Maintenance Operations Center COUNTY Mecklenburg PERSON COLLECTING SAMPLES Anthony Roux LABORATORY Charlotte -Mecklenburg Labmarory services Lab Cert. ## 792 Comments on sample collection or analysis: Rainfall measurements collected from USGS Rain Gage CRN-15 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ■❑ July -Dec or ❑ Monthly" tmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply [—]SA ❑■ Other class C FEB a � za�9 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 OWR SFFTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new of per month? ■0 yes ❑ no if yes complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Dutfall No. Date Sample Collected' (mo/dd/yr). _' 24-hour rainfall amount, Inches; Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 - Parameter Code - 46529 00552 C0530 NCOI L 001 12/20/18 1 1.63 7.6 42 6,670 002 12/20/18 1.63 <5.0 54 6,670 003 12/20/18 1.63 <5.0 46 6,670 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX melt", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">W. Permit Date: 11/1/2018-5/31/2021 5WU-248, last revised 11/1/2018 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ❑ No discharge this period' Outfall. No. Date:Sample Collected' (mo/dd/yr) .24-hourarainfatl . „... amount,- :.Inches3. Sample. _ mo/dd/yr Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil &. Grease , 100 or 50` 6:U -.9.8 15 .Paromete ,Cade -: 46529 .. _ C0530. 00400 . 00552 Footnotes from Part A also apply to this Part 8 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 It SECTION TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE Ot1TFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lob results for 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1I, n.,, i t /r,o C Signature of Permittee Permit Date:11/1/2018-5/31/2021 1 Dat SWU-248, last revised 11/1/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality. General Permit No. NCG080000 Date submitted � 1" CERTIFICATE OF COVERAGE NO. NCGO80815 FACILITY NAME Cats Transit Maintenance Operations Center COUNTY Mecklenburg PERSON COLLECTING SAMPLES Anthony Roux LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 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 SOR014MUVERSE 4 CENTR,g1L Fr Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes $ (if yes, report your analytical results in the table immediately below) �R SEC77DN 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 5uspended...: _... Solids, mg/. `_: .. pH, Standard.units -..Nan-Polar Oil:and,Grease/TPHI.EPA: Method 1664'.(SGT-HEM), mg/L New Motor Oil Usage,', Annual average gal/mo Benchmark . - 50-or 100 see permit: Within 6.0 — 9:0 001 03/06/18 17 1 7.51 6.1 6,670 002 03/06/18 11 7.73 < 5.0 6,670 003 03/06/18 16 7.45 < 5.0 6,670 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) . Outfall '' No. , Date Sample Collected, rno/dd/yr 00556 ::00530 00400 Nora-PolarOil 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. SVIU-250 last revised April 11, 2013 Page] of 2 STORM EVENT CHARACTERISTICS: Date _ 03/06/18 (first event sampled) Total Event Precipitation (inches): 0.52 (CRN-15 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 1, 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 ANY ONE OUTFALL? YES ❑ NO)k 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 Dischar, exports) 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 penaltiWor submitting false information, including the possibility of fines and imprisonment for knowing violations." 11 (Signature of Permittee) ,+-1Z-1 F (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 Date submitted lD• 1i - Cf CERTIFICATE OF COVERAGE NO. NCGO80815 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Cats Transit Maintenance Operations Center SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY _ _ MecklenburF, or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Anthony Roux �, CHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services RECE IV � ❑Zero -flow ❑Water Supply [:]SA Lab Cert. # 192 Comments on sample collection or analysis: OCT 18 2017 ®Other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION 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 00400 00556 Total Suspended Solids, mg/L pH, Standard units Nori-Polar°Oil and Grease/TPH,EPA" . Method 16CA (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 08/31/17 19 7.13 13 6,670 002 08/31/17 60 7.76 < 5.0 6,670 003 08/31/17 11 7.94 < 5.0 6,670 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall Date 00556 ".' `` 00530 00400 No. Sample Collected, Non-PolarOil and Grease/TPH EPA Method Total Suspended Solids, pH, mo/dd/yr 1664 (SGT-HEM),.mg/L . ,; . mg/L Standard units.. Permit "Limit' , - 15 50 or 100 see permit.. 6 0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SW-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date 08/31/17_ (first event sampled) Total Event Precipitation (inches): 0.72 (CRN-15 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 OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTI N + 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 ❑ TTT����� REGIONAL OFFICE CONTACT NAME: Mail an orfglnal and one c9pyof 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) lb .tl.9- (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 Date submitted CERTIFICATE OF COVERAGE NO. NCGO80815 FACILITY NAME Cats Transit Maintenance_ Operations Center_ COUNTY Mecklenburg PERSON COLLECTING SAMPLES Anthony Roux LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 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 Class C KO � PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons Yi'f?�'el `Erie per month? yes _no (if yes, report your analytical results in the table immediately below) CSI C�loo DW - Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period" --ibutfall . No Date Sample Collected, mo%dd/yr : 00530 ....: ; 00400. "." :-00556. . Total Suspended _ Solids, mg/L " pH; Standard units Non` -Polar OiUand Grease/TPH EPA Method.�1664 (SGT-HEM), mg%L New". Motor:Oil:Usage,. "- :Annual average gal%irio . Benchmark :` " - ; 50 0400 see. permit,`_ : _ . Wi#hin 6.0 — 9.0 002 2/15/17 29.7 eqv'Q^`LtrU- Mai < 5.0 70 002 2/15/17 16.2 kk log Scn�- (.uI nor < 5.0 LX 003 2/15/17 28.2 AASL4',.^ c' nrm .arCN-_ < 5.0 `l Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfail ;>: Date .... :,00556.`,' =:) ....�.:..� 00530 :00400 � No Sample Collected, Non Polar Oil;andGrease/TPH EPA Method Total Suspended Solids, pH k . . mo/dd/yr :1664,(SGTMEM), mg/ L mg/I. Standard units Permit Limi#.: .:.: 15 50 or 100 see permit 6A — 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 2 15 17 (first event sampled) Total Event Precipitation (inches): 0.46 (Gauge CRN15) 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 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 are significant penaltiesfor submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 3-aa -17 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/w4/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 Datesubmitted4(0-1:1 CERTIFICATE -OF COVERAGE No. NCGO80815 FACILITY NAME Cats Transit Maintenance Operations Center COUNTY Mecklenburg PERSON COLLECTING SAMPLES Anthony Roux LABORATORY Charlotte-Mecklenbu[g Laboratory Services Lab Cert. # 192 — Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD 0 Jan June Ej July -Dec or El MonthW (month) DISCHARGING TO CLASS [:1ORW F]HQW [:]Trout [:]PNA Ozero-flow [:]water supply F]sA ®Other Class 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 1 �A WCOA031 loll T of )0 (if yes, report your analytical results in the table immediately below) pIAU -wo� M0W Ov% f W R)01"- 31 W 4VAINjxch" Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) ?Ej No discharge this period' tfi in o e e Sample Collected; "C d e 1p 0'� 0 0 7 Ni: h::P -'OiI4' IN6 6fd"K il-, U s3ge�, tmo t5' 'W6' Weth K _d/ f olids' m a od. KSGT nnuaEa era ge:gai/,mo ti -- �biffichmarV, i 6 0 y 0 001 04/03/17 6.80 002 04/03/17 7.82 (67-0 003 04/03/17 7.30� (070 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) No�'� .100556 q-.'00530 - 0 04 -6fid' E AJ k6b&'- -G�6.ser 0 A 166 4: '(SGT1HEM)j�,-- , d's�ihdkidSbI'd"-." ;Permif L-'A'ii!P' 50'dr­-100:iei. 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 n— I -rn STORM EVENT CHARACTERISTICS: Date _ 04/03/17 _ (first event sampled) Total Event Precipitation (inches): _ 0.82 (Gauge CRN15) 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 ❑ NOIX 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 o "No Dischar e" 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wcllws/sulnlidessw#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 4-(A-4 —4 CERTIFICATE OF COVERAGE NO. NCGO80815 FACILITY NAME Cats Transit Maintenance Operations Center COUNTY Mecklenbure PERSON COLLECTING SAMPLES Anthony Roux LABORATORY _Charlotte-Mecklenb_urp, Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW [:IHQW []Trout ❑PNA ❑Zero -flow ❑Water supply [:]SA ®Other Class 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 Dutfall _.. Date .0Q400 00556 : No: Sample Collected, Total,Suspended £ ` pH, 'Nan -Polar Oil and Grease/TPH EPA New;Mator Oil Usage, . mo/dd/yr Solids, rng/L -Standard units' Method 1664 {SGT-HEM), mg/L. .:.. Annual average gaf/mo Benchmark - ;50 6r<10o see permit Within'6 0,=%O 001 04/03/17 1 6.80 002 04/03/17 7.82 to 70 003 04/03/17 1 1 7.30 1 in 7 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall Date 005564 ` ... 00530, ; - 00400: , No. Sample Collected, y: _ _:::.. Non -Polar Oil and Grease%TPH EPXMethod fatal Suspended -Solids, pH,` mo/iid/,yr 1664 {SGT-HEM), mg/L: _ mg/L Standard units Permit Limit - 15 ;.1 50or 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 1 of 2 STORM EVENT CHARACTERISTICS: Date 04/03/17 (first event sampled) Total Event Precipitation (inches): 0.82 (Gauge CRN15) 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 ANY ONE OUTFALL? YES ❑ NO�e IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMfd, 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: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raieigh, 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 for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sigdature of Permittee) ( Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 r-. 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. NCG08000f1(%, Date'submitted CERTIFICATE OF COVERAGE NO. NCG080815 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Cats Transit Maintenance Operations Center ii I�PLE PERIOD ❑ Jan -June ® July -Dec' COUNTY MecklenburgRECE i V or ❑ Monthly' ninonh PERSON COLLECTING SAMPLES— AnthonyRoux DEC 2 9 N15 DISCHARGING TO CLASS ❑ORW ❑HQW Traut ❑PNA []Zero-flflow ❑Water pply [:]SALABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis CENTRAL FILES ®Other Class C DWR SECTION 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 00400 . 00556 Total Suspended Solids, mg/L pH, ... Standard units .Non-PolarClil and drease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark_ - <-.. `. 50 or 100 see permit Withm.,6.0 , ;9,0 001 10/27/15 120 mg/I 7.72 < 5.0 mg/I 002 10/27/15 350 7.5 L 5, C) 003 10/27/15 68 7.92 < 5.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall Date 00556 9 ... _ s 00530 00400 No. Satriple Collected, Non -Polar Oil and,Grease/TPH EPA Metho To#al Suspended Solids, pH, mo/dd/yr 1664 (SGT-HEM),:mg/L ; ... mg/L 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 EVENT CHARACTERISTICS: Date 10/27/15 (first event sampled) Total Event Precipitation (inches): 0.97 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 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 11 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 JR 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 for 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, 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 for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 112-�&Li ( Date) Additional copies of this form may be downloaded at: http://po_rtal.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 Qual'ty general Permit No. NCG080000 Date submitted j -3 1 :% O t CERTIFICATE OF COVERAGE NO.'NCG080815 SAMPLE COLLECTION YEAR 2015 ' r ft FACILITY NAME Cats Transit Maintenance Operations Center, AMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Mecklenburg _ ❑ Monthlyl lmonth) PERSON COLLECTING SAMPLES Anthony Roux 1ISCHARGING'DiTO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services 11 ICV ❑Zero -flow ❑Water Supply ❑SA \��� Lab Cert. # 192 Comments on sample collection or analysis: RECEIVED C ®Other Class C MAR 0 6 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Did this facility perform Vehicle Maintenance Activities using more than 55 RNPHSE Mlemotor 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' Outfalf ' NO. Date Sample Collected,' mo/dd/,yr _ 00530 00400 00556 _ Total Suspended Solids, mg/L Standard units. _ _ 1NOn-Polar Oil arid7diease/TPIi'EPA Method 1664 (SGT-HEM), mg/L New Motor Oil' Usage,> Annual average gal/mn ..Benchmark :. ' .. -_ .:.. 50 or 100 see ,permit' . Within 6 0 "9 0. _ _ s, - 001 1/23/15 30 7.26 11 002 1/23/15 60 8.15 32 003 1/23/15 8.6 8.88 < 5.0 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 '60400 Non -Polar Oil and Grease/TPH EPA Method 1664.(SGT-HEM), mg/L_ Total 5usper<ded Solids; _mg/L _ pH, Standard,units Permit Limit - 15 50 or.10Qte0 permit 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 It, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date 1/23/15 (first event sampled) Total Event Precipitation (inches): 1.14 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 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 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" reports, within 30 days of receipt of the lab results or at end of monitoring eriod 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. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of ,3 3 / 5 ( Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wq/ws/su/npdessw#tab_4 S)ArU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua ity Ge eral Permit No. NCGO80000 Date submitted `aZ r CERTIFICATE OF COVERAGE NO. NCGO80815 FACILITY NAME Cats Transit Maintenance Operations Center COUNTY Mecklenburg PERSON COLLECTING SAMPLES Anthony Roux LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec © or ❑ Monthly"_ _ _ month) F'CE�WG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JUN 2 8 ZOO' ❑Zero -flow ❑Water Supply [:]SA ®Other Clan' k CENTRAL, FILES DWR SECTION PLEASE REMEMBER 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) THE REVERSE 4 " V'*' CA10 No dikhar a is eriod1 Outfall ": No. Date Sample Collected, mo/dd/yr 00530 - 00400 - e�- 00556 Total Sus nded pe Solids, rn H; Standard units : n=Polar Oil and Girease/TPH EPA - No Method ,f664; (SGT HEM) mg/L New Motor Oil Usage, Annual average gal/mo Benchmark 50 or 100 see permit' p . ; Withih:6'.0 — 9.0 ; _ .15 - 001 2/22/16 16 7.92 < 5.6 002 2/22/16 73 8.16 < 5.0 003 2/22/16 17 8.34 < 5.0 004 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfa l 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 56or 100 see permit 6.0 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 2/22/16 (first event sampled) Total Event Precipitation (inches): _1.67"_CRN15 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 EXCEEDANCES 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 on inal 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (� I Co (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 1], 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCG080815 FACILITY NAME Cats Transit Maintenance Operations Center COUNTY _ Mecklenburg PERSON COLLECTING SAMPLES Timothy Besier LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) p E&fMG TO CLASS ❑ORW ❑HQW [—]Trout❑PNA I� []zero -flow ❑Water Supply ❑SA JAN 10 2017 ®other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION 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' Outfa l 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) New Motor -Oil Elsage, Annual average gal/mo �Benchma.Ok::' 50 or 100 see permit Within 6.0-9.0 15 001 11/29/16 28 7.11 12 002 11/29/16 72 7.37 < 5.0 003 11/29/16 180 7.41 5.5 1 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall Date ' : 00556 00530 00400 �. No. _ Sample Collected, Non -Polar Oil and Grease/TPH EPA Method Total Suspended Solids, pH,., . rno/dd/yr 1664 (SGT-HEM), mg/L mg/L Standard units Permit Limit - 15 50 or 100 see permit 6.0.- 9A 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 11/29/16 (first event sampled) Total Event Precipitation (inches): 0.21" (Gauge CRN15) 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 li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECT �OON • TIER 3: HAS YOUR FACILITY HAD a 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 oil "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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ( te) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdesswf#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2