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NCG080816_MONITORING INFO_20180717
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& mb %% DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ d o)8�1 r� YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 CERTIFICATE OF COVERAGE NO. NCGO80816 FACILITY NAME Public Services Facility COUNTY Rowan w PERSON COLLECTING SAMPLES LABORATORY Grant Creek WWTP Lab Lab Cert. # 112 LABORATORY R&A Lab Lab Cert. # 34 Comments on sample collection or analysis: RECEIVE "SAMPLE PERIOD ® Jan June01❑ July -Dec AIL 17 2018 or ❑ Monthly'_ lmonthl CENT Fi�ir� DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA ❑Zero -flow ❑Water Supply ❑SA DWR SEC�"lCrt; ®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) FLSW01 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ® No discharge this period' 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 Pagel of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): _ 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 ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one Dopy of this DM& including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorinrr period in the case of "No Discharge" reportsZto: ^ 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." of (Date) nal copiea!6# this form may be downloaded at: http://oortal.ncdenr.or/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. NCGO80816 FACILITY NAME Public Services FacilitV COUNTY Rowan PERSON COLLECTING SAMPLES Jeremy Parnell LABORATORY Grant Creek WWTP Lab Lab Cert. # 112 LABORATORY R&A Lab Lab Cert. # 34 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) RECEI\y►RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA NOV 16 2017 ®Other 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? 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�j Sample Collected, ma/dd/yr 0053{t Total Suspended Solids, mg/L _ 00400 9 : pH, Standard units `00555 Non -Polar Oil and Grease%TPH EPA Method 1664 (5G%HEM), mg/L New Mator Oil Usage, Annual average gal/mo rB—enctrm—ark-M permit Within 6.0 -9.0 15 - FLSW01 10/23/2017 17.3 6.31 < 5 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Qutfail No. Date Sample Collected, mo/dd/,yr 00556 Non -Polar Qil and Grease/TPH EPA Method 1664 (SGTsHEM), mg/L D0530 Total Suspended Salids, mg/L 00400 pH, Standard units P'-"e rM i tj Limit 15 50 or 100 see permit 5.0 - 9.0 N/A 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 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 10 23 2017 (first event sampled) Total Event Precipitation (inches): 1 " 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 ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copes 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) ta: 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." (Signatu //- 5 -i 7 (Date) nal copies of this forfn may be downloaded at: http://portal.ncdenr.orR/web/wq/ws/su/npdessw##tab-4 SWU-250 last revised April It, 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. NCGO80816 FACILITY NAME Public Services Facili COUNTY Rowan PERSON COLLECTING SAMPLES Jeremy Parnell' LABORATORY Grant Creek WWTP Lab Lab Cert. # 112 LABORATORY R&A Lab Lab Cert. # 34 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) RECEI\ABDARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [_)Zero -flow ❑Water Supply [—]SA OCT 16 '20-11 ®Other 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? X yes (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) no ❑ No discharge this period' OutfalI No. Date Sample Collected, ma ,dd/,yr 00530 Total Suspended Solitls, mg/L 00400 pH, Standard units 005561'� � NonPoEa`r Oil and Gre' ase'/TPH EPA Method 1664 (SGT�HEM), mg/ L New Mator Oil Usage, An_ nual average gal/,mo �encilmark �' - 50 or�100 see permit With'inr6.0 %Q ' 15 - FLSW01 09/12/2017 7.4 6.3 < 5 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) WNO. Date Sample Collected, 00556 Non -Polar Oil andfire/TPH EPA Method mg/L 00530 Total Suspended Solids,mo/dd/yrMj, mg/L 004(10 Standard units Permit Limit - 15 50 or 100 see permit 6.0— 9.0 N/A 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SVM-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date _09/12/2017 (first event sampled) Total Event Precipitation (inches): 1.2 " 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 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 (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." of Permittee) /O -1a-1 % (Date) itional copies of this form may be downloaded at: http:llportal.ncdenr.org/web/wq/`w5jsu/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. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80816 FACILITY NAME _Public Services Facility COUNTY Rowan PERSON COLLECTING SAMPLES Mike Kluttz LABORATORY Grant Creek WWTP Lab Lab Cert. # 112 LABORATORY R&A Lab Lab Cert. # 34 Comments on sample collection or analysis: Ge\NJVS- MPLE COLLECTION YEAR 2017 R ��WPLE PERIOD ® Jan -June ❑July -Dec ��g 2 or ❑ Monthly' (month) ,0:DARGING TO CLASS ❑ ❑ [—]Trout HQW Trout ❑PNA G �FG���8i❑Zero-flow ❑Water Supply ❑SA G ®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,WousleRdid mo/dd/,yr 00530 lids, mg/L 00400 pH, Standard units 00556 Non -Polar Oi! and Grease/TPH EPA Method 1664 [SGTyHEM}, mgJl Ij46—W0r OHMIC, Annual ay_erage gal/Mo Benchmark - 50 or 100 see permit Within 6 U— 9.0 15 - FLSW01 01/20/2027 4.7 6.5 < 5 /a2SD Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfa11 No. 11te- Samplollected, ma/dd/,yr Non -Polar Oil and Grease/TPH EPA Method 1664 [SGT:HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - iS SO ar 100 see permit 6.0 — 9.0 N/A 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. Pagel of 2 STORM EVENT CHARACTERISTICS: Date _01/20/2017 (first event sampled) Total Event Precipitation (inches): 4/1D" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Nate: If you report a sample value in excess of the benchmark, you must implement Trer 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 on 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) o?-/&- /7 (Date) ditional copies ofAis form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4 SW-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 /�/�ld�+�� Date submitted �• C.i� b 4 C= SAMPLE COLLECTION YEAR 2015 CERTIFICATE OF COVERAGE NO. NCG08080820 C= FACILITY NAME Norfolk_ Southern Railway__- Charlotte Engine Terminal SAMPLE PERIOD Jan June X July -Dec `z COUNTY Meckienbure or El Monthly' (month) PERSON COLLECTING SAMPLES _ J. Thurman Horne, P.E. DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA Lir: LABORATORY K & W Laboratories Lab Cert. # 559 QZero-flow ❑Water Supply ❑SA Comments on saTple collection or analysis: RECEIVED X Other C &Ar JAN 12 2% PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Vehicle Maintenance Areas Monitoring Requirements CENTENTDWR SECTION No discharge this period Outfall No. Date SamPle:Collected; mo/dd/yr 00530 00400 00S56 - Total Suspended Solids, mg/L upH, Standard units Non -Polar Oil and Grease/TPA EPA Method 1664 (SGT-HEM), Mg/L New Motor Oil Usage, . Ahhual average gal/rho Benchmark - 50'or 100 see permit With _ _ in6.0-9.4 .15. 001 11/30/2015 10 6.65 <5.9 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 B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample°;Collected, w mo/dd/yr 00556 60530 00400 Non -Polar Oil and Grease/TPHEPA'Method` 16G4'(SGT=HEN!), mg/L;, ° . Total Suspended=Solids, rrtg/L -- pN, Standard,units Permit Limit - 15 SOor 140 see permit = : 6 0-- %o 001 11/30/2015 <5.9 10 6.65 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 October 25, 2012 Page 1 of 2 J STORM EVENT CHARACTERISTICS: Date 11/30/2015 (first event sampled) Total Event Precipitation (inches): 1.7 4 x j Date (list each additional event sampled this reporting period, and rainfall amount) '.4 Total Event Precipitation (inches): e: 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 X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil 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 significantjWaltie,;;�bmj*ig false information, including the possibility of fines and imprisonment for knowing violations." {Signature of (-7-1G (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orgLweb/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 P- -) -r I) IV Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO8080820 FACILITY NAME Norfolk Southern Railway - Charlotte Engine Terminal COUNTY Mecklenburg PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY K & W Laboratories Lab Cert. # 559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD X Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECE V ED ❑Zero -flow ❑Water Supply [:]SAL� 2015 X Other C JUN 1 5 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE -) pWR SECTION ❑ 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 04/14/2015 32 6.58 <5.6 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 B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulls Stations and Terminals Outfall No. Date Sample°Collected; ino/dd/yr .. . 00556: 00530 00400 Non -Polar Oil and-Grease/TPHEPA Method 1664!(SGT-HEM), mj9lL Total Suspented Solids, mg/L pH, Standard units Permit Limit . - 15; 50 or 100 see permit 6.0 =, 9.0: 001 04/14/2015 <5.6 32 6.58 ' 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 October 25, 2012 STORM EVENT CHARACTERISTICS: Date 04/14/2015 (first event sampled) Total Event Precipitation (inches): 0_1 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 ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?. YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one 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 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." cam' , KK��� (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://Aortal.ncdenr.org/web/wgLs/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 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. NCGO8080820 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Norfolk Southern Railway_- Charlotte Engine Terminal SAMPLE PERIOD X Jan -June July -Dec COUNTY Mecklenburg or ❑ Monthly" (month) PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY K & W Laboratories Lab Cert. # 559 ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: X Other C Part A: Vehicle Maintenance Areas Monitoring Requirements PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ 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 04/14/2015 32 6.58 <5.6 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 B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. bate Sample°Collected, mo/dd/yr 06556 00530 00400 Non -Polar Oil and Grease/TPH=£PA Method 1664-(SGT-HEM); mg/L'. Total Suspended Solids, mg/L pH, Standard units. Permit Limit 15, .- 50 or 1W see -perfhit 60.- 9.0- 001 04/14/2015 <5.6 32 6.58 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 October 25, 2012 •- • STORM EVENT CHARACTERISTICS: Date 04114/2015 (first event sampled) Total Event Precipitation (inches): 0.1 - 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?. YES ❑ NO,❑ REGIONAL OFFICE CONTACT NAME - Mail an oriainal and one caDv of this DMR, includina all "No Dischorae" reports, within 30 days of receipt.'of the lab results for at end of monitorina period in the case of "No Dischorae" 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 6- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 At �i SWU-250 last revised October25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report4 for North Carolina Division of Water Quality General Permit No. NCGO80080 O Date submitted 7- /v - i 5 CERTIFICATE OF COVERAGE NO. NCGO80816 ®® SAMPLE COLLECTION YEAR 2015 FACILITY NAME Public Service Facility RECtIVEI MPLE PERIOD ® Jan June ❑ July -Dec COUNTY Rowan JUor ❑ Monthly' (month) G ,� � �� PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # CENTRAL FILES ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection -or analysis: WR SECTION ®Other 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) FLSWO1 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ® No discharge this period1 Ou II No: Dat10 SampletCollected, 00555 Non -Pillar Dil and Grease/TPH EPA Method g/L OOS3U Total Suspendetl So "ds, mg%1, 00400 Stanunits UaTSG6M), Permit Limit o100 e�mit .0 N/A I For sampling periods with no discharge at any single outfall, you trust still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page] of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): _ 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, 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 li 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 cMy of this DMR includin 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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) /O—ILL (Date) Adt oval copies of this.form�fn,ay%e downloaded at: http://Portal.ncdenr.org/web/wq/w5/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report A** for North Carolina Division of Water Quality General Permit No. NCG080QOO46�n� CERTIFICATE OF COVERAGE NO. N00080816 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Public Services Facility SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Rowan or ❑ Monthly' lmonth PERSON COLLECTING SAMPLES _Keith Redman, Jake Sterling DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ©PNA LABORATORY Grant Creek WWTP Lab Lab Cert. # 112 RECEIVED ❑Zero -flow ❑Watersupply ❑SA LABORATORY R&A Lab Lab Cert. # 34 ®Other C Comments on sample collection or analysis: SEP I S . Cu PLEASE REMEMBER TO SIGN ON THE REVERSE 3 CENTRAL FILES poVYR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallon 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 l l No. Date Sample Collected, mo/ad/yr �530 TotaINS pended Solids, mg/L Ofl4� pH, Standard units 0fl55fi Non -Polar Oil and Grea'se/TPH EPA Method 16fi4 (sGT:HEM}, mg/L P4e--WINr Oil Usage, Annual average gal/mo Benchmark - S- or i� see permit Within 6.fl — 9.fl 15 FLSW01 9/18/201S 23.2 6.1 < 5 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Date i1053*ffp "FNIO. le Collected, Non -Polar Oil and Grease/TPH EPA Method Total Suspended Solids, pH, o/dd/yr 1664 (SGTYHE_M), mg/L mg/L Standard units P.ermit,limit - 15 50 ar0l� see permit fi.0— 9.0 N/A 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] of 2 STORM EVENT CHARACTERISTICS: Date 8/18/2015 (first event sampled) Total Event Precipitation (inches): 4/10" 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 resultsLr 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." of Permittee) a —7 (Date) nal copies of this46rm may be downloaded at: http://Portal.ncdenr.orp,/weblwq/ws/su/npdessw#tab-4 S WU-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. NCG080000 >� CERTIFICATE OF COVERAGE NO. NCG080816 FACILITY NAME Public Services Facility COUNTY Rowan PERSON COLLECTING SAMPLES Mike Kluttz LABORATORY Grant Creek WWTP Lab Lab Cert. # 112 LABORATORY R&A Lab Lab Cert. # 34 Comments on sample collection or analysis: ff�� ©ECEMDiCOLLECTION YEAR 2016 PERIOD ® !an -June ❑ July -Dec JUN 13 2016 or ❑ Monthly' _ ot. th DISCHARGING TO CLASS ❑ORW ❑HQW E r ❑PNA CENTRAL FILES ❑zero -flaw ❑Wate;F�-,Wy ❑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. bate Sample Collected, mo/dd/,yr 00530 � Total Suspended wr Solids, mg/L 004� ��i aM-runits 00556 Non-Polar Oil and Grease'/TP. H EPA Method IG64 (SG.T-HEMS mg/L - New Motor Oil Usage, Annua! average gal/mo Benchmark. - SO or 100 see permit Within 6.0 --9.0 - 15 - FLSW01 05/17/2016 10.4 6.5 < 5 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) A r 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 05/17/2016 (first event sampled) Total Event Precipitation (inches): 6 10" Date 05/05/2016 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 6/10" 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 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,ncludinn 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." of (Date) nal 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. NCG080000 CERTIFICATE OF COVERAGE NO. NCGO80816 FACILITY NAME _ Public Services Facility COUNTY Rowan PERSON COLLECTING SAMPLES Keith Redman, Mike Kluttz LABORATORY Grant Creek WWTP Lab Lab Cert. # 112 LABORATORY R&A Lab Lab Cert. # 34 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 RECEIVED SAMPLE PERIOD ®Jan -June ❑July -Dec RECEIVED or ❑ Monthly' , (month) JUN 06 2016 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA CENTRAL FILES ®Other 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? X yes (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) no ❑ No discharge this period' Outfa l l No. Date Sample Collected, 00530 Total Suspended SolL 00400 pH, Standard units 00556 Non -Polar Oil and Grease/TS Me#hod i664 (SGTIiEM)/L ilUsage,mo/dd/y� Annual+average gal/mo Benchmark 50 or 100 see permit Within 6.0 — 9.0 15 FLSW01 05/05/2016 4.2 6.67 < 5 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) A 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 _05/05/2016 (first event sampled) Total Event Precipitation (inches): _ 6/10" 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 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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of (Date) nal copies of thKform 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. NCGO80816 FACILITY NAME _Public Services Facility COUNTY Rowan PERSON COLLECTING SAMPLES LABORATORY Grant Creek WWTP Lab Lab Cert. # 112 LABORATORY R&A Lab Lab Cert. # 34 Comments on sample collection or analysis: Did this facility perform Vehicle Maintenance Activities using more th (if yes, report your analytical results in the table immediately below) SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly'. (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ®Other C JAN 3 12017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) motor oil per month? X yes _no ® No discharge this period' WOOssam Date ple Collected, ma/dd/,yr Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grea e'/TPH EPA Method 16fi4 (SG_7tHEI mgIL New�Mator Qil Usage; Annual average gal/mo [9e—nctfffi—arR§ 1501TRLRKsee permit Within 6.0-9.0 15 - FLSW01 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) OutFall=d� Non olar Oil and Grease/TPH EPA Method 1664 (5G%HEM], mg/L Total Suspended Solids, mg/L Standard units Permit Limit - 15 50 or 100 see permit 6A ,,9.0 { E 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 Pagel of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): _ 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 recei t of the lab results or at end of monitoring period in the case of "No Discharge" reuorts) 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." re of Permittee) / -/7 (Date) ional copies of this ffifm 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 ,--- t.r . Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 CERTIFICATE OF COVERAGE NO. NCGO80816 FACILITY NAME Public Services Facility COUNTY Rowan PERSON COLLECTING SAMPLES LABORATORY Grant Creek WWTP Lab Lab Cert. # 112 LABORATORY R&A Lab Lab Cert. # 34 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month} DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑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 (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) no ® No discharge this period' 'OutFall w e - NoSample ;` _ Dat +00530 ae'" - 'G .� Collected; .' mo ;dd ; r /_ /Y��_. _.._.. �-:.,.'ii4AtinE�...[[..o" Total Suspgnded �y L� " Solids am L�> PH, �`; Standard units ¢.�.,'.'...ti Non=Polar Oland Grease%TP'.H�EPA -6E`. -!.1. �o"J4va,•,'T. 2,isu;g 'Method 1664 SGT-HE_M m L .::., .. New Matar 0ii Usage_ '_ �nual avers a al �-.z ram.-�.,�..� � Benchmark - r ;�:� n � �-r��-�-.,,�., �r -�, 50 or�100�seeE errriit �.��, - � -� �:.� � �� Witliinb6 0 9 0�- -� � , �=_ ,��~ �� �' � "� 15��,� � s 'ice• �= _µ ,�� - �- „�:.�:,� FLSW01 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) IR Outfall:' x .No. _ : .� Date =. Sarriple Collected, .: ifk>'d4kyi'e4�'� '..-%`_3 mo dal/>YJ� _3 s ,_. = 0055b - .:Non-Polar,,Oil`and Grease/TI?li EPA Method s", i ��i�{iri .�y.�R+.{^.''" >.gp?��Ya `.1:- 'C Yam.". � .. 1fi64 (5GT HEMj mg/L �` . . , Total Suspendetl;Sands,4 < :�F-. i..: alp r' 34"..: E"f:_ _ g%L _ K.. Y - oFI, , , d'�c".'^" - :�0, .��'�¢. ,Standa_ra nu is_ -F _.vu5u�. ..Ef Permi4i"4 �ti ..._. ._.. .,... r:- • ". �� „c.'�si - : ;� :-F .. ., _,._+'�• �: u` :T•. - 15 ;#_+.�os�1�...�15':� .aG ..�.._��s,. .. �i'.,�s� :�> - � �;-�=.-�•-��T._-:h vSF.a - cr'Sv-_ -- 50 or,100 see ermit &.,.a �S'.::.k .��- _tp ��# �-.S �-��� li '>''-.i._' 6. 9 l ."�-�._,^ -'a«., 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 Pagel of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): 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, rier 2, or rier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it 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 are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) -/7 (Date) itional copies of this J)Fm may be downloaded at: http:1lportal.ncdenr.org/web/wq/ws/`sulnpdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2