Loading...
HomeMy WebLinkAboutNCG080822_MONITORING INFO_20190422STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV (�& 01b IY�- DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ 0� (� I q D YYYYM M D D Semi-annual Stormwater Discharge Monitoring Resort for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000 Date submitted (d 1.01 CERTIFICATE OF COVERAGE NO. NCGOS 0 8 2 2 SAMPLE COLLECTION YEAR 2019 FACILITY NAME City of Charlotte -Central Yard SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec COUNTY Mecklenburg or [] Monthly'month) PERSON COLLECTING SAMPLES Timothy Besier DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY c^er'oftemedderburg'ihmwry s Lab Cert. # 192 —RECEIVED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: Mother class C Rainfall measurements collected from USGS Rain Gage CRN-15 APR 2 2 ? n t 9 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? Q yes ❑ no [f es complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (if applicable) ❑ No discharge this Period2 Outlfall°No. Date 5ample.Collected1, (mo/dd/1R). 24-hour, rainfall amount, . Inches3. ., Non -Polar Di1 &Grease . rsig/L . _ . Total suspended Solids, = mg/L ; New:Motor or.Hydraulic Oil Usage, gal/moo_ , W Benchmarks 15 .: 100 or'50' Parameter Code - 46529 .00552. _ - _.-- . _ .CO53D' NCOIL 004 03/15/19 0.07 <5.0 9.2 1,629 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The 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. ° 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 ml~/L", 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 SWIG-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) (rno/dd/Yr) . - '24=hour,rainfa!! r-amount, anches3 -`sample Callectedi • = -mo/dd/yr y _ .. '...Total'Suspended ' Sands,. - mg/L: pH, Standard units . Non -Polar Oil Grease;; mg/L, - Permit Limit _ - z ` _ TOD nr 50` - 6.0 - 9.0 -- 1S . Parameter Code - - _ = , ~;46529.` - - C0530 00400 - 00552>` T Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Trer 2, or tier 3 responses. See General Permit tent. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART ll SECTIQN • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [INO 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 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Dat Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO80000 Date submitted ©I 123 CERTIFICATE OF COVERAGE NO. NCGQ8 0 8 2 2 FACILITY NAME City of Charlotte - Central Yard COUNTY Mecklenburg PERSON COLLECTING SAMPLES ' imothy Besier RECEIVED LABORATORY c^arlota-meemenburglab"t-YSe'"' Lab Cert. # 192 1 C Comments on sample collection or analysis: Rainfall measurements collected from U5G5 Rain Gage CRN-15 FEB 01 2019 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 class C CENTRAL ALES PLEASE REMEMBER TO SIGN ON THE REVERSE -31� DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? Eyes [:]no (if ves• complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall 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, ga I/mon Benchmarks _ - 15 100 or 5& - Parameter Code - .46529 00552 C0530 NCOI L 004 12/14/18 0.58 <5.7 <5.0 1,629 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The 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. 4 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 mgjgf, 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 ">XX". Permit Date: 11/1/2018-5/31/2021 SWU-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 period2 Outfall No. Date Sample Collected' (mo/dd/yr) 24hour rainfall amount, Inches3 Sample Collected' mo/dd/yr Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil & Grease, mg/L Permit Limit - - - 100 or 504 6.0 — 9.0 1S Parameter Code - 46529 - C0530 00400 00552 Footnotes from Part A also apply to this Part B 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 tent. 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 EXCEEDENC�ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES IZNO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 7C_I NO ❑ REGIONAL OFFICE CONTACT NAME: 2111� 0 1 Mail an oriainal copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results !or 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r Signature of Permittee J Da e Permit Date: 11/1/2018-5/31/2021 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. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO8 0 8 2 2 FACILITY NAME City of Charlotte — Central Yard COUNTY Mecklenburg_T PERSON COLLECTING SAMPLES Timothy Besier 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' July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA RECEEESED ®Other Class AUG 2 S F"E REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new mof Eb1il'jierir%ntb? yes no (if yes, report your analytical results in the table immediately below) DV'JR SECTiOI ] _( 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), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 001 07/23/28 260 7.41 7.2 1,629 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample.CoHected, .- mo/dd/yr 60556 00530 00400' " Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), Mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or'100 see permit . 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 1], 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 07/23/18 (first event sampled) Total Event Precipitation (inches): 0.38 (Gauge CRN1S) 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 I SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEE CES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES] NO ❑ REGIONAL OFFICE CONTACT NAME: 71 4A 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." (Signature of Permittee) V 23 I (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/webportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4/ws/su/npdessw#ta�b-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 Date submitted °l 0 CERTIFICATE OF COVERAGE NO. NCG08 0 8 2 2 SAMPLE COLLECTION YEAR 2015 FACILITY NAME City of Charlotte-- Central Yard SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg or ® Monthlyl August (month) PERSON COLLECTING SAMPLES Timothy Besier Ec,,ENF1aSCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services 91 $ ❑Zero -flaw ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysis: $U 1 � �� ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 �W R ��t✓�:t0'`5 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 Date . 00530 : 00400 00556 -No. Sample Collected, dotal Suspended PH, Non -Polar Oil and Grease/TPH EPA New�Motoe.0il Usage, ... mo/dd/yr Solids, mg%L Standard units' Method 1664 (SGT-HEM), mg/L Annual average:gal/rrio Benchmark - -:.:. 50;:or 100 seedpermit Within 6.0— 9.0 15. 001 1,629 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) OutfalI Date 00556 00530 004Q0. No. SampleCollected, ; ; Non -Polar Oii.and Grease/TPH•EPA Method Total:.Suspended Solids, pH, mo/dd/yr, 1664 (SGT-HEM), mg/L mg/L Standard units Permlt Limit" " - 15 50 or`l00 see permit 6.0 —`9:0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date (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 SE t0N B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES L21VO ❑ IF YES, HAVE YOU CONTACTED T E DWQ R GF� IONAL OFFICE? YES 10 NO ❑ REGIONAL OFFICE CONTACT NAME: -Zd- +d j4)111[A^ Mail an on inal and one copy of this DMA including all "No Discharge" reports, within 30 days of receipt of the lab results Lor 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." oar (Signature of Permittee) 0 4 (Date) o Additional copies of this form may be downloaded at: http://partal.ncdenr.org/web/wq/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. NCGO80000 Date submitted 7151 I Q CERTIFICATE OF COVERAGE NO. NCGO8 0 8 2 2 FACILITY NAME City of Charlotte — Central Yard COUNTY Mecklenburg PERSON COLLECTING SAMPLES Timothy Besier LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 RECv!i j /IVLE PERIOD ® Jan -June ❑ July -Dec GVC or ❑ Monthly'_ (monthl JUL 10 ZIJO&CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA DWR SECTION ®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' Outfall No. Date Sample Collected, mo/dd/yr 00530 .00400 00556 . Total Suspended Solids, mg/L pH, Standard.units _. -Non-Polar. Oi€.an&Grease/TPH EPA Method 1664 (SGT-HEM);,mg/L New Motor Oil Usage, Annual average gal/rho., Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 001 1,629 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ' Outfall No. Date -_ Sample Collected, mo/dd/yr -00556 00530� :..: 00400 T.... ..Nan -Polar Oil and Grease/TPH EPA Method ..: 1664 (SGT=HEM'; mg/L .:.. ." Tota[SUspended'Solids, .mg/1:.. PH,. Standard units: Permit Limit - 15 50 or:100 see permit 6.0 — 9.0 . ! For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S WU-250 last revised April 11, 2013 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 til-NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES $9 NO ❑ REGIONAL OFFICE CONTACT NAME: V41w,f, 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." (Signature of Permittee) 1.5.)7 ( Date) Additional copies of this form may be downloaded at: httli://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua ity G neral Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCG08 0 8 2 2 FACILITY NAME City of Charlotte — Central Yard COUNTY _ Mecklenburg ppR 1 PERSON COLLECTING SAMPLES Timothy Besier �T�LF1L. LABORATORY Charlotte -Mecklenburg Laboratory Services CE R SEA-T1O Lab Cert. # 192 Comments on sample collection or analy9% SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD® Jan -June ❑ July -Dec or ❑ Monthlyl (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑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' Outfall No. Date. Sample Collected, mo/dd/yr 00530 00400 06556 :. . 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; _:. w� Annual average.gal/ri o Benchmark - y . 50 drq00 ee permit. Within &0 -- 9.0, 004 03/06/18 < 5.0 6.61 < 5.0 1,629 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date_ ,. Sample:Collected, mo/dd/yr: 00556 . = ....00530 , 00400. Non -Polar Oil and Grease/TPH'EPA Method's 16fi4 (SGT-HEM), mg/L Total Suspended Solids; mf lL:.. ,._ 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. SW-250 last revised April 11, 2013 Page 1 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 2, or Tier 3 responses. See General Permit text FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PARCTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEE N ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DW REyG'I`ONr,ALOFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: � ( YA41^ Mail an oriainal and one copv of this DMR includina all "No Discharge" retorts. within 30 days of receipt of the lab results for at end of monitorina Period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ,4•1Z')F (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4/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. NCG080000 Date submitted CO.1 I • I -?-- CERTIFICATE OF COVERAGE NO. NCG08 0 8 2 2 RECE,V�PLE COLLECTION YEAR 2017 FACILITY NAME City of Charlotte Central Yard OCTOCPLE PERIOD ❑ Jan -June El July -Dec COUNTY Mecklenburg 1017 or ® Monthly' September month PERSON COLLECTING SAMPLES Timothy Besier CelyT F� DISCHARGING TO CLASS ❑ORW ❑❑❑ HQW Trout PNA LABORATORY Charlotte -Mecklenburg Laboratory,Services DWR SECTlLes [_]Zero -flow ❑Water Supply [:]SA Lab Cert. # 192 Comments on sample collection or analysis: ®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)— es _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 Date. - 00530.::.. 00400: No. Sahiple Collected, Total`Susperided p1-1 Non -Polar Oil and Grease/TPH EPA New Motor;Oil Usage, mo/dd/yr .-. .. Solids, mg/L _ .. Standard, units'' Method=1fi64 (SGT-HEM), mg/L= .Annual average gal/mo Benchmark ':' :- -_ 50 or 100 see permit. Within 6 0-'9.0 001 09/11/17 83 7.54 < 5.0 1,629 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall .':. Date -'00556 00530.. .00400 . No:_. .... S` ample Collected, Non -Polar Oil and Grease/TPH°EPA Method Total Suspended'Solids; - mo/dd/Yr 1664 (SGTAEM), mg/L .. - mg/L. Standard units Permit Limit. - : 15 , 50 or 100 see permit 6.0 - 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 l 1, 2013 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 09/11/17 (first event sampled) Total Event Precipitation (inches): 0.90 (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 I, 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 OUTFACE TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART LION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED N ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: r%In.C� 1V' 1�, ((((((�����`` 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." (Signature of Permittee) Ia-WI' (Date) Additional copies of this form may be downloaded at: http://Dortal.ncdenr-orp/web/wq/ws/su/npdessw#tab-4 S WU-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. NCG080000 Date submitted /[). j0.17 CERTIFICATE OF COVERAGE NO. NCG08 0 8 2 2 SAMPLE COLLECTION YEAR 2017 FACILITY NAME City of Charlotte —Central Yard SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg RECEIVED f V E® or [A monthly' August (month) PERSON COLLECTING SAMPLES Timothy Besier � OCT 18 2017 DISCHARGING TO CLASS ❑ORW ❑HC1W ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services ❑Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or anal C.EN7PAL FILES ®Other Class C Y 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 Date 00530 00400 00556 No. Sample. Collected, Suspended Total Sus pH, Nan -Polar Oil and Grease/TPH EPA .. . New. Motor Oil usage, mo/dd/yr Solids, mg/L, ; :.. Standard units_- . (. ),. g/ ; Method 1664 SGT-HEM mg/L Annual average gal/tno Bench 'mark - - S or 1Q(I see, permit Within 6.0 — 9:0 15 - 001 08/11/17 39 7.08 12 1,629 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, M6/dd/yr 1664 (SGT-HEM), mg/L mg/L Standard units,.. Permit Limit = 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 08/11/17 (first event sampled) Total Event Precipitation (inches): 1.25 (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 ANYONE OUTFALL? YES % NO ❑ IF YES, HAVE YOU CONTACTED THE DWgREGIONAL OFFICE? YES tANO ❑ REGIONAL OFFICE CONTACT NAME: -La 101 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) 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 penaltiTfor submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) /0-/0-iT (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. NCG080000 Date submitted 2. 3.171 CERTIFICATE OF COVERAGE NO. NCGO8 0 8 2 2 FACILITY NAME City of Charlotte — Central Yard COUNTY Mecklenburg PERSON COLLECTING SAMPLES Timothy Besier _ LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECEI� / or ® Monthlyl July (month) [� L� V EDCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA AUG 15 2017 ❑Zero -flow ❑Water Supply ❑SA ® 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 Date 06530 00400 00556 No Sample Collected, Total Suspended pH, Non -Polar Oil and Grease/TPH EPA : New Motoe Oil Usage, mo/dd/yr Solids, mg/L `Standard units Method 1664 (SGT-HEM), mg/L Annual average gal/mo Benchmark...........50 or 100 see permit Within 6.0 -_9.0 1S . 001 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall j ' 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 5..0 or 106see-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 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. SEERERMIT 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 S CTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE_NJCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED TH�EDW'Q REGIONALOFFICE? YES /g�� NO ❑ REGIONAL OFFICE CONTACT NAME: ��i d Moil an original and one cony 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." M 6VL tv, Z 3• l-1 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http:/http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4/web/wq/ws/su/nodessw#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 Date submitted /.,/7j 11 CERTIFICATE OF COVERAGE NO. NCG08 0 8 2 2 FACILITY NAME City of Charlotte —Central Yard COUNTY Mecklenburg PERSON COLLECTING SAMPLES Timothy Besier 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' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ®Other Class C JUN 1 � <<, PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallOias o -4iq oil per month. yes no (if yes, report your analytical results in the table immediately below) DWR SECTI hb Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfa I I No. Date Sample Collected, mo/dd/yr 00530 00400 D0556 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 AfD 019611AR,6c /L2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): J1/0 .n !S t 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, Ter 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCI_EDANCE 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 W NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES IONO ❑ REGIONAL OFFICE CONTACT NAME: Zah-4 4#7 A.� Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." � CJ 4u'GG (Signature of Permittee) &/7/11 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wg/ws/su/ni3dessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 'i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 4.24,171 CERTIFICATE OF COVERAGE NO. NCGO8 0 8 2 2 FACILITY NAME City, of Charlotte — Central Yard COUNTY Mecklenbur PERSON COLLECTING SAMPLES Timothy Besier LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan June ❑ July -Dec FA► /CCnn or ® Monthly' April (month) RECI E6 TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA MAY 41 2017 ❑Zero -flaw ❑Water Supply [:]SA ® CENTRAL FIDES 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' Outfal l . Date > .' 00530 > 00400 -: ; >:. . 00556 No . ' Sample Collected, Total Suspended pli,; Non -Polar Oil, and:Grease/TPH EPA New Motor Oil Usage, mo/dd/yr. ,< ... Solids, mg/L Standard'units Method 1664 (SGT-HEM), mg/I. Annual average gal/mo Benchmark. - 50 or 100 see permit _ . • .. Within 6.0'- 9.0 :15 _ 001 04/03/17 75 7.41 8.3 14 02 (10 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) l e Outfall..: Date . 00556"' 00530.. 00400: r No SampI :Collected; Non P.olar Oil and Grease/TPH.EPA Method'` Total Suspended Solids,, pH, rro/dd/yr 1664 (SGT-HEM), mg/L mg/L : Standard units `. Permit Liitiit - 15 50 or 100 see: permit 6.0 — 9.0' 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 04/03/17 (first event sampled) Total Event Precipitation (inches): 0.82 (Gauge CRN151 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 AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 1 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED N ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES XNOEI IF YES, HAVE YOU CONTACTED THE DW GIONAL OFFICE? YESNO ❑ REGIONAL OFFICE CONTACT NAME: ?ittitRE1G� LA& !!! Mail an oriainal and one coov of this DMR. includina all "No Discharge" reports. within 30 dovs 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) •!7 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#ftab-4 SV,U-250 last revised April 11, 2013 Page 2 of 2 -� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httpi//portal.ncdenr.orpJwcb/wq/ws/emu/n do essw#tab-4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.. Facility Name: Cft of Charlotte - Central Yard County: Mecklenburg Phone No. (704) 507-0941 Inspector: Timothy Besier Date of Inspection: , April 3, 2017 Time of Inspection: 3:20 PM Total Event Precipitation (inches): 0,82(Gauge CRN15) Was this a "Representative Storm Event" or "Measurable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be, performed during a "representative storm event" or "measurable storm event" (requirements vary, depending on the permit). ..--.-...............-.-.----.•-.--------------------------------.-.--....-..-...---------------- -..--------- ------- -..-.-.-.-.-...-.-.-.-.-.-.-.-.--.-.-.-.-.-------- ---- ----- ------ _-...-_--- _____---- .__..__.,._........_..__..------ ....-.,.,.-_..__.................. Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Olu n (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe _ Receiving Stream: Unnamed Tributary to Little Sugar Creek Describe the industrial activities that occur within the outfail drainage area: Vehicle Shop. wash bays and parking for street sweepers 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Gray -with medium tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Faint petroleum odor 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 CD 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 (D 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 O 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 CHARLOTTE WobT E R Environmental Laboratory Services Laboratory Analysis Report Report Date: 04118/2017 10:18 LOCATION: Wetland LOC ID: W-CYARDI SAMPLE DATE -TIME: 04/03/2017 15:10 SAMPLE DESCRIPTION: Grab CHAIN OF CUSTODY #: 170404008 Parameter Result Units RL Method StartDate / Time Analyst Sample ID: AG16096 AG16096 Total Suspended Solids - Balance 1 76 mglL 12 SM254OD-11 04/04/2017 13:03 CKL AG16096 Hexane Ext Material Silica Gel (TPH) 8.3 mglL 5.8 EPA 16646 04/12/2017 12:30 MLL AG16098 Hexane Extractable Material (O&G) 11 mglL 5.8 EPA 1664B 0411212017 07:26 MLL Comment: Laboratory Supervisor: The resuils contained or� i report ar4 specific to the samples listed above. Charlotte WatVf-Environmental Laboratory Services N.C. Certification No. 192 N.C.D HS Certification No, 37417 EPA Certification No. 01215 4222 Westmont Drive, Charlotte, North Carolina 28217 Page 1 of .1 CHARLOTTE-MECKLENBURG UTILITY DEPARTMENT ENVIRONMENTAL LABORATORY SERVICES CHAIN OF CUSTODY RECORD 4222 Westmont Drive, Charlotle, NC 28217 (704) 336 - 2854 or (704) 622 - 7280 NC DENR Certficaion No.192; NC DHHS Certification No. 37417; NJDEP-NELAP No. NC015; US EPA Certification No. 01215 COC #' C tJ ��� PAGE 1 OF 1 CUENT: Mecldmburg County LUESA -Water Qutlity Program FACILITY: Central Yard PROJECT: Municipal Facility Storm Water Monitoring PROJECT CODE: MFiM1 Send REPORT To: Tim Besier Caroline Andrews, Olivia Edwards 2145 Su1fle Ave Chadotle, NC 2M Sampled By (Print Namej: Tun Besier Witnessed By (Print & Sign Name - if Applicable); I.Xatibn Code Location o n Ta a. E rn Sample Collection E m ri = U Sample Container Sample Tern erahne Chemical Preservative nAnalyses x -- a r e m r a JY o. : m _ .a m a. Requested LAB USE ONLY LAB SAMPLE !D is .A pp GJ E 81 O U m m a o_ s L° o m c m a- E m — m `—m' U 3 1 ra a m:� g;,�m m c o S N rs D 2 2 o m U p N m € Ci m- �i m c m rSVu m �' m @ po U m m m o E - a P n O m rl) y :e - 0 U =!7 W W-CYARD1 Wetland Bypass . 3 S !'[!'tt N G P 7 0 q ,3 X X (Q W-CYARDI Wetland Bypass 8 '1 �j : N G GL 2 q q X X Comm rrfs: Complete all areas shaded in yellow. Blue areas are for LAB USE ONLY, METALS INCLUDE: Cr, Cu, Pb, Zn NUTRIENTS INCLUDE: NOUN, TKN, TP ee The: 1m (S k by (sip—k Time: Sample Type Codes: Container Type Codes C. = Composite P = Plastic B = Bag G = Grab Sample G. = Clear Glass TL = Teflon Lined Cap A = Amber Glass VOA = 40 m l Glass Ural aargad Mr-gn W P—W by (fix Dow. Tana: try ilk P-Mvd by (Sejaa -): Dins TFns Form PzvWon 3: Eff clue 1111012 Title: Sample Receipt Checklist CHARLOTTE WATER Release Date: December 12, 2011 Environmental Laboratory Services Revision Date: August 22, 2016 4222 Westmont Drive Version: 3.0 Charlotte, North Carolina 28217 Sample R ce'pt Checklist h Completed by: Initials: Z/W- Date/Time: (f k a_s� COCN: 110�1T) V Sample Matrix: Wastewater ElDrinking . ater E]Crypto/Glordlo (LT2)Other: ❑ Field Analysis Only 11 Custody Seal(s) Intact?: Dyes No N/A Type of Ice Used: RlNet nBlue Shipping Container Intact: Yes ❑ No N/A ❑ Dry Ice None Thermal Preservation: *Sample Temperature measured Immediately after removal from cooler; Dally IRCorrection Factor applied, *Notify management Immediately of any sample that did not meet temperature requirements or frozen. *if multiple parameters, In additional to BacT are collected for a site, two recelpt temperatures must be measured. A receipt temperature for the BacT plus another bottle must be measured and recorded on the COC. Requirements: DW: < 6'C WW: < 61C BacT: < 10'C LT2 Crypto/6lardla: < 20'C LT2 E. toll: < 10'C Do sample receipt temperatures meet requirements? es ❑ No Do samples display a downward trend? OYes [:]No If no, explain below. * At time of receipt Into the laboratory, if a sample does not meet the temperature requirement, a downward trend Is required. Initial temperature tram the sample collector becomes critical. If samples are received next day, receipt temperatures must meet requirements listed above. Chemical Preservation: Note: *If samples are not preserved correctly, notify Personnel. Do not check BacT, TO ,VOA, THM and HAA. All containers needing preservation are found to be in EPA compliance? 5ales [:]No [:]N/A If no, explain. *If the pH of a metals (not Including Ha) Is Incorrect, follow these steps. *If the off of any other chemically preserved sample Is Incorrect 1.On the COC, document sample pH prior to adding additional preservative. snot Including metals), follow these steps: 2.On the COC and sample bottle, document the date/time additional 1. Any samples not properly preserved must be qualified with a preservative Is added to the sample. comment on the COC and In LIMS, 3. No comment is needed In LIMS. 2. Notify personnel Immediately of samples not correctly preserved. If possible, substitute a correctly preserved bottle. Document on COC and notify personnel. Write "DO NOT USN' on the Incorrectly preserved bottle. COC Properly Filled Out? Yes nNo If no, explain. CO C CCorrection sent to Customer? yes ❑ No N/A Do sample labels agree with the COO nNo If no, explain. All sample bottles accounted for? J>dYes [:]NO Samples Arrived within Hold Time? Yes ❑ No (If no, notify ProJect Mgr.) Correct Bottles Used? Yes .f—]No VOA Vials have Zero Headspace (< 6 mm)? Yes n NoKA *Bubbles should be no larger than: [:]Yes I no, notifatory Section Supervisor. Short Hold Analyses (< 4B hrs)? Yes ONo Rush Turn Around Time (TAT)? yes No f yes, notify Laboratory Section(s). If yes, notify Project Manager. Addition Informatlon/Comments: Effective Date: August 26, 2016 This printed copy is an UNCONTROLLED copy of the online CONTROLLED document. Semi-anlival Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No, NCGO80000 Date submitted 3 .2-0 r7 CERTIFICATE OF COVERAGE NO. NCGo8 0 8 2 2 FACILITY NAME City of Charlotte —Central Yard COUNTY Mecklenburg PERSON COLLECTING SAMPLES Timothy Besier LABORATORY Charlotte -Mecklenburg Laboratory ervices Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March (month) REL�CIVM TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �+�—` ❑Zero -flow ❑Water Supply [:]SA APR 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' Outfallr_ { `No .. - Date SamW.pleCollec#ed, /,tltl/yr., .,.,.-:> A00 9W 00480 ,. 00556 L�_Total5uspentletl Solids,<mg/L pH; ;Standartl.units;;=:Methotl Non=Polar Oiland:Grease/TPHsEPA i6G4[SGTFHEMj, mg/LAnnualaveragegal%mo ;New Motor Oil:Llsage, =: AeneWMark _ So orl00 see:permit' - 001 Di30bG_ 1 v b 6Ai-4-0113S Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ;Oe tfall No .} Date Sample Callec#etl, >yma/dd/Yr tea`; ;OQ556 H ;? 0053D �<Non Polar OWand G�ease/TPH'EPA Me#h'od �. f. _, ,.. 1664.(SGT=HEM), mg/aimg/L Tot al;Suspended Shcids, ik=` - . li �::> Standardurnts,:. Permit.umjt`j , '' -: l - 566r. 100rsee permit _., : fi: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 (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 AAND PART 13 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 SECTI N P. • 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. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perrnittee) -4-3�IW7 (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 Discharee Monitorine Reoort for North Carolina Division of Water Duality General Permit No. NCG080000 Date submitted ,off. i CERTIFICATE OF COVERAGE NO. NCG08 0 8 Z 2 SAMPLE COLLECTION YEAR 2017 FACILITY NAME City of Charlotte — Central Yard i SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY _ Mecklenburg_ or ❑ Monthly' _ (month) PERSON COLLECTING SAMPLES Timothy Besier DISCHARGING TO CLASS ❑ORW ❑HQW nth) —]Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services i ❑Zero -flow . ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysis: �EN� CG® ®Other Class C. �,(�Z�1� PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55'gallon�s of Leer or oil per month? yes _no (if yes, report your analytical results in the table immediately below) ; G�WR S tvY-TION Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicAle) ❑ No discharge this period' Ou#fall x .- ©ate 00530 00400 :. 00556 Total Sus pendeii p ' H, Non=Polar Oil aitd�Grease/TPH EPA:' New Motor Oil Usage, No - Sam le Collected, p mo dd r . / /y 5ohds, mg/( -Stanclard.units Method 16fi4 SGT=HEM ; mg/L' ( ) Annual a�era gelgalfine!, : Benchmark: = 50 or 100:see permit Withirr6:0 `:90 15' 001 02/15/17 170 7.34 < 5.0 004 02/15/17 < 5.0 6.18 < 5.9 jp Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall.. ° Date A0556'1: -..00530 '00400 y No Sample Collected, :Non Polar Oil; and,.Grease/TPH EPA4 Meitliod Total Suspendetl;Solids, ` pH, mo/dd/yr .: 1664 (SGT-HEM)'mg/L:�mg/L St andard:.units Permit limit' = - - -.,:15 :: ::1 :..' .; 54 or:100see-permit : 0,. 6. .-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 i last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 02/15/17 (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 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 II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S ION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED N S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES�JNOEJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YESNO ❑ REGIONAL OFFICE CONTACT NAME: 7AhiCk 1ILWA..(1 JJJ������ Mail an oriainal and one copy of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of 'my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3 011 L r (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ocg/web/wq/ws/su/npdessw#tab-4 5WU-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. NCGO8 0 8 2 2 FACILITY NAME City of Charlotte -- Central Yard COUNTY Mecklenburg PERSON COLLECTING SAMPLES Timothy Besier 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' January (month) RE G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA FEB 14 Z017 ❑Zero -flow ❑Water Supply [_]SA ®Other Class C CENTRAL FILES 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 Outfa l l No ; - bate Sample Collected, mo/dd/yr 00530 0044t1 00556 Total Suspended E<<,. 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 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall _' No ° ; Date Sample. Collected, mo/dd/yr 00556 00530 00400 :.. . Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L '% Total Suspended Solids, mg/L pH,_ Standard units Permit'Limit - 15 50 or 100 see permit 6.0 - 9.0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 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 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 S CTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES)4No ❑ IF YES, HAVE YOU CONTACTED THE DW REGIIO�NALOFFICE? YESP'LNO ❑ (((������ lj REGIONAL OFFICE CONTACT NAME: 7�I 4_brYu-,1 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 thVre are significant penalties fRr spbmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.n_cdenr.org/web/wq/ws/su/n_oddessw#tab-4 SWU-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. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO8 0 8 2 2 FACILITY NAME City of Charlotte —Central Yard COUNTY Mecklenbunz PERSON COLLECTING SAMPLES _Justin Klein LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR __2015 9 SAMPLE PERIOD ❑ Jan -June ® July -Dec P � � ❑ Monthlyl (month) 0A DISCHAR { G TO CLASS ❑ORW ❑HQW —]Trout ❑pew OEC 2 9 1 ❑Zero -flow ❑Water Supply 'E]SA 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' 06ffall No. Date Sample Collected,• ma/dd/yr 00530 60400 00556 Total:5uspended. Solids, mg/L. pH, Standard units Non=Polar Oil and Grease/TPH EPA Method 1664 (5GT-HEM), mg/L New Motor Oil Usage, Annual average.gal/mo Benchmark - 5.0.o.r.100 see permit Within 6.0=;9A 15 - 001 10/27/2015 27 7.69 8.6 002 003 004 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall x- Date 00556 .......... ;":.: 0053p . 00400 - -No. . ;. Sample;Collected, Non -Polar Oil 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 6.0-9.0 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 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 10/27/2015_ (first event sampled) Total Event Precipitation (inches): 0.94"_ 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 i 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 on inal and one Mgy 9f 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." (Signature of (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 l t, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qual'ty G eral Permit No. NCGO80000 Date submitted oZo`t �P CERTIFICATE OF COVERAGE NO. NCG08 0 8 2 2 FACILITY NAME City of Charlotte —Central Yard_ COUNTY Mecklenburg PERSON COLLECTING SAMPLES Justin Klein 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 REC&ktffBGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA JUN 2 S L!� I13 ®Other Class C CENTRAL FILES DWR SECTION PLEASE REMEMBER iGN 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, re analytical results in the table immediately below) report your Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Oft �e No disaharae is periodi 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 6ffisage, Annual'average gal/mo Benchmark - 50or_100see_ permit Within 6.0 — 9.0 i5 - 001 4/22/2016 432 7.08 6.5 (0 002 003 004 5/17/2016 <5.0 6.13 <5.0 & p'2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) _ Outfall No.. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and"Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit limit -' - 15 50 or 100 see permit 6.0 - 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 4/22/2016_ (first event sampled) Total Event Precipitation (inches): 0.79"_ Date _5/17/2016(list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 0.43" 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 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: 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 lap--/r(P (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/w5/`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. NCGO8 0 8 2 2 FACILITY NAME City of Charlotte — Central Yard COUNTY Mecklenburg PERSON COLLECTING SAMPLES— Timothy Besier LABORATORY Charlotte-MecklenburF, Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: 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 ®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' Outfall No s Date Sample Collected, mo/dd/yr 00530 . ,'00400 ;.00556 - Total -Suspended ;.., . Solid`s„ mg/L 5- pr 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 — 9.0 001 11/29/16 560 7.10 10 r� 004 11/29/16 12 6.53 < 5.7 AOCZ9 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) bate 00556` 00530 :. 00400 No :. Sample Collected, y. ::::Non- Oil and.GreaseJTPH EP,.A MeiFod 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 —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 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 11129/16 (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 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 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 • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOz 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 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 Permittee) V/&3 j ii� (Date) Additional copies of this form may be downloaded at: http:llp_Qrtal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 CharloNe-Mecklenburg STORM 600 E. Fourth Street ` WATER Charlotte, NC 28202 Fax 704.353.0473 Services Department of Environmental Quality Attn: Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it May Concern: The enclosed DMRs (original and one copy) are being submitted for stormwater outfall monitoring samples collected on February 9, 2015 as part of a permit monitoring requirement at the City of Charlotte- Central Yard, Certificate of Coverage number NCG080822. The reason for the late submittal is that data was just recently discovered by me during a review of the site's Stormwater Pollution Prevention Plan. Mecklenburg County Stormwater staff collect the samples on our behalf under a contract. They collected the samples and prepared the DMR, but failed to communicate that the samples had been collected and the DMR was ready to go. This is the first time this has happened since we've had permit coverage for this site, and we've set up a communication system going forward to ensure that it does not happen again. Thank you, r � Craig Miller NPDES Program Supervisor Charlotte Storm Water Services o ;0 in p � �C Cn = �o CA z M � rn �s r To report pollution or drainage problems, call: 311 http://stormwater.charmeck.org Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 4-7 - �;Lo/ (p CERTIFICATE OF COVERAGE NO. NCG08 0 8 2 2 FACILITY NAME City of Charlotte — Central Yard COUNTY Mecklenburg_ PERSON COLLECTING SAMPLES _Justin Klein LABORATORY Charlotte- Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR odd 15 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑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) RFORNI No disch&..'ge,'M§Cperiod' MIFORM OW PROMSSINO UNFT Outfall No. Date Sample Collected, . mo/dd/yr 00530 00400 :. 06555 Total. Suspended Solids, mg/L pH, Standard units.: Non -Polar Oil and Grease/TPH..EPA Method 1664 (SGT-HEM), mg/L New Moto-r Oil Usage, Annual average gal/mo Benchmark - 50 or. 100 see permit Within 6.0 - 9.0: 15 - 001 02/09/2015 95 8.19 6.2 002 V, D 1 o 003 e 0- ►� t. %, , ,1 ,, e t 004 02/09/2015 6.2 6.77 <5.7 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected,: mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units; Permit Limit - 15 50 or 100 see permit 6.0 - 9.0 r I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date 02/09/2015_ (first event sampled) Total Event Precipitation (inches): 0.88 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 5AME 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 receipts the lab 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 Pgriittee) (Date) �0-cic_ of C6w�wt�vt1ccl`4�t-t�- Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SrJ U S"-250 last revised April 11, 2013 Page 2 of 2