HomeMy WebLinkAboutNCG080840_MONITORING INFO_20190201STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C�i%p it) il D
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ a 0 110J'b)
YYYYMMDD
Semi-annual Stormwater Discharge Monitorine Report
for North Carolina Division of Energy, Mineral and nd FeXpurces General Permit No. NCG080000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0
FACILITY NAME City of Charlotte Heavy Equipment Shop
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Lauren Goyne
LABORATORY CharWe-Me Ierburg Laboratory Services Lab Cert. # 192
Comments on sample collection or analysis:
Rainfall measurements collected from USGS Rain Gage CRN-12
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June 0 July -Dec
or ❑ Monthly)_ (month)
RECEIVFDUHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
t ❑Zero -flow ❑Water Supply ❑SA
1
FEB 4 2oig Mother Class C
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DVVR SECTIO'I
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? Q yes ❑ no if yes 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,
gal/mon
Benchmarks
_
-
15
100 or SW
-
Parameter Code
-
46529
00552
COS30
NCOI L
001
12/20/18
1.62
<5.0
190
1,436
002
12/20/18
1.62
<5.0
250
1,436
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.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/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 ">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
Date Sample
24-hour rainfall
Sample.Collectedl
Total Suspended
pH,
Non-PolarAtl &
No
Collectedl
_: amount, .. :: '
mo/dd/yr -"
., w...
Solids, ` - kStanda�d
units
"Grease,
,. ..
(mo/dd/yr)
_
Inches3
mg/L
rng/L _
iPermrt iimlt
:- ..
_
_
100 Gus ;.
6.0 — 9:0
15
Pararmi0r, Eode
_
`46529
-
= e,:' C0530 i.... .., ;.
,: 00400
v - ' 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 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 CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE 5 FOR THE SAME PARAMETER AT ANYONE OUTFACE? YE5 NO ❑
IF YES, HAVE YOU CONTACTED THE D=AGI�N� FFFICE? YES% NO
REGIONAL OFFICE CONTACT NAME: ff��
Mail an original coov of this DMR, includina all "No Discharae" reoorts. within 30 days of receiat 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
4
��� - - l I 23
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 nd Resources General Permit No. NCG080000
Date submitted a�:2 0 i _61
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 O SAMPLE COLLECTION YEAR 2019
FACILITY NAME City of Charlotte Heavy Equipment Shop SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
COUNTY Mecklenburg or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES 'rim Besier _ REC E I If F CPISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY charlotte -Mecklenburg i.abommyServices Lab Cert. # 192 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: —MAR 0 5 2019 Mother class C
Rainfall measurements collected from USGS Rain Gage CRN-12 CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 3
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑■ yes ❑ no if yes complete Part A)
Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this periodz
Outfall No.
Date Sample Collected'
(mo/dd/yr).
24-hourrainfall amount,.
Inches'
Non -Polar Oil &Grease
mg/L
-Total Suspended. Solids,
mg/L
New 'Motor or Hydraulic Oil Usage,
gal/man
Benchmarks
_
-
15
100 or 50° .
-
Parameter Code
-
46529
00552
C0530
NCOIL
002
01 /29/19
0.12
<5.0
120
1,436
003
-- 01/29/19
0.12
<5.0
70
1,436
' 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.
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 m 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 l 11/1/2018-5/31/2021 • SWU-248, last revised 11/ 8
Page 1 of 2
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) No discharge this period1
Outfall
No.
Date Sample
Collected)
Imo/dd/yrj
24-hour rainfall .:
,,;amount,. _'h £
Inches'
v Sarnple.Collectedl !
*~ Imo%dd/yr' ' `' "
Total Suspended
` Sol ds
mg/1
pH,
Steridard snits
Non-Polac.Oil &,
Grease,
mg/L
100 or SW
6.0 - 9.0
15
£Para ""` ter;� C'gode,
me� .��:
-
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 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 EXCEEDS C FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
NO El
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YESANO ❑ /TT
REGIONAL OFFICE CONTACT NAME:
Mail an original coon of this DMR, includina all "No Discharae" reports. within 30 days of receivt of the lab results for at end of monitoring period in the
case of "No Discharae" reaortsl 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am awpre that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Q�
Signature of Permittee
Date
Permit 11/1/2018-5/31/2021 • SWU-248, last revised 11/ 18
Page 2 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000
Date submitted 3 124 110_
CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0
FACILITY NAME City of Charlotte Heavy Equipment Shop
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Tim Besier
LABORATORY CharlWe-MecWenburg Labmetory Services Lab Cert. # 192
Comments on sample collection or analysis:
Rainfall measurements collected from USGS Rain Gage CRN-56
SAMPLE COLLECTION YEAR 2019
REI&P�E PERIOD K Jan -June ❑ July -Dec
or ❑ Monthly' (month)
Apbl"A ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CE>�T ❑Zero -flow ❑Water Supply [:]SAE&17 rFL *Other Class C
DWR SEC7.10N
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?* yes []no (ifyes. complete Part A)
Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period
Dutfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches3
Non -Polar Oil & Grease
mg/L
Total Suspended Solids,
mg/L
New:Motor or Hydraulic Oil Usage,
gal/mon
Benchmarks
_
-
15
100 or 504
-
Parameter Code
-
46529
00552 .
COS30
NCOIL
001
03108/19
0.73
<5.0
130
1,436
002
03/08/19
0.73
<5.0
92
1,436
003
03/08/19
0.73
<5.0
63
1,436
' 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 mp./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 ">XX".
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Pagel of 2
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals [If applicable] No discharge this period2
Outfall
Date Sample
24-hour ramfall
:
5ample Callectedl
Total Suspended r
.r ,, pH, «::z
> ' Nori=Polar`pilr&`
.:. ... No.kr-..
;Callectedl. •` ' '
�ainount '
�� o/cld�yrs
Solids
Standard units
Grease t !;
(mo/dd/yr)
n inches3..
mg/L
mill-.'
(Permit Limi_
...
-
-
106 or 5W
6.0 9.0*:
15
R.: _
Rdr`urrieterCode. '?� °
-
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 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original coov of this DMR, including al! "No Discharge" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the
case o "No Dischar e" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee U Date
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 Qua ity General Permit No. NCG080000
Date submitted 5
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0
FACILITY NAME City of Charlotte — Sweden Road Shop
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Lauren Ga ne
LABORATORY Charlotte -Mecklenburg Laboratory Services
SAMPLE COLLECTION YEAR 2019
n SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
!� F"F=l1IF-aor ® Monthly' February imonth)
MAPIISC ju �aING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
4 y ❑Zero -flow ❑Water Supply ❑SA
Lab Cert. # 192 Comments on sample collection or analysis: I)INR SE FMI ®Other Class C
I;-F0PAIA ON r120CESSIING 01T
PLEASE EMBER 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 -; . �:�
_
- _ . M � :00556
No =
Sample Collected,:.
Total Suspended =,°
.. _pH, -
- .Non -Polar Oil and'Grease/TPH EPA
New;Motor;0i! Usage,.,
mo dd /yr
:; > Solids,,mg/L _
__.
_ °Standard un�ts5
.. Metho-d 1664, SGT_HEM ; mg/L
[ )
Annual a�era a aI mo
9
Benchmark._
50 or-100_see Permitf`
=-Within 6.0-9.0.15
002
1.436
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:0il and Grease/TPH"EPA Method
`Total Suspended Solids,
pH .
-:
mo/dd/yr
1664_(SGT=HEM), mg/L
mg/L,
Standard units'::.
Per nrt`timitj
15 .._-
50 or,,100�see permit- __
6 0-9.0
1 For sampling periods with no discharge at any single outfali, 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 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 gf this DMR including all "No Discharge" reports, within 30 days of M ei t 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 penaltkes for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
.6-5 _l
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/`npdessw_#t_ab-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 In 12
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2018
FACILITY NAME City of Charlotte — Sweden Road Shop R CE1 `OPffE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' November month
COUNTY Mecklenburg PERSON COLLECTING SAMPLES Lauren Goyne_ DEC 14 2pf§CHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
LABORATORY Charlotte -Mecklenburg Laboratory Services CENT ❑Zero -flow [:]Water Supply [—]SAC RRALHLE, ®Other Class
Lab Cert. # 192 Comments on sample collection or analysis: SECT10P�
PLEASE EMBER 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'
%J Outfall
No.
at
Sample Collected,
mo/dd/,yr
00530
Total Susp n ed
Salids, m ' _ g/L
004fl0
pH,
w _; Siand_ard units
'i' 9
D0555Ill
oon-Pol Oil and Gre" ase/TPH EPA_
Method 1564 (SGT-HEM) mg/L
ljr.. _ �..
New Motor Qi1 Usage,
Annual avera a al mo
--- g g- / ..
[Bechmrk
�
.
a0eeesa
-
002
1,43 fi
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
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):
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 Trer 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES to NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YESV NO ❑
REGIONAL OFFICE CONTACT NAME: Zahtd
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)
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.oriz/web/wci/ws/su/npdessw#,tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted 11.161
CERTIFICATE OF COVERAGE NO, NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2018
FACILITY NAME City -of Charlotte —Sweden Road Shop SAMPLE PERIOD ❑Jan -June ❑July -Dec
COUNTY Mecklenburg RECEIVED or ® Monthly' September (month)
PERSON COLLECTING SAMPLES Lauren Goyne DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Charlotte -Mecklenburg Laboratory Services NOV 16 2018 ❑Zero -flow ❑Water Supply ❑SA
Lab Cert. # 192 Comments on sample collection or analysis: CENTRAL FILES EOther Class C
DWR SECT#ON
PLEASE EMBER 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'
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 10see
Wrthin6.0-9
15ermi#' -
002
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfalh Date 00556
00530. = 00400..
Non -Polar Oil and Grease TPH EPA Me#hod Total Sus ended Solids, H No. ' .._. Sample Collected;. :. �. p . P ,
: mo/dd/yr 1664 (SGT-HEM), mg/L mg/L t_` -Standard units
Permit Limit :_ - —: ; '. 15 50 or 100 see permit ; = 6-D — 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.
5WU-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: > ;t
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Z NO ❑
IF YES, HAVE YOU CONTACTED THE � rD�WQ REGIONAL OFFICE? YES IONO ❑
i4hd
REGIONAL OFFICE CONTACT NAME: (r"� -
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 Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
61
(D e)
Additional copies of this form may be downloaded at: http://Portal.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 l I.) Ig
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2018
FACILITY NAME City of Charlotte — Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Mecklenburg or ® Monthly' October (month)
PERSON COLLECTING SAMPLES Lauren Goyne RECEIVEDDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Charlotte -Mecklenburg Laboratory Services ❑Zero -flow ❑Water Supply ❑SA
Laic Cert. # 192 Comments on sample collection or analysis: NOV 16 2018 ®Other Class C
r=cNTRAL FILES DWR SECTION PLEASE EMBER TO SIGN ON THE REVERSE 4Did 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.
r:. 00400'
- ` . 00556
,
TotaUSuspended
solids, mg/L.
=pH,
_-_Standard. units
Non=Polar"OBI andxGreasg/TPH EPA";
-Method 2664 (SGT-HEM);`'mg/L "_ �
New Motor, Oil Usage,
,. Annualaverage'gal/Frio'..
Benchmark
=`
50or100see ermit
p
'With1n:60=:9.0
002
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
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: (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:
r - i i -r s •,t -
• 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 1� NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES P NO ❑
REGIONAL OFFICE CONTACT NAME: 7��d MA A
Mail an original 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 pen*ties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
1(4 !
(Date) of
Additional copies of this form may be downloaded at: http:llmrtal.ncdenr.org/web/`wq/wslsu/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 ' �.3I / ?
CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0
FACILITY NAME City of Charlotte — Sweden Road Shop
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Lauren Goy_ne
LABORATORY Charlotte-Mecklenburg Laboratory Services
Lab Cert. # 192 Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
1e lh..gl ® Monthly' July (month)
REQI9�RGIN�TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
CENTRAL FILES
pW r`2 SECTi' PLEASE PWEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Uye
_no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
No discharge this period'
Outfa l l
No.
..
Date
Sample Collected,
mo/dd/yr
;. OD530
00400
;:. 00556 :..
':Total,Suspended
Solids, mg/L
pH,.
Standard units
Non P..,olar Oil and;Grease/TPH EPA
Method`1664.(SGT-HEM), mg/L
New Motor0il"Usage, '
Annual avehage gal/mo
Benchmark
-
50 or;100 see permit.
Within 6 0,— 9.0
15
-
002
07/23/18
87
7.28
< 5.0
1,435
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
Date
Sample Collected,
mo/dd/yr
=.' .. i�00556"_
- 00530 ��
00400, K_
. Non-Polar'Oil''and Grease/,TPH'EPA Method
1664 (SGT-HEM),', milt-
"Total"Susper>ttled''Solids,
-mg/L
pH; _
Standard'units
15
50 or 100 see permit
61.0
0Permit.Limit
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 l of
STORM EVENT CHARACTERISTICS:
Date: 07 23/18 (first event sampled)
Total Event Precipitation (inches): 0.05 (CRN-12)
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 DW R`EG�I_ONAL OFFICE? YES XNO ❑
REGIONAL OFFICE CONTACT NAME: 7-Al � i
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) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/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 g1/0 11 Q
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2018
FACILITY NAME City of Charlotte — Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Mecklenburg or ® Monthly) August month
PERSON COLLECTING SAMPLES Lauren Goyne DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Charlotte -Mecklenburg Laboratory Services ❑Zero -flow ❑Water Supply [:]SA
Lab Cert. # 192 Comments on sample collection or analysis' ®Other Class C
' I V b
7 pp PLEASE EMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallonsso`f��e5nr motor oil per month? Uye _no
if es, report our analytical results in the table immediate) below CZ-N7RAL PiLe
( Y P Y Yt Y } vviR SECT -
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
® No discharge this period'
Clutfall
Date
00530,
;00400
Y 0055fi
=
No.
5ariple Collected;
To#al•Suspenled
pH,
<° Non Polar Oil and Grease/TPH EPA
>New Motor Oil Usage,
=Y,
mo/dd/yr
Solids, mg/L
=_
Standar"d units
„; Method..1.664 (SGT-HEM}, mg/L
Annual'a�erage,gal/mo
Benchmark
-
50.'or 100'see permit
L Within'6.0 —
15
-
002
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
Date"`°'
" fl0556 :�..
=
04530 : ,: `
:. Ofl400=,<-
No .d- =
Sample Collected,
Non-Pnlar Oil and Grease/'i<'PH;EPA Method
Total Suspended Solids; ` a
pH,
mo/dd/yr
<- ifi54 (SGT-HEfVI) rri/L
mg/L III
Standard units
Limit
r,�00 seprritPermit
50 a.
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 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES RfNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: ZA.hId 9'�
Mail an original and one copy of this OMR 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."
16t6ix-& Q Ge t. 91ro ] 2
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwa/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 5 1
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0
FACILITY NAME City of Charlotte —Sweden Road Shop
COUNTY Mecklenbur
PERSON COLLECTING SAMPLES Timothy Besier
LABORATORY Charlotte -Mecklenburg_ Laboratory Services
Lab Cert. #1 192 Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Class C
REr-F- NED
PLEASE EMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallonsjqLnjm0rTWt?r oil per month? Uye _no
(if yes, report your analytical results in the table immediately below) ES
CENTRAL rIL
DWR SECTION
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.. — 9 0-
002
05/15/18
170
7.65
< 6.0
1,436
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 outfail, 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: 05/15/18 (first event sampled)
Total Event Precipitation (inches): 0.15 (CRN-12)
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 N NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES tn NO ❑
REGIONAL OFFICE CONTACT NAME: 'Z &x %A Y b urx _
Mail an original and one copy of this MR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in
the cased "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• S ti4
(Date)
Additional copies of this form may be downloaded at: http:l/portal.ncdenr.orp,/webZwq/ws/sulnpdessw#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 5
CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0
FACILITY NAME City of Charlotte — Sweden Road Shop
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Lauren Go ne
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' June month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
®Other Class C
JUL 10 2018 PLEASE EMBER TO SIGN ON THE REVERSE 4
no
Did this facility perform Vehicle Maintenance Activities using more than 55 galQ5VcTfR@1w�r oil per. month? ye
(if yes, report your analytical results in the table immediately below) DWR SECTION—
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
® No discharge this period'
Outfall
No. '
Date
Sample Collected,
Eno/dd/yr
00530
00400 ;'
00556
Total Suspended J.pH
Solids, mg/L.
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 100see permit
Within 60 — 90
15
-
002
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall:::;
:.Date ..
00556 :''
00530T _. .
0040D
No.
Sample Collected;
Non -Polar Oil 'and Grease/TPH EPA Method
Total Suspended Solids,
s ,:pH;
mo/dd/yr
1664 (SGT-HEM), mg/[
_mg/L
Standard units
Permit Limit
xxxx15
" 50°0r lOD see permit
60 — 9:D
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
5WU-250 last revised April 11, 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 I S ION 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? YESV NO ❑
REGIONAL OFFICE CONTACT NAME: tiL►'cA tXI N-�
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 igeriod 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 perKlties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
7/5 1 g
( Date)
Additional copies of this form may be downloaded at: hit://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2
'K] Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
A. Datesubmitted „ �519 j 11
CERTIFICATE OF COVERAGE NO. NCGOH 0 H 4 0 SAMPLE COLLECTION YEAR 2018
FACILITY NAME City of Charlotte —Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Mecklenburg or ® Monthly' April (month)
PERSON COLLECTING SAMPLES Lauren Goyne DISCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA
LABORATORY Charlotte-Mecklenbur"boratory Services _ ❑Zero -flow ❑Water Supply ❑SA
Lab Cert. # 192 Comments on sample collection or analysis: RECEIVED NOther Class C
MAY 16 Z018 PLEASE fWMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gal[o L MgtU oil per month? Uye _no
(if yes, report your analytical results in the table immediately below) CWR SECTION
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
® No discharge this period'
>Outfall
Date, <
Q0530
00400
0055fi
No.
Sample Collected.....
Total Suspended
pH,
Non-Polar,Oil and Grease/TPH EPA
New Motor Oil Usage,
mo/dd/yr
5olids,mg/L,
Standardunits,,
Methodr1664<(5GT-HEM), mg/L , , -
Annual average gaE/io
Benchmark
=
50 or 100.see permit
Within..6.0-9 0
15
-
002
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfalf. :.
Date,
Collected,
•_ 01}556 3
' ...::_ 00530
00400: - . .,
:
'Non -Polar Oil''and Grease/TPH;EPA Method'•
., , 'Total;Suspentled Solids, - =
pH 3
mo/dd/yr
1664"(SGT-HEM), mg/L-
mg/L`
Standard "units
,Permit Limit
;; _
15.,. - ..
50;or'100 see permrt a
6.0.-.9 0,
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page I of 2
STORM EVENT CHARACTERISTICS:
Date: (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 I S CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES 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: Z&hid KkLr)
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period.in
the case o "No 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 gf hering 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
pubmitting false information, including the possibility of lines and imprisonment for knowing violations."
(Signature of Permittee)
51J - I9
(Date)
Additional copies of this form may be downloaded at: http://Mortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-250 last revised April t 1, 2013
Page 2 of 2
t�
�. Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted _ d1911? -
CERTIFICATE OF COVERAGE No. N0008 0 8 4. 0
FACILITY NAME Citv of Charlotte — Sweden Road Sho
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Lauren Goyne
LABORATORY Charlotte -Mecklenburg Laboratory Services
Lab Cert. # 192 Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ JanAune ❑ July -Dec
or ® Monthly' Aril month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
®Other Class C
PLEASE EMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye 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 e.
No..
,:.-. Date° ._;_ _ ..
Sample Collected,- '
rr o/dd/yr
: _ "00530-:
_ . 00400: _.:
_ . _.. .... 00556" '
; Tota[Suspended
Solids _mg/L.
p14,
Standar&unit5, :
; 'Non-Polar.Oil and=Grease/TPH`EPA'
r Methad;1664;(SG7=IiEM),.mg/I:
`NeW.,MotarOil.Usage
Annuafaverage:'gal/mo',=
�er
50or 100:seem:Ben
:
15chrark
002
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall_
.
No.- . ..
Dafe
.t
Sample Collected,:..
Trio/dd/.yr.
00556 : '. - ... .. =
:00530'
00400
- Non=Polar oil -and 'Grease/TPH EPA Method '°
1664`(SGT=HEM); mg/L, -
Total Suspended'Solids,
rrig/L
pH;
Standard units;;
:Permit Limit.`
15
50 or:100see-permit
6.0—gio
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
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):
Nate: 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 S CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 DR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YE5 NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: Z�/,htd Ki,rl
Mail an original and one copv of this DMR includina all "No Discharge" reports. within 30 days of receipt of the lab results (or at end of monitoring period in
the case of "No Discharae" 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 g hering the information, the information submitted is, to the best of my knowledge and relief, true, accurate, and complete. I am aware that
there are significant genties fo,?ubmitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
&3,19
(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
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted 2-11 R _
CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0
FACILITY NAME City of Charlotte — Sweden Road Shop ;?lVD
COUNTY Mecklenburg 4.
ki
PERSON COLLECTING SAMPLES Timothy Besier APR 19 2018
LABORATORY Charlotte -Mecklenburg Laboratory Services
Lab Cert. # 192 Comments on sample collection or analy" ly { KAL FILES
�rR SECTION
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
PLEASE EMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _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 I -
00556
Total Suspended
Solids, mg/L.
Po pFf,
Standard units..
Non' -Polar -Oil and 'Grease/TPHEPA
Method>1664 (SGT-HEM), mg/L
New Motor'Oil Usage,
,.
Annual average ga.[/mo
Benchmark::
-
50 or 100 see permit
Within CO-9.0
15
001
03/06/18
180
7.80
< 5.0
002
03/06/18
120
7.38
< 5.0
003
03/06/18
66
7.79
< 5.0
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall'.
Date;
' : .0055fi;
00530
00400 .
No.
Sample Collected, ,
Non -Polar Oil and Grease/TPH EPA Method
Total Suspended Solids,
pH
mo/dd/yr
5664 (SGT=HEM)-mg/L'
mg/L
Standardiunits
Permit Limit'
-
15
SO;or, 100see. permit
6.0--9A ;
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 • • last revised l 11, 2013
age 1 of 2
STORM EVENT CHARACTERISTICS:
Date: 03 06 18 (first event sampled)
Total Event Precipitation (inches): 0.59 (CRN-12)
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 it SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 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 XJ NO I I
REGIONAL OFFICE CONTACT NAME:-7,41+rt
Moil an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible_ for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
I- 1 ?
(Da e)
Additional copies of this form may be downloaded at: htti)://oortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-250• •
last revi�pril 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 �3 . o-I`I
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0
FACILITY NAME City of Charlotte — Sweden Road Shop
COUNTY_ Mecklenburg
PERSON COLLECTING SAMPLES Lauren Goyne
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' February (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
RECEIVED
PLEASE PAWEMBER TO SIGN ON THE REVERSE
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons ofM9 rlalo261$per month? ye _no
(if yes, report your analytical results in the table immediately below) CENTRAL FILES
QWR SECTION
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
4
® No discharge this period'
Outfall
No.
Date
Sample Collected,
rno/dd/yr
00530
00400
00556;,
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar oil and Grease/TPH EPA
Method 1664 (SGT-HEM); rng/L
New Motor Oil Usage,'
Annual average gal/mo:
Benchmark
-
50 or 100 see permit
Within 6.0-9.0
is
-
002
1,436
003
1,436
Part 6: 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 I of 2
STORM EVENT CHARACTERISTICS:
Date: (first event sampled)
Total Event Precipitation (inches):
Date (fist 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 PARTJL55UION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED 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: Z9ht, d K-41-1
Mail an o!jgiinal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab 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)
�a-1P
(Date)
Additional copies of this form may be downloaded at: http:l/portal.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. NCG080000
Date submitted oPl 1
CERTIFICATE OF COVERAGE NO. N0008 0 8 4 0 SAMPLE COLLECTION YEAR 2018
FACILITY NAME City of Charlotte —Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Mecklenburg ECEIVED or ® Monthly' January (month)
PERSON COLLECTING SAMPLES Lauren Goyne FEB 2 ���$ DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY Charlotte -Mecklenburg Laboratory Services ❑Zero -flow ❑Water Supply ❑SA
Lab Cert. # 192 Comments on sample collection or analysiCEnNTRAL FILES ®Other Class C
DWR SECTION
PLEASE EMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _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,
Total Suspended ;
pH,
Non-i'alar Oil and Grease/TPH EPA
New Motor Oil Usage,
mo/dtl/yr
Solids, mg/L
>Standard units
..
'Method1664 (5GT-HEM), mg/1
Annual'average,gal/mo ;
Benchmark
- `
50 or 100 see permit
Within.6:0 9 0 _
15
002
1,436
003
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
O utfa N Date 00556 0053D ` `0D400
No. _, Sample Collected, Non -Polar Oil andGrease/TPH-EPA Method Total' Suspended Solids, ` pH, -
'r.. .....
mo/dd/yr1664 (SGT,HEM); mg/L` mg/L Standard units
Permit Limit 15 '50 or 100 see permit 6:D = 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):
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 EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES'`M NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES )NO ❑
REGIONAL OFFICE CONTACT NAME: Zed -9AA i /lll_ _
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."
(Signature of Permittee)
,P-/ sh g,
(Date)
Additional copies of this form may be downloaded at: http://Dortal.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. NCG080000
Date submitted l-so -1
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0
FACILITY NAME City of Charlotte — Sweden Road Shop
COUNTY Mecklenburg_
PERSON COLLECTING SAMPLES _ Lauren Goyne_
LABORATORY Charlotte -Mecklenburg Laboratory Services
Lab Cert. # 192 Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
1 ` or ® Monthly' _October (month)
��� bD�IS, CEk ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
NQV 2 7 2017 ❑Zero -flow ❑Water Supply ❑SA
CENT ®Other Class C
nim FILES
R SECTION PLEASE EMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
® No discharge this period'
Outfalf ::: ..I
No:
Date
Sample:Coflected,
mo/dd/yr
00530 ';:
00400
-.00556
Toial Suspendetl
„ Solids, m L
g/
pH,
Standard units
Non=Polar-Oil'and�Grease/TPH;-EPA ;
Method.1664 SGT=HEM , mg/L
( }
New Motor Oil°Usage,
Annual avers ge:;gal/mo
Benchmark:.:
°-
50.or. 100 see permit.'
` - Within 60-'9.0
15
-
002
003
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall '' Date 00556 ::00530._ 40400 ..
No. Sample Collected, . Non-Polar.0il and Grease/TPH EPA Method _Total SuspendeiE Solids, - - pH,` i
mo/dd/yr _1664.(SGT=HEM), mg/L mg/L Standard units
Permit;Lirnit 15 5D or 1DO see permit " 6 D : 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 Iast 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, Trer 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 ANO ❑
IF YES, HAVE YOU CONTACTED THE DW REGIONAL OFFICE? YESNO ❑
REGIONAL OFFICE CONTACT NAME: ZQ�� �kA----
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 monitorina 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 foS-%Lbmitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
1 •�• 11
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted l I .1W • I -
CERTIFICATE OF COVERAGE NO. NCGO80814
FACILITY NAME CATS Bus Maintenance Operations Facility
COUNTY Mecklenburg _
PERSON COLLECTING SAMPLES Alex Hattaway
LABORATORY Charlotte-Mecklenbur Laborato Services
Lab Cert. # 192 Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR - 2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' October month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 3
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! ..
No
-
:.
- Date
Sample Collected;'
_
:mo/tltl%yr_"
0053D : ....
: ; .00400 ....
:.
= :... 00556'
- .Tr= -
'Total;Suspended ;
_
Solids, mg/L
: rpH;;
5tandartlunits::
:=Non�Polar:Oil;and Grease/TPH EPA
,.
: =Method 1664 (SGT-HEM);.rrtg/L.
New:Motor 0iF Usage, Y_
Annual:'a 'age gal%mo,-
'Benchmark :...:
=:.. �. ::.50'or
100°see!permit_
Within6:0 ' .9:0
' IS.
002
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
`Outfall
Date .: :._
. :-. ', 005w, ' .a:
00530..
'. 0400'e f
:0
T -No -
--
Sample Collected;
Non: Polar Oil: and'Grease/TPH EPA:Method
I.. -
.'
-TotahSuspended'Solids; -
-- _pH,'
-
.
..
mo/dd/Yr
.. .. _ .. Y'_....
:.. 1664:(SGT-HEM1 _ L ....... ..:
mg/L .
Standard units ..
;Permit Lrm�t`'°;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
- __ , -,r o
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, lter 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 ON B.
• TIER 3: HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDEN S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES LVJ NO ❑
REGIONAL OFFICE CONTACT NAME: 411 [,Q jLl.,a,n
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."
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orF,/web/wgLws/su/npdessw#tab-4
SWU-250 last revised April 11, 2013
D.,,.o ? „f 7
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted 1L) - I / - I
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0
FACILITY NAME City of Charlotte — Sweden Road Shop�D
COUNTY Mecklenburg R
PERSON COLLECTING SAMPLES Lauren Goyne OCT 19.2017
LABORATORY Charlotte -Mecklenburg Laboratory Services
Lab Cert. # 192 Comments on sample collecti%LoRqvftsjr4LES
DWR SECTION
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' September (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE EMBER TO SIGN ON THE REVERSE
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
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-Pola'Oil and'Grease/TPH EPA-:...
Method 1664 (SGT-HEM),' ng/L :..:
New MotorOil' Usage,
AnnuaLaverate-gal/mo..,
Benchmark
= :
50 or 100 see permit -
Within 6.0-9.0 -,
=` 15
002
09/06/17
150
7.63
7.0
1,436
003
09/11/17
27
6.92
< 5.0
1,436
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, -Nan-Polar Oil"and "Grease/TPH-EPA Method ^' Total Suspended Solids, "' " pH,`''
mo/dd/yr 1664 (SGTHEM), mg/L. - mg/L Standard'units
Permit Limit' . 15 50 ar'100 see permit::,; '.6.0 — 9:0
t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page] of 2
STORM EVENT CHARACTERISTICS:
Date: 09/06/17 (first event sampled)
Total Event Precipitation (inches): 0.43 (CRN-12)
Date 09/11/17 (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): 0.97 CRN-12
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 4 S ION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED N ES 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."
(Signature of Permittee)
0•1/407-
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.orp,/web/wa/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 Qualij General Permit No. NCG080000
Date submitted -10 -!1,17
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0
FACILITY NAME . City of Charlotte — Sweden Road Shop
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" (month)
�+
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
RECEIVE, ❑Zero -flow ❑Water Supply [:]SA
OCT IS 1017 ®Other Class C
CENTRAL FILES PLEASE AEMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 ga118 UG&C116tor oil per month? Uye _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
Duffel"
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/!
Standard units;:
Method 1664 (SGT-HEM), mg/L
Annual average gal/mo
Benchmark.............
50 or iQD se e,permit `
Within;6 0 9
15
001
08/31/17
69
7.45
< 5.0
1,436
002
1 08/31/17
1 210
7.30
6.4
1,436
003
1 08/31/17
1 150
7.46
< 5.9
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
Date
_ ;: 00556; :
I]053D „
DD400
No. _
Sample Collected,
Non Polar Oil and GFeaie/TPH EPA Method
Total Suspended Solids,
pH `
mo/dd/yr <
1664 (SGT=HEM),-°'mg/L .
S#andard:units:;.
Permit Limit
-
15
5D or 10D see permit
6.0 ="9 D
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: 08/31/17 _ (first event sampled) _
Total Event Precipitation (inches): 0.51 CRN-12
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, Trer 1, 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 II S CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 'O NO ❑
IF YES, HAVE YOU CONTACTED THE DW_ Q REGIONAL OFFICE? YES j] NO ❑
REGIONAL OFFICE CONTACT NAME:i7�
Mail an original and one coov 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 Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
L0' 1 'r+-
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/`wq/wslsu/nodessw#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 -3-47
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2017
FACILITY NAME City of Charlotte — Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Mecklenburg t �or ® Monthly' July (month
R���V)
PERSON COLLECTING SAMPLES Lauren Goyne DDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Charlotte -Mecklenburg Laboratory Servi_c_es AUG 15 2017 ❑Zero -flow ❑Water Supply ❑SA
Lab Cert. # 192 Comments on sample collection or analysi ®Other Class C
�ENTRAL FILES
13 SECTION PLEASE AEMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Uye `no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
® No discharge this period'
Outfa l l
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
" Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil.Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
002
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfa l l
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
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.
,U-250 last revised April 11, 2013
Page i 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 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART kyCTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE QWQR`E_GIONAL OFFICE? YES TNO ❑
REGIONAL OFFICE CONTACT NAME: 21►y►•1 �•r+�11 r
Mail an on inal and one copy of this DMR including all "No Discharge" re arts 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 27&9 -A17
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 penaltigs for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
0.3.1q
(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
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted617 1
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0
FACILITY NAME City of Charlotte — Sweden Road Shop
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Lauren Goyne
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
REbEElVED ®Other Class
JUN l 2 2017 PLEASE EMBER TO SIGN ON THE REVERSE
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _no
(if yes, report your analytical results in the table immediately below) CENTRAL FILES
DWR SECTION
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
W.
WA
® No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00S30
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
- . -
002
! (p
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
n 00400
Non -Polar Oil and Grease/TPH'EPA Method
16641-(SGT-HEM); mg/L
Total Suspended Solids,
'mg/L
`pH,
tStandard 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 Iast revised April 11, 2013
Page I of 2
STORM EVENT CHARACTERISTICS:
Date: (first event sampled)
Total Event Precipitation (inches): %V 6
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 If CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DW REGIONAL OFFICE? YES W NO ❑
REGIONAL OFFICE CONTACT NAME: 24 � AAq
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)
7
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orp,/web/wct/ws/su/npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2
{ Semi-annual Stormwater Discharge Monitoring Report
i�.
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted 4- ?h'4?
CERTIFICATE OF COVERAGE No. NCG08 0 8 4 0
FACILITY NAME City of Charlotte -- Sweden Road Shop
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Lauren Goyne
LABORATORY_ Charlotte -Mecklenburg Laboratory Services
Lab Cert. # 192 Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' month
� �` 2k"ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
BUJ ❑Zero -flow ❑Water Supply [:]SA
MAY 0 I ZQi) ®Other Class C
CEnirRAt FjtEs -
0WR SECTION 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? yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
,x .
❑ No discharge this period'
Outfall '"
`No.
Date
Sample Collected,
mo/dd/yr....;.._
00530 . ?
_ OD40D ' .....
.:` .. 00556,..
' Tota1 Suspended
Solids, mg/L
pH,
Standard units`.
Non -Polar OiFand,Grease/TPFI EPA
Method 1664:.(SGT.HEM); mg/L.r ::...
New?Motor Oil Usage,:.
..
Annual4verage.gal/mo,
Benchmark' ...:.:
- � "-
_.
`� 50 or 100"see permit.
W�thm 6:0 ,''4 0 ..
.� 15.''
_
001
04/03/17
330
7.49
< 6
002
04/03/17
190
6.40
< 5.8
003
04/03/17
180
6.91
< 5.7
V
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfail; Date 00556 00530 . ..r
°. , 004U0
No. Sample Collected': Non=Polar Oil and Grease%TPH'EPA=Method Total Suspended 'Solids, pH; r r
mo/dd/yr 1654 (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
Page 1 of 2
STORM EVENT CHARACTERISTICS:
Date: 04 03 17 (first event sampled)
Total Event Precipitation (incites): 0,59 (CRN12)
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 li SECTION B.
!TIER 3: HAS YOUR FACILITY HAD _4_OR MORE BENCHMARK EXCEEDENC FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO [I
REGIONAL OFFICE CONTACT NAME: -
Mail an original and one copy of this DMR including all "No Discharge" resorts, 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. 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)
4r7,5' 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 11, 2013
Page 2 of 2
KWJ
Ar rA .�
CCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http;//por_taLncdennorg/web/wq/ws/su/nndessw#talz4
Permit No.: N/C/ G/ 0/ 8 / 0/ 0/ 0/ 0 / or Certificate of Coverage No.:
Facility Name: City of Charlotte - Sweden Rd. Shop
County: Mecklenburg Phone No. 980-240-3330
Inspector: Lauren Goyne
Date of Inspection: April 3. 2017
Time of Inspection: 2:45 PM
Total Event Precipitation (inches): 0.59 (Gauge CRN12)
Was this a "Representative Storm Event" or "Measureable 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 °measureable 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:
06
(Signature of Permittee or
Pagel of 2
SWU-242, Last modified 10/25/2012
A Outfall Description:
Outfall No. 003 _ Structure (pipe, ditch, etc.) Pipe
Receiving Stream: Unnamed Tributary to Kings Branch
Describe the industrial activities that occur within the outfall drainage area: Vehicle fueling and maintenance
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light brown/gray
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.); None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy;
1 O 3 4 5
5. 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
b. 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 (D 3 4 5
7. Is there any foam in the stormwater discharge? Yes GD
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 None
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
A1ir 4�
CCDE INR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: btto,//portal.ncd ,o g/web/wq./ws/su/updcssw#tab-4
Permit No.: N/�/ Cam, /Q/ 8 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.:
Facility Name: City of Charlotte - Sweden Road Shop
County: Mecklenburg Phone No. 980-240-3330
Inspector: Lauren Goyne
Date of Inspection: April 3. 2017
Time of Inspection: 02:55 PM
Total Event Precipitation (inches): 0.59 [Gauge CRN12)
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
,,s�ig�naMtur�e,, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012
AN. Outfall Description:
Outfall No. 002 Structure (pipe, ditch, etc.) Pipe
Receiving Stream: Unnamed Tributary_to Kings Branch _
Describe the industrial activities that occur within the outfall drainage area: Vehicle maintenance,
_ parking, wash area, material storage, USTs+ and dumpsters
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Brownish in color
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 (D 4 5
5. 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 O 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 (D 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. 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
En,
NCDE R
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: httpl//por_tal.ncdenr.oralweb/wq/ws/su/noted ,s5w#tab-4-4
Permit No.: N/C/ C / Q / 8 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.:
Facility Name: City of Charlotte - Sweden Road Shop
County: Mecklenburg Phone No. 80- 40-3330
Inspector: Lauren Goyne
Date of Inspection: _ApEil 3. 2017
Time of Inspection: 0Z:35 PM
Total Event Precipitation (inches): 0.59 (Gauge CRN12)
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:
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012
A. Outfall Description:
Outfall No. 001 Structure (pipe, ditch, etc.) Drop inlet to pipe
Receiving Stream: _ Unnamed Tributary to Kings Branch
Describe the industrial activities that occur within the outfall drainage area: Maintenance shop for
heavy equipment and trucks _
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Slight graylbrown color _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 (D 3 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:
(D 2 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 (a) 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. 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
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted l ! 5 g
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2017
FACILITY NAME City of Charlotte — Sweden Road Shop AMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Mecklenburg or ® Monthly" _ December (month)
PERSON COLLECTING SAMPLES Lauren Govne CIU)SCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Charlotte-MecklenburgLaborato Services up 0-�+ ❑Zero -flow ❑Water Supply [:]SA
Lab Cert. # 192 Comments on sample collection or analysioo si6 b G ®Other Class C
n PLEASE AEMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than lions of new ror oil per month? ye —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 "
04530
0040D.
00556'
Total: Suspended ;:
Solids,.mg/L
pH, ....
Standard units
;. Non -Polar OW -and Grease/TPH EPA
Method 1664:(5GT-HEM), mgJL :
New Motor Oil Usage,;;
AnniJal average gaf/mo' ;
Benark
chm
50 or 100 see permit
Within 6A -:9.0
15 :.
-
002
1,436
003
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall�: '
Date
:,
00556 :..
'0053p
-
DC14DD ,
No
Sample`.Collected, .'Non-PolarOil
and G�ease%TPH.EPA Method
TotahSuspended Solids, :::
" f pH;,.
mo/dd/yr :-:
-:• .1664 (SGT-HEM); mg/L_;.,
mg/
Standard units;;::
;Permit Limit:.
50 or100 see permit,-
6:0 - 90
t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2
STORM EVENT CHARACTERISTICS:
Date: (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): I k
Note: if you report a sample value in excess of the benchmark, you must implement Trey 1, Trer Z or rter 3 responses. See General Permit team
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.. SEE PERMIT PARil 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 V NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 50 NO ❑
REGIONAL OFFICE CONTACT NAME: ahiQ pun
Mail an on final and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring 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 submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
11sl 19
(Date)
Additional copies of this form may be downloaded at: htti)://oortal.ncdenr.org/web/wcl/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
Date submitted T4 tg
CERTIFICATE OF COVERAGE No. NCG08 0 8 4 0
FACILITY NAME City of Charlotte — Sweden Road Shop
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES- Lauren Goyne
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 December month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C.
PLEASE EMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _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
-.
SanipliCollected,
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; y:
Anriva! arieiragegal/mo
Benchmark..
-
50 oe.100 see permit
Within 6:0 —9.0
15
-
002
1,436
003
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall•
No.
;Date
Sample Collected, ..
mo/db/yr
00556
00530
f ,.00400.,
Non-Polar'Oil and,G'rease . H-EPA-Method- ..
1664.(SG1-HEM):mg/L
_ TbtaI,Sus ended Solids;
�mdL :; ._._._.._.- ..
,Standard. umts.,�_
:Permit'Limit : '
-
15 .
50 or 100 see:perrriit;.
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
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 Genera! Permit text
FOR PARTA 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 5a NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 50 NO ❑
REGIONAL OFFICE CONTACT NAME: Z&WA P"
Mail on anal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob 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 penaltiessubmitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
5 1119
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wQLws/su n dessw#tab-4
SWU-250
last revised April 11, 2013
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qualit General Permit No. NCG080000
Date submitted Al 9/11;
IZF
CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0 SAMPLE COLLECTION YEAR 2017
FACILITY NAME Citv of Charlotte — S_weden Road Shop SAMPLE PERIOD ❑ 1an-June ❑ July -Dec
COUNTY Mecklenburg _ _ or ® Monthlyl November (month)
PERSON COLLECTING SAMPLES Lauren Govne RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Charlotte -Mecklenburg laboratory Services []Zero -flow ❑Water Supply ❑SA
Lab Cert. # 192 Comments on sample collection or analysis: �, �F` ®Other Class C
.� pF'y� G PLEASE EMBER TO SIGN ON THE REVERSE -i
Did this facility perform Vehicle Maintenance Activities using more than 55 gall G w R*r oiF onth? ye _no
(if yes, report your analytical results in the table immediately below)�P
O
7 ..
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)] ❑ No discharge this period'
IP
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 — 90
15
002
11/07/17
220
7.05
< 6.0
1,436
003
11/07/17
20
7.74
< 5.0
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall Date 00556 00530 00400 7.
No. Sample Collected, Non -Polar Oil and,Grease/TPH EPA Method TotalSuspended Solids, pH,
mo/dd/yr 1664 (SGT-HEM), mg/L mg/L Standard units''
Permit Limit: - 15 50 or 100 see permit 6.0— 9.6
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2
STORM EVENT CHARACTERISTICS:
Date: 11/07/17 (first event sampled),
Total Event Precipitation (inches): 0.09 (CRN=12)
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 OUTFACL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCESFOR THE SAME PARAMETER AT ANYONE OUTFALL? YES �4 NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO 0
REGIONAL OFFICE CONTACT NAME: �[lI/1td ILhA�1
Mail an original and one coon of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality Gerjeral Permit No. NCGO80000
Date submitted al8%!�
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0
FACILITY NAME City of Charlotte —Sweden Road.Shoo
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES _ Lauren Goyne
LABORATORY Charlotte -Mecklenburg Labor atory Services
Lab Cert. # 192 Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' November _(month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE EMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye —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
OOS56
-
Total Suspended. -
Solids, Mg/L.
pH,
Standard units
Nan -Polar Oil and Grease%PH•EPA w=
MetFiod 16542(SGT-HEM); mg/L.
, New Motor oil Usage,.
.Annual'average gal/mo_ .
Benchmark
-
SO or 100 see, permit
.Within 6.0 — 9.0
iS
-
002
11/07/17
220
7.05
< 6.0
1436
003
11/07/17
20
7.74
< 5.0
1,436
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Oeitfalla
No.
Date -
sample Collected;
mo/dd/yr
00556 . -
r . 00530..
00400
Non -Polar Oil and Grease/YP"!EPA Method=
1564 (SGT-HEM);:mgfl:
Total Suspended Solids,,
mg/L
-Standard unity
Permit limit
-
15
5O 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
Pave 1 of')
STORM EVENT CHARACTERISTICS:
Date: 11/07/17 (first event sampled)
r.
Total Event Precipitation (inches): 0.09 (CRN=12)
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.
a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES �4 NO ❑
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 'p NO ❑
REGIONAL OFFICE CONTACT NAME: !.(Ak %d W.V104'1
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."
Es
(Signature of Permittee)
!t•Z247
( Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wg/ws/su/npdessw#tab-4
SWU-250
last revised April It, 2013
pave 9 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted la- B/I;
CERTIFICATE OF COVERAGE NO. NCG080814 SAMPLE COLLECTION YEAR 2017
FACILITY NAME CATS Bus Maintenance Operations Facili AMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Mecklenburg or N Monthly' November month)
PERSON COLLECTING SAMPLES Alex HattawayCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY Charlotte -Mecklenburg Laboratory Services 4 ��� ❑Zero -flow ❑Water Supply ❑SA
Lab Cert. # 192 Comments on sample collection or analysi9 4F �� NOther Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE
Did this facility perform Vehicle Maintenance Activities using more than 5 glof new motor oil per month? yes no
Qy k—
(if yes, report your analytical results in the table immediately below)
c+�
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 OW' nd Grease/TPH EPA
Method' 664.:(SGT-HEM);;mg/L
New Motor Oil Usage,:::.
Annual average gal/mo
Benchmark
50 or 100`see'permit.
- Within;6.0-:9.0
15 '
002
11/07/17
22
6.89
6.5
2,650
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfal l; Date 00556-:00530 -00400
No. Sample Collected, Non=Polar Oil and Grease/TPH EPA Method ; Total Suspended Solids, pH,;
mo%dd/yr 1664 (SGT=HEM), mg/L r: :5tandard.units
Permit.Vmit: 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 11/07/17 (first event sampled)
Total Event Precipitation (inches): 0.08 (CRN-60)
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, rter 2, or rer 3 responses See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART11-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 FORTHE,,SAME PARAMETER AT ANYONE OUTFALL? YES 14 NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ RE�GIION�AL "OFFICE? YES �a NO El
REGIONAL OFFICE CONTACT NAME: _�i /►+�(� y�l(�yY
Mail 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."
0
(Signature of Permit
1 a 5 1l
( Date)
Additional copies of this form may be downloaded at: httortal.ncdenr.or web w ws su n dessw#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 l 248111;
CERTIFICATE OF COVERAGE NO. NCG080814
FACILITY NAME CATS Bus Maintenance Operations Facility
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Alex Hattaway
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 ® Monthlyl - November 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? kes —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-Callected,
m6/dd/yr :
00530 .
00400
00555
Total -Suspended
Solids, mg/L
'pH;
Standard units
-Non-Polar oil and Grease/TPH EPA
Method•1fi64 (SGT=HEM), mg/L'
:New. Motar,ail .Usage, .
; "Annual average gal/ma
Benchmark :'
-
50 or 100 see permit,-
Within 6.0 — 9.0
.15 .."
002
11/07/17
22
6.89
6.5
2,650
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
'Outfill" "
..No. : ,
:Date
• Sample Collected,
mo/dd/yr
,` 00556 ;
-00530.
00400
Non =Polar ,Oil and Grease/TPH,EPA Method
1654:(SGT-DIEM); mg/L
Total Suspended Solids;
I;hr ;. .:
"- Standard units.:
Permit Limit. _ .
, . _ -
15
50 oc 100 see•penrit
6A - 9A'
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
STORM EVENT CHARACTERISTICS:
Date 11/07/17 (first event sampled)
Total Event Precipitation (inches): _ 0.08 (CRN=60)_
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 Yer 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 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 IZNO ❑
IF YES, HAVE YOU CONTACTED THE D Q E�GIIONAL OFFICE? YES 1� NO ❑
REGIONAL OFFICE CONTACT NAME: _ _ _ Z 6 Y-AVL.V\
Mail an odci final and one 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. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
c
(Signature of Permittee)
11
(Date)
Additional copies of this form may be downloaded at: http:tlr)ortal.ncdenr.oM/webtw-q/ws/su/nodessw#tab-4
SW-250 last revised April 11, 2013
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted
CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0 SAMPLE COLLECTION YEAR 2015
FACILITY NAME City of Charlotte —_Sweden Road Shop SAMPLE PERIOD ❑ 1an-June ® July -Dec
too —
COUNTY Mecklenburg or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Philip Lune DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [-]Pluft
LABORATORY Charlotte -Mecklenburg Laboratory Services ❑Zero -flow [:]WaterSupply rA
Lab Cert. # 192 Comments on sample collection or analysis: ®Other Class C
AD
I PLEASE EMBER TO SIGN ON THE REVERSE
04 Did this facility perform Vehicle Maintenance Activities using more than 5 MnV or oil per month? ye _no
(if yes, report your analytical results in the table immediately below) DEC 2 20,rd
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicaTRAL FILES
R 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
10/27/2015
61
6.7
<5.0
002
10/27/2015
76
6.58
<5.9
003
10/27/2015
52
6.7
<5.7
HEM-SGT: Estimated value; standard recovery of 59.2% was out of acceptable range of 64 to 132%
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
Nun-Polar_Oil and Grease/TPH EPA Method
1664 (SGT-HEM); rrig/L
Total Suspended Solids,
mg/L.:
.- H
p
Standard units _
Permit Limit.:::
-
.:.15
50 or 100 see permit
6.0 - 9.Q
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page i of 2
STORM EVENT CHARACTERISTICS:
Date _10/27/2015_ (first event sampled)
Total Event Precipitation (inches): _1.12
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 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMA, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorinsperiod 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
12=L,;L-1 !�;-
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S WU-250
last revised April 11, 2013
Page 2 of 2
!W'
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000 ;?,0�0
Date submitted 2/2512015
CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0
FACILITY NAME Citv of Charlotte - Sweden Road Sho
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Philip Lung
LABORATORY Charlotte-Mecklenbure Laboratory Services
Lab Cert. # 192 Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or Monthly, month
DISCHARGING TO CLASS []ORW �HQW []Troutj0P YA
QZero-flow. 111water supply ASA
DgOther n t 0-- S C-
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Outfall
No.
Date
Sample Collected;
rno/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/ino
.Benchmark.
-
50 or 106 see.permit
Within &0 -9.0_.
15
-
001
2/9/2015
72
7.5
<5.0
002
2/9/2015
15
7.4
5.4
003
2/9/2015
18
7.5
6.4
HEM-SGT: Estimated value; standard recovery of 59.2% was out of acceptable range of 64 to 132%
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 160 see permit
6.0 - 0.0
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' 2 9 2015 (first event sampled)
Total Event Precipitation (inches): 0.81
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 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 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 pf this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in
the rose of "No Discharge" reportsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
3'a f or S
(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 Ge eraI Permit No. NCGO80000
Date submitted a l
CERTIFICATE OF COVERAGE NO. N0008 0 8 4 0
FACILITY NAME City of Charlotte — Sweden Road Shop
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Isabel Sepkowitz
LABORATORY Charlotte -Mecklenburg Laboratory Services
Lab Cert. # 192 Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
XEC; L j VE D or ❑ Monthly' (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JUN 2 9 201a ❑Zero -flow ❑Water Supply ❑SA
'FNTRAL FILES ®Other Class C
r"TION
PLEASE EMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye 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/tld/yr
00530
00400
.:00556
.Total Suspended
Solids, mg/L
pH,
Standard units
Non=Polar OiFand 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
5/17/2016
89
6.88
<5.0
002
5/17/2016
70
7.03
<5.7
003
5/17/2016
44
7.03
<6.0
HEM-SGT: Estimated value; standard recovery of 59.2% was out of acceptable range of 64 to 132%
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
11\16.
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 I of 2
STORM EVENT CHARACTERISTICS:
Date _5/17/2016_ (first event sampled)
Total Event Precipitation (inches): ,0.46"—CRN:12_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there 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.o �weblwg/ws/su/npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2
Semi-annual Stormwater Discharge_ Monitoring Report
for North Carolina.Division of Water Quality General Permit No. NCGO80000
Date submitted
CERTIFICATE OF COVERAGE NO. N0008 0 8 4 0
FACILITY NAME _ City of Charlotte — Sweden Road Shop
COUNTY _ Mecklenburg
PERSON COLLECTING SAMPLES Dave Ferguson
LABORATORY Charlotte -Mecklenburg Laboratory Services
Lab Cert. # 192 Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
REUIVED or ❑ Monthly' (month)
Nov 2 2 MHARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA
UU1l ❑Zero -flow ❑Water Supply ❑SA
CENTRAL FILES ®Other Class C
DWR SECTION
PLEASE EMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _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'
Out#all
No.
:Date
Sample;Collected,
mo%dd/yr
:: -00530
00400 :..
00556
.
TotaESuspended
Solids,'mg%L
pH,
Standard. units' :':
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT=HEM]; mgf L'
'New Motor Oil Usage,
Annua!'average gal/ma:
Benchmark
-
50.:or 100 see permit-:.:
Within 6:0 —.9.0
15
-
001
10/07/2016
45
6.82
<5.0
002
10/07/2016
130
7.01
<5.0
003
10/07/2016
93
7.19
<5.0
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfal l
No.
Date
Sample Collected,
mo/dd/yr. ''
00556
00530
;00400
Non -Polar Oil and Grease/TPH EPA Method
1664(SGT-HEM):mg/L
Total Suspended Solids,
mg/L
pH
Standard'units...
',Permit Limit
15
50 or 100 see permit
6 6 - 9 0
t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page] of 2
STORM EVENT CHARACTERISTICS:
Date: 10/07/2016 (first event sampled)
Total Event Precipitation (inches): 3.05" (CRN-12)
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 SECTI
• 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."
(Signature of Permittee)
_'
( Date)
Additional copies of this form may be downloaded at: http:/http://portal.ncdenr.org/web/wp/ws/su/npdessw#tab-4/web/wp/ws/su/npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2