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NCG080879_MONITORING INFO_20190422
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 0 DOC TYPE El HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �D) �( o Y�- YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and rnd Resources General Permit No. NCGO80000 Date submitted 1 CERTIFICATE OF COVERAGE NO. NCGO8 0 8 7 9 SAMPLE COLLECTION YEAR 2019 FACILITY NAME City of Charlotte Light Vehicle Maintenance Facility SAMPLE PERIOD Q Jan -June ❑ July -Dec COUNTY Mecklenburg or ❑ Monthly'_ (month) PERSON COLLECTING SAMPLES pave Ferguson QC(� t DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Chariott"ecklenbwg Laboratory services Lab Cert. # 192 `te r � � ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: APR *Other class C Rainfall measurements collected from USGS Rain Gage CRN-03 ZQ}� _uENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTIO Did this facility perform Vehicle Maintenance Activities using more than SS gallons o new oil per month? ❑■ yes ❑ no if yes complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period Outfall No. pate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheO Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 - Parameter Code - 46529 00552 C0530 NCOI L 001 03/15/19 0.13 <5.8 <5.0 700 003 03/15/19 0.13 <5.0 83 700 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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 mgJL", 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 5XX". 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:Wlectedl Total Suspended pH, Nan -Polar Oil & No., Collected' amount; mo/dsi/yr Solids M1 .. 5tandard,units . .,Grease; ." -[ % /yr) �Inches3 g.n mg/L mg/L' rPermitarit :. ; . - - 100 or SW60 — 9.0 15 Wardmeten'c de - 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 SECTI N • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ J `` REGIONAL OFFICE CONTACT NAME: Mail an oriainal copy of this DMR, includina all "No Discharoe" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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 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 t i 9 CERTIFICATE OF COVERAGE NO. NCGo8 0 8 7 9 FACILITY NAME City of Charlotte Light Vehicle Maintenance Facility COUNTY Mecklenburg PERSON COLLECTING SAMPLES Dave Ferguson LABORATORY Chadotffi-Mecklenburg Laborabry5ervlces Lab Cert. # 192 Comments on sample collection or analysis: Rainfall measurements collected from USGS Rain Gage CRN-03 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec or ❑ Monthly'month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Mother Class C 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? X yes [—]no if yes complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period DiitFall No. Date.Sampie Collected' ' .(mo/dd/yr); 24-hour rainfall'amount, Inches3 Hon-Polar.011 & Grease mg/L Tatal_Suspended Solids, - . mg/L . NeW Motor or Hydraulic Oil Usage,. gal/moss Benchmarks _ - 15' 100 or 5M - 'ParameterCode - 46529 00552 _C0530. NCOIL-, ' 001 03/15/19 0.13 <5.8 <5.0 700 003 03/15/19 0.13 <5.0 83 700 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. 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 mK/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 periodz Outfall No.:' Date Sample -Collected' (mo/dd/yr).. 24-hour rainfall amount; inches;. -Sample, collected! � .mo/dd/yr- ; _. Tot it Suspended a Solids, mg/L; pH,- Standard units _ Non -Polar O.iI I Grease, mg/L- 100 or W. '&O -'9.0 _ ti15 - 1'qcameter ade�-- - 46529 _ C0530 .004007 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 SECTI N • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES El NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal copv of this DMR. includina all "No Discharge" reoorts. within 30 days of receipt of the lab results Tor 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 YOII M ST SIGN THIS CERTIFICATION FOR ANY INFORMATIONREPORTED; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are gignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/1/2018-5/31/2021 -4)Ik Date SWU-248, last revised 11/1/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000 Date submitted 3 1 CERTIFICATE OF COVERAGE NO. NCGOS 0 8 7 9 SAMPLE COLLECTION YEAR 2018 FACILITY NAME City of Charlotte Light Vehicle Maintenance Facility SAMPLE PERIOD ❑ Jan -June ■❑ July -Dec COUNTY Mecklenburg or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Dave Ferguson DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY cl-1-tL-n-ki-burg tab"BtDry s1mms Lab Cert. # 192 RECEIVED ❑Zero -flow ❑Water supply [:]SA Comments on sample collection or analysis: FEB*Other class C Rainfall measurements collected from USGS Rain Gage CRN-03CQ 2��9 CEh i-RAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? Eyes ❑ no (if ves• complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period2 outfall No. Date. Sample Collected' (ino/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 _ - is 100 or SW - Parameter Code - 46529 00552 C0530 NCOI L 001 12/20/18 1.75 <6.2 200 700 003 12/20/18 1.75 <5.0 84 700 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. 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 reportBelow 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 mg/V 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 5WU-248, last revised 11/1/2018 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) 0 No discharge this period' - - Out#all Date Sample 24-hourxamfali s ,��., . 5ample'CoAestedz = Total�Suspended ., pH, - Non Polar Oil &. _ _ . No. Collected' amount, , mo/dd//yr. solids,_ Standard units Grease,: (mo/lid/yr} Inches3 mg/L. mg/L 100°or_SW 6.0 — 9.0 15 Pa mraeter ode.. _ 45529 .. ; - , ; . _ 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 DEMI,R REGIONAL OFFICE? YES 2] NO ❑ REGIONAL OFFICE CONTACT NAME: -ZA. Ir[ d, aIC� Mail an original covy of this DMR, includina all "No Discharae" reaorts. 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee 9 Da e Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No, NCGO80000 Date submitted rW i g CERTIFICATE OF COVERAGE NO. NCG08 0 8 7 9 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Cily of Charlotte — Light Vehicle Maintenance Facilijy SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Mecklenburgor ❑ Monthlyl _ fmo-nj j PERSON COLLECTING SAMPLES Dave Ferguson DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services RECEIVED ❑Zero -flow ❑Water Supply [:]SA Lab Cert. # 192 Comments on sample collection or analysis: APR 19 2018 ®Other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Qutfail.:. Date 00530 00400' : ; 00556 No .. Sample, Collected, Total Suspended pH, Non -Polar Oil and Grease/TPH"EPA . NewW&6r Oil Usage, . `•. >; Solids,mg/L ;Sfandard _units.; Method 1664 (SGT=HEM], mg/L;_ Annualaverage gal/mo:;; Benchmark 50 or l00seevermit Within 6 6-9.0 15 - 001 03/06/18 8.4 7.46 < 5.0 003 03/06/18 230 7.13 < 5.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfaii No ;:;: Date Sarriple Collected, ............. =..: 00556 r.:�11 .. - >00530 00400: Non Polar Oil,and,Grease/TPH EPA Method Total Suspended Solids, ..:. - mo/dd/yr � 1664'(SGT-HEN1),;mg/L' mg/L 5tandard:`uriits Permit L�rriit S0 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. S WU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 03 06 18 (first event sampled) Total Event Precipitation (inches): 0.55 (CRN-03) 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 EXCEEDE CES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES VNO ❑ IF YES, HAVE YOU CONTACTED THE qWn REGIONAL OFFICE? YES\n NO ❑ REGIONAL OFFICE CONTACT NAME:lll�w�w Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results or at end of monitoring period in the case o "No 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 2. 8 (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 /* " to . 02 CERTIFICATE OF COVERAGE NO. NCG08 0 8 7 9 SAMPLE COLLECTION YEAR 2017 FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Mecklenburg or ❑ Monthly' _ (monthl PERSON COLLECTING SAMPLES Dave Ferguson RECEJVE�DCHARGING 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: OCT 18 2017 ®Other Class C CENTRAL FILES DWR SECTIOONN PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530: 00400 00556 Total Suspended solids? mg/L pH, Standard units; Non -Polar Oil and Grease/TPH EPA Method.1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 5.0 or lOO. see:permit Within 6.0 - 9.0 15 - 001 09/06/17 10 1 6.91 < 5.7 700 002 08/31/17 55 6.73 < 6.0 700 003 08/31/17 80 7.13 < 5.0 700 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556. 00530 00400 Non -Polar Oil and.. Grease/TPH°EPA: Method. 1664 (SGT-HEM), mg/L Total Suspended Solids, , mg/L pH,: Standard.units Permit Limit- - 15 50 or 100 see permit 6 0- 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SW-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 08/31/17 (first event sampled) Total Event Precipitation (inches): 0.54 (CRN-03) µ 4 Date 09/06/17 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 1,03_(CRN-03) 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 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 II SECT ON B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES FIN O 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 penafties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) I0,11.0- (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/ngdessw#tab-4 S WU-2S0 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 h 0 t ---� CERTIFICATE OF COVERAGE NO. N0008 0 8 7 9 FACILITY NAME City of Charlotte -- Light Vehicle Maintenance Facility_ COUNTY _ Mecklenburg _ PERSON COLLECTING SAMPLES Dave Ferguson 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) � 3gG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA MAY 2 2 2017 ®other Class C CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes 'no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall- , No. Date Sample Collected, mo '> :'00530 .:: 00400' D0556 Total Suspended Solids, mg/L pH, Standard units, .:. Non=Polar Oil.and Grease/TPH EPA: ...../dd/yf .Method 16 64::(SGT=HEM], mg/L . , .. New: Motor Oil Usage-- Annual averagegal/mo=::E Benchmark - 5p.or 100aee:permit.= .... Within 6 0'.9.q 15 _ 001 02/15/17 5.4 7.78 < 5.0 (� 002 02/15/17 78 7.41 < 6.2 003 02/15/17 66 7.78 < 5.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall.. Date':::, 00556 <... :_.. .: 00530- ' .. 00400 .> .... .: . "No :Sample .. Colleced;,No-polar,Ol andGease/PH EPKMetod: TotlSsendedSolids H , mo/dd/.yr. :_, :. 1664 (SGT-HEM).-mg/L .. _ :;SJL . `: Standard units 1Permit;Vmit .? , .:' s° a ;' 15.... - :� .'.; 50 or;100 see,permit - 6 0 - 9:q: I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 02/15/17 (first event sampled) Total Event Precipitation (inches): 0.29 (Gauge CRN03) 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 • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ Now IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy 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 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 penaltieSAor sub I 'pining false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 5, Z ! (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted a©' 17 CERTIFICATE OF COVERAGE NO. NCGO8 0 8 7 9 SAMPLE COLLECTION YEAR 2017 FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility_ SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Mecklenburg or ❑ Monthly' month) PERSON COLLECTING SAMPLES Dave Ferguson } RECER fIGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services_ _ 1 v ❑Zero -flow ❑Water Supply [:]SA Lab Cert. # 192 Comments on sample collection or analysis: ' MARS 1 2017 ®Other Class C CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55lgallons 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 _s._ No . = _::Date :: y Sample Collected,, ::mo/dd/yr� t_ :_' :.:- 00530. =004D0 g { TotaESuspended . Solids,::mg/L pH; ;4 5tand'ard.mnits Non -Polar Oil and:Grease/TPH EPA :Method`1664:(SGT-HEM}, mg%!. New. Motor,Oil:Usage, Annual average gal/rno..,; Bencliniark ..-:.§....:; -;50#or_100see:permif.; Within5:0,=9.0 :; .; .15 001 02/15/17 5.4 7.78 < 5.0 002 02/15/17 78 7.41 < 6.2 i 003 02/15/17 66 7.78 < 5.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) F Outfalli Nod :.+:.a• ..-.._ .Pertn�t Limi#100)see,pe�iriif Date„y. Sam Ie-Collected -'end dd/yr :. ;_ _- t.' .: :'.:F. ;:00556 ..:_ ... = 00530 00400 "Non-Pofar;Oil and Grease 3 PH EPA m6ffi6d ,�.: .:.:16.64:(SGT-HEM]► mg/Lmi .: ...t..... -1 `) ri .,��, 7otal:5us ended Solids � WK � z m /L,,.> I:I:3 . k4.xx txwo )y.. :.�?... ;ti_. •A•: n: � � � 3 * Standard`units .9cj .�.. . - i 1 I - i 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 02/15/17_ (first event sampled) Total Event Precipitation (inches): 0.29 (Gauge CRN03) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample valve 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 S CTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES PNO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YESNONOn 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 rn r 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 perialti�W submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) on1 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 r� ~ Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. N0008 0 8 7 9 FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility COUNTY Mecklenburg — PERSON COLLECTING SAMPLES Dave Ferguson LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECFJVE or ® Monthlyl January month) f�CC��.++ ySC ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA FEB 14 2017 ❑Zero -flow ❑water Supply ❑SA CENTRAL FILES ®Other Class C DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall - No. _. Date << Sample Collected, mo/dd/yr .. 00530 0040D `` `- 00556 Total, Suspended: Solids, ring/L 'pH, -Standard units No' Polar Oil and Grease/TPH EPA ! Method 1564 (SGT-HEM), mJ! _, . New Motor -Oil Usage,: -Annual average gal/n�o . :Benchmark r„° 50 or l00 see permit ' INitfin 6.0 - 9:0 002 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfas ll :: o No. .. Date ,Sample Collected, ' mo/dd/Y.r 005 6 :: - 00530. f ^. - Oad0 . R , ,. Nan -Polar Oil:and`Greas_e/TPH EPA Method 1664 (SGT-HEM),g/�" -�Totai Suspended Solids, _.: --, mglL Q P"i" F Standard units Permit Limit = m >h :. 15 .., : ,, _w e . 50or l00 see permit = h6 0 b,9 0 .x 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 EXCEEDENC 5 FOR THE SAME PARAMETER AT ANYONE OUTFACE? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES rV NO ❑ REGIONAL OFFICE CONTACT NAME: 7QLN 4 4-86— Mail an oriainal 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 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 fo_L5ubmitting 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/wq/ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lity General Permit No. NCGO8000 Date submitted 36 P/Z AN.. CERTIFICATE OF COVERAGE NO. NCG080 8 7-9 SAMPLE COLLECTION YEAR 2015 FACILITY NAME City of Charlotte — Light Vehicle Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec cklenbur or ® Monthly1 IanuaU COUNTY Me RECEMEVING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA PERSON COLLECTING SAMPLES _Dare Ferguson i� l� LABORATORY Charlotte -Mecklenburg Laboratory Services ❑Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysis: MAR 0 6 2015 ®Other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall No. Date Sample Collected; mo/dd/yr 60530 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 — 9.6 15` - 001 01/23/15 40 1 6.16 <6.5 Q 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 Tot6[Suspend.etl Solidsi mg/L pH, Standard units =Permit limit - 15 50'or 100 see permit 6.6 - 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 1], 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _01/23/2015 (first event sampled) Total Event Precipitation (inches): _0.89 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 i 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 ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including al! "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 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. NCG080000 Date submitted 3/31 o ! S- - 0)) y CERTIFICATE OF COVERAGE NO. N00080 8 7 9 FACILITY NAME City of Charlotte — Light Vehicle Shot COUNTY Mecklenbure PERSON COLLECTING SAMPLES _Dave Ferguson LABORATORY _Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly" — REC]VOMNG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA MAR 0 6 Z05 ❑Zero -flow ❑Water Supply ❑SA ®Other Class C CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Ej No discharge this period' Qutfail No. Date Sample Collected, and/dd/yr flfl530, 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 -N- 002 01/23/15 190 6.41 <5.0 p 003 01/23/15 50 6.76 <5.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample:Collecteds and/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 166`seespermit 6.0-9.0',:.. 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date �01/23/2015 (first event sampled) Total Event Precipitation (inches): _0.89 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 My of this DMR including all "No Dischar e" re arts 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 #iries'and-impqsonment for knowing violations." (Signature of Permittee) ' 3 /5 ( Date) Additional copies of this form may be downloaded at: httD.]&Qrtal.ncdenr.org/web/wci/ws/su/nodessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report :f for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted r CERTIFICATE OF COVERAGE NO. NCG08 0 8 7 9 FACILITY NAME City of Charlotte — Light -Vehicle Maintenance Facility COUNTY Mecklenburg PERSON COLLECTING SAMPLES Dave Ferguson LABORATORY Charlotte-Mecklenburg_Laboratory Services Lab Cert. #t 192 Comments on sample collection or analysis: 4000, Le SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA RECEIVED ®Other Class C r FEB 1 1.2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gall Wr oil per month? yes no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 0055E Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and':Grease/TPH EPA Method 1664 (SET -HEM), mg/L New. Motor Oil Usage, Annual average gal/mo Benchmark' - 50 or 100 see permit' -.. ` Within 6.0 — 9.0 15 . - 001 12/30/2015 11 6.88 5.9 C7 002 12/14/2025 310 7.9 5 003 12/14/2015 90 7.7 6 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..pH mg/L Standard units Permit 'Lirnit i5 -' S4 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. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _12/14/2015_ (first event sampled) Total Event Precipitation (inches): _0.09" Date _12/30/2015 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 2.07" Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days_of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of l� (I) tej Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Q, SWU-250 last revised April 1''2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. NCG08 0 8 7 9 FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility COUNTY Mecklenburg PERSON COLLECTING SAMPLES Dave Ferguson LABORATORY_ Charlotte -Mecklenburg 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 ❑Trout ❑PNA ❑Zero -flaw ❑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? —(E)— 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, :.Y'-mo/t!d/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 Benchrrsa'rk- % - `" �50,0�"100,'see-perr`rti#i "•Withms60'�:g:0 .__ .._ ,.., .15__� . a. °,: 001 12/30/2015 11 6.88 5.9 Ci 002 12/14/2015 310 7.9 5 003 12/14/2015 90 7.7 6 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, Staridard-units Permit Limit: ': - p 15 50.oc'100 see:-peri ilt 6:0 == 9:0 r 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SVX-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _12/14/2015_ (first event sampled) Total Event Precipitation (inches): _0.09" Date _12/30/2015 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 2.07" 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 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 o "No Discharge' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of &. l & (D te) Additional copies of this form may be downloaded at: htto://i)ortal.ncdenr.org/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 1- ' 2? -1 S CERTIFICATE OF COVERAGE NO. N0008 0 8 7 9 FACILITY NAME City of Charlotte — Light Vehicle Shop COUNTY Mecklenburg ^ PERSON COLLECTING SAMPLES Olivia Edwards LABORATORY Charlotte -Mecklenburg Laboratory Services_ _ - Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec ���f1 I n or ® Monthly' Februa R ry r FORGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JUL 31 2015 ❑Zero -flow ❑Water Supply ::]SA ®Other Class C CENTRAL FILES OWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 •60556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L • New Mot& Oil Usage, Annual average gal/mo Benchmark . - 50 or 100 see permit Within 6.0 — 9.0' 15 - 001 02/09/15 77 6.76 < 5.7 002 003 004 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, pH,. Standard units Permit Limit - : 15 50 or;.100 see permit 6.0-9.4 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 Paae i of 2 STORM EVENT CHARACTERISTICS: Date 02/09115 (first event sampled) Total Event Precipitation (inches): 0.67 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 rer 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one 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 relief, 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 /2, ZOl (Date) Additional copies of this form may be downloaded at: http://portal-ncdenr.org/web/wq/ws/su/npdessw#tab-4 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 r-� - Z't` -K CERTIFICATE OF COVERAGE NO. NCGO8 0 8 7 9 FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility COUNTY _ Mecklenburg PERSON COLLECTING SAMPLES Dave Ferguson LABORATORY_ Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec c \� or ® Monthly' March gecjG� ,I RRGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA 1105 5 ❑Zero -flow ❑Water Supply ❑SA �UL ss ®Other Class C GR SECT►ON p PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this perio& Outfall No. Date Sample Collected, mo/dd/yr 00530 0040U 00556 Total Suspended Solids, mg/L pH, Standard units Nora -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/rho Benchmark - 50 or 160 see permit Within 6.0 — 9.0. 15 - 001 03/05/2015 8.4 7.19 < 5.7 D Q 002 003 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) Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, . mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 - 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _03/05/2-015 (first event sampled) Total Event Precipitation (inches): 0.5 Date (list each additional evert 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, Tiler 2, or Tier 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 ❑ NOJZ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 -7- &'21Zo1 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-M last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quali General Permit No. NCGO80000 Date submitted y 0 i 5 CERTIFICATE OF COVERAGE NO. NCGO80879 FACILITY NAME City of Charlotte — Light Vehicle Shop COUNTY MecklenburgRECEIVED �� � V �® PERSON COLLECTING SAMPLES _Dave Ferguson LABORATORY Charlotte -Mecklenburg Laboratory Services F�B 0 4 2015 Lab Cert. # 192 Comments on sample collection or analysis: CENTRAL FILES UVVR SECTION SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly3 December DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑2ero-flow ❑Water Supply [-]SA ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00460 06556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM); mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6:0 — 9.'0 15 - 001 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Dutfall No. Date Sample Collected, mo/dd/yr 00556 00530' 00400 Non -Polar Oil and Grease/TPH EPA Method 16" (SGT-HEM) -mgjL Total Suspended Solids; mg/L pH, Standard units Permit Limit - 15 50 or 160 see permit. &0--.9.0 3 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 1], 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): _0.00 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 a Z o/S (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 General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO8 0 8 7 9 FACILITY NAME City of Charlotte— Light Vehicle Maintenance Facility 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 or ® Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) R FCFIX/�D Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) MAY - 9 � , man ncro-r, . ® No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00 o f,"4FOR 400N PR0CFsS1Nrq 6 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 = s- ark 50 or 100 see permit , Within 6.0 — 9.0 � 15 001 002 003 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, „00556 ;.. 00530, 00400.:..: Non -Polar and Grease/TPH."EPA Method . 1664 (SGT-HEM);-m L g/ Tota[ Suspended Solids, mg/L pH, y , Standard nits ; PermitLimit, m :15 50 eir:100see permit " �`` 6 0 ,'9.0. I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _ (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of a b ci' ( Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.oriz/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCG08 0 8 7 9 FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility COUNTY Mecklenburg _ PERSON COLLECTING SAMPLES Dave Ferguson - LABORATORY Charlotte -Mecklenburg LaboratorV Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' December month) 6 EC I�GING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA I� ❑Zero -flow ❑Water Supply ❑SA JAN 18 20P ®other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 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 Date. L.d0530, ;_, Qd40D 00556 No Sample Collected, Total Suspended pH; . Non Polar Oil and Grease/TPH EPA NewMotor Oil Usage, `. .. ... . .. - mo/dd/yr' - 5olid5,:ng/L Standard units .. Method 1664 (SGT-HEM), mg/L Annual average gal/mo Benchmark : 50.or 10a�see,permrt Within 60. ,3.0 i5 = . s:...:' 002 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall . > s.:No -. A s Date y Sarri le°Collected, p .';i.. ;F;e- YW,.-:4,a:� r 0 556 00530 _ 00400 f"' ..._ Non Polar yO.il'and G�ease%TPH EPA Method y. - s�z4. - -Y$N: ".'!;... Jxr. �:�. xxo ra.J 1564(SGTHEM), mg/L - Total Suspended Solids,p r ,`- mg/L a Y H r z " p , Standard:units _: P�ernnt Lima -�a YS `. :. 50or100ffseejpermita=*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 Paget 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 I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION • 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 oI this DMR including all "No Dischar e" reports, within 30 da s 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." n � (Signature of Permittee) 0 �2-017 (Da e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wo/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 Quzllity G neral Permit No. NCGO80000 Date submitted o''� CERTIFICATE OF COVERAGE NO. NCG08 0 8 7 9 FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility COUNTY Mecklenburg PERSON COLLECTING SAMPLES Justin Klein LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑ZZeero�-flow ❑Water Supply ❑SA JUN 2 8 1f�16 N � • Class C zl CENTRAL FILES PLEASE REMEMB TO{SIGN ON THE REVERSE 4 DWR SECT[QN Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor of per month? yes no (if yes, report your analytical results in the table immediately below) )_ Part A: Vehicle Maintenance Areas MonitoringRequirements If applicable) No dischar this period' q � PP } ❑ 9 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 n 001 002 4/22/16 288 6.62 <5.7 b b 003 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 1664v(SGT-HEM), mg/L Total Suspended Solids, mg/L , pH, Standard units. Permit Limit -R= 15 50 or 100 see permit _ -. 6:0 — 9.0 1 For sampling periods with no -discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Pagel of 2 STORM EVENT CHARACTERISTICS: Date _4/22/2016_ (first event sampled) Total Event Precipitation (inches): 0.33" CRN: 27^ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one 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.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 I ual Sto i for North Carolina Division of Water Qu lity general Permit No. NC68.000 Date submitted OL ! to �� CERTIFICATE OF COVERAGE NO. NCG08.-_0 _._8_ 7 9 FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility COUNTY Mecklenburg PERSON COLLECTING SAMPLES Dave Ferguson LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2-0 ., SAMPLE PERIOD ❑ Jan -June ❑ July- De2 or ® Monthly'_ May �e (month) DISCHARGING TO CLASS ❑ORW ❑HQW QTrrAf' ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) —)— Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall No. Date Sample Collected,_ mo/dd/yr 00530 00406k 00556 Total Suspended Solids, mg/L pH, ., Standard units- Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/lL New Motor Oil Usage, Annual average gal/ino Benchmark;.. 50 or l00 see permit., Within 6.0.=,9.0 15 - 001 002 5/17/16 160 7.08 <6.1 Fa a 003 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 WS56. 00530. 00400 Non -Polar Oil and Grease/TPHIPA Method .; 1664 (SGT-HEM), mg/' Total Suspended Solids, mg/Lu:: pH, Standard units . Permit Limit - 15 '' 50 or 100 see permit 6:0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _5/17/2016_ (first event sampled) Total Event Precipitation (inches): 0.38" CRN: 27_ 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 a OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copv 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 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 1 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 CERTIFICATE OF COVERAGE NO. NCG08 0 8 7 9 FACILITY NAME City of Charlotte - Light Vehicle Maintenance Facility_ COUNTY Mecklenburg PERSON COLLECTING SAMPLES Olivia Edwards LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly" July month) DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA ❑Zer favy [—]Water Supply [—]SA RECEIVED AU6 68 2016 PLEASE REMEMBER Did this facility perform Vehicle Maintenance Activities using more than 55 gallons torilcJ $er month? yes no (if yes, report your analytical results in the table immediately below) �R SECTION Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) 4E REVERSE 4 ?47, ® No discharge this period' Outfall Date Sample Collected p mo/dd/yr' 00530 = `00400 00556.;:' Total Suspended Solids, mg/L = pH, Standard units: _.. Non -Polar -Oil and Grease/TPH EPA Method4664 (SGT-HAM), mg/L : New Motor Oil Usage, Annual average gal/mo Benchmark 50.:or 100;see,permit, `. ..:Within 6:4--9.0. 15 . - . 001 002 003 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 1 of 2 STORM EVENT CHARACTERISTICS: Date _ (first event sampled) Total Event Precipitation (inches): _NA 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 Q�f(NO ❑ IF YES, HAVE YOU CONTACTED TTH'EADW, Qe REGIONAL OFFICE? YES E[NO ❑ REGIONAL OFFICE CONTACT NAME: / Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 da s 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." y g�« (Signature of Permitte) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4 SAM-250 last revised April 1111, 2013 Page 2 of 2 SemiLannual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lity G neral Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. N0008 0 8 7 9 FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility 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 or ® Monthly) January (month) RE�CIHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA IVED ❑Zero-fl�uda�®Water Supply ❑SA JUN ®Other �s C 8 ��.b' CENTRAL FILES PLEASE REMEMBER TO 51GN�N THE REVERSE 4 DWR SECTION ®0�000 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) 1 ® No discharge`theriad 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 15 001 002 003 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/ddhr` '00556 : ` " 00530,00400 Non -Polar Oil and Grease/TPH EPA Method ' 1664 (SGT-HEM) mg/L Total Suspended Solids, _ mg/L . pH, .. Standard -units Permit Limit 15 50 or 100 see. permit 6.0 — 9:0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _ (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 li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEFDENCES 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.orplweb/wq/ws/su/npdessw#tab-4 S W[ J-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quiality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. NCG08 0 8 1 V FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility COUNTY Mecklenburg PERSON COLLECTING SAMPLES Justin Klein LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # • ' 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July-Dec or ElMonthly" REC EI! &ISQGING TO CLASS ❑ORW ❑HQW ❑Tra, JUN 2 8 011b ❑Zero -flow ❑Water Su ®Other Class C CENTRAL FILES DWR 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) ❑ 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 OilUsage, Annual averagegal/mo Benchmark -:, 50 or 100 see permit,, Within'&& — 9.0 15 b - 001 2/22/2016 5.2 7.69 < 6.2 fl 002 2/22/2016 111 7.74 < 6.8 003 2/22/2016 60 7.82 < 5 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 TotalSuspended Solids, mg/L pH; Standard units Permit Limits_; 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 _2/22/2016_ (first event sampled) Total Event Precipitation (inches): 1.22" CRN03 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement tier 1, rier 2, or 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 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 010� rl (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWIJ-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitorinf Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. N0008 0 8 7 9 SAMPLE COLLECTION YEAR 2016 FACILITY NAME City of Charlotte _ Light Vehicle Maintenance Facility SAMPLE PERIOD ❑ Jan -June ❑July -Dec COUNTY Mecklenburg or ® Monthly' November (month) PERSON COLLECTING SAMPLES Dave Ferguson CEIV SCHARGING TO CLASS ❑ORW ❑HQW [:)Trout ❑PNA R� LABORATORY Charlotte -Mecklenburg Laboratory Services LJ ❑Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysis: JAN 10 2017 ®Other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Oijtfall No f.Y Date Sample'Calleed ct., mo%dd/yr }-60530 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, Annuaraverage gal/mo Benchmark :. - 5U`or 100 see permit Wi#hin 6.D -. 9A' 15 001 002 11/29/2016 61 6.64 < 6.1 VCD 003 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall::: Da#e 00556 h 0 :,.,0 530;' ,. 00400mr No Sample Collected, Non Polar Oil and.Grease%TPH EPA Method ; Total Suspended Solids, }zH,.; '� : mo/.dd/yr �16fi4,(SGT=HEMj..mg/L" `' mg/L :�.. 'Standard units PermitLimitm- _ V`- 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 11/29/2016 (first event sampled) Total Event Precipitation (inches): 0.24" (CRN03) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOZ, IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the 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) a1 3 i-7- (Date) Additional copies of this form may be downloaded at: http:/http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4/web/wq/ws/su/npdessw#tab-4 SA U-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 _ i 11 I u 11.a CERTIFICATE OF COVERAGE NO. NCG08 0 8 7 9 FACILITY NAME City of Charlotte — LightVehicleMaintenance Facility_ 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 �EIV��or ❑Monthly' _(month) DISCHAR G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA NOV 2 2 2016 ❑zero -flow ❑Water Supply ❑SA CENTRAL FILES ®Other Class C DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' OutFall . $ No Date _ .<.: SamplClected,Totaluspended mo/dd/yr: 00530. ::'.' ,.00400 .. ;: , 00556 Solids, ing/L H, Standard units Ndn=Polar Oil,and Giease/TPH..EPA Method'1664 (SGT-HEM), mg/L New:,MotorOil Us_ ag , Annu6taverage gal/mo' Benchmark. ` - ": ":. ` ' SO�or'100 see permit Within!.60 = 9.0' " 15 001 10/07/2016 40 6.69 < 5.0 7 D D 002 10/07/2016 46 6.61 < 5.7 003 10/07/2016 45 6.97 < 5.7 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall Date 00556:: . . 00530 00400 _ No." Sample Collected, ='Non. Polar Oil and Grease%TPIi,EPA:Method Total, Suspended Solids, `pH,';i .mo/dd/yr 1564 (SGT=HEMj mg/L .:: mg/L ...., .. Standardunits P..ermit Limit - 15. .. 50 or100 see permit 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 10/0712016 (first event sampled) Total Event Precipitation (inches): 3.21" (CRN-03) 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 SECTI N . • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil an oriainal 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 Wsubmitting false information, including the possibility of fines and imprisonment for knowing violations." I (Date) Additional copies of this form may be downloaded at: http://ijortal.ncdenr.o[g/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 Qu tits. en rai Permit No. NCG080000 Date submitted 5 CERTIFICATE OF COVERAGE NO. NCG08 0 8 7 9 FACILITY NAME City of Charlotte — Light Vehicle Maintenance Facility_ COUNTY Mecklenburg!„__„ PERSON COLLECTING SAMPLES Olivia Edwards LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RQZdR%j ® Monthly' August month) nvwl 0 CLASS ❑ORW ❑HQW ❑Trout ❑PNA SEP.19 2011b [_]Zero -flow ❑Water Supply [—]SA ®Other Class C CENTRAL. FILeS DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —E)_ 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:. _ .,. x; . -;:. :- - »Date SampleCollected,. -. - _„:•:.mo/.dd/yr: ...,. 00530 00400 0055& '. 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; .. g Annual avers a gal/rno_' .�50 or,-100,see permit:;.'.Wi#hin 6 0..,90_ 15 001 002 003 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Oiitfall ` :No :`Date W Sample Cbllectetl, = 00556 00530 00400= - Non P61ar'Oil and_Greas6/3.PH EPA Method:-- 1664 SGT'HE m C L -` � Total'Susperided Solids, . , m £, , pH; . . -, `5tanilard units: Permit'Lirnit_,.: -:, 15.^ 50°or,100 see permit E For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 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: !f you report a sample value in excess of the benchmark, you must implement Tier 1, rer Z or Tier 3 responses. See General Permit text FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES 1N 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: Zahid Khan 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: h j1portal.ncdenr.orgLweb MCI - s/'sujr dess'w#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 %1)1LrI ILO CERTIFICATE OF COVERAGE NO. NCGO8 0 8 7 9 FACILITY NAME Citv of Charlotte — Lieht Vehicle Maintenance Facili COUNTY Mecklenbure PERSON COLLECTING SAMPLES Olivia Edwards LABORATORY Charlotte -Mecklenburg Laboratory Services_ Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow ❑Water Supply ❑SA ®Other Class C � ��� PLEASE REMEMBER TO SIGN ON THE REVERSE 4 241s Did this facility perform Vehicle Maintenance Activities using more than 55 gallon n motor oil per month? yes 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) ® o discharge this period' Outfall. i No Date,.. Sample Collected, mo/dd/yr .- 00530 00400 , 00556. Total Suspended Solids, mg/L. pH, :Standard units Non -Polar 0i[ 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 70 002 003 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall :'` Date 60556 ; 00530 . .00400... No _Sample: Collected; Non -Polar Oil and Grease/TPH. EPA Method 'Total Suspended Solids, pH, mo/dd/yc'.: 1664 (SGT-HEM),..mg/L mg%L '. S.tandard L7. :Permit Limit. 15 • : 50 nr 100 see permit 60 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date ` (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • T1ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO�q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http-llpprtal.ncdenr.Qrg/webLwq/ws/suLnpdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2