HomeMy WebLinkAboutNCG080292_MONITORING INFO_20160725STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE.
❑HISTORICAL FILE
�7 MONITORING REPORTS
DOC DATE
❑ � � � 0 i a-S
WYYMMDD
STOR.MWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCG080292 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Southeastern Freight Lines - Raleigh COUNTY Durham
PERSON COLLECTING SAMPLE(S) Dervn Rehm PHONE NO. (919 )781-7460
CERTIFIED LABORATORY(S) Test America — Nashville Lab # 387
Lab #
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
OutfaH
No. i
Date
Sample
Collected
50050
Total
Flow (if app.)
Total
Rainfall .,
mo/dd/ r -
MG
inches
Outfall #1
06/29/2016
0.91 inches
9 2
NTRAL
DWR
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes ,no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall-'
No. y
Date
Sample
Collected:
'.
50050
00556
00530
00400,
Totaf F16W :
(if applicable)
Total',- .:-
Rainfall '
Oil & Grease
(if appl-4
Non -polar
O&G/TPH
(NIethod 1664
SGT-AENI), if
ap 1.
Total n
Suspended
Solids
pH .
New Motor
Oil Usage
mo/dd/vr
MG
inches
mg/1
mg/1
unit
gaI/mo
Outfall #1
06/29/2016
0,91
ND
60.0
6.36
170
Form SWU-247, last reniserl21212012
Page 1 of 2
STORM EVENT CHARACTERISTICS:
Date 06/29/2016
Total Event Precipitation (inches)
Event Duration (hours): _ 3
0.91
(only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable —see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 ossibility ojXinles and imprisonment for knowing violations."
re
a�012j
(Date)
Form SWU-247, last relyised 21212012
Page 2 of 2
Client: Southeastern Freight Lines
Project/Site: SEFL Raleigh, NC
Client Sample Results
TestAnnerica Job ID: 490-107090-1
[i]
Client Sample ID: North Carolina
Lab Sample ID: 490-107090-1
Date Collected: 06/29/16 07:58
Matrix: Water
Date Received: 07/01/16 10:10
General Chemistry
Analyte
Result
Qualifier RL MDL
Unit
D Prepared Analyzed Dil Fat
HEM (Oil & Grease)
ND
3.69
mg/L
07/08/16 11:5B 07/08/16 11:58 1
Total Suspended Solids
60.0
3,33
mg/L
07/06/16 20:00 1
pH
6.36
0.100
SU
07107/16 11 U 1
Temperature
22.6
0,100
Degrees C
07t07116 11:38 1
❑
ITC
8
�J
TestAnnerica Nashville
Page 6 of 14 7/8/2016
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCG080292 RECEIVED SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
MAY 2 4 2fi1fi
FACILITY NAME Southeastern Frei ht Lines - Ki FILES COUNTY Lenoir
PERSON COLLECTING SAMPLE(S) Joe Ard DWRSEC330N PHONE NO. ( 803 )794-0047
CERTIFIED LABORATORY(S) Test America —Nashville Lab # 387
Lab #
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
„
Total
Flow (if app.)
Total
Rainfall
moldd/ •r
MG
inches
Outfall #1
05/03/2016
0.73 inches
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _X_ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
-50050
00556,
00530
00400
Total Flow
(if applicable) .,
'Total
Rainfall
4
Oil & Grease
(if appl:)
Non -polar
•O&GITPH -
(Method 1664
SG'r=HEM), if
appl.
Total
Suspended
Solids.
on
New - Motor
Oil',Usage
mo/dd/vr
MG
inches
mg/1
mg/1
unit _
allmo
Outfall #1
05/03/2016
0.73
ND
2.30
7.44
230
Form SWU-247, last remised 21212012
Page 1 of 2
STORM EVENT CHARACTERISTICS:
Date 05/03/2016
Total Event Precipitation (inches): 0.73 _
Event Duration (hours): _ 2 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 inquire 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, t e, accurate, and complete. I am aware that there are significant penalties for submitting false information,
includ,in th ossibility of lijtt<ard imprisonment for knowing violations."
gnature
D�1401,6
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2
Client: Southeastern Freight Lines
Project]Site: SEFL Kinston INC
Client Sample ID: OUTFALL 1
Date Collected: 05103/16 10:00
Date Received: 05/04116 09:50
General Chemistry
Analyte
HEM (Oil & Grease)
Total Suspended Solids
pH
Temperature
Client Sample Results
Result 4ualiFer
ND
2.30
7.44 HF
21.8 HF
RL
3.69
1.00
a,100
0.100
MDL Unit
mg1L
mg/L
SU
Degrees C
TestAmerica Job ID: 490-102936-1
RI
Lab Sample ID: 490-102936-1
�3
Matrix: Water
❑
D Prepared Analyzed Oil Fat
05105/1610:17 0510511610:17 1
05/06/ 16 15:50 1
05113116 14:11 i
05/13/16 14:11 1
M
V
�J
TestAmerica Nashville
Page 6 of 15
5/13/2016
RCr STORMWATER DISCHARGE OUTFALL (SDO)
C fF1 ` fFD MONITORING REPORT
Permit Number NCGO80292 MAY 2 4 2016 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
CEN (This monitoring report shall be received by the Division no later than 30 days from
DwRrRAL F�CEg the date the facility receives the sampling results from the laboratory.)
SEcrjO
FACILITY NAME Southeastern Freight Lines - Hickory- COUNTY Cawtaba
PERSON COLLECTING SAMPLE(S) Steve Kell PHONE NO. ( 803 )794-0047
CERTIFIED LABORATORY(S) Test America — Nashville Lab # 387
Lab #
SIGNATURE OF PERA9ITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
�Outfall
No.
Date
Sample,
Collected
50050
Total
Flow (if app.).—
Total
Rainfall
mo/dd/ r
MG
inches
,
Outfall #1
04/30/2016
0.42 inches
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556 ''
00530
00400
Total Flow
(if applicable).
Total
Rainfall
-Oil & Grease
(if appl.)
Non -polar
O&GITPH
(Method 1664
SGT=HEM), if
ap 1.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/ddlvr
MG
inches
-,mg/I -
m Il
unit
al/mo
Outfall #1
04/30/2016
0.42
ND
7.78
6.67
58
Form SWLU-247, last revised 21212012
Page 1 of 2
STORM EVENT CHARACTERISTICS:
Date 09/08/2014
Total Event Precipitation (inches): 0.42
Event Duration (hours): 7 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one cope to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 theIM sgbility of fines and imprisonment for knowing violations."
s is ,c
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2
Client: Southeastern Freight Lines
Project/Site: Claremont, NC
Client Sample Results
TestAmerica Job ID: 490-102799-1
RI
w
Client Sample ID: Outfall 1
Lab Sample ID: 490-102799-1
I �3 I
Date Collected: 04/30/16 09:00
Matrix: Water
Date Received: 05/03/16 10:00
General Chemistry
Analyte
Result Qualifier RL MDL Unit
D Prepared Analyzed Dil Fac
HEM (Oil & Grease)
HD 4,52 mg/L
05/05 6 16 10:17 05/05 6 16 10:17 1
Total Suspended Solids
7.78 1.11 mg1L
05/04116 21:30 1
6.67 HF 0.100 SU
05/12/1615:17 1
—pH
Temperature
22.5 HF 0.100 Degrees C
05/12/16 15:17 1
M
C
rc-I
IIII QI
[IN
[�—q
TestAmerica Nashville
Page 6 of 18 5/12/2016
T
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCG080292 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Southeastern_Frei�ht Lines — South Charlotte COUNTY Mecklenbery
PERSON COLLECTING SAMPLE(S) Nicky Forbis PHONE NO. L803 )794-0047
CERTIFIED LABORATORY(S) Test America — Nashville Lab # 387
Lab ##
�` SIGNATURE OF PERMITTEE OR DESIGNEE
�� REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements RECEIVMai 2 4 2016
Outfall,
No
:....
Date
Sampl
�.
Collected..
50050,: ...:..
otal
Flow (if a .)...:Rainfall
'.,'1'otal`;DWR:
ECTIQN
moldd/yr
MG..
'inches.
Outfall #1
04/01/2016
0.19 inches
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _X_ yes _no
(if yes, complete Part B)
Fart H: Vehicle Maintenance Activity Monitoring Requirements
Outfall.
,Date.:,
50050
00556
00530- ;.'.
00400.
Total FlowTotal
Oil &Grease
Non -polar..:
Total.-
pH
New Motor
,No. ;
Sample
Coilectesl
(if applicable)
Rainfall.
(if appl.)
O&G1TPW.,
Suspended
Oi1gUs3ge;.:
r,
(Method'46'64
SGT' 'FIE if
Solids
a I:
;ino/dd/vr;.
MG
inches
m /l .
m 11
unit ,: _
al/mo
Outfall #1
04/01/2016
1
0.19
IND
130.5
7.75
530
Form SWU-247, last revised 21212012
Page I of 2
STORM EVENT CHARACTERISTICS:
Date 05/03/2016
Total Event Precipitation (inches): 0.19
Event Duration (hours): 3 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 kno a and belie�r iC, ccurate, and complete. I am aware that there are significant penalties for submitting false information,
includin t� iprisonmentibility of fines andirisonment for knowing violations."
0S�l/%
(Date)
Form SWU-247, last r•e+!ised 21212012
Page 2 of 2
Client Sample Results
Client: Southeastern Freight Lines
ProjecVSite: SEFL South Charlotte
Client Sample ID: Stormwater
Date Collected: 04101/16 08:30
Date Received: 04/05/16 10:00
General Chemistry
Analyte
Result Qualifier
RL
MDL Unit D
HEM (Oil & Grease)
ND
4.00
mg/L
Total Suspended Solids
30.5
2.50
mg1L
pH
7.75 HF
0.100
Su
Temperature
22.2 HF
0,100
Degrees C
BI
TestArrlerica Jab ID: 490-100844-1 ❑
SDG: Stormwater
Lab Sample ID: 490-100844-1
Matrix: Wate14]
Prepared Analyzed Dil Fac
W
04/1111611:04 04/11/1611:04 1
04/07/16 20:00 1
04/06/16 12:57 1
04l06116 12:57 1
0
MP
N
TestAmerica Nashville
Page 6 of 15 4/12/2016
Norfolk Southern Corporation
1200 Peachtree Street, NE - Box 13
Atlanta, GA 30309
Phone (404) 582-3595
Bryan. Naranio(@nscorp. com
May 9, 2016
DWQ Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Bryan Naranjo
System Manager Environmental
Operations
Re: Stormwater Discharge Outfall Monitoring Report
Charlotte Roadway Shop Facility, Mecklenburg County
COC Number NCG-080620
Dear Sir or Madam:
RECEIVED
MAY 2 4 2616
CENTRAL FILES
DWR- SECTION
Enclosed please find two (2) copies of the First Semi -Annual 2016 Stormwater
Discharge Outfall (SDO) Monitoring Report for the Facility referenced above. If you
have any questions, please do not hesitate to call Gilbert Turner at 704-578-1835.
Sincerely,
Bryan Naranjo
System Manager Environmental
Operations
Attachments
Bc: Mr. Eddie Hickman — Senior General Foreman
Norfolk Southern Corporation
235 Southern Ave. — Spartanburg, SC 29306
Mr. G. O. Turner — Engineer Environmental Oper.
Operating Subsidiary: Norfolk Southem Railway Company
Semi-annual Stormw_ater Discharge Monitoring Resort
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted al3(K�
CERTIFICATE OF COVERAGE NO. NCG08080820 SAMPLE COLLECTION YEAR 2016
FACILITY NAME Norfolk Southern Railway — Charlotte Enizine Terminal SAMPLE PERIOD X Jan -June July -Dec
COUNTY _ Mecklenburg or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES _ J. Thurman Horne_, P.E.DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY K & W Laboratories Lab Cert. # 559 ❑Zero -flow [-]Water Supply ❑SA
Comments on sample collection or analysis: X Other C
Part A: Vehicle Maintenance Areas Monitoring Requirements
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
❑ No discharge this period'
Outfal I
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
63/27/2016
28
6.23
<5.9
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Outfall
No.
Date
Sample Collected,
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 100see permit
6.0 — 9.0
001
03/27/2016
<5.9
28
6.23
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised October 25, 2012
Page I of 2
STORM EVENT CHARACTERISTICS:
Date 03/27/2016 (first event sampled)
Total Event Precipitation (inches): 0_3
Date (list each additional event sampled this reporting period, and rainfall amount)
- •,-T6tal 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.
Ir
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an original and one copy afthis DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significantj�fTalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
�7-'/,Cc
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw4tab-4
SWU-250
last revised October 25, 2012
Paap 7 nf'7
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qualit7 General Permit No. NCGO80000
Date submitted S I/3 Z��4
CERTIFICATE OF COVERAGE NO. NCGO8080820 SAMPLE COLLECTION YEAR 2016
FACILITY NAME Norfolk Southern Railway Charlotte_ Engine Terminal SAMPLE PERIOD X Jan -June July -Dec
COUNTY Meclklenbur2 or ❑ Monthly'_ (month)
PERSON COLLECTING SAMPLES J- Thurman Horne, P.E. DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY K & W Laboratories Lab Cert. # 559 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: X Other C
Part A: Vehicle Maintenance Areas Monitoring Requirements
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period'
Outfall
No.
Date
Sample Collected,
;. mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/ma
Benchmark
-
50 or 100 see permit
Within 6.0-9.0
15
001
03/27/2016
28
6.23
<5.9
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
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
001
03/27/2016
<5.9
28
6.23
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised October 25, 2012
Page 14 2
I;,
STORM EVENT CHARACTERISTICS:
Date 03/27/2016 (first event sampled)
Total Event Precipitation (inches): 0-3
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 X
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail on original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results 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 penaltie�.for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permitt
5 - -, 5 /w4
(Date)
Additional copies of this form may be downloaded at: http:Z/portal.ncdenr.org/web/wcl/ws/su/npdessw#tab-4
S WU-250
last revised October 25, 2012
Pava 7 of')
i STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT FILC
Permit Number NCGO80292 SAMPLES COLLECTED DURING CALENDAR YEAR: 2
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Southeastern Freight Lines - Favetteville COUNTY Cumberland
PERSON COLLECTING SAMPLE(S) Mark Davis PHONE NO. ( 910 )424-2050
CERTIFIED LABORATORY(S) Test America —Nashville Lab # 387
Lab #
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
.50050 .
'Total
Flow (if a
Total.
Rainfall
c
C
mo/dd/ r
MG
inches
Outfall #1
12/02/2015
0.12 inches
J N US
1016
r .
tir r r L
Ii..tS
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'? yes X no
(if yes, complete Part B) ^
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
.Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil &Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total ,
Suspended
Solids
pH:-
New Motor
Oil Usage -
mo/dd/vr
MG
inches
m l
m /l
unit
allmo
Outfall #1
12/02/2015
10.12
ND
70.6
7.43
10
Form SWU-247, last revised 21212012
Page 1 of 2
STORM EVENT CHARACTERISTICS:
Date 12/08/2014
Total Event Precipitation (inches): 0.12
Event Duration (hours): 3 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
of Permittee)
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2
Client: Southeastern Freight Lines
ProjecUSite: SEFL Fayetteville
Client Sample ID: Sample # 1-5
Date Collected: 12102/15 15:30
Date Received: 12/04/15 10:20
General Chemistry
Client Sample Results
TestAmerica Job ID:490-93321-1
Lab Sample ID: 490-93321-1
Matrix: Water
I /■1�
Analyte Result Qualifier RL
HEM (Oil & Grease) ND 4.04
Total Suspended Solids 70.6 1.54
pH 7.43 0.100
Temperature 22.5 0.100
MDL Unit D Prepared Analyzed Dil Fac
mg/L 12/151151114 12/15/1511:14 1
mg/L 12/05/15 17:00 1
SU 12/08/15 11:30 1
Degrees C 12/08/15 11:30 1
�5s ,
9
TestAmerica Nashville
Page 6 of 15 12/17/2015
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted O y/20/.2o/S C-O, A
CERTIFICATE OF COVERAGE NO. NCGO8 0-2-1 2-
FACILITY NAME ;S oe1fL ed►s�erl� FrG;q yam, [m3
CO U NTY(�� 6,y l e- 0 d -
PERSON COLLECTING SAMPLES,A&4
LABORATORY 6LA Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR
ERIOD Jan -June July -Dec
RECE� ❑ Y
or Monthly' _ _ _ _ Lmonth%
OCT 0501gWRGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flaw [:]WaterSupply [:]SA
CENTRAL FILES [-]Other
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 xno
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
a o' 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 Crease/TRH 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
-
-
!O
Part B. Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfa I 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
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
S1' U-250 last revised April 1 1. 2013
Page 1 of 3
STORM EVENT CHARACTERISTICS: ► 7 A
Date (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART 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 or at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1G17 Mail Service Center
Raleigh, North Carolina 27599-1617
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."
(Signdttire of Permittee)
d O
(Date)
Additional copies of this form may he downloaded av http;l/portal.ncdenr.or�/web/wci/ws/su/npdessw#tab-4
SWIJ-250
last revised April 1 1. 2013
Page 2 of 2
STORMWATER DISCHARGE OUTFALL (SDO)
kIONITORINC REPORT'
GENERAL PEWMIT NO. NCC 180000 SAMPLES COLLECTED DURItNC; CALENDAR YEAR: O 14-
CE,11TIFICA'I'L•' OF COVERAGE; NO. NCCII$ ��` �2 __......•. _ (This monitoring report is due at till' Division no later than 30 (lays from
the date the facility reccives t e sampling results from the laboratory.)
FACILITY NAME �G1t�G�.�0.5fsrh�l�t L`�et���r`fc-u,!(P- COUNTY V� 1�ereao,d _
PERSON COLLECTING SA.%0P1,ES-_n'7�k .'a:5 _ PHONE NO. t5to ) - �2C( 2 oSO
CERTIFIED LABORA`I'OR1' e5`-L / %,0, r_cc. Lag # �lg� _ S1J.rbs-t
Lah # PLEASE SIGN ON HE' REVERS[: -) RECEIVED
Part. A. Vehicle Maintenance. Areas Nlonitoring Realoire(uents
Did this facility Ilcrlium Vrllicic Maintamttcc Activilics ris1111� mnrc shim 55 galkms ul'iiew molor oil per womh? yeti _ iu
(if yes. reliort your analytical results in the t,rhlc inuucali:ticly hclotir)
Outfall
No.
Date
Sample Collected,
tilnJdclJvr
00530
00400
00556
TotalSuspended Solids,
ung/L
P'"'
Standard�unitti
Oil-and.Grease,
New Motor Oil Usage,
Annual average gal/nto
Benchmark
100
-Within 6.0 - 9-0
Noic: It you wpoo a saml)lctl slue irl excess of the hcnchmark v;tluc, nr s,ulsWc the henclllnark range liu 1)1-1. YOU olust implcmcnt Ti or I or Tier 2 reshc,nses.
Sec Germ -al Pcntiii text.
Part B: Oilhvater Se arators and Secondary Coll tainment Areas at Petroleum Bulk Stations and T'ernlinals
Otttfall
No.
Date.
Sample Collected,
nlohld/yr
011556
00530
01141111
Oil and Grease;
ntgy/L
Total Suspended Solids •
nh L,
pH,
Standard units
Permit Limit
-
30
1.U0 `
6.0 - 9:0
STORM I:VI?N'I' C HARAC'l'1'.IZIS'fICS:
Date a9 cs, W (first event sample(1)
Total Event Precipitation (inches):
Date. (list elicit :additional event trampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
flail Ori;;inal and one copy to:
Division of Walvr- Quality
Attw DWG) Ccntral Files
16 17 iIMUd SCI-VICC CCntCI'
Ralei h, North Care}lima 217699-1617
JAN 2 0 2015
CENTRAL FILES
DWR SEIN
ti
' SWU-250-102107
Page. I of 2
"l certify, under penalty of law, that this document and all attachments were prepared under illy 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 oaiaplete am aware that there are significant penalties for submitting false information, including
the possibility of l�iti yid ' t�jisonment for knowing violations."
(Signature of Perm
SWU-250-102107
Noe 2 of'2
rY t
Client Sample Results
Client: Southeastern Freight Lines
TestAmerica Job ID: 490-60979-1
Prcject/Site: Fayetteville, INC
Client Sample ID: Outfall #1
Lab Sample ID: 490-60979-1
Date Collected: 09108/14 12:15
Matrix: Water
Date Received: 09109114 08:15
, ,
General Cttenr istry
Analyte
Result Qualifier RL eADL
Unit
D Prepared Analyzed Dil Fac
w
HEM (Oil & Grease)
ND 386
mgrL
0911 1114 1&51 W 11114 10:51 1
Total Suspended Solids
32.4 4-00
mglL
05r10114 15,00 1
pH
7.29 HF o 100
Su
09r10114 10;47 1
Temperature
21.9 HF 0,10C
Degrees G
09110//4 10A7 1
TestAmerica Nashville
Page 6 of 15 9/12/2014
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCG080292 SAMPLES COLLECTED DURING CALENDAR YEAR: 2
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAti'IE Southeastern Freight Lines - Fayetteville COUNTY Cumberland
PERSON COLLECTING SAMPLE(S) Mark Davis PHONE NO. ( 911) 424-2050
Cl?R'1'11� 11?I) LABORA,roR),(S) Test America —Nashville Lab #_387
Lab #
SIGNATURE OF PF.RMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific 1onitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
Total
Flow (if app.)
Total
Rainfall
mo/dd/ r
MG
inchesmew
Outfall #1
09/08/20t4
2.28 inches
W
Does Ibis facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yeti X no
(if yes, complele Part B)
Part It: Vehicle Maintcuance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ yr
MG
inches
mgA
mg/I
unit
al/mo
Ouda11#1
09/08/2014
2.28
ND
32.4
7.29
0
Form SWU-217, last ret'ised 21212012
Page 1 of 2
STORE[ EVENT CHARACTERISTICS:
Date 09/08/2014
Total Event Precipitation (inches): 2.28
Event Duration (hours): 24 (only if applicable — see permit.)
(if' inore than one storm event was samplc(f)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 m�e the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my n »' edg�,t d belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
includin the ss' r of fines and imprisonment for knowing violations."
(Signature of
/I ( �
(Date)
Form S W U-247. last revised 21212012
Page 2 o1' 2
Client Sample Results
E
Client: Southeastern Freight Lines
TestArnerica Job ID 490-60979-1
Project/Site: Fayetteville, NC
Client Sample ID: Outfall #1
Lab Sample ID: 490-60979-1
r ,
Date Collected: 09/08114 12:15
Matrix: Water
Date Received09109114 08:15
General Chemistry
F@
Analyte
Result Qualifier RL MDL
Unit
D Prepared Analyzed DiIFac
5]
HEM (Oil &Greased
ND 3.68
mglL
.
09111/14 10:51 09/11/14 10:51 1
Total Suspended Solids
32.4 4.00
mg/L
09/10/14 15,00 1
pH
7.29 HF 0.100
Su
09/10/1410:47 1
Temperature
21.9 HF 0.100
Degrees C
09/10/14 10:47 1
M
FA
IN
TestAmerica Nashville
Page 6 of 15 9/12/2014
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT !!
GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: ;2o 1
CERTIFICATE OF COVERAGE N . NCG08 r q2 (This monitoring report is due at the Division no later than 341 days from
the date the facility receives thy,sampling results from the laboratory.)
FACILITY NAME—SOu fAea5�rr1 frC it A f 41 hCj ` r-!�> d t-c COUNTY (-0,V%-4er1G d
PERSON COLLECTING SAMPLES'rk IrC Dc'viS PHONE NO. ( G ) o2 — O
CERTIFIED LABORATORY Lab ##
Lab # PLEASE SIGN ON 'rHf: REVERSE 4
Part A: Vehicle Maintenance. Areas Monitoring Requirements
Did this facility pet -form Vehicle Maintenance ActkiticS using snore than 55 gallons of new wolo€- oil her month'? _ ves
(it yes. repoll your analytical I•esults in the ta111C imnicdi.Ucly below)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
011530
00400
00556
Total Suspended Solids,
► g
pH,
Standard units
Oil and Grease,
mg/L
New Motor Oil Usage,
Annual averse al/nio _
Benchmark
-
-100
Within 6.0 — 9.0
30
717Ar
Note: If you report a sarnhlcd valuC in excess of the henchniark vralcre. 01- outside the henchmark ranee for pH, you must implemcm Ticr I or Tier 2 responses.
See Geiier:rl Pcnnit text.
Part B: Oillwater Separators and Secondary Containment Areas at Petroleum Bull: Stations antl Terminals
Outrall
No.
Date
Sample Collected,
mo/dd/ r
00556
00531)
00400
Oil and Grease,
ma/L
Total Suspended Solids,
n a
pH,
Standard units
Permit Limit
30
1,00,
6.0 — 9.0
�1Ses r esS 7ln"
STORM EVENT' CHARACTERISTICS: �ln � , �
Date(first event sampled) �'14por.l,T a �, r
Total Event Precipitation (inches): F er
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one cope to:
Division of Water. Quality
Attn: DWQ Central Filcs
1617 Mail Service Center
Ruiei-h, North Carolina 27699-I017
SWU ?Sit-102107
Page I of 2
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including
tile possibility of fines a}gl iniprisonment for knowing violations."
y
l
(Signature of Perm" to ) U(Dr te)
RECEIVEDIDENRIDWR
JUL 21 ZG14
Wate Quwity
pem►iti g
SNA'U-250-102107
Page, 2 of 2