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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