Loading...
HomeMy WebLinkAboutNCG080586_MONITORING INFO_20190423STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C('j (D DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ WI 9 U¢aS YYYYMMDD 0 Semi-annual Stormwater Sharge MonitoringRe ort for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted February 25, 2019 CERTIFICATE OF COVERAGE NO. NCG080586 FACILITY NAME Waste Industries - Weldon COUNTY HALIFAX PERSON COLLECTING SAMPLES J D Frei SwSG LABORATORY_ Pace Analytical Lab Cert. # 12/ 633 _ Comments on sample collection or analysis; pH measured infield b SwSG {Lab Cert No. 5054) , SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Q Jan -June ❑ July -Dec or ❑ Monthly'(month) R����� RECHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA I ❑Zero -flow Q Water Supply ❑SA APR 2 3 2019 Q Other 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 (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) M 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/m'o f3enchmark. .: , ..f . 50.or 100 seerpermit'• Within.6.0 — 9 0 F 15 001 02/11/19 57.4 7.58 7.1 +/- 285 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, . Standaard units Permita.imit 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. S WU-230 last revised April 11, 2013 Page 1 of 2 STORM AT CHARACTERISTICS: 0 0 Date 02/11/19 (first event sampled) Total Event Precipitation (inches): 0.71" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO CQ IF YES, HAVE YOU CONTACTED THE NCDENR (Stormwater Per i Unit) REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: le. v- Mail an original and one cop of this DMR, includina all "No Discharge" reports, within 30 do vs of receipt of the lab resultslor at_end _of monitoring period in the case of "No Discharge" reports) to: NCDEQ/ Division of Water Resources Attn: DWR 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." (Signatukof Permittee) t^ ( 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 IL 2013 Page 2 of 2 for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted May 26, 2018 CERTIFICATE OF COVERAGE NO. NCG080586 FACILITY NAME Waste Industries - Weldon COUNTY HALIFAX PERSON COLLECTING SAMPLES J D Frei/ SwSG LABORATORY Pace Analytical Lab Cert. # 12/ 40 Comments on sample collection or analysis: off measured infield by SwSG (Lab Cent No. 5054) SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVEDF]Zero herlo C Q WaterSupply [:]SA Ot JUL 10 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL o , 1 FILE t Did this facility perform Vehicle Maintenance Activities using more than 55 gallons[ �u� 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 50 or 100 see permit Within 6.0 — 9.0 15 001 05/06/18 27.0 6.73 < 5.0 +/- 295 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 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-2i0 last revised April 11. 2013 Page 1 of 2 STORM AT CHARACTERISTICS: • 0 Date _ 05/06/18 _ (first event sampled) Total Event Precipitation (inches): 0.13" 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 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 0 NO ❑ IF YES, HAVE YOU CONTACTED THE NCDENR (Stormwater Permit Unit) REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: r] v-. r4f Moil 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: NCDEQ/ Division of Water Resources Attn: DWR 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) Cv Z 9 (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 0 0 0 Semi-annual Stormwater Dihar a Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted January_5, 2018 CERTIFICATE OF COVERAGE NO. N CG 080586- �1- FACILITY NAME Waste Industries - Weldon COUNTY HALIFAX PERSON COLLECTING SAMPLES J D Freil SwSG LABORATORY. Pace Analytical Lab Cert. # _ 12/ 67 Comments on sample collection or analysis: yH measured in field by SwSG (Lab Cert No. 5054) PLEASE REMEMBER TO SIGN ON THE REVERSE --> Did this facility perform Vehicle Maintenance Activities using more than 55 AF16n`s new mi�tor oil per month? (if yes, report your analytical results in the table immediately below) SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow 0 Water Supply []SA 0 Other C JAN 2 9.2018 Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ✓ yes _no 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 12/08/17 74.3 7.28 5.1 +/- 295 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM ST CHARACTERISTICS: Is • Date 12/08/17 (first event sampled) Total Event Precipitation (inches): 1.29" 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 AND PART B MONITORING RESULTS: I • 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 0 NO ❑ IF YES, HAVE YOU CONTACTED THE NCDENR (Stormwater Permit Unit) REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy pf this DMR, including all "No Discharge" reports, within 30 days ofreceipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: NCDEQ/ Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4�Zlv�� - (Signature of Permittee) 112, (date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 ® Semi-annual Stormwater Aharge Monitoring Report • for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted June 19, 2017 CERTIFICATE OF COVERAGE NO. N CG080586 FACILITY NAME Waste Industries - Weldon COUNTY HALIFAX PERSON COLLECTING SAMPLES J D Frei/ SwSG LABORATORY Pace Analytical Lab Cert. # _ 12/ 633 Comments on sample collection or analysis: _pH measured in field by SwSG (Lab Cert No. 5054) SAMPLE COLLECTION YEAR 2017 SA PLE PERIOD 2 Jan -June ❑ July -Dec RECENt or ❑ monthly' month AUG 16 zoPISCHARGING TO CLASS []ORW ❑HQW ❑Trout ❑PNA ❑zero -flow 0 Water Supply ❑SA CENTRAL FILES Ell Other C UWR SECTION1 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' 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 06/05/17 107 7.11 < 5.0 +/- 295 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr • 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM AT CHARACTERISTICS: � • Date 06/05/17_ (first event sampled) Total Event Precipitation (inches): 0.22" 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 T, 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 0 NO ❑ IF YES, HAVE YOU CONTACTED THE NCDENR (Stormwater Permit Unit) REGIONAL OFFICE? YES [ONO[]' REGIONAL OFFICE CONTACT NAME: Mail an odainal and one coov of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: ' NCDECl/ Division 'of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 276994617 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." NWAM (Signature o rmittee) 2—YI (D e) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wg/ws/su/npdessw#tab-4 5 WU-250 last revised April I L 2013 Page 2 of 2 i STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (.DM Calendar Year 2016 KEGS I TED General Permit No. NCGO80000 Certificate of Coverage No. NCG080586 Ul/ CENTRAL FILES DWR SECTION This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: Waste Industries USA Inc - Weldon County: Halifax Phone Number: (252 } 536-2011 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Q No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ D tfall 001 Total. ERainfall,A inches "00530, :�00400' 00556',. !' •01119 ,-. ° 01104 01094,,;' ` ``=.01114' TSS ` , mg1L; pH, s:u ,Oil'B jGrease,� mgl,. Copper;' mg1L Aluminum,' ; mglL Zinc;°E,rrrglC € i.ead, �' mglL Benchmark N1A .: 100:, ;! 6.0,-. 9.0 15 ; .. . 0.010 ., 0.75, , 0.126 , ...:. 0.075. Date Sample Collected,' mo/ddlyr . 04/19/15 0.65 272 7.18 < 5.0 n1a n1a nla n1a 12/28115 0.15 82.3 6.64 < 5.0 nla nla nla n1a 05/29/16 0.31 92.4 7.16 < 5.0 n1a nla nla nla 09/01/16 0.20 81.3 7,29 < 5.0 nla nla n1a n1a SWU-25ONCG 19-092309 PI " 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." W Signature L Date 3 Ll S / 7 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ... Fayetteville Office Mooresville Office Raleigh Office ..... Washington Office Wilmington Office Winston-Salem ... Central Office ...... (828) 296-4500 (910) 433-3300 (704) 663-1699 (919)791-4200 ... (252) 946-6481 (910) 796-7215 (336)771-5000 .. (919) 807-6300 rkSHEVILLE'�REGIQNAL,OFFICF- 'AYETTEVILLE-REGIONAL OFFICE MOO1RL, VIL LI REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONACOFFICE WASHINGT0N--REGI0NAU0FF'IC9 N, 'ILMINGTOiN1 REGIONAL OFF1CFr 3800 Barrett Drive 943 Washington Square Mall 127 Cardis:<i.Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINST0N-SALE WK9GI0NAi, CENTRAL:OFFICE OFFICE 1617 Mail Service Center 78 ' serve,. "Protect 585 Waughtown Street Raleigh, NC 27699-1617 °a �ndenhance Winston-Salem, NC 27107 (919) $07-6300North"Cainlina i+�ater.:." (336) 771-5000 SW U-250N CG 19-092309 Semi-annual Stormwater *charge Monitoring -Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted September 16, 2016_ CERTIFICATE OF COVERAGE NO. NCG080586 FACILITY NAME Waste Industries - Weldon COUNTY HALIFAX PERSON COLLECTING SAMPLES J D Frei/ SwSG LABORATORY Pace Analytical Lab Cert. # 12/ 40 _ Comments on sample collection or analysis: pH measured in field by SwSG Lab Cert No. 5054 SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' (month) REGEj V L !)G TO CLASS []ORW ❑HQW ❑trout ❑PNA ❑Zero -flow 2 Water Supply ❑SA OCT 2 4 ZUIb El Other 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' Outfal l No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspender! 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 09/01/16 81.3 7.29 < 5.0 +/- 285 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/fPH 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. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM AT CHARACTERISTICS: - `• Date 09/01/16__ (first event sampled) Total Event Precipitation (inches): 0.20" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): `r 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 EXCEE DANCES 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 NCDENR (Stormwater Permit Unit) REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: f _ Mail an original and "one cop�aj this DMR, _inncluding all "No Discharge" reports, within 30 da s o receipt_oe lab results (or at_end of monitoring period in the case of "No Discharge" reports) NCDEQ/ Division of Water Resources Attn: DWR 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 �$nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) (Date) Additional copies of this form may be downloaded at: http,//portal.ncdenr.orglweb/wq/ws/`su/npdessw#tab-4 SWU-250 last revised April 11. 2013 Page 2 of 2 Semi-annual Stormwater_Scharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted January 13, 2016 CERTIFICATE OF COVERAGE NO. NCG080586 FACILITY NAME Waste Industries - Weldon COUNTY HALIFAX PERSON COLLECTING SAMPLES J D Frei/ SwSG LABORATORY_ Pace Analytical Lab Cert. # 12140 Comments on sample collection or analysis: gH measured infield b Sw5G (Lab Cert No. 50541 SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD [] Jan -June Q July -Dec or ❑ Monthly' _ (month) � � tMSS4CHH, ARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA REGEV ❑Zero -flow Q Water Supply [:]SA 3AN 2 D Z016 El Other. C CENTRAL. FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 OVVR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 galloons 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 - 50 or 100 see permit Within 6.0 — 9.0 15 - 001 04/19/15 272 7.18 < 5.0 +/- 285 001 12/28/15 82.3 6.64 < 5.0 +/- 285 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA -Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SA U-250 last revised April 11, 2013 Page 1 of 2 • • STORM EVENT CHARACTERISTICS: Date _ 04/19/15 (first event sampled) Total Event Precipitation (inches): 0.65" Date 12/28/15 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 0.15" 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 If SECTION B. • 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER ATTHE 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 Q NO ❑ IF YES, HAVE YOU CONTACTED THE NCDEQ (Stormwater Permit Unit) REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: • Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports, within 30 do vs of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: NCDEQ/ Division of Water Resources Attn: DWR 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 Permlttee) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nodessw4tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 0 Semi-annual Stormwater Discharge Monitoring Report y for North Carolina Division of Water Quality General Permit No. NCG080000cp Date submitted May 5, 2015 CERTIFICATE OF COVERAGE NO. NCGO80586 FACILITY NAME Waste Industries - Weldon COUNTY HALIFAX PERSON COLLECTING SAMPLES J D Frei/ SwSG LABORATORY Pace Analytical Lab Cert. # 12/ 40 Comments on sample collection or analysis: pH measured in field by SwSG (Lab Cert No. 5054) SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or ❑ Monthly' (months C CH RGING TO CLASS ❑ORW ❑HQW [:]Trout❑P&AN-0 RE El ED ❑Zero -flow O Water Supply ❑SA JAN 14 2016 0 Other C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECT�cqN. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new mo 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 - 50 or 100 see permit Within 6.0-9.0 15 - 001 04/19/15 272 7.18 < 5.0 +/- 285 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 - 1s 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. 5WU-250 last revised April 11, 2013 Page] of 2 • f STORM EVENT CHARACTERISTICS: Date 04/19/15 (first event sampled) Total Event Precipitation (inches): 0.65" bate (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: 11 • 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 Q IF YES, HAVE YOU CONTACTED THE NCDENR (Stormwater Permit Unit) REGIONAL OFFICE? YES 0 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 Lor at end of monitoring period in the case of "No Discharge" reports) to: NCDENR/ Division of Water Resources Attn: DWR 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 sj4nifjAnt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." S S (Da(e) Additional copies of this form may be downloaded at: http://port@I.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 0 0 0 Semi-annual Stormwater Discharge Monitoring Report I . ' ... ' • . • 1 • for North Carolina Division of Water Quality General Permit No. NCG080000 �. Date submitted December 5, 2014_ CERTIFICATE OF COVERAGE NO. NCGO80586 SAMPLE COLLECTION,YEAR 2014 FACILITY NAME Waste Industries -Weldon SAMPLE PERIOD []Jan -June 0 July -Dec COUNTY HALIFAX major. 0 Monthly',November (month) PERSON COLLECTING SAMPLES ._ R W Hunter/ 5w5G _ �CAtG TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA LABORATORY Pace Analytical Lab Cert. ti 12/ 67 v _ ❑Zero -flow,_ , O.Water Supply . ❑SA Comments on sample collection or analysis: p.H measured in field by DECA, 2014 0 Other C SwSG(Lab Cert No..5054) CENTRAL FILES :- - - PLEASE RE ON TH&REVERSE 4 DWR SECTION _ r Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor. oil.per-month? : ✓ yes;,_no _ Of 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 00S30 00400 00556 ` .' - Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, ' Annual average gal/mo . Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 = 001 05/15/14 106 7,35 < 5.0 +/- 275 001 11/17/14_+� 312 7.21 ' < 5.0 +/- 250 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If.applicable)- Outfali 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 200 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 mere. SWU-250 last revised April 11, 2013 Page I of 2 0 0 0 STORM EVENT CHARACTERISTICS:���" _x - i -�.ti r a s• ;3 ;;ya-. ' Date 11/17/14 (first event'sampled) Total Event Precipitation (inches): 0.28" Date (list each additional event sampled this reporting period, and rainfall amount} y= - ' 'L ..��'. ,Total Event Precipitation (inches): Note: # 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 TRIGGERSTIER-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 it SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETERAT ANYONE OUTFALL?- YES R NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oddinal_ and one copy of this DMR, including all "No Discharge" reports, within 30 dais of receipt of the lab results or at end of monitoring period in the case of "No Discharge" repprts� to: Division of,Water.Q��ality.,� t ;-t • _ _ - r - - 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 ail attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel pioperiy 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 a� s for submitting false information,.inclutling the possibility of fines and'iinprisonnient foreknowing violations:" ! (Signature of Permittee). Dal(e) Additional copies of this farm may be-downlaaded at: htt6-.1/portal.ncdenr.or web/wgiws/suLnD*d-e_ssw#tab-4 - ! SWU-250 last revised April 1 I; 2013 Page 2 of 2 0 9 9 Semi-annual Stormwater DisCharae Monitoring Report for North Carolina Division of Water Quality General Permit No..NCG080000 Date submitted June 9, 2014 ,- CERTIFICATE OF COVERAGE NO. NCG080586 r, ELECTION YEAR 2014 FACILITY NAME Waste Industries - Weldon REGE M 14D EO ian-June ❑July-Det COUNTY HALIFAX 0 W4 or- ❑ Monthly"- : `r': -3.' '' -- `lmontiii , PERSON COLLECTING SAMPLES _R W Hunter/ SwSG _C ARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA LABORATORY Pace AnaWical Lab Cert. # -, 12/ 40 _ ' BEN , 1 ;"❑Zero -flow ; 0 Water Supply. QSA BOG Comments on sample collection or analysis: _pH measured in field by plfljQ! ®Other C SwSG dLab Cert No. 50547 :.'•PLEASE REMEMBER TO SIGN ON THE, REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons. of new motor.oll.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' TZ Outfall Date 00530 00400 00556 : ,',,, , ::.•r" �', No. Sample Collected, mo/dd/yr Total Suspended Solids, mg/L pH, Standard units Nan Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/ino ' Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 001 05/15/14 106 7.35 < 5.0 +/- 275 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and.Grease%TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L _ pH, Standard -units = ` Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April.1.1, 2013 Page 1 of 2 1� 0 9 0 STORM EVENT CHARACTERISTICS: Date • 05 15/14 — 05/16/14 - (first •event sampled)L •�.' - •° =� •'' Total Event Precipitation (inches): 2.03" - Date (list each additional'event sampled this reporting period, and rainfall amount) Total Event,Precipitation (inches):•:: ' Nofe:'!f you report a 'sample value"in excess of the benchmark, you tmust implement rer 1, Trer 2, ar Tier 3'responses.` See General Permit tex_ t 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 Br • TIER 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 ❑ ' ' '' '"' f `' - - ` ";' '.'' REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No discharge" reports) to: e al ty",-i .:4 .. , - _ ..•:; - . ,,:, - J'. .. , Division of Water QuI r•, - -- - - - • - - - _. .� � T„ - .. _ ti r ..a ,.•-s f , Attn: DWQCentra_l Files,,: 3 i T' .•ti 1617 Mail'Seivice 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 signific pe alties for submitting false information; incliidfiig'the possibility of fines and imprisonment for knowing violations: (Signature of Permittee) .y i`, .a _ ;(Date],, Additional copies of this form -may be -downloaded at- http://Aortal.ncdena .orf/Web/­wi"/ws/s /n;i6ds§wfftab-4' - -; SWU-250 + last revised April'1'l, 2013 Page 2 of 2