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HomeMy WebLinkAboutNCG080674_MONITORING INFO_20180425STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE 1 ❑ HISTORICAL FILE Ft MONITORING REPORTS DOC DATE ❑ `�I g 04 ag:i�) YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report MAY 2 4 2011) for North Carolina Division of Water Quality General Permit No. NCG080000jN1-1V\ Date submitted T' rZ11„ • n 1 �CWR SE CTl0"= CERTIFICATE OF COVERAGE NO. NCG08_ _L FACILITYNAME Cam. Ce s lllic.5 i,c�� COUNTY W"1--- PERSON COLLECTING SAMPLES LABORATORY T,^Lab Cert. # 0 `f Ot 5,(`1 -0 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR a d / 9 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or ❑ Monthly's -month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ],Other G ' NS't,1 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? ✓es —no (f.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 (5GT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit . Within 6.0 - 9.0 15 - 001 o9 I Iq 119 <5#0 6,6� 0 003 0 1 6..3.5 4 SS, D Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Jlf applicable} Outfall No. Date Sample Collected, ma/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 -- 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here, SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 4 (first erient sampled) Total Event Precipitation (inches): .2, 3 4 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 T1er3 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 If SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an on anal and one cgRv of this DMR including all "No Discharge" rep arts within 30 days o recei t a the lab results or at end of monitoring period In the case o "No Dischar e" reports)to: Division of Water Quality Attn: DWQ Central Flies 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." C (Signature of Permittee) 2,, `C, (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wqL, s -su/npdesswtttab_4 SWU-2S0 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 4 ( 91 a o i' F CERTIFICATE OF COVERAGE NO. NCG08 _ C? _ 4 FACILITY NAME M- t=uc,lw+„ COUNTY W & I PERSON COLLECTING SAMPLES G u+�L, C-vy'A v� LABORATORY._ P0ca�_. G_,4._f�r.1_ Vic-__ Lab Cert. # Slci Comments on sample collection or analysis: SAMPLE COLLECTION YEAR a 01 l' SAMPLE PERIOD CgJan-June ❑ July -Dec or ❑ Monthly' _ _ . jmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑5A t ❑Other f;; JVStJ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 APR 25 20 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons N7 motor � I per month? �es _no (if yes, report your analytical results in the table immediately below) RHL F!1-ES DWR SECTION 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 03 1l id' 13. h 5. 0 q � -7 OQ- 03 S. 6.63 <5.0 0t?�0 3 , (0 & <S.� Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit limit - 15 50 or 100 see permit 6.0 - 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Pagel of 2 STORM EVENT CHARACTERISTICS: Date -3 lr� (first event sampled) Total Event precipitation (inches): 1,0 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 it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOIK IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of I w, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnaing y gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible fo 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 per tong false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm ? I 1 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wsZsu/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 ,0- Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted �d.5 v CERTIFICATE OF COVERAGE NO. NCG08Q 2 L FACILITYNAME Fac,114 COUNTY inJ a 1x- PERSON COLLECTING SAMPLES Go.+di,o S Cc,vvar� LABORATORY PaLe G. C. 1,j c_ Lab Cert. #3 0 S D Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 20177 p SAMPLE PERIOD E Jan -June ❑ July -Dec J CE/ ' � or ❑ Monthly' (month) APRD15CF1AfRGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA �017 ❑Zero -flow ❑Water Supply ❑SA DENrRAL FIL ®Other_ �yS,•J WR 5ECr1pN PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L i 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 6.6 - 9.0 15 001 D3 a it 1-1 -7. ' Uo a I 03 1,3 1 117 4-6, 2 C 003 1 01 3 1 , z - 0 Ae,-t lcnt PH (CsLlS be.in4 mur+i'�-o�'ccl A�cr+f9+ly u�'ytc-� �►G��t ShoF-'� av�t.vt,�,c- A �' icvU�J hcfo- 4-44- bencl,W�-IL C- (0,04n,'�S, 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 1 of 2 n STORM EVENT CHARACTERISTICS: Date 03 (first event sampled) Total Event Precipitation (inches): i.00 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR includin all "No Discharge" reports, within 30 days of receipt of the lab results (arat 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 "I certify, under penalty of aw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified person I operly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible r hering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significan pe al ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 4,1 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/webZwgZws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 41 a8 I ;L-01 io CERTIFICATE OF COVERAGE NO. NCG08Q _ `7 L SAMPLE COLLECTION YEAR . a 01 la FACILITY NAME Ge,nef �„r�ltcc� Ce�a.r.,� Mss-,t Eac', I \'� SAMPLE PERIOD ❑Jan -June ®July -Dec COUNTY W C', IGc C !`' or ❑ Monthly' (month) PERSON COLLECTING SAMPLES G-.x i . S t` r, v�� r� REC G ` VESPARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY PocL a.C. L, .F Lab Cert. # —040S i _ OCT 0 5 2016 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ®Other C ; AIS W CENTRAL FILES [)w t SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE - Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Zyes _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 1s - 0 0 1 0 9 1 0 s•O 4a,a. 00 a o aj Ito 5.3 <S. J 0o3 01 L, 5. <S. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): * Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [)� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 0 REGIONAL OFFICE CONTACT NAME: Ar bNC 4A i«�� av� �tir.55 r,,�.:.�iire� Nn�iahlh wln�cl. lnavt l�►c�d�d �i� tievell �tia�c� i�er+ch�.l� � (0.0uv�t�t, Mail an original and one cony of this DMIi, 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 la , that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified person i erly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible fo ering 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 ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Ala r� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su npdgssw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report �C1 for North Carolina Division of Water Quality General Permit No. NCGO80000 .. Date submitted _ 5 1 1 X.1.2 01 w CERTIFICATE OF COVERAGE NO. N0008 O (o7 Lf SAMPLE COLLECTION YEAR _ � 01 {o I — FACILITY NAME G-e,,.-v ����- CcS� M����r. Fa<<I;�, SAMPLE PERIOD Jan -June ❑July -Dec COUNTY %1 or ❑ monthly' (month) PERSON COLLECTING SAMPLES _ C•r,a ,`,1,. T iu wz: r, _ f 0� ARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY P cp. . C , h'.��, c_ Lab Cert. # 0 0 1 ����� V � ❑Zero -flow ❑Water Supply ❑5A Comments on sam le collection or analysis: �^ MAY 6 alb ®Other_ _ L ; NS 4.! CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DNJR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _✓yes —no (if _yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00S56 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 i5 - o1 0Lj 1 la 1b 9.3 6,3, <S10 Li6a ooa o Li, 12- a,o 6.33 <5,0 003 OLI 2- 1 b aa <S•O Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 -- 9.0 E For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S WU-250 last revised April 11, 2013 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 1.1 b (first event sampled) Total Event Precipitation (inches): 0,5-0 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 8. • 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 ❑ NON IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMA, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of 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 "I certify, under penalt law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified perso I roperly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsib f thering 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 nt Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of -1-bl/N (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 4 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. hUt //portaLncdennorg/web /wgJws/su/nndessw#tab-4 Permit No.: N/�_/T/�/�/`/_/�/ or Certificate of Coverage No.: N/UG/Q/y/Q/�/7/ / Facility Name: (r C4%..,e C .,i,cc Cr4',t A/1u1w4W-,7 c f aci It,�y County: W w Imo- _ Phone No. Inspector: Gu , Cc. vlruvti Date of Inspection: Time of Inspection: Total Event Precipitation (incises): ^ O 1 SD 4 y ,- Was this a "Representative Storm Event" o "Measureable Storm Even ' as defined by the permit? (See information below.) 10 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no i' precipitation. i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter 1 interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of *rmittee or Designee) Page 1 of 2 1WU-242, Last modified 10/25/2012 I. Outfall Description: Outfali No. (0 0 ! Structure (pipe, ditch, etc.) Receiving Stream: �' i 5t cr- f-},j wwc- h raArk C rr .4y r'U Crcr.d4- Jo Nc Describe the industrial activities that occur within the outfall drainage area: _ u 10tii C 4or,rou- u n4eA ffVA-(- k0"'ff, 4el W ar<a14..4 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C I -ea �'- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): A/orc_ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: C 2 3 4 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 .3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes Na 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe No+t- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 00 a Structure (pipe, ditch, etc.) a IKL-4-? m4nwa , Receiving Stream: i Cc.dre e c iz r . Describe the industrial activities that occur within the outfall drainage area: AnP-1t Rnd{LI✓I4 ���'. 4u rha4L '� C4vlA�udrr� GluwJ1 �� d(1 . 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Am. k - _ color -,A . 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Nu r'-e- T 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 U2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 11 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy.- 1 G7 3 4 5 7. Is there any foam in the stormwater discharge? Yes �I $. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Ye No kx. vt + f r V 54-r* W 10. Other Obvious Indicators of Stormwater Pollution: List and describe c4 S efo r rJ d- P Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0-3 -- - Structure (pipe, ditch, etc.) -P; A,- /,SOU r,� L, � �. _ c � l knh �-_ _ `nanwk y , Receiving Stream: j�b ru.+ c�, .b Crc 0r re- C, I-6 tV c ll r v`z. Describe the industrial activities that occur within the outfall drainage area: C' •, tick n �.1��_�� d—j- j -_Cw� . Gt. �.¢ _ 1 oad to h4 V d u cfc . 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C Ira "- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A/or,,,- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �P 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. is there any foam in the stormwater discharge? es No 8- Is there an oil sheen in the stormwater discharge? Yes `V J 9. Is there evidence of erosion or deposition at the outfall? YesI 10. Other Obvious indicators of Stormwater Pollution: List and describe EQ aT Kf1 Lt ft k.,. r M V441 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report 4 . for North Carolina Division of Water Quality General Permit No. NCGO80000A Date submitted Ill I F t a 01 S �< Aj;-�% CERTIFICATE OF COVERAGE NO. N0008 O 6 `I FACILITY NAME ivtxv �: st:,•y c cc.. r n� _ _.:.. t . �µ c 1 t^ COUNTY Vj,, PERSON COLLECTING SAMPLES _ C9 �, �L• _5 Cw ,.ru tires LABORATORY l�ac�_ f>. c. 1�y.� �,,� _ Lab Cert. # 040 SI 4 O _ Comments on sample collection or analysis: SAMPLE COLLECTION YEAR -� U 1 S SAMPLE PERIOD ❑ Jan -June S July -Dec or ❑ Monthly' month�,,,, DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout.4�[DPNA ❑Zero -flow ❑Water Supply ❑SA ®Other DVS W RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE -) DEC 4 2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new mo oAit per month? -�,/-yes _no (if yes, report your analytical results in the table immediately below) CENTRAL FILES DWR SECTION Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ 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 - 0C) i S 14, (01 <5. � 2 Ova Za. b.5 e ,� 003 -7 11 - 7,` Y,9a 1S.J Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 { . Pagel of 2 r+� STOR _j}:.:HARACTERISTICS: Date IOi� (first event sampled) Total Event Precipitation (inches): ©. L4,5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [:]NOR IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorincl 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 persopfiel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly resp 0 ib 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 signi i nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ittee) r(�23 5- (Date) Additional copies of this form may be downloaded at; http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 6yi,T1111041f last revised April 11, 2013 Page 2 of-2 1< STORMWATER DISCHARGE OUTFALL (SDO) '~ ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year l o i S- Individual NPDES Permit No. NCSU{JUUULj or Certificate of Coverage (COC) No. NCGQ®Q©00 DEC 01 2015 CENTRAL FILES This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPA SECriON Facility Name: _ -- �7�v�c✓` -� � [ rd tCe l Lin a % +C4—knee - �a c t l ► County: W Phone Number: (21L) WS6 - 5 7 7 7 _ Total no. of SDOs monitored 3 Outfall No. O o 1 ®� Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Eg NO Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes No ❑ Total Rainfall, inches Parameter, units, r t l t S10111� c "10 Benchmark N/A (9 — 9 100 Date Sample Collected, mmlddlyy . 19 1 iS 1,30 G,-+S < s O 3610 SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfall No. 0a-A Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) / �l`"r"}�� /IfUr - A')14 ofI *(sc� Get e� j 0#-,..L S'je'4A Benchmark N/A Date Sample Collected, mmlddlyy w 3' = lq I Is- 1,30 (0.3 Cl .'7 -r 0.Hs- G.. <s,J SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfall No. 003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No �} Total Rainfall, inches Parameter, (units) �+s � �n� � Polk, o ,` f t &-- Benchmark N/A - g J S t o o Date Sample Collected, mmrdd/yy 0311 5 S 3 0 6,36 0 17,0 10 17 11 D, 4 1 g,9 a <S.0 7,S SWU-264 - Generic Annual DMR Last revised 5/172013 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 including the possibilitypf Signature Date ilk f, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, and imprisonment for knowing violations." DWQ Regional Office Contact_ Information: For questions, contact your local Regional Office: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252)946-6481 WINSTON-5ALEM REGIONAL OFFICE CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 Raleigh, NC 27699-1617 -- - (336) 771-5000 _ _...__.... __. .. (919) 807-6300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 i "To preserve, protect and enhance '5� s North Carolina's water_." SWU-264 - Generic Annual DMR Last revised 5/17/2013 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit., htt oi-tal.iicdenr.or �veb w �v su n dess�v#tab-4 Permit No.: N/�/ _/_/�/�/ / _ / or Certificate of Coverage No.: NICK Q'� � / / 7/y/ EacilltyName: GGv�cfG� JICCI Ce-^,kpi-L jL%sni-tnHr+K County: W4'.kv— Phone No. Inspector: , d-, S Date of Inspection: o 1 . Time of Inspection: l a 3 +\ rA, I a. r _t Total Event Precipitation (inches): tf S Was this a "Representative Storm Event" or (M:ea:-sur:ea:ble=Storm!Even�t- s defined by the permit? (See information below.) ® Yes ❑ No Please vetmewa:eab: hether ualitative Monitoring must be performed during a "representative storm event" ore stormevent' requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storin event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of P#mittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0 0 (,^ Structure (pipe, ditch, etc.) Receiving Stream: P 1 c. c,a. k J w-ic- 6 rz. n,;,k 4, C rc, �64y'c c . C rc mil, do Ai r wk (Z i � Describe the industrial activities that occur within the outfall drainage area: 1)ti,'P f fit• r & %A"%� .4r2,w p u u 4.,,� m u.t v% " t+ J R t U w, ;-1 Ft, a r ("+•J 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C 1 � G - 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ N o r% C- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: (D 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1D 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: (1 � 2 3 4 5 7. Is there any foam in the st�ormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe ..... N u "-f— Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, East modified 10/25/2012 1. Outfall Description: Dutfall No. O 0 a Structure (pipe, ditch, etc_) _ N nk. 11a rw+wc. c.� L Icy +•-, In4nwG Receiving Stream: o 4. �' I4 do /Vcwk- Arum Describe the industrial a A 'vities that occur within the outfall drainage area: L phj + a. r kln s �U S &,CLAC4A_ [[urBS�. Sets 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: r.j. am-ci' Ta n n AZ' a 4-", 1c1� -� &-br l . 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): >f u v..c_ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. B. 9. 10 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes Is there evidence of erosion or deposition at the outfall? Yes 2 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SW'U-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 4 D 3 Structure (pipe, ditch, etc.) {� ; C4- c o 1 k 47'n-- r„cAnwu� Receiving Stream: P ► �Zt- h owx. h 4, C . 10 Describe the industrial activities that occur within the outfall drainage area, Cw.('rCtk nd �lzi� r C-lc� �t9cAn r i� w.v 4-u - 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: __ C 1_tA-r_ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No n4. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy- 1 @ 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes Io 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe AacV- rcrcA+1v clr,," Q�k reS.-r4cel c<rrv4r � io e1cv 4c Ak, Icvu . Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 Semiannual Stormwater Discharge Monitoring Report �� for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 4 1 19.1 a a 151 CERTIFICATE OF COVERAGE NO. NCGO8 0 C ­7 y FACILITYNAME COUNTY _ W a -- PERSON COLLECTING SAMPLES LABORATORY Pau ,c.tznjLab Cert. # 04Qd5i50 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR--- _ ; o 1 S__ "ESAMPLE PERIOD Jan -June ❑ July -Dec CCr En or � Monthly' (month) APR pl,$ HAR15ING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA G �j2015 ❑Zero -flow ❑Water Supply ❑SA CENTRAL FILES IgOther 0: V s w =GTION 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? Zyes _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 - CD o 1 O.35 .Q L4 Y,ti 0 o z o a is- 0 2 03 5 �s T0 L Part B: Oil/water Separators and seonclary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit: Limit - 15 50 or 100 see permit 6.0 — 9.0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. swu-250 last revised April 11, 2013 Pagel of 2 STORM EVENT CHARACTERISTICS: bate l IT (first event sampled) Total Event Precipitation (inches): 1,3 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 JE IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR� includina a!! "No Discharge" reports, within 30 days of receipt of the lab results for at end o fmonitoring period in the case o ""No Discharge" reports) to: Division of Water Quality T 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 pfoperly 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 tiering 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 tips for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe 23 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Ai A CONC®ENR VS rmwater Discharge Outfall (SDO) Qualit ative Mon<tor<n Report Forguidance on filling out thisform, please visit: htCU://porta€.ncdcnr.oi;g/web/wq/ws/SLI n,IAessw#tab-4 Permit No.: N/C/_/_/� /�/�/ _/ _/ or Certificate of Coverage No.: Facility Name: O any ram_ [c1 C e-14Y-U )A "%^++rnaM K_ F-,, Ik+I T_ _ County: WN1+-C Phone No. °4i RYL -5777 Inspector: Date of Inspection: 31 ig 1 a o tS Time of Inspection: _i ! L4 5 P, r" i `l i s p, Total Event Precipitation (inches): 1.3 Was this a "Representative Storm Event" or "Measureable Storm Eventl' as defined by the permit? (See information below.) ®, Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or `measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PerACittee or Designee) Paget of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0 0 r Structure (pipe, ditch, etc.) _ fill d-e_ n Receiving Stream: f f q Ga,1 i'1 u x.Si In V-",% ck 40 ( re- G _ rtc.(' -l.o Nc "t Describe the industrial activities that occur within the outfall drainage area: C+mdCAJazt- C)r-uiri'61 c- -�rjj' H✓frc a r�;�lS. ruv-f d►d Act sadz�ti.. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Li -t a 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): IV0j,.t— T 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: V 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: VA B. 9. 1 2 0 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes S 0 Is there evidence of erosion or deposition at the outfall? S No Lcx,Jcd 4, p' r"'- T4V'0'--' . 10. Other Obvious Indicators of Stormwater Pollution: List and describe N o k,.,— Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No_ 0 0 a Structure (pipe, ditch, etc.) i�r w� t� ✓ c�t�/lle<.iil,_ nan wa� Receiving Stream: PiGc o,. huw,�_ [�,c n�L� �r'c-�CL rcGfL- ,% Alcs, !<(- Describe the industrial activities that occur within the outfall flrainage area: 04 R.1 A-splG-1 F P� mint—�or QtirC. hu c -1' G.'d�] -& t r 1 � Si�ltJ 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: d r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): A"'on.,— _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 (D 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 (D 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? es No L��"'�- 10. Other Obvious Indicators of Stormwater Pollution: List and describe 4. ,Ak� e,+ cl-c 6 ,A p r„d Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/201Z .J 1. Outfall Description: Outfall No. 00.3 ^ Structure (pipe, ditch, etc.) PC 'SJo rr�w� f Ic,.-h (r, Receiving Stream: i s o h� 4, Crn ec try<(, e er Describe the industrial activities that occur within the out�}fall drainage area: Con c r a,-r riG cCf c e"rHcyrL -, G/rR,�ec4-yL Sr PC /0r~C i?IC 6a5 UoC/L 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C f c " ✓ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smeIls strongly of oil, weak chlorine odor, etc.): Npi--z- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 'U 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. 1 3 Is there any foam in the stormwater discharge? 4 5 es No Is there an oil sheen in the stormwater discharge? Yes f�o Is there evidence of erosion or deposition at the outfall? Yes (9 10. Other Obvious Indicators of stormwater Pollution: List and describe Na Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted la 1 Z S 1 a o 1 Y CERTIFICATE OF COVERAGE NO. NCGO8 O, 6 7 `f FACILITY NAME iYcricr.-L ccA 4-1 COUNTY IN «I� PERSON COLLECTING SAMPLES G u y � S C a vv-(,- LABORATORY Pa cc , G-. c. li. 'j Lab Cert. # O `} 0 , .5f 9 0 Comments on sample collection or analysis: RECEIVED JAN 0 8 2015 CENTRAL FILES SAMPLE COLLECTION YEAR _. 19 01 4 DWR SECTION SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA ®Other N 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? Y/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 gat/mo Benchmark - 50 or 100 see permit Within 6.0 -- 9.0 is - o0 1 to oc -t R. fl < 6-,0 0 %i 1 1 `L 2-4 5.417 C , , 0 0t9 kal ),Cl-1 10,10 6.4+0 <5-.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 - 9.0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Pagel of 2 J;, STORM EVENT CHARACTERISTICS: --Date 4 I i ' (first event sampled) Total Event Precipitation (inches): 1, 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 8 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 N IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: leVA1 4r<- betn� v op'14—+ , rAr-ti0l whicf. ;Marl an..orkinal and one copy of thisDMR, including pll "No Discharge" reports, within 30 days_o}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 f law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified person I operly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible or hering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significan ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (— .5— l.5— (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/w_eb/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA RE% Calendar Year R01L4 _ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG❑p ®❑0 ©7❑Q This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: e-0e rl-I evfc^C1ti FetC !1 County: W" I'je Phone Number: cit c ) _ Ns6 -- 57-77 __ Total no. of SDOs monitored 3 FORM NC DENR Raleigh Regional .Oiitfall No. 0 O I Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ra1"" cL"c- Was this outfall ever in Tier 2 (monitored monthly) during the past year? . Yes [] No ® hG' "5 rv,vn'��onA a.. C' If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? ,r �} "' ►�' `� �" ` s �'""` °'` Enough consecutive samples below benchmarks to decrease frequency ❑ a,XrG111- 4-" Received approval from DWQ to reduce monitoring frequency 0 S. �. Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes Z No ❑ Total Rainfall, inches Parameter, (units) ��un�►S� �;I d- Ctire I S id`.( S�I�a. t►'fle) bad /� - q'Y%b i`"T pug- Prt�f, 4fj Benchmark N/A 6 - S 100 Date Sample Collected, m mlddlyy 04 I 0,J/0 ,oar 0 I q,-7 6,b2, dz lio iy s,zL ,D 6.3 < j, 0 5 by OX ve 1Y 5. 13 0-?) ro r`f q, $S O'r uP 1y 5, $7 09 aJ1`{ 5'.5-3 10) 03 ,y Y. S7 05 oxry 5,77 s(10s iq 6,511 0('100/11 4.U7 tz 00 1y S*. 14�6 SWU-264 - Generic Annual DMR Last revised 5/172013 •. — r Additional Outfall Attachment Outfall No. QQ a Is this outfali currently in Tier 2 (monitored monthly)? Yes Q No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) ( `""' AfO"- + L►� 1 �) -TOtIl -(`"fAx" ry �) Benchmark N/A Date Sample 'Collected, mmlddlyy 01+ 4 Q,RO S,g <S,D I ,� IM U qj Iq a7.0 SWU-264 - Generic Annual DMR Last revised 511712013 Additional Outfall Attachment Outfall No. 00 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Z Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes [] No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No K Total Rainfall, inches Parameter, (units) 0;)1,Y Tb*,L Benchmark N/A - j .s 100 Date Sample Collected, mmlddlyy 407Iq 00 5,9 <S.0 <S, la.1 oy jjq !, 6.40 D SWU-264 - Generic Annual DMR Last revised 511712013 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 an¢ belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the posslbigtyof fines and imprisonment for knowing violations." Signature Date /— For questions, contact your local Regional Office: DWQ Regional Office Contact Information: Y• ASHEVILLE REGIONAL OFFICE �FAYETTEVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 (828) 296-4500 i Fayetteville, NC 28301-5043 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE 3800 Barrett Drive j 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 (252) 946-6481 WINSTON-SALEM REGIONAL OFFICE _ CENTRAL OFFICE --- - 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 i Raleigh, NC 27699-1617 --- _--(336) 771-5000 _. _._L __-- --- (919) 807-6300 ...... ........ --._.._-...------- ------...- _ -- - —I MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 E WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 c,?Serve. protect �ifJUd�7� n"f!G' 2r11121iC$ SWU-264 - Generic Annual DMR Last revised 5/17/2013 r STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) 1 SPPP Annual Update DATA REVIEW FORM Calendar Year 1014 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG❑p ®❑0 ©7❑ 4❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. r N' DINR Raleiah Region..!. Facility Name: a-04,V- JLCc. LC a,rwQ nf-e F. II County: Phone Number:( Q I -t ,; 7-77 Total no. of SDOs monitored 3 Outfall No. © o i Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? h "I " Enough consecutive samples below benchmarks to decrease frequency ❑ aVyrG � 1"'j) 4, 1- Received approval from DWQ to reduce monitoring frequency ❑ (0.0 s• v. Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes No ❑ Total Rainfall, inches Parameter, (units) �K(u�,�s' mow.- Pao-_ p;4 d-C3rc m{� Tom' ,4..t r'ir�� Soi11k { 1 �a�e. P�i�n'`�� Gty l p�� p�u-'+rj at-y1C' e Benchmark NIA Date Sample Collected, mmiddlyy 04 I 0.V0 (9, oS {5,0 1 %-7 or 131Y G.i,� a7 ,� ry s, zZ ,D 6.3 o3) I a l if t{, t3 D cl nP 1'{ 5, ?7 oy a1 ty 5,53 to 1 03 1y 14 S7 03 cz ty 5,77 1c10S tq 1b,s Y 0G110I11 f.b7 I L.1 4Q 1� J. ti3{c SWU-264 _ Generic Annual DMR Last revised 5H7/2013 Additional Outfall Attachment Outfall No. OU a. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, Parameter, (units) �� (,,, �s J No.•- p �l�y d 0� ! k C" ! j 'root s Sa ICriYI�J Benchmark N/A 10 t7 Date Sample Collected, mmlddlyy 0 4 10-7.1ILI 0, Ro 5,9:z Si0 i i7 U I o a7.0 7-7 SWU-264 - Generic Annual DMR Last revised 511712013 Additional Outfall Attachment Outfall No. Can Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes L3 No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) a Soil ("it) Benchmark N/A IS— I C 0 Date Sample Collected, mmlddlyy 4 o'7 D=&o 5. D <S. la. uy I d, D YO �.0 D SWU-264 - Generic Annual DMR Last revised 5/17/2013 "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 possitft �f fines and imprisonment for knowing violations." Signature _ tr Date ! 5- 15- For questions, contact your local Regional Office: DWQ Regional Office Contact Information: Wa �inglon VAl ~ • :1` J�slyer►liu Maargsv'sc.•' ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE I MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 € 225 Green Street E 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 i Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433.3300 RAL6G-H REGIONAL OFFICE - ; WASHINGTON REGIONAL OFFICE „ WILMINGTON REGIONAL OFFICE 3800 Barrett Drive j 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 j Washington, NC 27889 E Wilmington, NC 28405-2845 (919) 791-4200 i (252) 946-6481 (910) 796-7215 STON-SALEM REGIONAL OFFICE i CENTRAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 i 1617 Mail Service Center � Raleigh, NC 27699-1617 T"— ., czgserve. ur-o!e&' I enhance 771-5000 - - _i ... _ (919) 807-6300 SWU-264 - Generic Annual DMR Last revised 5/17/2013 -'7 Semi-annual Stormwater Discharge Monitoring_ Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 4.1a 01 a o 1 SF CERTIFICATE OF COVERAGE NO. NCGO8 O ( -1 FACILITY NAME c✓"&L kv vt cj Ce 4w-&St AA-w%ic*+r�nu F4,, i i+ ,r -- CENTRALnFIILE� PLEASE RZyes MEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of nnew0rrioC0 ail per month? !no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) 4 No discharge this period' 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 04 1071 y t v7 6, < E.0 310 00 a o4 C, 7j 1,4 i 11.0 5.17 < S,0 003 1 0 1-1 o y 45-.1 5,91 <�',0 Part B: Oil/water Separators and Secondary Containment Areas at Petroieum Bulk Stations and Terminals (If applicable) Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 41,71gLo1q.(first event sampled) Total Event Precipitation (inches): 0. 00 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B• • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMA, including all "No Dis_ charge"_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 �r�nl4icni- 1 it legCAS CL, 6GrnS5 ynan�d-0+� Witi�clti 1�lcliCaJs trw avera� f CvclS �lo.� dis_ beni� l� c� 6•0 u"'", YOU MUST SIGN THIS CERTIFICATION Fa"' ANY INFORMATION REPORTED: "I certify, under penalty of w, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel perly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsibl for g hering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signific nt en ies for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of s G 1� (Date) Additional copies of this form may be downloaded at: http://portal,ncdeTir.org/web/wq/ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2