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NCG080803_MONITORING INFO_20190405
STORMWATER DIVISION CODINGSHEET NCG PERMITS PERMIT N0. �v C�C� D DQ DOCTYPE. ❑HISTORICAL FILE MONITORING REPORTS DOC DATE dyo YYYYMMDD 0 STORMWATER DISCIGE OUTFALL (SDO) 0 ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG 0 8 0 8 0 3 This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP. Facility Name: Waste Industries - Hope Mills Garage County: Cumberland Phone Number: (910) 423-4122 Total no. of SDOs monitored 1 Outfall No. 001 RECEIVED Is this outfall currently in Tier 2 (monitored monthly)? Yes 0 No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? APR 0 5 2019 Enough consecutive samples below benchmarks to decrease frequency ❑ DEMLR Received approval from DWO to reduce monitoring frequency ❑ FayetWfle Regional Office Other Three samples under BMV Was this SDO monitored because of vehicle maintenance activities? Yes 0 No ❑ Outfall No Date Sample Collected : mmld�/� r . f30530 00400 00556 Rainfall,. inches .Total Suspended Solads; .. m' .'pH,, Standard Units 1 ., - . Oil and Grease,'- m L - Nett Motor Oil Usage,' Annual aivra a al/ mo to Benchmark - 100 Within 6.0 - 9.0 15 - 002 12/24/14 2.04 < 12.5 7.14 < 5.0 +1- 185 002 03/19/15 0.56 28.0 7.02 < 5.0 +/- 190 002 11/09/15 0.55 276 6.88 < 5.0 +/- 190 002 06/15/16 0.14 211 6.91 < 5.2 +/- 195 No ample collected in Year 4 Period 2 002 03/31 /17 1.17 118 6.74 < 5.0 +/- 205 002 01 /29/18 1.73 42.6 7.13 < 5.0 +/- 210 002 04/24/18 1.16 47.1 6.59 < 5.0 +/- 215 002 10/11 /18 0.96 88.6 7.37 < 4.8 +/- 215 SWU-264 - Generic Annual DMR Last revised &1712013 0 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance wRia 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 Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: I,_, , � giv, 4 ei.i \ ,f. ° 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 AYETTEVILLE REGIONAL OFF 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 4QORESVILLE REGIONAL OFFICI 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 _50 preserve,:protect and nhance North Caiiatina's %valer. SWU-264 - Generic Annual DMR Last revised 5/17/2013 . STORMWATER DISCHARGE NOITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 FACILITY NAME Waste Industries — Ho a Mills Garage PERSON COLLECTING SAMPLE(S)__J D Frei (SwSG) CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/ 40 SwSG Lab # 5054 0 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 tort shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory,) NOV O 8 201FOUNTY CUMBERLAND PHONE NO. (910) 423-4122 CENTRAL FILES DWR SECTICVLEASE SIGN ON THE REVERSE ca' Part A: Vehicle Maintenance Activiq Monitoring Requirements 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) Outfall No. Date Sample Collected mrn/dd/ r 00530 00400 00556 . Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mglL NewMotor Oil Usage, Annual average gall. mo Benchmark 100 Within 6.0 — 9.0 15 - 002 10/11/18 88.6 7.37 < 4.8 +/- 215 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit test. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No. Date Sample Collected mmlddl r 00556, 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L . pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date October 11, 2018 (first event sampled) Total Event Precipitation (inches): 0.96 inches Date Total Event Precipitation (inches): (list each additional event sampled this reporting period, and rainfall amount) Form SWU-250-102107 Page 1 of 2 "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 imprisonmepS-far-knowing violations." of Permittee) Mail Original and one copy to: Attn: DWR Central Files NCDEQ/DWR 1617 Mail Service Center Raleigh, NC 27699-1617 LD131 Jib (Date) Fomn SWU-250-102107 Page 2 of 2 STORMWATER DISCHARGE#NITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Waste Industries — Hope Mills Garage COUNTY CUMBERLAND PERSON COLLECTING SAMPLE(S) J D Frei SWSG PHONE NO. (910) 423-4122 CERTIFIED LABORATORY(S) _ Pace_ Analytical Lab # 12/ 40 �Vrz-D SwSG Lab # 5054 MAY 2 3 2018PLEASE SIGN ON THE REVERSE Part A: Vehicle Maintenance Activity Monitoring Requirements L F LES Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil Rnmonth? ✓ Yes No (If yes. report },our analytical results in the table immediately below) Outfall No. Date` {' Sample Collected mm/dd/ yr 00530 00400. 00556 Total Suspended Solids, mg/L pH, Standard Units - Oil and Grease, mg/L New;Motor Oil Usage, Annual avcragc`gal/ mo" Benchmark - 100 Within 6.0 — 9.0 15 - 002 04/24/18 47.1 6.59 < 5.0 +/- 215 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and 'Terminals Outfall No. Daie Sample. Collected mm/dd/vr 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date April 24, 2018 (first event sampled) Total Event Precipitation (inches): 1.16 inches Date Total Event Precipitation (inches):_ (list each additional event sampled this reporting period, and rainfall amount) Form SWU-250-102107 Page 1 of 2 "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." (Sign atur ermi (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DW R 1617 Mail Sen icc; Center Raleigh, NC 27699-1617 Fonn SW-U-250-102107 Page 2 of 2 • STORMWATER DISCHARGE M*ORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCGa8 0 8 0 3 FACILITY NAME Waste Industries - Hope Mills Garage _ PERSON COLLECTING SAMPLE(S) J Frei/ SwSG CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/ 633 SwSG Lab # 5054 n SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY CUMBERLAND HONE NO.( 910) 423-4122 CEIVED FFB TEASE SIGN ON THE REVERSE J 2018 Part A: Vehicle Maintenance Activity Monitoring Requirements CENTRALCEN-rRAL fidLE�yc, Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil�hlen tin KgN?jQ':"g - Yes No (If yes, report your analytical results in the table immediately below) Outfall No. Date Sample Collected mm/dd/ r 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gal/ mo Benchmark - 100 Within 6.0-9.0 15 - 002 01/29/18 42.6 7.13 < 5.0 +l- 210 F--o03 Represented by SDO-002 Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for phi, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No. Date Sample Collected mm/dd/ r 00556 00530 00400 Oil and Crease, mg/L Total Suspended Solids, mg/L pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date 01 /28-29/18 (first event sampled) Total Event Precipitation (inches): 1.73" Date Total Event Precipitation (inches): (list each additional event sampled this reporting period, and rainfall amount) For, SWU-250-102107 Page 1 of 2 "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 possjbility of fines and imprisonment for knowing violations." �1 (Signhture of Permittee) (Date) Mail Original and one copy to: Attn: DWR Central Files NCDENR 1 DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form SW[3-250-102107 Page 2 of 2 ® STORMWATER DISCHARGE NOITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Waste Industries — Hope Mills Garage COUNTY CUMBERLAND PERSON COLLECTING SAMPLE(S) 0 C IVED PHONE NO. 9( 10) 423-4122 CERTIFIED LABORATORY(S) Lab �# l�: Lab # JAN 2 5 2018 PLEASE SIGN ON THE REVERSE '3F Part A: Vehicle Maintenance Activity Monitoring Requirements CENTRAL FILES Did this facility perform Vehicle Maintenance Activities using more than 55 gallons oTnA' tOoil per month? ✓ Yes No (If yes, report your analytical results in the table immediately below) Outfall No. Date Sample Collected mm/ddl r 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 No sample collected Year 5 Period 2 +/- 205 003 1 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and ondary Containment Areas at Petroleum Bulk Station and Terminals Ou t fa l I No. Date Sample Collected mm/dd/ r 00556 00530 00400 Oil and Grease, mg1L Total Suspended Solids, mglL pH, Standard Units Benchmark - 15 too Within 6.0-9.0 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): Form S WU-250-102107 Page 1 of 2 "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." f' qD)!9_4 (Signature of Permit ee) Mail Original and one copy to: Attn: DWR Central Files NCDENR 1 DWR 1617 Mail Service Center Raleigh, NC 27699-1617 ! (e71�2SJ( cc) (Date) Fomi SW"U-250-102107 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCGO80000 ' GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE NO. NCGO8 0 8 0 3 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Waste Industries - Hoge Mills Garay _ COUNTY CUMBERL.AND PERSON COLLECTING SAMPLE(S) PHONE NO. 9( 10 ) 423-4122 CERTIFIED LABORATORY(S) Lab # �A CEI QED Lab # PLEASE SIGN ON THE REVERSE � JAN 2 5 2018 Part A: Vehicle Maintenance Activity Monitoring Requirements CENTRA r�`'Ao Did this facility perform Vehicle Maintenance Activities using more than 55 gallons gr, rer month? ✓ Yes No (If yes, report your analytical results in the table immediately below) 1 N Outfan No. Date Sample Collected mm/ddl r 00530 00400 00556 Total Suspended Solids, mg[ pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 No Flow 12/17 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil Water Se arators and Se ondary Containment Areas at Petroleum Bulk Station and Terminals Out -fall No. Date Sample Collected mm/dd/ r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L pH,. Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date December 2017 — No Flow Total Event Precipitation (inches):_ Date Total Event Precipitation (inches): (first event sampled) (list each additional event sampled this reporting period, and rainfall amount) Form S W U-25 0-102107 Page l of 2 "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." I r E U (Sign r- ure of permi ee) L (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ 1 DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form SWU-250-102107 Page 2 of 2 0 STORMWATER DISCHARGE OUTFALL (SDO) 0 ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I SPPP Annual Update DATA REVIEW FORM Calendar Year 2017 Individual NPDE S Permit No. NCSI 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG 0 8 0 8 0 3 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Waste Industries — Hope Mills Garage County: Cumberland Phone Number: (910 ) 423-4122 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes R1 No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes R1 No ❑ J A N 2 5 2018 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 0 No ❑ Outrall No. Date Sample Collected mm/dd/yr 00530 00400 00556 Rainfall, inches Total Suspended Solids, m /L pH, Standard Units Oil and Grease, mgfL New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 12/24/14 2.04 < 12.5 7.14 < 5.0 +/- 185 002 03/19/15 0.56 28.0 7.02 < 5.0 +1- 190 002 11/09/15 0.55 +2!716 6.88 < 5.0 +/- 190 002 06/15/16 0.14 f2211OF 6.91 < 5.2 +/- 195 No sample collected in Year 4 Period 2 002 03/31/17 1.17 �11� 6.74 < 5.0 +1- 205 No sample collected in Year 5 Period 2__ F- I SWU-264 - Generic Annual DMR Last revised 5/i712013 I certifyPnder penalty of law, that this document and all attachments ! Pre prepared under my direction or supervision in accordance�!n 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 an)d imprisonment for knowing violations." Signature Date DWQ Regional Office Contact Information: M For questions, contact your local Regional Office: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mai I Service Center Raleigh, NC 27699-1617 (919) 807-6300 VIOORESVILLE REGIONAL OFFICI 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 ' - 7o Preserve, proteci and enhance . Noilh Carolina's waler..." SWU-264 - Generic Annual DMR Last revised 5/17/2013 #x. STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL'PERMIT NO. NCGO80000 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 FACILITY NAME Waste Industries — Hope Mills Garage PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY CUMBERLAND RFrP1\/fWONE NO. 9{ 10) 423-4122 JAN 0 9 2018 PLEASE SIGN ON THE REVERSE Q u`Ji ` jGf `` S 10N Part A: Vehicle Maintenance Activity Monitoring Requirements PROCESSING UNIT 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) -'., ,.-. ;... .:Outiall: :, wDate «� x 00530 r _ _. T�•rgYa ,:..;�,i�' yrt Q 00400 T.� 324., ;. .7.-.-.G.=.... y,00550 ;Sampled §fd�:` 2� -=nm�z.:sffi `Mx:tFe :.fir Total Suspended Solids, %A3�+F.SP'v.i5t.4-iartu Oil,anc[55 ase, New 1GIotor. Otl Usage, �. � Colleeted� �'�- mg/L St�Upjis � mom.; 3a. Annual aerxgegal/mot ., . __... Benchmark - 100 Within 6.0 — 9.0 15 - 002 No Flow 11117 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outf7VaH Date00556 053 00 Y 004U0 No Samples t Oil and Grease; *Total=Suspended Solids, pH Collected r <:. . m L.n?.a`� Unts nnt/dd/ r: _ ' t=5tandard r; Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date November 2017 No Flow Total Event Precipitation (incites): Date Total Event Precipitation (inches): (first event sampled) (list each additional event sampled this reporting period, and rainfall amount) Form SW U-250-102107 Page l of 2 "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. C am aware that there are significant penalties for submitting false information, including the possib}lity of fines and imprisonment for knowing violations." I 2 �° (Signal re of Permittee) (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form S W U-250-102107 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCGO80000 GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Waste Industries — Hope Mills Garage OUNTY CUMBERLAND PERSON COLLECTING SAMPLE(S) _ _ -ECEIVELPHONE NO. 9( 10) 423-4122 CERTIFIED LABORATORY(S) Lab # DEC 2 fall Lab # PLEASE SIGN ON 7'11E REVERSE c� CENTRAL_ FILES Part A: Vehicle Maintenance Activity Monitoring Requirements 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) OutfaU No. Date Sample Collected mm/dd/ r 00530 00400 00556 Total Suspended Solids, mWL pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gal/ mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 No Flow 10/17 001 Eliminated as a Point Source Discharge 003 Represented Py SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No. Date Sample Collected mm/dd/ r 00556 00530 00400 Oil and Grease, mg/I, Total Suspended Solids, mg/L pH, Standard Units Benchmark - 15 100 Within 6.0 -- 9.0 STORM EVENT CHARACTERISTICS Date October 2017 — No Flow (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches):_ Form SWU ?50-102107 Page 1 of 2 "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 poslibility of fines and imprisonment for knowing violations." III ignature of Permittee} (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form S W U-250- l02 l07 Page 2 of 2 GENERAL PERMIT NO. NCG080000 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 (This monitoring report shall be received by the Division no later than 30 days from the date � EGG EI V & areceives the sampling results from the laboratory.) FACILITY NAME Waste Industries — Hope Mills Garage COUNTY CUMBERLAND PERSON COLLECTING SAMPLE(S) OCT 2 3 2017 PHONE NO. 9( 10) 423-4122 CERTIFIED LABORATORY(S) Lab # Lab #�;EIQit�AL FILES WR SECTION PLEASE SIGN ON THE REVERSE -� Part A: Vehicle Maintenance Activity Monitoring Requirements 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) Outfall No. Date Sample Collected mm/dd/ r 00530 ' 00400 00556 Total Suspended Solids, mg/L - pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 No Flow 9/17 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Se ondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No. - Date Sample Collected mm/dd/ r 00556 ' 00530 00400 Oil and Grease, - mg/L . Total Suspended Solids, mg/L pH, Standard Units - Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date September 2017 — No Flow Total Event Precipitation (inches):_ (first event sampled) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Form SWU-250-102107 Page 1 of 2 "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, inW/, ibility of fines and imprisonment for knowing violations." 3 /o qb (SigA ature of Pe mittee) (Date} Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form SWU-250-102107 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 (This monitoring report shall be received by the Division no later than 30 days from the date the acility?r ives the sampling results from the laboratory.) FACILITY NAME Waste Industries — Hoge Mills Garage R E-Ctfiv �000UNTY CUMBERLAND PERSON COLLECTING SAMPLE(S) SEP 11 Z017 PHONE NO. 9( 10) 423-4122 CERTIFIED LABORATORY(S) Lab # Lab # CENTRAL FILES PLEASE SIGN ONTHE REVERSE cc� DWR SECTION Part A: Vehicle Mainte►rance Activit}, Monitoring Requirements 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) y0utfall'O Now " & ; Esc t?=r- Date Sample - �.-..='raj3rx3riro.E 'N.'*c.� '7' OU530 Total�Sus ended Solids p 3,y -� _,:=;lys� ,CQ. r'•� OQ400 p 11PT ''".$' _ 1 r'"`'-:.'.. `p 0055b Oil ands.Greasei i. a _R_ s-`u'-t '�" New+MotoraOtl Usa e g d = Collected mg/L Standard�Units mglL Annual average g m :r1".ie . �§�r. _..t `s:4,, Benchmark - 100 Within 6.0 — 9,0 15 - 002 No Flow 8117 001 Eliminated as a'Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall v� Date r Sample `a¢ mir dd1 r ;��. � 00556 x.: �--x..�:we� .��` �00530��;�;: y '�"��'t�.��'''�r�"'� ���00400' � c; Oil and Grease, ;- '° d ml; .. a�� f•�� Total Suspended Solids, � mg/L pH, Standard Untt���� ,n Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date August 2017 — No Flow Total Event Precipitation (inches):_ Date Total Event Precipitation (inches): (first event sampled) (list each additional event sampled this reporting period, and rainfall amount) Form SWU-250-102107 Page I of 2 "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 possibili of fines and imprisonment for knowing violations." (Sig ature of Permittee) (D te) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form SWU-250-102107 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 FACILITY NAME Waste industries — Hope Mills Garage PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY CUMBERLAND PHONE NO. (910 ) 423-4122 PLEASE SIGN ON THE REVERSE '25' Part A: Vehicle Maintenance Activity Monitoring Requirements 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) EC-EIV D AUG 0 9 2011 CENTRAL FILES WR SECTION �Outfall' . �. .No Date ; , t•-`':"-� Sample 0053Q .: ,. 004©0 �`00556 . :e �otal Suspended Solids, myual WI pHOil ... �M�ts, Standar k amend Grease, mg/i ; NewlViotor:Oil'Ui/d er e ll mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 No Flow 7/17 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Se andaty Containment Areas at Petroleum Bulk Station and Terminals Outfall Date .X 00556 00530 r� r-f'^a'4 x00400 �� , No Sample andGrease, Total Suspended Soltds,m H Collected �Oilr ! fi �mg/ xmg/L� Standard Units middi r Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date July 2017 — No Flow Total Event Precipitation (inches):_ Date Total Event Precipitation (inches): (first event sampled) (list each additional event sampled this reporting period, and rainfall amount) Form S W U-250-102107 Page I of 2 "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." • j 1 (Signature of Permit ee) L (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form S W U-250-1021 d7 Paget oft STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 FACILITY NAME Waste Industries — Hope Mills Garage PERSON COLLECTING SAMPLE(S)�LeRoy Hatmaker Waste Industries CERTIFIED LABORATORY(S) Microbac FayettevilleLab # 01 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY CUMBERLAND PHONE NO. (91 D) 423-4122 _ ECtNED PLEASE SIGN ON THE REVERSE JU S 2017 Part A: Vehicle Maintenance Activity Monitoring Requirements CENTRAL FILES Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ Yes No DWR SECTION (If yes, report your analytical results in the table immediately below) Outfall No. Date Sample Collected mm/dd/ r 00530 _ 60400 00556 Total Suspended Solids,. mg/L pH, Standard Units Oil and Grease; mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 6/20/2017 200 6.6 <5 +1-205 001 Eliminated as a Point Source Discharge 003 Represented bySDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No. Date - Sample Collected mm/dd/ r 00556 00530 00400 Oil and Grease, mglL Total Suspended Solids, mglL pH,. Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date _June 20, 2017 Total Event Precipitation (inches): Date Total Event Precipitation (inches): (first event sampled) .61 inches (list each additional event sampled this reporting period, and rainfall amount) Form SWU-250-102107 Page 1 of 2 "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 f es and imprisonment for knowing violations." (Signature of P mittee) , (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 276994617 Form SWU-250-102107 Page oft STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCGO80000 GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 FACILITY NAME Waste Industries — Hope Mills Garage PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY CUMBERLAND PHONE NO. 9( 10) 423-4122 RECEJVrP17- LE ASE SIGN ON THE. ItIF;VERSE Part A: Vehiele Maintenance Activity Monitoring Requirements .)UN 12 ZQ 1 7 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) '- =,7: k,"YR r4L FILES r'„ .. _ .. Benchmark 100 Within 6.0 ' 9.0 15 - 002 No Flow 5117 001 Eliminated as a Point Source Discharge 003 1 1 Represented by SDO-002 I Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areac at Petroleum Bulk Station and Terminals Date�0455&�00530 r 00400 emu. G �Outiall I✓ o�'�,� Grease, A Total Suspended Solids,t� SM pH, 4 Sample} _Oiltand Collected ry�`, r Af' 'Us n►t Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date Mav 2017 No Flow Total Event Precipitation (inches): Date Total Event Precipitation (inches): (first event sampled) (list each additional event sampled this reporting period, and rainfall amount) Form SWU-250-102107 Page 1 of 2 "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." (S' nature 4PIeree)(Dat Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Fornn S W U-250-102107 Page 2 of 2 y STORMWATER DISCHARGE MONITORING REPORT (DMR) , GENERAL PERMIT NO. NCGO80000 GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Waste Industries — Hoge Mills Garage COUNTY CUMBERLAND PERSON COLLECTING SAMPLE(S) LeRoy Hatmaker Waste Industries PHONE NO. (910) 423-4122 CERTIFIED LABORATORY(S) �Microbac FayettevilleLab # 01 ��++C i' I Lab # PLEASE SIGN ON THE REVERSE Rl�C.k✓EI y ED Part A. Vehicle Maintenance Activity Monitoring Requirements AY Z017 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ Yes No CENTRAL FILES (it yes, report your anatyttcat results to the taste tmmeatatety petow Outfall: N Date Sample Collected =: m n%dd/vr` 00530 ;Total Sunded Solid spe_ In Benchmark - 100 002 4/27/2017 26.3 001 003 005 DWR SECTION �tor Oil U Vie,' average gallino +/-205 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. tart , f: Utl water Nenarators and Jeconaan! (.nrttatnment Areas at Yetroletrrrr tfulk ,5tatton ana t erminats Outfall Date 00556 00530 % 00400 No. Sample Collected Oil an Grease, Total Suspended Solids, pH, mm7dd/ r mglL mg/L Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date April 27, 2017 (first event sampled) Total Event Precipitation (inches): .74 inches Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Form SWU-250-102107 Page 1 of 2 "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 ossibility of fines and imprisonment for knowing violations." sf r (Sign ture of Permittee) j (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form SWU-250-102107 Page 2 of 2 a WASTE INDUSTRIES welcome to a cleaner world! April 24, 2017 MAY DWQ Regional Office Supervisor Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301-5095 Re: Tier 3 - NPDES General Permit No. NCGO80000 Waste Industries LLC — Hope Mills 1 2017 ! Total Suspended Solids levels from sampling results at outfall No.2 at Waste Industries' Hope Mills location have exceed the benchmark value on 4 occasions. Sample dates and Total Suspended Solids levels are as follows: Benchmark Level —100 mg/L November 2015 — 276 mg/L ! June 2016 — 211 mg/L September 2016 —120 mg March 2017 —118 mg/L Sincere , �ed Nabets General Manger ta12 P C.��re > 7 �W I �Pil yd Ur5r STORMWATER DISCHARGE4&NITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 FACILITY NAME Waste Industries — Hope Mills Garage PERSON COLLECTING SAMPLE(S)_ J D Frei (_SwSG) CERTIFIED LABORATORY(S) Pace Anal tical Lab # 12140 SwSG Lab # 5054 0 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date ac' iqI sampling results from the laboratory.) MtINTY CUMBERLAND APR 28 z(?fIONE NO. 9( 10 } 423-4122 CENTRAL Fl&kASE SIGN ON THE REVERSE Part A: Vehicle Maintenance Activity Monitoring Requirements 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) Outfall No. Date Sample Collected mm/dd/ r 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 '15 - 002 03/31/17 118 6.74 < 5.0 +1- 205 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement "Pier 1 or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No. Date Sample Collected mm/dd/ r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date March 31, 2017 (first event sampled) Total Event Precipitation (inches): 1.17 inches Date Total Event Precipitation (inches): (list each additional event sampled this reporting period, and rainfall amount) Form S W U-250-102107 Page I of 2 "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 p ssibility of fines and imprisonment for knowing violations. V � In (Signature of Permittee) (Date) Mail Original.and one copy to: Attn: DWR Central Files NCDENR / DWR 1617 Mail Sen ice Center Raleigh, NC 27699-1617 Fonn SWU-250-102107 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Waste Industries - Hope Mills Garage COUNTY CUMBERLAND PERSON COLLECTING SAMPLE(S) PHONE NO. 9( 10) 423-4122 CERTIFIED LABORATORY(S) Lab # --RECEIVED Lab # MAR 2 9 2011 PLEASE SIGN ON THE IZFN"E:RSI Q Part A: Vehicle Maintenance Activity Monitoring Requirements CENTRA FILES Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of neh�n7Lo7pnth? ✓ Yes No (tt yes, report your analytical results in lne table Immediately belOW) Outfall Date 00530,00400 00556 s - 't 'xx✓ Total Suspended S61ids,Y Oil and Grease, New Motor Oil Usage, �o Sample .ate Collected m/dd/ r m " z mg/L Standard, Units x mg/L Annual average gall hno , Benchmark - 100 Within 6.0 — 9.0 15 - 002 No Flow 2117 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value; or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No Date Sample Collected mm/dd/ r 00556 00530 00400`1. Oil and Grease, mglL Total Suspended Solids, mg/L pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date February 2017 — No Flow (first event sampled) Total Event Precipitation (inches): Date Total Event Precipitation (inches): (list each additional event sampled this reporting period, and rainfall amount) Fonn S W U-250-102107 Page l of 2 "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." (Signa ure Permittee) (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ/DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Fonn SWU-250-102107 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCGO80000 GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE NO. NCG08 0.8 0 3 FACILITY NAME Waste Industries — Hope Mills Garage _ PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY CUMBERLAND PHONE NO. (910) 423-4122 PLEASE SIGN ON THF. REVERSE Part A: Vehicle Maintenance Activi(y Monitoring Requirements 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) Outfall No. Date Sample Collected mm/dd/ yr 00530 00400 00556 Total Suspended Solids, mg1L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gat/ mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 No Flow 1117 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Se ondary Containment Areas at Petrolerun Bulk Station and Terminals Outfall No. Date Sample Collected mm/dd/ r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg1L pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date Jan 2017 — No Flow Total Event Precipitation (inches):_ Date Total Event Precipitation (inches): (first event sampled) (list each additional event sampled this reporting period, and rainfall amount) RECEIVED FE8422U- CENTRAL FILES DWR SECTION Form SWU-250-102107 Page 1 of 2 16 "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) a e} Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form SWU-250-102107 Page 2 of 2 e - - i' STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)/ SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG 0 8 0 8 0 3 This monitoring report summary of the calendar year should be kept on File on -site with. the facility SPPP. FEB -2 2017 Facility Name: Waste Industries - Hope Mills Garage County: Cumberland Phone Number: (910 ) 423-4122 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes 0 No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 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 0 No ❑ Outfall No. Date Sample Collected mm/dd/ r' 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 03/19/15 28.0 7.02 < 5.0 +/- 190 002 11 /09/15 276 6.88 < 5.0 +/- 190 002 06/15/16 211 6.91 < 5.2 +/- 195 SWU-264 - Generic Annual DMR Last wised 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 possibility of Signature , Date 7v and imprisonment for knowing violations." For questions, contact your local Regional Office: DWQ Regional Office Contact Information: EVILLE REGIONALOFF 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 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 _CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 410ORESVILLE REGIONAL OFFICI 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 LMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 'To preserve, protect and enhance North Carolina's waler..." SWU-264 - Generic Annual DNIR Last revised YI712013 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 FACILITY N ustries — Ho PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY CUMBERLAND ECEIVEC 4ONE NO. 9( 10) 423-4122 UEC 2 1. 2016 PLEASE SIGN ON THE RE %"ERSE c CENTRAL FILES Part A: Vehicle Maintenance Activity Monitoring Requirements 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) Out -fall No. Date Sample Collected mm/ddlyr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 No Flow 001 Eliminated as a Point Source Dischar e 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No. Date Sample Collected mm/dd/ r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard Units Benchmark- - 15 I00 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date November-2016 —No Flow Total Event Precipitation (inches):_ Date Total Event Precipitation (inches): (first event sampled) (list each additional event sampled this reporting period, and rainfall amount) Form SWU-250-102107 Page l of 2 it v , "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 rmes and imprisonment for knowing violations." (Sig ature of Permittee) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 1z 15� (Date) Form SWU-250-102107 Page 2 of 2 STORMWATER DISC HARG MONITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 FACILITY NAME Waste Industries — Hope Mills Garage PERSON COLLECTING SAMPLE(S) Leroy Hatmaker CERTIFIED LABORATORY(S) Microbac Lab # 01 Lab # C-] .r SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY CUMBERLAND PHONE NO. (910) 423-4122 PLEASE SIGN ON THE REVERSE `5" Part A: Vehicle Maintenance Activity Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'? ✓ Yes No (If ves_ renort vour analvtical results in the tahle immediatelv helow) OutfallV Date00530 Y.`'cY"R`'" 0� 400 00556 r 1\V `,Jam Ili.-•�: p m ,< -^.:.. `S .y.• .--ev'{^s �" �: TotaFSuspeinded Solids, .� .7� m �� `pH �' ;- "� :5 = =gOil..and Grease, New:Motor:0il:Usage„< Collected . r�.: `. . ` mm/dd/ r mga; :'� Standard Units -� �� mg/L ;Annual average gaU.mo' Benchmark - 100 Within 6.0 — 9.0 15 - 002 9/29/16 120 6.0 <5.00 +1-195 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Fart lS: Uzi Water 5enarators and Jeeondan, Contautntent Areas at Yetroleunt Hzilti Jtatton and l ermrnals Outfall Date 00556 - 00530 00400 Sample Oil and Grease, Total Suspended Solids, . pH, Collected. mm7dd/ r . mg/L< g/L Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date 9/29/16 (first event sampled) Total Event Precipitation (inches): 5.13" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): RECEIVED NOV 2 1 2016 CENTRAL FILES DWR SECTION Form SWU-250-102107 Page 1 of 2 "I certifv, under penal", 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." (Sign tore of Pe mittee) (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Fonn SWU-250-102107 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCGO80000 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 FACILITY NAME Waste Industries — Hope Mills Garage PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY CUMBERLAND PHONE NO. (910) 423-4122 PLEASE SIGN ON TI-II- REVERSE: Q Part A. Vehicle Maintenance Activity Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'? ✓ Yes No (If ves. report your analytical results in the table immediately belowl Outfall a Date�.00530 , '� OOU ,#00556� ~No :Sam le A ��' Collected ° -v Natal Sus ended Soiids; p li;, . ' Oil and;Grease �,� ,:< New -Motor :O.ilUsa' e, ,. -g . ,' "4mg/L a mmlddl r: 3 : m /I r), u g _ -Standard nits Annual average gall:mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 No Flow 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Yart Is: utl water Jenarators ana Jeconaary Lontatnment Areas at Fetroleum Isulh Jtatton and I errnrnals ��Outfall Uate �_ 00556 fi' 00530 J.,Q00400 `No ` �Sannple ',� ... Oil and Grease, Total Suspended Solids, ° pH Collected mm%dd/ n: mgld, mgYi. Standard Emits v Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date Auimst 2016 — No flow (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): RECEIVED NOV 21 CENTRAL FILES DUVR SECTION Form SWU-250-102107 Page l of 2 "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 poss bility of fines and imprisonment for knowing violations." �1 l b (Signa ure of Permittee) (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form SWU-250-102107 Page 2 of 2 0STORMWATER DISCHARG ONITORING REPORT (DMR) GENERAL PE T NO. NCG080000 GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCG08 0 8.0 3 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME Waste Industries — Hope Mills Garage r /� COUNTY CUMBERLAND PERSON COLLECTING SAMPLE(S) J D Frei (SwSG) �,r r PHONE NO. 9{ 10) 423-4122 CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/ 633 1 3 M5 SwSG Lab # 5054 PLEASE SIGN ON THE REVERSE Part A: Vehicle Maintenance Activity Monitoring Requirements 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) Outfall No. Date Sample Collected mm/dd/ r 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 06/15/16 211 6.91 1 < 5.2 L +/- 195 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier i or Tier,2 responses. See General Permit text. Part B: Oil Water Separators and ondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No. Date Sample Collected mm/ddl r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date June 15, 2016 _ (first event sampled) Total Event Precipitation (inches): 0.14 inches Date Total Event Precipitation (inches (list each additional event sampled this reporting period, and rainfall amount) M Form SWU-250-102107 Page I of 2 f 0 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system; or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. [ am aware that there are significant penalties for submitting false information, including the possibility o fines and imprisonment for knowing violations." (Signatu a of Permitte (Date) Mail Original and one copy to: Attn: DWR Central Files NCDENR / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Fomi SWU-250-102107 Page 2 of 2 01-1 STORMWATER DISCGE OUTFALL (SDO) • ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2015 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG 0 8 0 8 0 3 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Waste Industries — Hope Mills Garage County: Cumberland Phone Number: (910 ) 423-4122 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Q Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No El If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? J A N 1 3 2016 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 RI No ❑ Outfall No. Date Sample Collected mm/dd/ r 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 03/19/15 28.0 7.02 < 5.0 +/- 190 002 11/09/15 _'27.6 6.88 < 5.0 +/- 190 SWU-264 - Generic Annual DMR Last revised 511712013 I certify,9der penalty of law, that this document and all attachments w0prepared under my direction or supervision in accordance *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." Signatu Date L For questions, contact your local Regional Office: DWQ Regional Office Contact Information: A_ SHEVILLE REGIONAL OFFICE FAYIITTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICI 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 REGIONAL OFFICE i 'WASHIN.GTON REGIONAL OFFICE 3800 Barrett Drive I 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 1 (252) 946-6481 WINSTON-S_ALEM REGIONAL OFF_I_CE i CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 i Raleigh, NC 27699-1617 (336) 771-5000 _ _ i (919) 80776300 I_LMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension` Wilmington, NC 28405-2845 (910) 796-7215 f s 'To preserve. protect /l arc{ 2rth3nca NMI) Cardina's walar... i SWU-264 - Generic Annual DMR Last revised 511712013 4� STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCGO80000 GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Waste Industries —Hope Mills GarageT COUNTY CUMBERLAND PERSON COLLECTING SAMPLE(S) Rr-Q E I VE D PHONE NO. (910) 423-4122 CERTIFIED LABORATORY(S) Lab # AN 10 2UI' Lab # PLEASE SIGN ON TIIE REVERSE c� CENTRAL FILES Part A: Vehicle Maintenance Activity Monitoring Requirements DUIR 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) Out -fall No. Date Sample Collected mm/dd/ r 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 1100 Within 6.0 — 9.0 15 - 002 No Flow 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No. Date Sample Collected mm/ddl r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mgfL pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date December 2016 — no flow (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Form SWU-250-102107 Page 1 of 2 "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 t4e possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1617 Mail Service Center Raleigh, NC 27699-1617 (Date) Form S W U-250-102107 Page 2 of 2 STORMWATER DISCHARGLWNITORING REPORT (DMR) GENERAL PERMIT NO. NCGO80000 GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 CERTIFICATE OF COVERAGE NO. NCG08 0 8 0 3 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Waste Industries — Hope Mills Garage COUNTY CUMBERLAND PERSON COLLECTING SAMPLE(S)_ J D Frei (SwSG) R E C E I V E 'HONE NO. 9(_ 10a 423-4122 CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/633 SwSG Lab # 5054 tJU 0 4 2015 PLEASE SIGN ON THE REVERSE CENTRAL FILES Part A: Vehicle Maintenance Activity Monitoring Requirements 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) Ou t fa l l No. Date Sample Collected mm/dd/ yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 11/09/15 276 6.88 < 5.0 +/- 190 001 Eliminated as a Point Source Dischar e 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or�T,ier 2 responses. See General Permit text. Part B: Oil Water Separators and ondary Containment Areas at Petroleum Bulk Station and Terminals Ou t fa l l Date 00556 00530 00400 No. Sample Collected mm/dd/ r Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date November 9. 2015 (first event sampled) Total Event Precipitation (inches): 0.55 inches Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Form SWU-250-102107 Pagel of 2 0 9 0 "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 po s' ility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Mail Original and one copy to: Attn: DWR Central Files NCDEQ / DWR 1 617 Mail Service Center Raleigh, NC 27699-1617 Farm SWU-250-102107 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: .2015 CERTIFICATE OF COVERAGE NO. NCG08 0803 ('this monitoring report shall be received by the Division no later than 30 days from the date t lity receives the sampling results from the laboraton'.) FACILITY NAME Waste Industries — Hope Mills Garage _ ����, EROUNTY CUMBERLAND PERSON COLLECTING SAMPLES) J D Frei (SwSG) HONE NO. 9( 10) 423-4122 CERTIFIED LABORATORY(S) __ Pace Analytical Lab 4 12/ 67 APR 0 9 2015 SwSG Lab # 5054 C N7RAL FILSS PLEASE SIGN ON THE REVERSE � Part A: Vehicle Maintenance Activity Monitoring Requirements D WR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ Yes No (If ves, report your analytical results in the table immediately below) Ou t fa II No. Date Sample Collected mm/dd/vr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0-9.0 15 - 002 03/19/15 28.0 7.02 < 5.0 +/- 190 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses See General Permit text. Part B: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals O u tfa I I No. Date Sample Collected mm/dd/vr 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date _ March 19-20-2015 (first event sampled) Total Event Precipitation (inches): 0.56 inches Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Norm SWU-250-102107 Page 1 (if 2 • • • "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ---- I" (Signature of Permttee) Mail Original and one copy to: Attn: DWR Central Files NCDENRI DWR 1617 Mail Service Center Raleigh, NC 27699-1617 f (Date) Form SNVU-250-102107 Page 2 o f 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW' FORM Calendar Year 2014 Individual NPDES Permit No. NCSUUUL _ HH or Certificate of Coverage (COC) No. NCG 0 8 0 8 0 3 This monitoring report summary of the calendar year should be kept on fife on -site with the facility SPPP. Facility Name _ Waste Industries — Hope Mills Garage County: Cumberland Phone Number: f 910_) 423-4122 Total no. of SDOs monitored 1 Outfall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No H Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 21 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ JA N 2 0 2015 Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Parameter, (units) Total Rainfall, inches Total Suspended Solids mglL pH (Std. Units) Oil & Grease (mglL) New Motor Oil Usage (gals/ mo) Benchmark N/A 100 6.0 - 9.0 15 - Date Sample Collected, mm/ddfyy 02/19/14 0.79" 16.4 7.18 < 5.0 +1-185 12/24/14 2.04" < 12.5 7.14 < 5.0 *1- 185 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 and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting False information, including the poss' i ity o rnes and imprisonment for knowing violations." Signature Date Oi / / For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEV_ILLE REGIONAL OFFICE FAYET_ TEVILL_ E REGIONAL OFFICE MOORESVILLE 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 REGIONAL OFFICE E_ WASHINGT_ON REGIONAL OFFI 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919)791-4200 { (252)946-6481 WINSTON-SALEM REGIONAL OFFICE I CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center i Winston-Salem, NC 27107 Raleigh, NC 27699-1617 (336) 771-5000 (919) 807-6300 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 �� -To preserve, protect and enhance North Carofirra's SWU-264 - Generic Annual DMR Last revised 511712013 0 0 0 STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO. NCG08 0803 (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Waste Industries — Hope Mills Garage COUNTY CUMBERLAND PERSON COLLECTING SAMPLE(S) J D Frei_(SwSG) _ PHONE NO. (910) 423-4122 CERTIFIED LABORATORY(S) Pace Analytical ___Lab # 12/ 67 SwSG Lab # 5054 PLEASE SIGN ON THE REVERSE '--'RECEIVED Part A: Vehicle Maintenance Activity Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'? ✓ Yes No (If ves, report your anatvtical results in the table immediately below) JAN 0 8 2015 CENTRAL FILES WR SECTION Outral I No. Rate Sample Collected mmldd/ •r 00530 00d00 00555 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 12/24/14 < 12.5 7.14 < 5.0 +/- 185 003 Represented by SDO-002 Note: If you report a sampled value in excess of the benclunark value, or outside the benclunark range for pH, you must niptement Tier t or 'Pier 2 responses. See General Pernut test. Part R: Oil Water Separators and Secondary Containment Areas at Petroleum Bulk Station and Terminals Outfall No. Date Sample Collected mmlddlvr (10556 00530 004W Oil and Grease, mg/L Total Suspended Solids, mglL pH, Standard Units Benchmark - 15 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date December_24, 2014 Total Event Precipitation (inches):_ (first event sampled) 2.04 inches Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Form SWU-250-102107 Page 1 of 2 s • • "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." - (Signalure of Pe tee) (Date) Mail Original and one copy to: Attn: Central Files NCDENR/DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Form SWU-250-102107 Page 2 of 2 �J STORMWATER DISCHARGE MONITORING REPORT (DMR) GENERAL PERMIT NO. NCGO80000 GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 0803 FACILITY NAME Waste Industries — Hoge Mills Garage PERSON COLLECTING SAMPLE(S) J D Frei(SwSG) CERTIFIED LABORATORY(S) __ Pace -Analytical Lab # 12l 40 SwSG Lab # 5054 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility reccives the sampling results from the laboratory) COUNTY CUMBERiAND PHONE NO. 9( 10) 423-4122 PLEASE SIGN ON THE REVERSE �ECEI V ED Part A: Vehicle Maintenance Activity Monitoring Requirements MA 21114 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ Yes No CENTRAL FILES If es, report our anal ical results in the table immediate) below DWO/BnG Outfall No. Date Sample Collected mm/dd/ r 00530 00400 00556 Total Suspended Solids, mg/L pH, <F Standard Units .J Ail.and Grease, ;ymg/L New Motor Oil Usage, Annual average gall mo Benchmark = , - € 1©0 -r Within 6.0,E 9:0` 15 002 02/19/14 26.4 7.18 < 5.0 +1- 185 001 Eliminated as a Point Source Discharge 003 Represented by SDO-002 Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier i or Tier 2 responses. See General Permit text. Part B_ Oil Water Senaratars and Secondary Containment Arens at Petroleum Bulk Station and Terminals Outfall No, Date4 l _ Sarnple Collected mm/dd/vr_ 00556 00530 00400 _ •Oil and Grease; mg/L Total Suspended Solids, mg/L pH, Standard Units Benehmarki., _ - 1S _ _ 100 . Withinz9 STORM EVENT CHARACTERISTICS Date . February 19, 2014 .'..(first event,sampled) Total Event Precipitation (inches): 0.79 inches Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): . ft, MAR 7 ) .- CENTRAL FILE` DWolSoG Form SWU-250-102107 Page 1 of 2 jf "Veertify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering_the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign urepf Permitt (Date} r = Mail Original'aod one copy to: Ann- Central Files NCDENR / DWQ 1617 Mail Service.Center ` -Raleigh, NC 27699-1617 Form SWU-250-102107 ' . _ 'e!.-.. SF -'l: - _ _, ,Fib. � l`y a • j� : Page 2 of 2