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NCG080863_MONITORING INFO_20190307
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v uc, 'p �'o � 0 DOC TYPE I ❑ HISTORICAL FILE 59, MONITORING REPORTS DOC DATE ❑ ou 19 a 3 o � YYYYM M DD STORMWATER DISCHARGE&NITORING REPORT (DMR) GENERAL PERMIT NO. NCG080000 GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE NO. NCG08 0874 FACILITY NAME Raleigh Transit Operations Facility PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) CERTIFIED LABORATORY(S) Pace Labs Lab # 121633 SwSG Lab # 5054 0 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (niis monitoring report shall be received by the Division no later than 30 days from the date the racility receives the sampling results from the laboratory.) COUNTY WAKE PHONE NO. ( 919 ) 996-38991© e t-lttIV Ef PLEASE SIGN ON THE REVER R 07 2019 Part A: Vehicle Main tenaneeActivity Monitoring Requirements PE f7-P CAL rILc Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? f Yes No DWR Q�GTrO,` (If yes. report your anaNtical results in the table immediately below) Outfall No. Date Sample Collected mmlddlyr _ 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 - 001 02/16/19 5.8 7.38 < 4.8 +/- 295 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 mmlddjvr. 00556 00530 00400 Oil and Grease, mg/L . Total Suspended Solids, mg/L pH, Standard Units _ ,Benchmark - 30 100 Within 6.0 — 9.0 STORM EVENT CHARACTERISTICS Date February 16, 2019 (first event sampled) Total Event Precipitation (inches): 0.55 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." (Signature of Permittee) Mail Original and one copy to: Attn: Central Files NCDEQ 1 DWR 1617 Mail Sen4ce Center Raleigh, NC 27699-1617 (Date) Faun SWU-250-102107 Page 2 of 2 u Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF CQVERAGE NO. NCG08-D-Zb FACILITY NAME \J �ho� �1C c•_c��_:�.. COUNTY V� PERSON COLLECTING SAMPLES Ch' \-; LABORATORY (;L -�C r; Cert # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR `2-e-, � SAMPLE PERIOD Jan -June ❑ July -Dec r r� eQ+ or Monthly' _ (month) R �jDIISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow ❑Water Supply ❑SA APR 19 2017 ❑Other CENTWAL. FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 MR SEG?ION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? a yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 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 =3 i .Z . L C> 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 (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 Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT E 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, including all "No Discharge" reoorts within 30 days of receiat of the lab results for of end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) L-1 iZ >> (Date Additional copies of this form may be downloaded at: http://2ortal.ncdenr.org/web/wq/wslsu/npdessw#tab-4 SWU-250 last revised April 11, 2013 ��e 2 of 2 MMi ENCO Cary 102-A Woodwinds Industrial Court Cary, NC 27511 919.467.3090 INVOICE Invoice To: Academy Bus, LLC Invoice Number: C71)1120 Marcy Weiss Invoice Date: l I-Apr-17 2020 South Briggs Ave. Durham, NC 27703 Client Code: S0002 Project: DUR Client 1D: Academe Bus, LLC Project Number: [none) Client PM: Marcy, Weiss Date Received: 31-1.1ar-17 POH: Remit To: Environmental Conservation Laboratories, Inc. 10775 Central Port Drive Orlando, FL 32824 Invoiced by: CCS \Fork Orders): CZ17097 Terms: NET 30 Quantity AnalysislDescriplion Matrix Unit Cost Extended Cwt 1 TSS SM2540I) Water $17.00 $17,00 l 0&0 1664B Water $75.00 $75AX) Imnice Total: 592.00 Page 1 of I Pursuant to ENCO Standard "Ferms and Conditions, a fee of 1.5% per month may be applied for late payment. (EN"grco www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: Outfall 1-Durham Lab ID: CZ17097-01 Sampled: 03/31/17 08:15 Received: 03/31/17 09:30 Parameter Hold Date/Timefsi Prep DatelTimg(51 pnalXsis DatelTime(s) EPA 1664B 04/28/17 04/06/17 1434 04/07/17 15:16 SM 254OD-1997 04/07/17 04/01/17 09:25 04/01/17 09:25 Ce== www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfali 1-Durham Lab ID: CZ17097-01 1 Analmle Results FFaq MIAL POL unm MethodNo es Oil & Grease (HEM) 12.5 2.40 5.00 mg/L EPA 1664B Total Suspended Solids 28 8.3 8.3 mg/L SM 254OD-1997 gbrwm,o www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1-Durham Lab Sample ID:CZ17097-01 Received: 03/31/17 09:30 Matrix: Surface Water Sampled:03/31/17 08:15 Work Order: CZ17097 Project: DUR Sampled By:CLIENT Classical Chemistry Parameters ^ - ENCO Cary certtfed m?lKe (NC 5911 Analyte fCAS Numberl Results Flag Units OF�DI 4 Batch Method Analyzed Al Notes Total Suspended Solids^ 29 mg/L 3.33 8.3 8.3 7DO1002 SM 254OD-1997 04/01/17 09:25 OMR Classical Chemistry Parameters ^ - £NCO-Ockscnolle rertrfed analyte INC 4421 na r results Elas Units P MPl L satch Method Analyzed Notes Oil & Grease (HEM) IC-0007]^ 12.5 mg/L 1 2.40 5.00 7DO6007 EPA 1664B 04/07/17 15:16 SMA quo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7DO1001 - NO PREP Blank (7D01002-BLKI) Prepared & Analyzed: 04/01/2017 09:25 Spike Source °/aREC RPD -Analyte Result Flag POL Units Level R su %REC Limits RPD iLaig Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (7D01002-BS1) Prepared & Analyzed: 04101/2017 09:25 Spike Source %REC RPD Anal lde RSsg1S flag PAS lAiu Level Result %REC Limi RPD Limit Notes Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (7D01002-DUPI) Prepared & Analyzed: 04/01/2017 09:25 Source: CA03883-01 Spike Source %REC RPD Anal vte Result Has ROL Units Level Result %REC Li its RPD Limit Notes Total Suspended Solids 280 50 mg/L 290 2 20 Duplicate (7D01002-DUP2) Prepared & Analyzed: 04/01/2017 09:25 Source: CA03888-01 Spike Source %REC RPD -AnalYte ft5ult Fla9 P94 Visits Level Result %REC Limits RPD )_imit Notes - Total Suspended Solids 260 50 mg/L 270 2 20 Classical Chemistry Parameters - Quality Control Batch 7DO6007 - EPA 1664B Blank (7D06007-BLKI) Prepared: 04/06/2017 14:34 Analyzed: 04/07/21)17 15A6 Spike Source %REC RPD -AnalYte Result E9 P_QS units Level Result %REC Limits RPD Limit Notes - Oil & Grease (HEM) 2.40 U 5-00 mg/L LCS (7D06007-BSI) Prepared: 04/05/2017 14:34 Analyzed: 04/07/2017 15:16 Spike Source %REC RPD Anatyte Result F a POL Units Level Result %REC Limi RPD Llmi Notes_ Oil & Grease (HEM) 157 5.00 mg/L 152 104 78-114 LCS Dup (7D06007-BSDI) Prepared: 04/06/2017 14:34 Analyzed: 04/07/2017 15:16 Spike Source %REC RPD AnaIM RR95ult 19 PQL Unite Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 148 5.00 mg/L 154 96 78-114 6 18 Matrix Spike (7D06007-MS1) Prepared: 04/06/2017 14:34 Analyzed: 04/07/2017 15:16 Source: BA01429-01 Spike Source %REC RPD Analyte Result Flag PQt Units Level Resu %REC Limits RPD Limit Notes Oil & Grease (HEM) 140 5.00 mg/L 160 19.5 76 78-114 QM-07 ENCG www.encolabs.com FLAGS/NOTES AND DEFINITIONS 6 The analyte was detected in the associated method blank. 15 The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDQ and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Greater than 250/6 concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. _J Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Gen ral Permit No. NCG080000 Date submitted 5 z CERTIFICATE OF CO ERAGE NO. NCG08 © _S--(O .,3 FACILITY NWE COUNTY PERSON COLLECTING SAMPLES rt� S LABORATORY E n U U Lab Ce . # C_ -Z. Comments on sample collection or analysis: SAMPLE COLLECTION YEAR o t �- SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other 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? X- yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr- 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0-9.0 15 - C�,Z2— dot b ZZ.L 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 C - 22- 2-016 1Z $_ 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 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 I, 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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring Period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel 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." M (Signature of Permittee) � z /(, (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 ;e2of2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE OF COVERAGE NO. NCG08_ 0 5,� tp 3� (This monitoring report is due at the Division no later than 30 days from b4z �at�r� ty receives the ling results from the laboratory.) FACILITY NAME %i rlho& c_o 1 �L RE (; t I� 1�l/ C �.J COUNTY 7 !- \C� f PERSON COLLECTING SAMPLES CA r iL, PHONE NO. (a-LcA, CERTIFIED LABORATORY Lab # S E P 08 201, c, Lab # PLEASE SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Vehicle Maintenance Areas Monitoring Requirements DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?X- yes _no (if yes, report your analytical results in the table immediately below) Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00556 Total Suspended, Solids, m pH, Standard units Oil and Grease, New Motor -Oil Usage, Annual averse al/no Benchmark - 100 Within 6.0 - 9.0 30 - 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 Tierr 2sgonses. See General Permit text. Part B: Oil/water Separators and See dary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil. and Grease, Total Suspended Solids, pH, Standard units Permit Limit - 30 100 6.0 — 9.0 r -z 2 1 STORM EVENT CHARACTERISTICS: Date $ � ] (first event sampled) Total E enl Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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." (Signature of Per ttee) (Date) S WU-250-102107 Page 2 of 2 V44CM-ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ms. Mary Weiss Academy Bus, LLC 2020 Briggs Avenue Durham, NC 27703 Dear Ms. Weiss: Donald R. van der Vaart Secretary July 10, 2015 REcEIvE® JUL 15 2015 CENTRAL_ FILES CWR SECTION Subject: NPDES General Permit NCG080863 Academy Bus, LLC Formerly Evergreen Trails, Inc. dlbla Horizon Coach Lines Certificate of Coverage NCGO80863 Durham County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220, Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office Stormwater Permitting Program Files /Central Files Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httpJlgortal.ncdenr.orglweb/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80863 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Academy Bus, LLC is hereby authorized to discharge stormwater from a facility located at: Academy Bus, LLC 2020 Briggs Avenue Durham Durham County to receiving waters designated as Third Fork Creek, a class C; NSW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV of General Permit No. NCGO80000 as attached. This certificate of coverage.shall become effective July 10, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July10, 2015. P for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission