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HomeMy WebLinkAboutNCG100026_MONITORING INFO_20180724STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V uc 106 o a e DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ 2)ig bq aA" YYYYMMDD Or t June 20, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Wagner's Auto Salvage, Inc. 4115 S. Alston Avenue Durham, NC 27713 Permit No. NCG100026 Dear stormwater staff, James Environmental Inanageuient, inc. Certified Mail 7017 3380 0000 6674 8673 RECEIVE[) JUL 2 4 Zola CfrNI 'r�AL FILES I)\NR SECTION On behalf of Wagner's Auto Salvage, Inc. James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the first semi-annual 2018 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, C�#O� 6 Ovd1we Marco Villarreal Environmental Specialist Mvilla rreal@ la mesenvironmenta Isom Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy CC: Pat Wagner 600 Round Ruck West Drive, Suite 201 • Itound hock, Texas 78681 • (512) 244-3631 • 1 ax: (512) 244-0853 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100026 FACILITY NAME Wagner's Auto Salvage, Inc. PERSON COLLECTING SAMPLE(S) Pat Wagner CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results 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 Durham PHONE NO. (800) 669 - 1673 PLEASE REMEMBER TO SIGN ON THE REVERSE --> For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 Ph, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/50z 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 05/22/2018 2.5 Analysis not conducted 14 2.0 <12 0.0058 Exempt 002 05/22/2018 2.5 Analysis not conducted <5 2.7 <12 0.0060 Exempt 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 in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." &-7r, 4 c " ;g Ct,//9 & lye /L. Name (Print name) 60 - fI W.-V e_ti Title (Print title) 62izzz��-aI , - / 6 -!f Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or P 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." qL (Signature of Permittee or Designee) (Date Form SW U-251, last revised October 25, 2012 Page 2 of 2 December 1, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Wagner's Auto Salvage, Inc. 4115 S. Alston Avenue Durham, NC 27713 Permit No. NCG100026 James Environmental management, inc. Certified Mail 7017 1000 0000 3417 7682 R 4 �� ROCS l�1� 14N1� On behalf of Wagner's Auto Salvage, Inc., James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the second semi-annual 2017 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, r's p1bgrT Katharina Albert Environmental Specialist kalbert@iamesenvironmental.com ppn� J4* Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy Cc: Pat Wagner 600 Round Rock West Drive, Suite 201 . Round Rock, Texas 78681 • (512) 244-3631 + Fax: (512) 244-0953 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100026 FACILITY NAME Wagner's Auto Salvage, Inc. PERSON COLLECTING SAMPLE(S) Pat Wagner CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results 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 Durham PHONE NO. (800) 669 - 1673 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfal I No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 Ph, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 11/09/2017 2.0 7.0 50 3.4 <12 0.018 Exempt 002 11/09/2017 2.0 7.5 31 2.0 <12 0.014 Exempt 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 in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 5TORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Ill'ATxi 6,4 W11G/y CA - Name (Print name) P-74-, Y A 6� Q2 Title (Print title) / Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." p (Signature of Permittee or (Date Form SW U-251, last revised October 25, 2012 Page 2of2 July 21, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Wagner's Auto Salvage, Inc. 4115 S. Alston Avenue Durham, NC 27713 Coverage No.: NCG100026 James Environmental F; ►nanagenient, inc. Certified Mail 7016 0910 0000 5548 9445 MVEH® JUL 2 8 2016 CENTRAL FILES DWR SECTION On behalf of Wagner's Auto Salvage, Inc., James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the first semi- annual 2016 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, &a, -- Emily Baca Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Pat Wagner 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 9 (512) 244-3631 • Fax: (512) 244-0853 r� STORMWATER DISCHARGE OUT€ALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 _0_ _2_ 6_ RECE VEPMPLES COLLECTED DURING CALENDAR YEAR: _2016 JUL 2 8 101QThis 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.) CENTRAL FILES FACILITY NAME _ Wagner's Auto Salvage, Inc. DWR SECTION COUNTY Durham PERSON COLLECTING SAMPLE(S) _ Pat Wagner PHONE NO. (_800^)669-1673 CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 Ph, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 06/29/2016 1.5 7.9 12 <4.8 <12 0.0055 Exempt 002 06/29/2026 1.5 8.1 15 <1.8 <12 0.0063 Exempt 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 in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gt1 I-N �.� s AA In) S19— P/d 6-e r c P17 r (,)"f � �2 Name (Print name) e.,z, Title (Print title) 7/ Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 N 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 or {Date r"?- 6 [ 6, Form SWU-251, last revised October25, 2012 Page 2 of 2 �075 January 5, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Wagner's Auto Salvage, Inc. 4115 S. Alston Avenue Durham, NC 27713 Coverage No.: NCG100026 James Environmental management, inc. K ciENED 30 1.$ �016 OW , r, Certified Mail 7015 1730 00018256 4996 On behalf of Wagner's Auto Salvage, Inc., James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the second semi-annual 2015 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, `b Gabby Hernandez Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Pat Wagner 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 9 (512) 244-3631 • Fax: (512) 244-0853 N lD M N C, _ ff 7 :`�...- =ti9L A?+"W0%M a■ awl w Tir n�sn w A~■ /C i ORIVII400-114750 COG ITIFa:.: G i R.. /� f4 i PAIL VIVagner 18Vir-66va G G73 NT E--P.RATtiti DATE: - 1 r w w i 21 12 1 � trn. WR i AN i : S-Li[ 1 .S..a ilp:es SianQard Oyei {iig, it of. ice ddtll lSn 24 i ours of S�arrip;�. t collel:�an to: - r Magners Auto Salvage, Inc. TE i T ORDERED ROM JEW 'lil,Pif2Gl� Teat America Pensacola (lab;! E4115 S. Alston Avenue 3355 IlAcLerrore Drive ' 1 ` `°° j 250�3 - C rJ" s, • ••� -� • urham, G�c.s 21/ 713 Pensacola FL 32SU 1 , Samples ma be re acted if rgCeived of Me laboratoryat a temperature above 4°Car " = ' ` ' "f4'�• rS I, .fir ; w.,Ra; beyond the acceptable hold time. ' SAMPLE INFORMA i rON PARAME T ER31PRESERVA T 1NUCOJNTfll{I ERS 3 o ` n Field SAMPLE z CD CL :0. CD � � `o :. � � C m � � m ?� a o m � Filtered IDENTIFICATION m m m o c�a H �+ a Cd o DATE TIME (This Is found on the Site Map, � „ c 2 J v Q ~ W t7 0 O 0 z Sampled r° Sampled Y or N E.g. "Outfa11 #001" m IL � Plastic HNO3 Red ur. X ' r Plastic Na X Grab N LGlass H2SO4 Yet.1 M X OP HCI BEUB RAINFALL EVENT INFORMATION to of Raln E tt eRa IfwYeri h infall'Amouret (h►cil esp Via' + radon of i"ain�nt I+�ui abet of daps ii`n4 0 i s3 ) l=ield ply tlAeter saditng ±y „. S §ftR14{aiu+a tlx�n- ,•Q}k.. _ _ r. ,�c,r �„' "tiY :emu. ^II`% i •+rrr - Ewa : w �,1y . v s�iyw� r /� y�--,'ll q LF� .• era,: s+ '( Y 1 k ,tip 1�'�:TK �rrc�j�.Y �TR."t.,.p F - ����i. f� � I ?� 1' - b+ �,. ,?�� ..�•.. `ac� _� .../�,'. �1�1�1': '.� �_ � SY "�• _-.'Y!"e`. `� ,�� ' i-t .fi ;- ia.+ ?t, .[;r,- ���,.i/i'�!'� DW. (Wavre) NTED) 1mB 1 rFi'v,+ r:W�/�i �.+, •�`f inn �nYL ..� V: LINOUSHED BY; )' NTED) ' 1ECEIVED BY: (&gnaruml NTED) ale: srtre: mle: Mjnafure) 1NTED) .I? Q �1 HIPPEDVLk (CaunerName) RSILL(TraCWVNumber) A [ECEFVEDATLABRY: Q.y • CJ( Date- 7ORY INSTREICTIONS: RFPQRT & INVOICE CONTACT: ADO NOT SHIP SAMPLES TO THM ADEM2ESS1 6 Please immediately notify .tames Environmental Management, Inc. of any problems regarding samples upon receipt, including violation of hold ntal James En Management, Inc. Round Rock Rock West, Ste. #2D4 times or temperature prior to beginning the analytical process.6o0 Please Round Rock, 78681 also notify us of any problems experienced as they occur during the TEL (512) 244-3531 FAX (512) 244-0853 analytical process. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 2 6 FACILITY NAME Wagner's Auto Salvage, Inc. PERSON COLLECTING SAMPLE(S) Pat Wagner CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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 Durham PHONE NO.( 800 ) 669-1673 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 12/02/2015 3 8.2 45 <4.9 <20 0.018 Exempt 002 12/02/2015 3 8.1 28 <4.9 <20 0.022 Exempt 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 in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SW U-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT e Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." f!97- W46- f,- Name (Print name) - p al4le - Title (Print title) At— 2�� Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date "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 an 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%r Designee) (Date) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 f► January 28, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Wagner's Auto Salvage, Inc. 4115 S. Alston Avenue Durham, NC 27713 Coverage No.: NCG100026 James Environmental management, inc. Certified Mail 7014 2870 0001 2710 0192 RECEIVE® MAR 10 2015 CENTRAL FILES DWR SECTION On behalf of Wagner's Auto Salvage, Inc., James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the second semi-annual 2014 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, Yujin Kim Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Pat Wagner 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 2 6 FACILITY NAME Wagner's Auto Salvage PERSON COLLECTING SAMPLE(S) Pat Wagner CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results 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 receives the sampling results from the laboratory.) COUNTY Durham PHONE NO.( 800 ) 669-1673 PLEASE REMEMBER TO SIGN ON THE REVERSE --> For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall Date 00400 00530 ---- 77023 - 01051 79141 pH, Total Suspended Non -polar Ethylene Glycol; Lead,:Total Total:Toxic No. Sample Collected, Total mo/dd/year Rainfall, Standard Solids (TSS), O&G/TPH mg/L Recoverable, Org5nics3, inches Units mg/L (Method 1664 mg/L mg/L SGT-HEM), mg/L 1 8,000 Benchmark - - 6.0 — 9.0 100/50 15 (Tiers 2 and 3) 0.03 1.0 001 05/15/2014 3.0 6.6 37 3.8 <1.2 0.0061 Exempt 002 05/15/2014 3.0 6.6 25 2.0 <1.2 0.0027 Exempt 001 07/01/2014 — 12/31/2014 C9 002 07/01/2014 — �• 12/31/2014 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 in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." //9 7- CJ 19 6 /Y e /L. Name (Print name) C o - O w.y elz- Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date "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 o4 Designee) (Date) n Form SWU-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 2 2 FACILITY NAME Wagner's Auto Salvage, Inc. PERSON COLLECTING SAMPLE(S) Pat Wagner CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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 Durham PHONE NO.( 800 ) 669-1673 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ammma Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01651 781141 pH; Standard Units total Suspended Solids.(TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT!H_EM), mg/L - Ethylene Glycol; mg/L Lead, Total Recoverable, mg/L Total Toxic 3 Organics , mg/L Benchmark - - 6.0 — 9.01 1001502 15 8,ODO. (Tiers 2 and 3) 0:93 . , 1.0. 001 01/18/2015 2 N/A 7.0 <5.0 <1.0 <0.0050 Exempt 002 01/18/2015 2 N/A 7.0 <5.0 <1.0 0.0078 Exempt 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 in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, lost revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 1Vfl r u1.+6-,,y e2 Name (Print name) 1V/I[ a,e_ Title (Print title) Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." oje,L.�� (Signature of Permittee or (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 2 6 FACILITY NAME Wagner's Auto Salvage, Inc. PERSON COLLECTING SAMPLE(S) Pat Wagner CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 - - --- --— Lab # - Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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 Durham PHONE NO.( 800 ) 669-1673 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00S30 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 01/18/2015 2 N/A 7.0 <5.0 <1.0 <0.0050 Exempt 002 01/18/2015 2 N/A 7.0 <5.0 <1.0 0.0078 Exempt 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 in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, lost revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Monogement Pion Certificotion Stotement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." /fir Name (Print name) 40 49 k.+/ir e,t Title (Print title) All 301 Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this docLment 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 or (Date) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 0 AA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance or1 f ding ow dris f mir. please visit: http://Vortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: NICI L�-,111 Iql 0l a,41 or Certificate of Coverage No.: N/C/G/ 1_I I_hhl Facility Name: W/IGlye/e ,s. /}-uTp-V,9i-pi`6�e lYG County: ---a Inspector: Net Date of Inspection: /-/e Time of Inspection: % • 0o /b-0 Total Event Precipitation (inches): cP2 `' Phone No. V / 91— 7 vo Was this a Representative Storm I -vent? (See information below) ❑ Yes &No Please check your permil Io veri/,v if Qualitative Monitoring must be perTormed duritig a r•epreseruative storm event (requirements var.)!}. A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain tip to 10 consecutive hours of no precipitation. By this Signature. 1 certify that this report is accurate and complete to the best of my knowledge: A;t- (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 00I Structure (pipe. ditch. etc.) Receiving Stream: CRW& k Describe the industrial activities that occur within the outfall drainage area: IA&- X r& v e Je a -,,el S c- I- [- 4 S& 4 /; 'IL 71 /08-4- 7- -f 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 0 W,1/ 3. Odor: Describe an� distinct odors that the discharge may have (i.e., smells strongly of oil, wean chlorine odor, etc.): / y /l/ e- [Inge 1 of 2 S WU- 24 2- 2111206 E 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 � 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge. where l is no solids and 5 is extremely muddy: 0 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 11). Other Obvious Indicators of Stormwater Pollution: List and describe 69 W A /y- -s A 4 x t C t-o 13 �o c_KS o1v �'t 71v ateyeNf F2Q siyrV Note: Low clarity, high solids, and/or the presence of loam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 swu-242-2012ur,13 • NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling arat this fnma, please visit: hitp://Vortal.ncdenr.org/web/wq/w,./sti/npde,,sw#tab-4 Permit No,: N1061 /l dl 6? 0l 0� & or Certificate of Coverage No.: N/C/GI`/_/— I_I— I_I Facility Name: W11 e/Yr X-C STD .S/7c 04 -_7/yC County: Phone No. /9 ' 75/0 - 419.70 Inspector: Pe9 r e ti Date of Inspection: `-/ `/.S Time of Inspection: _ _f00 ,q212 z // Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ❑ Yes �Vo Please check roam peranait to verifi7 rf Qualitative Monitoring mast be lrerfornned thiring a represeataiive storm event (requirements vurv). A "Representative Storm Event'' is it storm event that measures greater than 0.1 inches of rainfall and (hilt is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 conseculive hours of no precipitation. ................. ..... ..... ,...... -.,. _.-....,-. -. _._...-._.._._._..-._.__. . By this signature. I certify that this report is accurate and complete to the best of my knowledge: M (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 00 Structure (pipe, ditch, etc.) / Receiving; Stream: 6'/W6 /�Yt12- Describe the industrial activities that occur within the outf-all drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 7L- - -- _„— 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): - .&(7ly ra Page I of 2 SNVU-242-20120613 • 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: l � 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating, solids: 0/ 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount ol' suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: D2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge'? Yes Cp 9. Is there evidence of erosion or deposition at the outfall? Yes No ltl. Other Obvious Indicators of Stormwater Pollution: Dist and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242-20120613 April 8, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Wagner's Auto Salvage, Inc. 4115 S. Alston Avenue Durham, NC 27713 Coverage No.: NCG100026 James Environmental inauageutient, inc. Certified Mail 7014 2870 0001 2710 0758 RECEIVED EU NAY 1 I 015 CENTRAL FILES DWR SECTION On behalf of Wagner's Auto Salvage, Inc., James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the first semi- annual 2015 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, Gabby Hernandez Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Pat Wagner 600 Round Rock West Drive, Suite 201 • Round Rock. Texas 78681 • (512) 244-3631 •lax: (512) 244-0853 June 30, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Wagner's Auto Salvage 4115 S Alston Avenue Durham, NC 27713 Coverage No.: NCG100026 James Envfronmeritaf management, inc. Certified Mail 7013 0600 0001 8195 6513 �Q "G 0 0 2014 C 0WQB FILES OG On behalf of Wagner's Auto Salvage, James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the first semi- annual 2014 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, _x q�l Gabby Hernandez Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Pat Wagner 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78691 • (512) 244-3631 9 Fax: (512) 244-0853 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 2 6 FACILITY NAME Wagner's Auto Salvage PERSON COLLECTING SAMPLE(S) Pat Wagner CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results 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 receives the sampling results from the laboratory.) COUNTY Durham PHONE NO.( 800 ) 669-1673 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 1 6.0 — 9.0 2 100/50 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 05/15/2014 3.0 6.6 37 3.8 <1.2 0.0061 Exempt 002 05/15/2014 3.0 6.6 25 2.0 <1.2 0.0027 Exempt 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 in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ?A T w� •�� Name (Print name) CV ` Title (P it title) p/ / 0; Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee or �G (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 • • • NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: littL)://portal.iiedeni-.org/web/wy/ws/su/npdessw#tab-4 Permit No.: NICI ll d/ 4 0l 0/ 0/ dl or Certificate of Coverage No.: N/C/G/ !I a0/ d1-?-(0 Facility Name: _ !+'f} ,y ems- /9-tt Ty -r,+ L ic ='/YC, County: l.L+ Inspector: 4/ 4- Cr Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Phone No. WICIA"% Was this a Representative Storm Event? (See information below) [O'Yes ❑ No Please check Your permit to verify if Qualitative Monitoring must be performed during a represettiative storm event (requirements va)Y). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0. l inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: o� � (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 4?0/ Structure (pipe, ditch, etc.) ,U 1 Receiving Stream: "' ,Zr, A . v E � 1.3'JL-C -'Y Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium. dark) as descriptors: `fr✓1�-� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): -1) 1 S W U-242-20120013 Page l of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: l � 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: l C 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids saand 5 is extremely muddy: (2 j 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes e 9. Is there evidence of erosion or deposition at the outfall? Yes No � sty 10. Other Obvious Indicators of Stormwater Pollution: List and describe 4 U • Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. S W U-242-241120613 Page 2 of 2 • L` NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling 0111 111is farm, please visit: lit(p:/Ipot-til.ncdeiii-.org/web/wq/WS/SLI/npdessw#tib-4 Permit No.: N/Cl/l C/O1 O/i9 /O/O /Oor Certificate of Coverage No.: N/C/G/! / 0/ 01 01a 61 Facility Name: +6-/Y eiL &j, -r a . S 4 i v-6 & P . L Al C. County: Phone No. % / 9" % y o - V 9 7V Inspector: /V e /2- Date of Inspection: Time of Inspection: r%.' J O M Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) mlyes ❑ No Please check -our permit to verify if Qualitative Monitoring must her performed during cr representative sfm7n ei ent (reefulremews varl'). ............................... ...,., . _ ... .-.-,,.................................................................... A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has .occurred'Asinglestormevent maycontaintpto10consecutivehours of ...... .....i.o......................... By this signa ure, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 0 0 -1- Structure (pipe, ditch, etc.) Receiving Stream: C I:fCt -;Z� /.V'L- v tAld".%- Deseribe the in ustrial activit es that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): S W U-242-20 t 206 r 3 Page 1 of 2 • • • 4." Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: l � 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 r2 J 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 .5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge'? Yes No 9. Is there evidence of erosion or deposition at the outfall'? Yes QNo 10. Other Obvious In�di%cators of Stormwater Pollution: List and describe / � r)A-P� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242-20120613 Page 2 of 2