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HomeMy WebLinkAboutNCG100057_MONITORING INFO_20190222STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. -7 1V Cc, DOC TYPE ❑HISTORICAL FILE E�( MONITORING REPORTS DOC DATE ❑ a�l�j Oa- a'a YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 5 7 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 Odum's Garage & Auto Parts COUNTY Onslow PERSON COLLECTING SAMPLE(S) Jeff Odum PHONE NO. (910) 326-1424 CERTIFIED LABORATORY(S) _TestAmerica Pensacola Lab # 314 Lab # ri PLEASE REMEMBER TO SIGN ON THE NEXT PAGE Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this- discharg"e•monrtoring 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 12/31/2018 0.75 7.2 <5.0 <1.4 <12.0 <0.002 Exempt 002 12/31/2018 0.75 7.9 33 <1.4 <12.0 0.092 Exempt 003 12/31/2018 0.75 7.9 12 <1.4 <12.0 0.0043 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." L f IE Name (Print name) Title (Print title) J Signa a 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." (Signat ire•6f Permittee or (Date) Form SWU-2S1, last revised October25, 2012 Page 2 of 2 �J is En vQualit n ta! Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this forni, please visit https:Hdeq.nc.P-ov/about/divisions/energy-mineral-land- resou rcesJenergy-mi neral-land -perm i tslstonnwater-permitslnpdes-i nd ustrial-sw#tabA Permit No.: NICI_I_I I_I_I_I_I or Certificate of Coverage No.: NICIGILI�l��7�l1�1 Facility Name: S za��4 County: OiN-yPhone No. Gto - C/.35 q Inspector: Date of Inspection: Time of Inspection: . E Ci ,�, ,,.,, Total Event Precipitation (inches):`~ OCT 12 2018 CENTRAL FILES DWR SECTION All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a sionn event that results in an actual discharge from the pennitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signattife-af1lermittee or Designee) 1. Outfall Description: Outfall No. � Structure (pipe, ditch, etc.): Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: C��mJ(401 Page I of 2 SWU-242, Last modified 07128/2017 n • • 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.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I 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 I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge'? O Yes O'--N//o. S. Is there an oil sheen in the stormwater discharge? OYes 9. Is there evidence of erosion or deposition at the outfall? O Yes b No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 07/28/2017 E • Environmenral Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this fr,rni, please +visit htti)s://dea.nc.�,ov/about/divisioiis/enemy-in ineral-Iand- resources/enerey-mi neral-land-permits/stormwater_ permitslnpdes-industrial-sw#tab-4 Permit No.: NICI_I_I_I_I_I_I_I or Certificate of Coverage No.: NICIGIl111�1 Facility Name: OOL 4- "Q � County: C')M3�Lccv _ Phone No. Inspector: L���VAJ C t Date of Inspection: Time of Inspection: Total Event Precipitation (inches):1 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a stonn event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour stone interval does not apply if the pennittee is able to document that a shorter interval is representative for local stone events during the sampling period, and the pennittee obtains approval from the local DEMLR onal Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signatures- t nittee or 1. Outfall Description: Outfall No. Receiving Stream: ee) Structure (pipe, ditch, etc.): ��Q��,�% Describe the industrial activities that occur within the outfall drainage area: Page I of 2 SWU-242, last modified 07/28/2017 0 is 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.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stonnwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes O No. 8. Is there an oil sheen in the stormwater discharge? OYes O No. 9. Is there evidence of erosion or deposition at the outfall? O Yes O No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 07/28/20I7 is • Environmental - Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/abouYdivisioiis/energy-mineral-land- resources/ener -mineral-land- ermits/stormwater- ermits/n des-industrial-sw#tab-4 Permit No.: NICI_I_I_I_I I I_I or Certificate of Coverage No.: NICIG/ 110/0/OI Facility Name: r S1.4L 21-�Ap" County: ���`QjL`} Phone No.'���� y Inspector: Date of Inspection: G " Time of Inspection: Total Event Precipitation (inches): All pennits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the pennitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour stonn interval does not apply if the pennittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: 1. Outfall Description: Outfall No. - -? Structure (pipe, ditch, etc.):_�- Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242,"stmodifiedU71 M017 • • s • 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.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stor<water discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes O No. 8. Is there an oil sheen in the stormwater discharge'? OYes O No. 9. Is there evidence of erosion or deposition at the outfa117 O Yes O No, 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 _) ames Environmental I l i a l la gC' 1 I WQ 111, i I I v 0 July 10, 2018 Jeff Odum Odum's Garage & Auto Parts 491 Queen's Creek Road Hubert, NC 28539 Dear Mr. Odum, Enclosed is the Stormwater Discharge Outfall (SDO) Monitoring Report form for the 2018 first semi-annual monitoring period as required by the North Carolina Department of Environmental Quality. The SDO forms must be submitted even if a sample want llected during an ary 1 - June 30, 2018. • If you failed to collect,a sample due to lack of a qualifying rain event, write "No Discharge" in the Total Rainfall, inches column. Otherwise, please give a brief explanation as to why no sample was taken. • Sign and date the bottom of the second page of the SDO Monitoring Report where indicated by tabs. • Mail the signed, original and one signed copy of the SDO Monitoring Report in the enclosed envelope with the enclosed cover letter via certified mail (this will require a postmark from the post office and cannot be mailed from postal drop box or automated postal machine). • Complete and sign the Qualitative Monitoring Report (QMR). This form is just an observation of water quality. You are required to complete the QMR forms twice a year for each permitted outfall, regardless of analytical reporting for the duration of the permit. These forms are not due to the State, but should be kept on site in your SWPPP. _ Keep the provided copies of the signed SDO Monitoring Report along with the QMRs, with your Stormwater Pollution Prevention Plan for your records. If you have any questions, please feel free to contact us. We appreciate your business and look forward to being of continued service to you in the future. Sincerely, #7If�cr� Katharina Albert Environmental Specialist kalbert@jamesenvironmental.com jamesenvironmental.com Enc. Stormwater Discharge Outfall Monitoring Report (SDO) and copies, Qualitative Monitoring Reports, Cover Letter, Pre -Addressed Envelope, Certified Mail Forms 600 Round Rock West Drive, Suite 201 • Round Rock, Texas78681 • (512) 244-3631 . Fax: (512) 244-0853 • July 10, 2018 Division of Water Quality Ann. DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Odum's Garage & Auto Parts 491 Queen's Creek Road Hubert, NC 28539 Permit Number: NCG100057 Dear Stormwater Staff, _James Environmental fl f u 11A Pi' 1114. 111. inn. Certified Mail 7017 3380 0000 6674 6594 On behalf of Odum's Garage & Auto Parts, James Environmental Management, Inc. is submitting the • enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the first semi-annual 2018 monitoring period. LJ Should you have any questions or require additional information, please feel free to contact the JEM office. Sincerely, � ,., P rT Katharina Albert Environmental Specialist albert a)jamesenvirotimental.com Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc. Jeff Odum 600 Round Rock West Drive, Suite 201 • Round Rock, Texas78681 • (512) 244-3631 • Fax: (512) 244-0853 0 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 5 7 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 Odum's Garage & Auto Parts COUNTY _ Onslo_w _ PERSON COLLECTING SAMPLE(S) Jeff Odum PHONE NO. (910) 326-1424 CERTIFIED LABORATORY(S) _TestAmerica Pensacola Lab # 314 Lab # PLEASE REMEMBER TO SIGTHE NEXT PAGE Part A: Stormwater Benchmarks and Monitoring Results O' For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Disch e' within 30 days of the end of that period to comply with permit reporting requirements. X 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 3 Organics , mg/L Benchmark - - 6.0 -- 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 Exempt 002 Exempt 003 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. 25ee 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 0 "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for to�al.toxicprganics (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." Name (Print name) 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 or Designee) (Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 0 5 7 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 Odum's Garage & Auto Parts PERSON COLLECTING SAMPLE(S) _]eff Odum CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab�ECEIVED Part A: Stormwater Benchmarks and Monitoring Results JAN 2 5 2018 COUNTY Onslow PHONE NO. (910) 326-1424 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CFNTRAL FILES For sampling periods with no discharge, you must submitW04iKherainonitoring 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 OOS30 - - - - 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 12/27/2017 1.0 8.9 5.0 5.4 < 12 0.0050 Exempt 002 12/27/2017 1.0 7.8 10 3.6 < 12 0.0070 Exempt 003 12/27/2017 1.0 8.4 260 4.7 < 12 0.016 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 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." Name (Print name) 1 Title (Print title) Signat Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center 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." (Sign44fre of Permittee or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 FA July 19, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Odum's Garage & Auto Parts 491 Queen's Creek Road Hubert, NC 28539 Coverage No.: NCG100057 James Environmental management, inc. Certified Mail 7017 0530 0000 04916937 RECEIVED OCT 0 3 2017 CENTRAL FILES DWR SECTION On behalf of Odum's Garage & Auto Parts, James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the first semi-annual 2017 monitoring period. Should you have any questions or require additional information, please feel free to call the JEM Office at (512) 244-3631. Sincerely, Kristyn Jacher Environmental Specialist Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Jeff Odum 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 _057_ _ 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 Odum's Garage & Auto Parts COUNTY Onslow PERSON COLLECTING SAMPLE(S) _Jeff Odum PHONE NO. (,_910_)_326-1424 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 — 9.01 100/50, 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 06/30/2017 1.5 6.1 87 <4.5 <12 0.013 Exempt 002 06/30/2017 1.5 6.5 140 <1.7 <12 0.012 Exempt 003 06/30/2017 1.5 5.9 27 <1.6 <12 0.0080 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 it 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." G') C- .d Name (Print name) Title (Print title) Sig ure Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center , 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." or Designee) Y l2 (Date) Form SWU-251, lost revised October25, 2012 Page 2 of 2 CERTIFICATE OF COVERAGE NO. NCG100 _057 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 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 _Odum's Garage & Auto Parts COUNTY Onslow �t PERSON COLLECTING SAMPLE(S) _Jeff Odum PHONE NO. (_910 )_326-1424 a� CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSEyr�l� Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no dischorge, 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. 0 A Outfall No. ,t Date Sample -Collected, mo/dd/year .. Totalr' Ramfali, inches.: 0040D ;' #x;Y0d530 �. E ?, 717,023 LM 01051 78i41,. PH' Standard; z lJnits { yy`�Total 5uspendedti Sohds�(T55J,��O&G/aTPH4fr e m8/`px x �Nsori'=polarM Y Krf sr' .n : n �(Methodri664e: m� ' Ethyfene�Glycol; '< mg/L f . ;. r= �� ��mg/L• Lead Total Recoverable, xTotal�Tox1c . 3 O�ganits-, �,� , Benchmark - 6.0�9�0 : # 100/.50w,� , •,_� 15 °w i,.� -(Tiers 2 andi3Ja _<'0'03' 1.0 001 12/29/2016 2.0 9.0 35 <4.5 <12 0.0080 Exempt 002 12/29/2016 2.0 10.6 13 <1.4 <12 <0.0050 Exempt 003 12/29/2016 2.0 8.6 51 <1.5 <12 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, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT ,V- 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." Name (Print name) Titl int tit Signkord Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center 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." Permittee or Designee) 1-,iv ` (Date) Form SW U-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO.'NCG100 0 5 7 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.) FACILITY NAME _Odum's Garage & Auto Parts w COUNTY Onslow PERSON COLLECTING SAMPLE(S) _Wayne Odum PHONE NO.( 910) 326-1424 CERTIFIED LABORATORY(S) TestAmerica Pensicola Lab # 3�EC E 1 7E �PLq9Xj/ Lab # \a TO SIGN ON THE REVERSE � Part A: Stormwater Benchmarks and Monitoring Results DEC 1210 DEC 12 0 CENTRAL FILES CENTRAL FILES For sampling periods with no discharge, you must submit this d sel c` rge moritoring "rM ,,ttng- 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, and/dd/year - _ TotaE Rainfall , inches R 00400, 00530, ;, W. _ .a , < ,. ... 7�7,D23 01051 ...`78141 s "a pH, Standard,, --Solids ;U its .� �. Total Suspended {TSS), mg%L` t •N,-, :. k Non -polar ' '; O&G/TPH {Meth 1664 SGTeHEM), mglL Ethylene Glycol, mg/L Lead, T661N .Recoverable, roxic Or 'anics3; g/L, mHOMO � 9 d e4 { �100/50'�` °�. h15 O i 55��114 ,TBenchmarkS:Ow NF(trllsf2farrdj3).r 001 11/19/2015 3 1.01 8.0 <1.6 <20 0.0054 Exempt 002 11/19/2015 3 8.6 430 <1.6 <20 0.098 Exempt 003 11/19/2015 3 8.6 7.0 <1.8 <20 <0.0050 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 5-9, 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, 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 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 _ Name (Print ame) Title (Print title) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 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." re of Permittee or Designee) (Date) Form SW U-251, lost revised October 25, 2012 Page 2 of 2 k CERTIFICATE OF COVERAGE NO. NCG100 0 5 7 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECE9A'M�LfS COLLECTED DURING CALENDAR YEAR: 2015 SEP 1 6This'monitoring report shall be received by the Division no later than 30 flays° from the date the facility receives the sampling results from the laborato CENTRAL FILES C=0 FACILITY NAME Odum's Gara e & Auto Parts MWR SECTION COUNTY Onslow 010 PERSON COLLECTINPHONE NO.( 910 } 326-1424 CERTIFIED LABORATORY(S) Lab # Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring farm 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 (T5S), 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 $,000 (Tiers 2 and 3) 0.03 1.0 01/01-06/30/2015 --&— 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." W�mlm E ­5 CDCJVyt Name (Print name) Title (Print title) Signature ate 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 z--/0-_`S- (Signature of Permittee or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2