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Home My WebLink AboutNCG100151_MONITORING INFO_20180816STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. 1 C� /v U DOC TYPE ❑ HISTORICAL FILE KMONITORING REPORTS DOC DATE ❑ a D I U �P YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 15 1 SAMPLES COLLECTED DURING CALENDAR YEAR: 2 0 18 (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 _ Lifetime Audi Parts PERSON COLLECTING SAMPLE(S) _ Mark Kuchera CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 _�� 1 �Q18 Lab #0 CEN-t-YWl` irl S Part A: Stormwater Benchmarks and Monitoring Results DWG SF—C-TION COUNTY Durham PHONE NO. (800) 945-1910 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sompling 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 06/26/2018 0.25 6.6 120 2.0 <12 0.038 Exempt 002 06/26/2018 0.25 6.5 54 2.0 <12 0.019 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 Il 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 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." AM& Name (Print name) Title (Print ti rigna tu rV1114, D A 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 penaltiesfor submitting false information, including the possibility of fines and imprisonment for knowing violations." %A - of Perm' a 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 15 1 SAMPLES COLLECTED DURING CALENDAR YEAR: 2 0 17 (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 _ Lifetime Audi Parts PERSON COLLECTING SAMPLE(S) _ Mark Kuchera RECEIVED CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab #A-9AR 2 9 2018 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES UDWR SECTION COUNTY Durham PHONE NO. (800) 945-1910 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 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 (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 12/20/2017 0.2 160 2.5 <12 0.049 Exempt 002 12/20/2017 0.2 40 2.4 <12 0.026 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. ISee 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) Title (Print -3 AA& 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Permittee or Designee) (Date) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 r STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 _ 1 _ 5_ _ 1_ 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 _ Lifetime Audi Parts PERSON COLLECTING SAMPLE(S) _ Mark Kuchera CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results COUNTY Durham PHONE NO. ( 800 )945-1910 R[Er C 6- 1VE Q V1=:MBEF TO SIGI` 1 ON THE REVERS:-4 APR 11 2011 CENTRAL FILES For sampling periods with no discharge, you must submit this discharge n9?ffi�r�t 9joting "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 is 8,000 (Tiers 2 and 3) 0.03 1.0 001 05/17/2016 .07 54 <1.6 <12 0.020 Exempt 002 05/17/2016 .07 14 <1.7 <12 0.010 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. ISee 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 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." F ]� Y- i6l l Ci? 4 w !Name jPrint name) Title (Print title) 6r ignature Da e 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 aa'aiiic that qualified NciS6,i"e, piGF.cr,j( gather ai7l: c:a,wate a"c iilfCrmiaa,on sub.—nitted. vaSrc.+ v1i my Inquiry 8' the jitc`rio'i or persons who Tianagc^ the Sysaci,=, 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 penal for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign$ re of PermiKee or Designee) V r7 (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) Alf h1to MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 FACILITY NAME _ Lifetime Audi Parts PERSON COLLECTING SAMPLE(S) _ Mark Kuchera CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: _201G (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 UNTY Durham GE \1 PHONE NO. L800 )945-1910 AEG PLEASE REMEMBER TO SIGMON CjaECT14N ),1 S— / THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting NNd 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 05/17/2016 .07 54 <1.6 <12 0.020 Exempt 002 05/17/2016 .07 14 <1.7 <12 0.010 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." '!A6X, ,lvtk6g -1 Name (Print name) nW,jerL Title (Print title) :�� / 8 c8 C 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 penalt!94 for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 Ak Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General.Permit No. NCG100000 Date submitted 01/02/2018 CERTIFICATE OF COVERAGE NO. NCG10 0 1 5 1 FACILITY NAME Lifetime Audi Parts COUNTY Durham PERSON COLLECTING SAMPLES Mark Kuchera LABORATORY TestAmerica Pensacola Lab Cert. # 12028 Comments on sample collection or analysis: NIA Part A: Stormwater Benchmarks and Monitoring Results _ SAMPLE COLLECTION YEAR 2018 �kSA,MPLEPERIOD ❑Jan -June ❑� July -Dec or ❑ Monthly° (month) FEe 19 26isCHARGING TO CLASS ■❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES ❑zero -flow ❑Water Supply ❑SA DINER SECT10143 ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —) Total eventroinfall5 0.2• or ❑ No discharge this period:6 Outfall No. Date Sample Collected, mo/dd/year pH, Standard Units Total Suspended SolidsTSS) , mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, rng/L Lead, Total Recoverable, mg/L Total Toxic 3 Organics , mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmark - 6.o — 9.01 100 or 502 15 8,000 (Tiers 2 and 3) 0.075 1.0 - Parameter Code - 00400 C0530 00552 77023 01051 78141 NCOIL 001 12114l2018 5.8 6 1.7 <12 0.0093 Exempt NIA 002 12114/2018 5.85 5 1.7 <12 0.012 Exempt NIA 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. '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 Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies. 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. °.^.^.onthly sampling (instead of semi-annual; must begin with the second consecutive benchmark exceedance for the same parameter at the same outfaii. sTotal precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 6For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 1 of 2 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used along with other requirements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification 5tatement "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." /ER,IZ A K -.1 c. I? L-rc� Name (Print /naarJ�e) Title (Print titl G ignature Da e Mail Original 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. am aware that there are significant penafti far submitting false information, including the possibility of fines and imprisonment for knowing violations." Zk/� ►e of Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 2 of 2