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NCG240004_MONITORING INFO_20190422
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v DOC TYPE 0 HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ Qo 19 D u �' YYYYMMDD Quarterly Stormwate_r Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted =200__. CERTIFICATE OF COVERAGE NO. G24QQ2,!!� FACILITY NAME `i! i; G✓sti COUNTY �G!/yilJso/1 _ PERSON COLLECTI G SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 1790J 1 SAMPLE QUARTER g4ln-March ❑ April -June ❑ July -Sept ❑ Oct -Dec or ❑ Monthly' (month) F�ff GING�06LASS ❑ORW ❑HQW ❑Trout ❑PNA 1� ❑Zero -flow ❑Water Supply ❑SA APR 2 2 2019 gefFler . 5AZgL;a CENTRAL PILES OWR SECTIOr,' Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or No discharge this period / � ' -+�rh'n �} 5 • Y a J - i5 �ri�� � s 'r ! _ � } 'ri^ z;t �n�' •��-.<y" i 6 A� � t•.- � - '� : � � f 4 ��i- - ,Y� .x .�:. •`s Y�, • 4�f [ : !� � -. Fi; s � • •� • rs.� i - t • • ' • : i • • ,a lk y a [' ,5 � • s • • �•: :,gyp � Eti' ; � <' .E • _ � .i - +u � �i +• I r' � i{{' s �. {y^� - 4 j �• 1 ' �. � ,� . . 'r'�� •. • r i3=• li 1 111. ! 11 1 .b 1 11 1. 1 1 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. °The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part u: Vehicle Maintenance Area Monito Footnotes from Part A also anniv to this Part Kesults: only for facilities averaging > 55 gal of new mo' FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. :or oil/month. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTEUTHE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipts the lab results (or at end of monitoring period in the case o "No Discharge" re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 _ YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tha�C re are significant penalties for submitting false information, including the possibility of fines and'imprisonment for knowing violations." (Signature of Permittee) t o (Date) Permit Date: 10/3./2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 uarteriy Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 1 0 CERTIFICATE OF COVERAGE NO. !tG24ZQL?� FACILITY NAME `lii/ G.ia COUNTYgl�san PERSON COLLECTIIIG SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis; ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZThe total 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. 'For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PN.A waters in which case the benchmark is 50 mg/L. SAMPLE COLLECTION YEAR c2 0/ 1 SAMPLE QUARTER [ n-March ❑ April -June ❑ July -Sept or ❑ Monthly' (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Pelfier G , SAzji !w ❑ Oct -Dec Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 FOR PART A AND PART B MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES INA ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [] REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring perlad In the case of "No Discharge" reports) to: Division of Water Quality Attm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tha,5,gre are significant pepalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," Z) Z-1 0�� � - (Signature of Permittee) r.�� (Datej Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua ity General Permit No. NCG240000 Date submitted Q�Q� SAMPLE COLLECTION YEAR CERTIFICATE OF COVERAGE NO. NC 24 � — FACILITY NAME /�%` i �,Q SAMPLE QUARTS ❑ Jan -March ❑ April -June ❑ July -Sept ct-Dec COUNTY �__A S or [:]Monthly' (month) PERSON COLLECTI G SAMPLES DISCH ARG INSACI CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # �AN _ ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: E�C rther Gf Part A: Stormwater Benchmarks and Monitoring Results Totol event rainfall 2 or [" No discharge this period ����jj jj��� .Ai•`M I — J " r •,Lt - GG i � � 1L- � • :�: { 5 3 [l5{y � nn1144 �6,.yAy i• 3 k 3 3_'i*IK ! :�(K fi � iL'..•.h ''F.,.lGI /t 1�� k �y 5S r Z K 1 l ��lfF � STt.'�l�` k.gi'�.y �M�,' ` t7-S:f eT� ;V.. N� v� � ]1 -A T.y( i y�y / • / p - •i :� _ .� � ' }�G" ' 1 �' 1 2t '� n f . � •1 1 / 1 • 1 1_ Y 1 1 _ 1 1 •i. Imo' A k y - •' �l.i i f�i� t6_ � 1 3 _ 1 9?�,F,�"r �t � _ .+_. �.'} �T •1 ..1� .FT Y iv ,yl':� � ((�A�r "3s .s s. 'i'r / U11 ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Footnotes from Part A also apply to tHis Part B FOR PART A AND PART B MONITORING RESULTS: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD.4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this AMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tF tf ere are significantjpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signttfre of Permittee) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 QuarterIv Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted // S CERTIFICATE OF COVERAGE NO. NC 24-0 L Q !- _ FACILITY NAME COUNTY _ PERSON COLLECf ING SAMPLES _ LABORATORY Lab Cert. # Comments on sample collection or analysis: 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PN.A waters in which case the benchmark is 50 mg/L. SAMPLE COLLECTION YEAR - AMPLE QUARTER Jan -March ❑ April -June ❑ July -Sept L. or ❑ monthly' (month) DISCHARGING T,O CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zer -flow ❑Water Supply ❑SA C f1/ FjZlI7 ther C f ❑ Oct -Dec Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Fart rs: rlenicie maintenance Area Monitoring Results: only.tor#acilities aver Footnotes from Part A also apply to this Part B FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. > 55 Rai of new mot or oil/month. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. Y TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this MR, including all "No Alscharae" reports, within 30 days of receipt of the lab results (or at end of monitorina perlod In the case of "No Discharge`_ reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly res ble 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 ar signi cant_penaltiejfor submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of l � [Date) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit Genera! Permit No. NCG240000 Date submitted f SAMPLE COLLECTION YEAR �/ CERTIFICATE OF COVERAGE NO. NCG24Q0Q _f FACILITY NAME SAMPLE QUARTER ❑ Jan -March 1❑TApril-,tune July -Sept ❑Oct -Dec COUNTY � ��7�v� , or ❑ Monthly fmonthl PERSON COLLECTI G SAMPLES REI NAR INGTO CLA5S ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ Lab Cert. if ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: NOV 2 g 2018 Cher 11 a CENTRAL FILMS DNJR SECTION ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. "The TSS benchmark value is 100 mg/L, except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 -art ts: venicie maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new mot Footnotes from Part A also apply to this Part B or oil/month. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART ii SECTIONS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 9 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directiy!esonsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that ther�eta significant penplties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarteriv Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit General Permit No. NCG240000 Date submitted CERTIFICATE OF COVERAGE NO. N Gj,�2_6? 0 SAMPLE COLLECTION YEAR d FACILITY NAME i�� wGrSAMPLE QUARTER an -March April -June ❑July -Sept ❑Oct -Dec COUNTY o /]fph _ �.�� �� or ❑ Monthly' (month)- PERSON COiLECTIIVG SAMPLES RE D 5CHAiiGIly,Gj��TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # NOV 2 2018 ❑�er dZero-flow ❑Water Supply ❑SA Comments on sample collection or analysis: �--� CENTRAL FILES UVVR SECTIOi,I ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZThe total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 I-. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55,gaf of new mot Footnotes from Part A also apply to this Part B or oil/month. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. G TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one co of this DMR Including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Discharge" reports) to, Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direct! ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that thqY4 are/significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature WA2rermittee) (Datej Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit General Permit No. NCG240000 Date submitted 1 43 CERTIFICATE OF COVERAGE NO.'NCG24 D 0 D q SAMPLE COLLECTION YEAR ,Z FACILITY NAME M':�.•ll R L� eE�a�_ SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept Oct -Dec COUNTY or ❑ Monthly'^ (month) PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # 1 1 26118 ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: VIP 3ECTION [16ther 4.4 SL:sZM12 11.i 'J1 14inl+Vi� ffS'tilJCS>7!`��iv7 IVIl 11 ? , 1 � a �. - � .. 1 f'F.�'' rr ?.r. 1 a i -f3.'T gg•}{kY __�; 'F* 39;if'}�* '�.' i i t"Tl 3k HC•r +n Y�'T C L wI pI , C •. 4:. 's''. _ �t ;�'C: � . 2The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Pagel of 2 Part B: Vehicle Maintenance Area Monitoring Results: oniv for facilities averaei Footnotes from. Part A also apply to this Part > 55 gal of new motor oil/month. FOR PART A AND PART B-MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME•PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one. copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699.1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons Who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aw�hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) 1 ,c l� (Date Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Mon toring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted CERTIFICATE OF COVERAGE NO. NCG24Q 2- O - SAMPLE.COLLECTION YEAR FACILITY NAME ? c✓ �/%i SAMPLE QUARTER ❑ Jan -March ❑ April -June July -Sept 1471-111 COUNTY f �, � or ❑ monthly' month PERSON COLLECTIN SAMPLES REdtsCQRG11NG TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA LABORATORY Lab Cert. # NOV 0 2 2017 ❑Zero -flow [:]watersupply [:]SA Comments on sample collection or analysts; �dfher G s�✓4~''p CENTRAL FILES DWR SECTION ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZThe total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. "The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. ❑ Oct -Dec Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only.for facilities averaging > 55.gal of new motor oil/month. Footnotes from Part A also apply to thIA Part B FOR PART A AND PART B MONITORING RESULTS: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B&: 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitorinq period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS gERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware VAt there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign#ure of Permit Date: 10/1/2011-9/30/2016 d yo (bad) Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted '7 w//7 CERTIFICATE OF COVERAGE NO. NCG24© D 0 41 FACILITY NAME ' i — e c " t COUNTY ova PERSON COLLECTI G SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZThe total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. "The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. SAMPLE COLLECTION YEAR SAMPLE QUARTER ❑ !an -March April -June ❑ July -Sept or ❑ Monthly' (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECE`` ther � Swcir+-t,4 1�L.1 - JUL 10 2017 ❑ Oct -Dec Permit bate: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities avera Footnotes from Part'A also apply to thisipart B > 55 gal of new motor oil/month. FOR PART A AND PART 8 MONITORING RESPLTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o " o Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons d' ctly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thafthpre are significapt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) r-7 b t ( te) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11L Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 0-3 D/� CERTIFICATE OF COVERAGE NO. /�G FACILITY NAME COUNTY S�HrpSr�yi PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: i a r-%. J6v1111WYQMG1 v1--IM 111101 F%� A11G 1Y1V1111V1111X RC]UlLb SAMPLE COLLECTION YEAR a016 SAMPLE QUARTER'[] Jan -March ❑ April -June ❑ July -Sept or ❑ Monthly' _(month) DISCHARGING TO CLASS- ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA 96ther :�:i Q Qct-Dec I utur evens rulr11ull Uf LJ Ivu ursrnurye Lrlrs perlou CTION 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZThe total 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. 4 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. "The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area MoniturinR Results: only for facilities Footnotes from Part A also apply to this Part B > 55 gal of new motor oil/month. FOR PART A AND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II -SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION &: • TIER 3:' HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orialnal and one copy of this AMR, intludlna all "No Discharge" reports ^within 30 days af,receipt of the lab results tor at end of monitoring period In the case of "No Dlscharae" renortsl to: Division of Water Quality �. Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS cFRTIFlcATION FOR ANY INFORMATION REPORTED; "I certify, under penalty of law, that this document and all attachments were prepared under, my direction or supervision in accordance with a system designed to assure that qualified -personnel properly gather and evaluate the information submitted.- Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that thereeare significant penalties for submitting lse information, including the possibility of fines and imprisonment for !mowing violations." ! (Signature of Permittee) r (Dat) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quali y General Permit No. NCG240000 Date submitted -7 CERTIFICATE OF COVERAGE NO..NCG244,'2' SAMPLE COLLECTION YEAR FACILITY NAME jVq,_ ` C�W SAMPLE QUARTER ❑ Jan -March April -June ❑ July -Sept ❑ Oct -Dec COUNTY !� ro D or [] Monthly _ (month) PERSON COLLEC ING SAMPLES DIKFftLM{ ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # 6 +--�~�� ❑Zero -flow ❑Water supply ❑SA Comments on sample collection or analysis: CENTRAL FILES JUL 2 5 2016 YOther��C1,v4�,4 .� - - DWR SEC110N CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitorine Results Total event rainfall 2 1VI or WNo discharge this period ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L, Permit Date: 10/l/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part`b: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new moi or oil/month. Footnotes from Part A also apply to this Part B FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION Bi Y TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU U MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.- Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware J�t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of (Da e) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 7 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted Y� CERTIFICATE OF COVERAGE NO. NCG24]270-o FACILITY NAME COUNTY PERSON COLLECT NG SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z'The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. "The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. SAMPLE COLLECTION YEAR _ ,,2�c?/ 6 SAMPLE QUARTER [Jan -March ❑ April -June ❑ July -Sept or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RF0FlViptero-flow ❑Water Supply ❑SA (]Other C APR 2 5 2016 DWR 3ECTIOM INFORMATION PRnr;:..q.q n i w ❑ Oct -Dec Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 or for oil/month. Footnotes from Part A also apply to this Part B FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an ordinal and one cow, y of this DMR, including all "No Discharge" reports, within 30 Mays of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Pe Permit Date: 10/1/2011-9/30/2016 qi Z z -/ (Date) Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Re art for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted �/_2_ CERTIFICATE OF COVERAGE NO. NCG24 n 0 0 FACILITY NAME COUNTY �i a PERSON COLLECT NG SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. °The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. SAMPLE COLLECTION YEAR b/ ( _ SAMPLE QUARTER [Jan -March ❑ April -June ❑ July -Sept or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA (]Other e , 54j4.40 ❑ Oct -Dec Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 v Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted '7 CERTIFICATE OF COVERAGE NO. NCG24QQ_Q FACILITY NAME 1W'Z W COUNTY o^ PERSON COLLECf ING SAMPLES �G LABORATORY Lab Cert. # Comments on sample collection or analysis: ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZThe total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. SAMPLE COLLECTION YEAR SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑zero -flow ❑Water Supply ❑SA Other nct Oct -Dec Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part 8: Vehicle Maintenance Area Monitoring Results: only for tacilities averaging > 55 gal of new mo- Footnotes from Part A also apply to this Part B :or oil/month. 'FOR PART A AND PART.B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B • TIER 3: -HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ ;+ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: -Z Mail an'original and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that the,"re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signaturd'of Permittee) 7 (D (e} Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 QuarterIV Stormwater Dischar a Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted /D _s - / CERTiFiCATE OF COVERAGE NO. NCG24 P' 0,Q2 � FACILITY NAME c C[L G !V,ter Fr... �� COUNTY C 0q J'1 PERSON COLLECTING SAMPLES S jcyr Coc% r-t A +^J LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR z j A�M�P�L�QI�V�FtR� ❑ Jan -March ❑ April -June July -Sept ❑ Oct -Dec e P (.J or [:]Monthly" (month) (=,40 DfSCHARGINGiTOCLASS ❑ORW ❑HQW [:]Trout❑PNA cn ❑Zero -flow ❑Water Supply ❑SR EC E I VE� rul CENTRAL FILES JXOther s DWR SECTION 01= ' z 0 A= CENTRAL FILE DW DWR SFCTIOI�''� Total event rainfall z or WNo discharge this period3 i.� coilectedr y. � _ Dutfail'.No:+^ , p t• --.M 5l^". b:U ems :T55 . * wYY120 s 'A"�3... a� i �( [:�+n�1L�=e' ,.°r�_�?Date:$aml7le_ ;RHI� PhasPhorusj{jnaPper _.Omo/dd/Yr% 5 d+Wi 'l '.'J 'cijt , i lead E ;.� aC•:��` zinc r 4 lye�l;.i i `pH}Ar' F jh.-.-ar _. y�Parameter; benchmarks'-=��8 . � _ 100 r.—._.. ..i'� .'!.'6/_ ._i; �`�. Wit•# J� .. _ a.. -96V �..s_.: 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Par(B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. r;mol,10 �' � " .%. iZt . '=fi"M�.i.�. � � • � "- :1A i e7.7i•i Footnotes from Part A also apply to this Part B FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: r Mail an oriainal and one cony of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge- reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617' YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "t 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) Permit Date: 10/1/2011-9/30/2016 /JO'J--/-5,*� (Date) Last Revised 12/02/11 Page 2 of 2 Quarteriv Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 3/ S CERTIFICATE OF COVERAGE NO. NCG24_ Q FACILITY NAME 57 1-1 1,, 1 ` b i ( t COUNTY s— l PERSON COLLECTING SAMPLES %�qch LABORATORY Lab Cert. # Comments on sample collection or analysis: RECEIVED SEP 08 2015 CENTRAL FILES DWR SECTION SAMPLE COLLECTION YEAR SAMPLE QUARTER 0 Jan -March [vJlpril-June ❑ July -Sept ❑ Oct -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow Water Supply ❑SA [ her C_ 1, Swa►"P 0 ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. "The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitori Footnotes from Part A also apply to this Part B FOR PART A AND PART B MONITORING RESULTS: Results: only for facilities averaging > 55 gal of new motor oil/month. • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B? • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Dischar e" re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 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." {Signature of Permit Date:10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted CERTIFICATE OF COVERAGE No. NCG24Q 0 Q FACILITY NAME _S N In'1c (, 'r H COUNTY warn PERSON COLLE TING SAMPLES r7 imcke,, LABORATORY [.[ t[a Lab I ert. # T Comments on sample collection or analysis: ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail. ZThe total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. "The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. SAMPLE COLLECTION YEAR -2015 _ SAMPLE QUARTER [vrJan-March ❑ April -June ❑ July -Sept or ❑ Monthly' _ month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA 27ther C_ Ewa »,1J ❑ Oct -Dec Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for tacilitles avera Footnotes from Part A also annly to this Part B > 55 gal of new mot or oil/month. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR�THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B: • TIER 3:' HAS YOUR FACILITY HAD A OR -MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lob results for at end of monitoring period in the case o "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files i 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN Tills CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sig6lijcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm � 3v (D te) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG2400( Date submitted 3/ s CERTIFICATE OF COVERAGE NO. NCG24Z?-2 FACILITY NAME tgZ�/Z,Z/ 'SQ»rr3 �(•*Wtk'1 f COUNTY !f< PERSON COLLECTI G SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZThe total 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. 3For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. "The T55 benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. SAMPLE COLLECTION YEAR Q?o/y SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept ®® � or ❑ Monthly} [manth� FbES�LARGfk1FC'LASS ❑ORW ❑HQW ❑Trout ❑PNA FEB 0 4 2015 ❑Zero -flow []Water Supply [:]SA Other G . S-joon o CENTRAL FILES DWR SECTION Oct -Dec Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Pagel of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for tacilities averaging > 55 gal of new mo, FontnotPs from Part A also anory to this Part R :or oil/month. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B' • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL. OFFICE CONTACT NAME: Mail on orl final and one cagy of this OMR Including all "No Discharge" reports, within 30 days of recei t o the lab results or at end o monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality T. Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signa�tiire of Permittee Permit Date: 10/i/2011-9/30/2016 ' 31 S (Da ej Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted /o IkIl CERTIFICATE OF COVERAGE NO1 NCG24 O O rsZ FACILITY NAME COUNTY Sq Sos-1 PERSON COLLECTI G SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZThe total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. SAMPLE COLLECTION YEAR dj2zy SAMPLE QUARTER ❑ Jan -March ❑ April -June r J ly-Sept or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [OSA RECEIVE EWOther OCT 13 1 2014 ❑ Oct -Dec Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 cart ti: venlcle IVtalnienance Area NlOnitoring Mesuiis: only Tor raClnxie5 averaging ? 5tp gal oT new mot :A.?t' :J Fir �yi:. '�/k. 3+lr.J!{�{ifi'L%r•e.-:- <. i �.i �4 .S �4Y y+1: i�i5 •' Ii-11/S h>�{ - )- � 'c�•r't 4��:.))it�! �1{; '} ':��.rqq'4-j •� •Il'- •1 :.-s h Ai N -- - 7-. .,=l•,;r.,N,.Ya'�i<. ��,�--�.3t.r�-i_+ '`?>k=i ?ii1•T.I�.x5si;:c•i. itl'rllqrlf-ti_.WihlY1_. tL.J-t� :.Y_ Ji ^:�+.i1 �LLl�iicL)}�r:h. {^ni3r_,.'1r%-:C)St•.9F .i- r€?r1•4e. #'l�,ii,I$ �*: 4.R3'F��yL��jyE.. rR -i.� ..'�y9.- "r �il�'I-S 1y�=�-y - r- 1i'S_ 4c�+„ ,l ;7-5 -iv:r��a-`i .,i!,. -LS s, y�c 1 i 1 M'ii 4y.ri`.M�'i1d F'�. s.: r..,.�;�,. t.;jl S li'-11.:�i j[j`{••y1ry� 1l �1'ff'-_ 2}.[ �-'-:'�^'� u''"�3jf. .''L; ) C. t! a -,. 1110 d 1i '�"4±. r;�€,1,�,��3l :-:%fi.ii..,,l .r „IL �c ,•C;4i- >i, s�.a_ "i>t},�s�'l-`.€ 'FI- � k .'N {f�-� �Sj �•ti'7 �{.:Tt {IIEIl, i TeK•'rl• ". I S..i�i }.^.�- }�i. 15�? 'vyy- 1 4� ,SeY .f '_1'jii •) £ i'UlJii.1.ic,7'?-1 k} t �'�J'kC�?n_Qms,_:: '-- ./_-]Y.e�- 1 .. .. �$:^ '� -�P i�c'�i: t.��Y,c r[i-:r•) - •}mil-' "L1 �'il�i'�S ,'v Sa tt J�_.T,t .5 ( 3(', )17yi {(L: ..ei'� LiSF., { S.'t t !� �.e=r��'l� {", I#: s3,".r:�rt. : .'l iESyI 41 •-."l, f�1'.. 7-x,ic1 #'t.-".� k: .It_Yr_},r•.T ;�;.t:- :. ��F.� ;jll 'S i.S..11li II 'J'� / KF.� �FI J 11 '.`ii.-:�1' II' {- 1.1 J� yd;l,1 - i r -,:JSI.i.'4.-. ,1f��. 5 L' E' '.i-{(?�.{I_ L i1 Y }1 -,i f5S r1�i i f •f�i:,'� � ; i��iYr l/ ,fL�1. ��i t�.1- - � .i : ¢-S )?'i:{ SK- i"^ 1.:?1Hl�sl� � 1 �'te •i ' 6 II1� i)� r,li1c�yJ s".:u, 1rA �.� �rY:,. x[):';..e:Atff.1-T. �.1,r--,tzr, - s,'<+1_a k� Rri'.:....��k..:�:1�)��-:s'I�iIt�rri'ti.)f5vi. 1==€x d;'r T, -= :1-_{E ii I..4:kX'n-fe' .1tr`r".i�:..� �f +t1Yrv �3'1�cr`2. I`I? ii,a5.t ' t-..Ii .� i; '- ll:f ll,I. t.a.i. r� .ff ,a'} •-.}s.i.l. r;.. ne�.,r`.iiJ',,1l]I� irTL.Ic.< ltif.:T�+ � .firjti l.rlic l•l 1.a:•.•.t�,(,k; ;. r+r [.+ 3i312l11 �r�,Ittzi _I f!=sr �•l� -."{= I..� :or oil/month. Footnotes from Part A also apply to tnls Part t3 FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. f^' e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B,. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coey of this DMR, including.all "No Discharge" reports, LWthin 30 do rs of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIQN REPORTED:. "l 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 th t re are signific nt penalties for submitting false information, in the possibility of fines and imprisonment for knowing violations." O / (Slg ure of Permittj (Dat Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 RECEIVED Quarterly Stormwater Discharge Monitoring Report ` for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted CERTIFICATE OF COVERA E NO. mrG241-a J2 FACILITY NAME Z22G Gil/ tlL./�f� cr'li'Ay COUNTY So PERSON COLLE NG SAMPLES LABORATORY L e Ai4l ��.t Lab Cert. # Comments on sample collection or analysis: ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. zThe total 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. 3For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. 'The TSS benchmark value is 100 mg/L; except when discharging.to ORW, HQW, Trout, and PN.A waters in which case the benchmark is 50 mg/L. JUL 21 2014 CENTRAL FILES DWQIBOG SAMPLE COLLECTION YEAR fll SAMPLE QUARTER ❑ Jan�March April -June ❑ July -Sept ❑ Oct -Dec or � rMonthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow []WaterSupply []SA SOther<--..Sr.✓�.•r� Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part III: venicie maintenance Area nnonitormg Kesuits: only ror raciiities averaging > bS gall or new mo' Footnotes from Part A also apply to this Part B :or oil/month. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD a OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMli, including all "No Discharge" reports, within 30 days of receipt of the Ia6 results (or at end of monitoring period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there a.�P- significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted CERTIFICATE OF COVERAGE NO. NCG240 Q ja U FACILITY NAME }rYl�(T1J — [ c�wQt„ Fg i iiln� COUNTY PERSON COLLEC ING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR d O/`! SAMPLE QUARTER fA Jan -March ❑ April -June [ or ❑ Monthly' (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA []Other G_,. 5Wtx-%p Total event rainfall ` or LA No discharge this period ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2The total 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. °The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date:10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 94 for oil/month. Footnotes from Part A also apply to this Part B FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [] NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring, Period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thzothere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permit Date:10/1/2011-9/30/2016 5 h F/ / (Date) Last Revised 12/02/11 Page 2 of 2 :RECEIVED CERTIFICATE OF COVERAGE NO., CG24 a Q Q FACILITY NAME c i ea se-1-4i COUNTY Sgrn0 5cc1 PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: uarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG24.0000 Date submitted �I /Ly " SAMPLE COLLECTION YEAR d O/ 3 _ SAMPLE QUARTER ❑ Jan -March ❑ Aprit=June ❑ July -Sept or ❑ Monthly' _ (month1 DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA [AOther„ C .4 Se,rctp"ep JAN 10 Z013 CENTRAL FILES DWQ/BOG X Oct -Dec ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ZThe total 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. 3For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. `The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 5d Part B: Vehicle Maintenance Area Monitoring Kesults: only for tacimies averaging > 55 gal or new mo- Footnotes from Part A also apply to this Part S FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B, for oil/month. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of lab results or at end o monitoring period in the case of "No Discharge" reports) to: . Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN TH15 CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i am aware that there significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) J7 (Da e) Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2