NCG030684_MONITORING INFO_20171128

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. I IV
DOGTYPE 0 HISTORICAL FILE
S( MONITORING REPORTS
7
DOC DATE ❑ aDlg 11 M
YYYYMMDD '

'I
CERTIFICATE OF COVERAGE NO. NCG03 O 6
FACILITY NAME �/-jtjXL= c
COUNTYxilej-
PERSONSON COLLECTIOG SAMPLES Oak
LABORATORY r. a 11. + Lib Cert. A / Z
Comments on sample collection or ana�y�'�
I
Part A: Stormwater Benchmarks and Monitoring Results
Semi-annual Stormwa er Discharge Monitoring ReRort
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted it — XT —17
SAMPLE COLLECTION YEAR rZc / 7
SAMPLE PERIOD ❑ Jan June July -Dec
or ❑ MonthW (monthl
R G Dt U DtSCHARGiING TO CLASS ]ORW flow HQW ❑Trout ❑PNA
QWater supply ❑SA
DEC 19 2011 []Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
No discharge this period?z
+
I
outfall No. I
Gate Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organis
cs
Benchmarks
100 mg/L or SO mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1:7• I
l ._ LZ
*
4 / .
,I
�o.c! c
zo,o! L
0,oaf t
15rrr li
o A
•D L
4
$ /L
i
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The 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.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
i
t
Permit Date: 11/1no12-10/31/2017
SWU-245, last revised 10/25/2012
Page 1 of 3

1 -
Facilities that Incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the
solvent management plan included in the Stormw t r Pollution Prevention Plan."
I
G '7
j Name (Print name)
S
Title (Print
Kiewm< (Date)
Note: Results must be reported in numerical format. Do not reoad Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reogrted in the format"<XX mall.". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
i
Note: if you report o sample value In excess of the benchmark, you must Implement Tier 1, Trer 2, or Tler 3 responses. See General Permit team.
I
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
I
n Na discharge this period?
I
Outfall No.
i
Date Sample
CoflectedI
mo/dd/
24fiour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT•HEM)
Total Suspended Solids
pH
Benchmarla
IS mg/L
100 mg/L or SO mg/L'
6.0 — 9.0 SU
i
I
Footnotes from Part A also apply to this Part B
• See General Per nit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 3 12012-10/31/2017 5WU-245, last revised 1D/25/2D12
Page 2 of 3

Note: if you report a sample value In excess of the benchmark, you must implement Tier
. I
FO'R PART A AND PART B MONITORING RESULTS:
1, Tier 2, or filer 3 responses. See General Permit text
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION S.
• 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 ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
in the case of 2& Dischsrme' eaartsl_to:
Division of Water Quality
Attn: DWQ Central Fries
1617 Mail 5ervice'Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGNS CER11FICA119N�FOB _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 direcdV 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."
1
(Signature of PerR►ittee) (Date)
f
Permit Date: 11/112012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3
I