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HomeMy WebLinkAboutNCG020129_MONITORING INFO_20170606STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE 0 HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ (JtoIqU�UL YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT (I)MR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar Year: 20 i (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 000 ppo County of Facility Facility Name �c.ad— L*45Z.--_902!�r_-- Name of Laboratory Facility Contact J . CGGfi-G _ Lab Certification # Facility Contact Phone No. (&�X) %y_ 102o t'art a: Lana VlSturDanCe ana rrocesS area Momrorrn me ueremenrs .. Date 0053:00076 , ;fl0545 ...•.�50050 0 =� Ontfall Receiving Stream : Sample t tital Total Settleable'. Name CbII&te Suspended lnrliidlty Na: Fyaw Solids Solids:- .. : ma/dd/yr. MG :. i.. mJl . `:: ..:NTIJs .j ...` mill . — /% o.+F.(( Part D: Storm Event Characteristics Total Event Precipitation (inches): S Event Duration (hours): Part E. Certification art L:• t4" Outfall Recervuig Stream Sample I `. Oil and total .:: Na Name Coilecte otal Flow Grease Sn ende pFT d d Sohds ':unEt =- Total Event Precipitation (inches): � Event Duration (hours): (if a separate stonn event is sampled) "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 t e are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Pan F. Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 SWU-243-012005 4 Kj�L'Ar � NC®ENR Stormwater Discharge Outfall.(SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit htti?;//aortal.ncdenr.orgJweb/Ir/nodes-storinwater/ Permit No.: lj/_Q/�z/ Q/Q/i'O/ q O/0/ or Certificate of Coverage No.: Facility Name: I AA*k - t"Zmpse- County: L./a 1 Phone No. kZS-- fw y— 5-20 - Inspector: ib Date of Inspection: Time of Inspection: lOcn, Total Event Precipitation (inches): -- ?_ S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) )Yes Ej No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureabie storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign4ti.},re, I cerVfpthat this is accurate anA complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SM-242, Last modified 7/31/2013 J 1. Outfall Description: Outfall No. �- Structure (pipe, ditch, etc.) Receiving Stream: Mec�, aZ -A _ Describe the industrial activities that occur within the outfall drainage area: - f''1 i n'%M . .. s Td ^G 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (Iight, medium, dark) as descriptors: AA2 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A)Vnc — A) -© G 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: A f 1 2 3 4 5 ��J 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and. 5 is the surface covered with floating solids: ��1�2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes o , 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 Certificate of Coverage No. NCG02 ❑O 10©ff CERTIFICATION "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.2ZLo-1, Signature . Date...... . . Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 STORMWATER DISCHARGE MONITORING REPORT (DMR) 11 Please Mail Original And One Copy To Mailing Address Below h GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar Year: 6 (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. N G02GQ70W6 _ County of Facility Facility Name fie. — ��� _ Name of Laboratory Facility Contact -J • Cc�.Y��`__ ___ __ Lab Certification # Facility Contact Phone No. ($z 8^) Pint B: Land Disturbance and Process Area Monitorine Reauirements .Date 'SOOSD : 00530 : ; :00076 .'00545 Ontfall TteceivingStream Sample ' ;Total .Total :'Settleable: Collecte Suspended Tnrhid�ty No: hTame Flow Sal[ds -" G. m' 1VT[Js :J mlll r- u4- le s f�fV y/W!b /./>9- Nam, .. A)A' WV1.sc� - t" _ Part D: Storm Event Characteristics Total Event Precipitation (inches): . iD Event Duration (hours): 2 `j Part E: Certification art c;: ventcie maintenance monttortne xeautrements Date ".::;. ;: 50050 :::; 00536 ; 00530 ....1 00400 Recelvmg Stream Sample Total Outfall Name ; : CoIIecte `: Total Qil and 'Grease Snspende 'pll IVo . d Flow . ` d Solids nioldd/vr ` -'MG `uiipJl Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "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. 1 am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violatio ' y (S ute ture of Perm(Date) Part F: Mailing Address ` Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 S %U-243-012005 a �- ANNUAL SUMMARY DISCHARGE MONITORING - REPORT DMR — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year "Report ALL STORMWATER monitoring data on this form (include "No RoverNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N CG02 Facility Name: UQ.{ n+c _o-F -- b4xr t County: - lG ^ - - Phone Number fs( Z'Y Total no. of SOOs monitored 4 Certified Laboratory Lab # Lab # Stormwater Discharge Outfall (SDO) No. I- VMA Outfall? Yes ❑ Nam Is this outfall currently In Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No g� If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring 0- Other ❑ Stormwater N/A NIA Water Quanty Wader Quallty __ '+.....Y':=.:.y-.S'i C hF._�_':.i•i.tiA ..t]. 1.4 -,l.'ti •i�, ££ee- �'.\�=.3::,:^..': Yf' _a.T.H-n Y '•F'„_ __ :xS } ,J'4 - •+ic �v.i:.2.: y _ �� F V-_- I _ •.. [hK _: 3rnC t xS� - -f 4ycM1+ Il. r -t t • � ��''"' F .+.,,.5 ,., `n � J S'r F 5 t} 5S4#." �.i" � L Y f� � S Rkzr�3-s.� } P� � �,�� �+� �� 1 � ,u xv �� �F � n � - -S, �� Permit Date 10/1/2015 - 9/3012020 Last Revised 10-2-2015 4 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/ ZO/ 6/ 6 /O/o/ D/ or Certificate of Coverage No.: N/C/GI 1 1 /YI_I 1 Facility Name: County: L/ci , Phone No. 9 z k- — q.- Inspector: _) r-6 Date of Inspection: ZT19 By this signature, I ceA ify that this report is curate and complete to the best of my knowledge: of Permittee or 1. Outfall Description Outfall No. _ _ Structure (pipe, ditch, etc.) ; P e— Receiving Stream: � (A 456,-L AJ"-,, Describe the industrial activities that occur within th//e��outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: AJ A 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) /V A 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: /V 1 2 3 4 5 6 7 8 9 10 Page 1 SwU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: A 3� 1. 2 3 4 5 6 7 8 �LJ 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy; 1 2 3 4 5 6 7 8 9 10 7. Foam ,{ F Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen /i k Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollutions List and describe � V - r J, b�c a:' 'el - Note. Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 STORMWATER DISCIIARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information f Samples Collected In Calendar Year: (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02_4vp e> mwb County of Facility Facility Name ?-AG'A &x r oF_ - ni+rs Name of Laboratory Facility Contact 'Dz Lab Certification # Facility Contact Phone No. (bzr ) _i6 y- Sot 0 Part B: Land Disturbance and Process Area Monitorin Requirements Date : " ' , 50050 . :.:. 00530:.." U0076 00545.::. ` Outfall: Receiving Stream ,' Sample; 7 otal :Total Settleable No Name ; Collette' Flow Suspended :., :.Turbidity Solids . ,... d..:� ......_ . ,'.� Solids . :. :: ............:....... /dJ r mod M G :.• : m NT1Ja . mUi... l ti /Ua Di-, J..., Part D: Storm Event Characteristics Total Event Precipitation (inches): ! - 6 Event Duration (hours): ^ -;Z y Part E: Certification 'art C.• Vehicle Maintenance Monitorin¢ Reauirements Date ~.50050 .,00556 ' - ,00530`7,: : 00400 Receiving Stream Sample Total:,-: . Outfall Dame Coiiecte Total Oil and Suspcade - _ pIi; ;No '., : d Flow rea Gse -. `,.d Solids nia d1 r. :. ,MG :::.. :.:.m :.... m 1 Ab%n Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "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 t ere are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." 3 6 XL,f� a � z--- �— (Signature ofye(Date) Part F.- Mailing Address Attm Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 SWU-243-012005 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/Cl ZK7/D /D IQi 0Q / or Certificate of Coverage No.: N/C/G/ I_l_I 1_I 1 FacilityName: Vcvz County: Phone No. t2t - f-61-f xrf Inspector: Dc& Date of Inspection:. _�(4 By this signature, I cep[fy that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. _ Structure (pipe, ditch, etc.) P pe- Receiving Stream: 111 y 4(— FVA _t c'-,) Describe the industrial activities that occur within the outfall drainage area: 2. Color / ,[ A - Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor (V A - Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) ----- - 4. Clarity n V Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 Page L SWU-242-101599 �t 5. Floating Solids /U Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids- 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids A '� Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3Ak 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No S. Oil Sheen' Is there an oil sheen in the stormwater discharge? Yes No R. Other Obvious Inndficators of Storrmwater Pollution List and describe 1 V INS Note: Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant exposure. 'These conditions may warrant further investigation. Page 2 SWU-242-101599 a=ew Foe- tWls -Cyr S STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCGO20000 Part A: Facility Information Samples Collected In Calendar Year: Z 0r%C (all samples sball be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG020 ( - County of Facility We.+c-nk _ Facility Name A&CI -4 dI.JC.II+rS Name of Laboratory VSL- i tPp�ttt�jt e Facility Contact _ 7 Cfd: i e Lab Certification # Facility Contact Phone No. (M. Zvi Y-700% tart B: Land LAsturbance anti.Process Area Monttortne Aeautrements Date 50050, : r 00530 :_: 1A0076; .00545 Outfali Receiving Stream Sample :. Total .i °tal Settleable Name Cvuecte _ Suspended Turbidity a, _ Flow Solids :,Solids . :moldd/yr: MG mg/1 NTUs- m1R: `W a :var I" < r Part D: Storm Event Characteristics Total Event Precipitation (inches): L O Event Duration (hours): 12 h I$ Part E. Cert f cation Part C: Vehicle Maintenance Monitoring Requirements 0 atfall No. Receiving Stream - Name. �. Date ,. .50050 00556., 00530 .: '00400 - Sample - CollecteSuspende d Total Flow Oil and. . Grease Total d Solids pB' moldd/ MG m m unit J. Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "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. 1 am aware that th re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' ,1 (Signatur Q Pe ittee) (Date) Part : Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 SWU-243-012005 dis STAiZq Stormwater Discharge Outfall (SDO) 'Qualitative Monitoring Report Permit No.: NIC1012101_0 DI'01_I or Certificate of Coverage No,: N/C/G/ 0/2/0l 1 l Z 191 Facility Name: �Q er, e 5 County: ti1ILZ+A1AQA- Phone No. _ STR-Z(64- 7009 Inspector: ��w_��:TOMQs- or ID ,' eQC 1-V - - Date of Inspection: ) Z /? By thisure, I certify that this report is accurate and complete to the best of my knowledge: I (Sig nre ol'PeNnittcc or Designee) 1. outfall Description Outfall No. 1 Structure (pipe, ditch, etc.) Receiving Stream: lAw le*.O�- ' Describe the industrial activities that occur within the outfall drainage area: 153 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: r 01%W teas 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) !a d+y 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: p2 3 4 5 6 7 8 9 10 Page l SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 5 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes —0 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe 4 Mnale )'a eW cl Qa� M IF Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 S WU-242-101599 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT,TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2 vl s "'Report ALL STORMWATER monitoring data on this form (include"No Flow7'No_ Discharge" and. Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 ®�®� Facility Name: R4,jrDvd &Ar es &wAaO &Awrey County: Ct* .Phone.Number: Ia6N-..?.0_�If7_ Total.no...af_SDOs monitored Certified Laboratory W L Lab # 5 Lab # Stormwater Discharge Outfall (SOO) No, 1 VMA Outfall? Yes ❑ No ❑ Is this outfall currently In Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. .. Total - Rainfall, Inches , TSS, : mgli SS;1 mlll :Turbidity, NTU Upstream (U) Turbidity,. NTU Downstream (D) Turbidlty, : NTU Non -paler 0&G; mg) 9 (VMA)'' New Motor,0il Usage :.:. gal/mo. . _ Stormwater Benchmarks lndlcate NO F'0'" a ticable' Circle Benthmarit .100150. �•� - BenCirchmark Benchmark -.50125110-. NIA .,, WaterQuallty Standard applles N/A wataiQuallty Standard applies +� a66 a regUi average -requires _ TS5and Non -polar O&G monitoring Date Sample Collected m old dl r kill" 1,7 107 „� �., Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 n Certificate'of Coverage No, NCG02 ❑O 0©� Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall; inches TSS mg111 'SS, .� : mill Turbidity, NTU ... Upstream (U): Turbidity, NTU ..' Downstream (D) Turbidity, NTU Non polar O&G m II !, g . (VMA) New Motor.011i Usage. slime.) , Stormwater Benchmarks !ndlcate NO applicable Circle 9enchmark l)U150 0.1 Circle Benchmark 50I25I1 NIA Standard applater ies NIA Standard applies `� >56 rage m°' average raqukres TS5 and O&0 m n/tOrinlar Date Sample Collected, molddI r MN ii9� it n'0. A �y.IY. i i ��¢l: "t::.� ,iilk' se'3i i^T� i3 Rl Permit Date 1011/2016 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 [0 �©A CERTIFICATION "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." [Required by 40 CfoiLki22,22] Signature Date — Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Fifes 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 NoeMCeW Fee— � r I lt4,- - L, (aq k4 .&: STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar Year- Z Jr 1 (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCGU201 County of Facility _ _ t �� Facility Name QGd /tei dh(l:E( Name of Laboratory W&L +� PP st4 Facility Contact D-S MAE Lab Certification #E 544 Facility Contact Phone No. { 1 269,- tart ts: Lana Disturbance and Process Area Monxtorm Xe uzrements .. _:..:. .. .., bate ,, 50050' . '..D0530.`.;: a00076.:. ';..00545.:.- Outfail :ReceiviagStream Sample Total Total: - Settleable: No..:Flow Name Collecte " 'Suspended ... .'Turbidity :.Solids . .. ino7ddlyr. 1VIG .; Part D: Storm Event Characteristics Total Event Precipitation (inches : D • Event Duration (hours): 1{ Part E: Certification Part C: Vehicle Maintenance Monitoring Reauirements ....... bate ::. 50 0055 0530 00400 Rece' rig Stream ' Sample ` O all _ Name, j Couecte Total'- OO and -Suspendc-: pH Flow..,.. . Greas e.. " . d;: d Solids ! mold d/vr. MG mjll, moll unit'. Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "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 —Ore significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' (Signatur of Per ittee) (Date) Part F. Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 SWrU-243-012005 wI ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -- STORMWATER S.UBM1 T T� CENTRAL OFFICE General Permit No. NCG020000 Calendar Year 019 *Report ALL STORMWATER_rnonitoimg data on this.forrn (include "No'Flaw'1°No Discharge". and BenchmarEc Exceedances) frorn:the.previous calendar;year-to.the-DEQ by -MARCH 1. of. e.ach,.year. Certificate of Coverage No. NCG02 [V ®� Ti Facility Name: A ",rrk County: Q Phone Number Total no, of SDOs monitored Certified Laboratory . V Lab # 5f Lab # Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever In Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ s. o:Standard �. -NIA. applies NIA standard appifes . • . = IT .. ;o K I e r x'i�«,r . t sL Sey:ayC 3-Z'.� 'y. -2 z� Fta12M i.Jx�T ,A�.lk�-� u..L ZOLA Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 V Certificate of Coverage No. NCG02 ��©® Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever In Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ F 1 ' y . ` Upstream `1 Downstream I New �' Total 1 TSS; i Turbi.ditY�; U Turbidit ( ) Y rb (D) Tu ldii Non polar Motor 011 " Outfall No ' Rainfall, mgll m5lllti - NTU NTU NTU O &G',mgll Usage -- '.....::.: ..:. inches rIndicate l A} :'[VMzi allmo: Stormwater '. NO .~ Circle Benchmark.,.' .... _.. .Circle..-. Henchrriark NIA - NIA .a66 gallmo. average requires Benchmarks. a'0 8bi 100/50 ; '" U•;1 ' -,60/25/1 O Water Standard applies -S andard apWater tpliea 15- T080 monitorinSS and tar Date Sample;; Rem M-M moolddlvr� t aW-IN.' 1-1 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 []D [L-©9 CERTIFICATION " 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." [Required by 40 CFR §122.221_,-, Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 -- 9/30/2020 Last Revised 10-2-2015 Stormwater Discharge Outfall -(SDQ) 'Qualitative Monitoring Report Permit No.: N/C/01 /n/ a' IOIO —/ or Certificate of Coverage No.: N/C/G/ Q/Zl0l 1 I2191 Facility Name: &Af-041 nUd a+ es County: WO+FAt, q& _ Phone No. 700C Inspector: TO ne t. or D X C ek i� .0 Date of Inspection: By this ' re, I certify that this report is accurate and complete to the best of my knowledge: / l ohobwv (Signure oiPe 'ttee or Designee) N 1. Outfall Description Outfall No, Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 2 3 4 5 h 7 8 9 1Q Page 1 S WU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 S WU-242-101599 No. /(N - ,y STORMWATER DISCE ARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part.A: Facility Information Samples Collected In Calendar Year: 2-013 _ (all samples shall be reported within 30 days following monitoring period) 1 " Certificate Of Coverage No. NCGO201.2R County of Facility Wa �qk Facility Name - Name of Laboratory V&L \o Facility Contact _ ? i�C,A� Lab Certification # S�� tfr �tC4 ' e Facility Contact Phone No. ( I 264 —lob% Fart tf: Lana Disturbance and.Process Area Monitonne Aeoutrements Date :50050' 00530:: �700076 00545 : 60 Oritfali ReceiAhkStre2m. _Saiople xotal ': Total :Settleable Name Collette Suspended ,Turbidity No Flow Solids Snuds molddlvr. ..: `MG _..:::...mall '. NTUs .:.. -nilll Part D: Storm Event Characteristics Total Event Precipitation (inch; --O—y— Event Duration (hours): 5 !•l .j Part E: Certification Part C: Vehicle Maintenance Monitorinz Requirements Date SOo50 : 00556. 00530 00400, Receiving Stream S' . I Total. Ontfalf . Total .Oil and' Name; :Collecte•` Suspgade'. .. pff.., No ,..:.. Flow. Grease,:. d. < d'Sulids . molddlyic MG ni Jl. , :'mpll . ' unit Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "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. 1 am aware that th re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. eh at %3 (Signstur of Pe 'ttee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 SW-U-243-012005 K Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N1CT—1 nl a O I I or Certificate of Coverage No.: NICIGI 0/2/Q/ 1 1 Z 191 Facility Name: Ra' fbrd &UQa%' County: LI►ILl' e t�.p C� _ Phone No. &2I? -A 464 - 70Of Inspector: 0'r Date of Inspection: By this re, I certify that this report is accurate and complete to the best of my knowledge: 9;pb�� 16/(,113 (Si a o{Pe nittee or Designee) /�/ ` - 1. Outfall Description `" a Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 Page 1 SWU-242-101599 M 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy- 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant exposure. These conditions may warrant further investigation. SV*rU-242-101599 Page 2 9 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -- STORMWATER SUBMITTO CENTRAL.OFF.ICE* General Permit No. NCG020000 Calendar Year Z o13 - "Report ALL STORMWATER monitoring dbta on this form (include hW'Flow"Mo Discharge" and'Benchmark Exceeda6ces).from the'oreyious calendar:year to the-DEQ by MARCH.1, of each year.. . Certificate of Coverage No. NCG02 ®❑I EiAl Facility Name: 1RaJ�vyj "rrt'es J-A6o 4%rry County: Q Prone Number: ($1$ 6 0 Total no. of SDOs monitored Certified Laboratory W L _ Lab # .5H Lab # Stormwater Discharge Outfall (SDO) No. `� VMA Outfall? Yes ❑ No ❑ Is this outfall currently In Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ ■• •: . .. .. • JENIM N/A.. Standard applIes :Collected, LM1111111 rNar- t� Rer..t ksa� dvA� u � Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 [4Q©ff] Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Total inches Upstream �. Non-*pol o: _ Wateruality Q'Slandarda �' ® .. ■ ol 1 ems' ENOR isiP+f'� �: • _�+ �*;`• y.�4- `�j '"�"`+1� Permit Date 10t112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑OELI©T CERTIFICATION "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Required by40 CFR §122.2ZLe--.,, Signature Date vikr Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) J� N.C. Department of Environmental Quality DEQ � P Y( ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMI_R Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT -TO CENTRAL. OFFICE* Genera! Permit No. NCG020000 Calendar Year Z 61.3 'Report ALL STORMWATER moriitoHng gate on this form (include `No Flow"Mo Discharge" and Benchmark Exceeda66e's):from the pi, . obs calendar:year to the_DEQ by MARCH.1, of each year..: . Certificate of Coverage No. NCG02 ®00F1j_1 Facility Name: R kJfov�_ &SAY4es _ &6a &4 f I'y County: Q Phone Number: 11r 26N' 70 D Ir Total no. of SDOs monitored 4 Certified Laboratory W_19 [� T ^ Lab # 5 Lab # Stormwater Discharge Outfall (SDO) No. �_ VMA Outfall? Yes ❑ No ❑ Is this outfail currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Upstream �. � : . tvm .. .. • rmwater Ben I I 1 1 1 Water ", � . r Date Sample. Collected, ... MINI-, Yi �T ' pAr,a°' Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No, N0002 [4511iffl Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA.Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ MMot NTUa • r0II-- • Emu MEE= NIA Water Quality Standard applies NIA watirQuality Standard applies ate Sampi pi . 7-11' Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar Year: `0 1-L.- (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02012 County of Facility wG6t Facility Name �Qd Id b�.ar. (l�!!S _ Name of Laboratory �/� ! t fp�e4 l Facility Contact j%? r; [ p _ Lab Certification # �� Facility Contact Phone No. ( 2604 —7002 Part B: Land Disturbance and Process Area Monitoring Reouirements Outfall No _. Recernng Stream A'amc. .. " Date_' 50050 00530..:. 00076 00545 Sample Collette A. ~' Total Flow ' _ J:Total _ Suspended; ;Solids Turbidity Settleable: Solids - F , mad .,,r. _.' MG �, 1. ,I;,,. :NTUs In Ak"Q. t Iz c Part D: Storm Event Characteristics Total Event Precipitation (inches): 1.0 Event Duration (hours): 2 S Part E. Certification Part C.• Vehicle Maintenance Monitoring Reauirements Date ",So 5TI' ; 0055ti `00530 ,OOAOQr Qutfall Receiving Stream Sample `r Name " ' Collette Total O�i and Sus code pH' _No ' � Flow ' Grease ,p Solidi:::{ :molddlyr MG.,; , mg/lr; kni" unit Total Event Precipitation (inches): Event Duration (hours): 4 (if a separate storm event is sampled) "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 an my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that th rc significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations.' 6llrz. (Signatur of Per "ttee) (Date) Part F• Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-I617 SWU-243-012005 *a STAt( Stormwater Discharge 4utfall (SD4) Qualitative Monitoring Report Permit No.: NIC/O121d l 0 0/fl/ / or Certificate of Coverage No.: N/C/GIQ/ZId/ 1 l2191 Facility Name: 196tdfdvd &tjwr ;e s County: r 0+0 4A 0. Phone No. 6 — 2 toy `" 700 T Inspector: A�ajq To wve&...... o- Date of inspection: By this ure, I certify that this report is accurate and complete to the best of my knowledge: 611A`t (Si re o1'Pe ittee or Designee) 1. OutfH11 Description L Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: t 4 zo, LO S% 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) NO V-,A- 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 3 4 5 b 7 S 9 10 Page I S WU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: �1 2 3 4 5 6 7 8 9 10 7, Foam Is there any foam in the stormwater discharge? Yes Rio J 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes Y 9. Other Obvious Indicators of Stormwater Pollution w List and describe [ 10 _5-A"ft 1 .� Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 Sw[_7-242-101599 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT -'TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2 o t * — Report ALL STORMWATER monitoring data on this form (includo"No Flow/"No Discharge" and Benchmark. Exceedances) from the. previous calendar year to the DEQ by MARCH 1. of each year. Certificate of Coverage No. NCG02 Facility Name: 9AJ(V County: R .Phone Number:c Certified Laboratory W&V I I Lab # 5H Lab # Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ . Other ❑ Outfall No. Total Rainfall . inches:. TSS,- rngll 5S, ml/l ' Turbidity, NTU- Upstream: A (U) Turbidity, NTU Downstream. (D):Turbidity, NTU - Non -polar O&G, m ti g (VMA) i iNew Motor,0i.1,. :: Usage.. , galltno. . - 5tormwafer. Benchmarks . Indicate No tet% C'"'° -Benchmark 100150- - 0.1...50/25110--..-..Sw��;rraapplfes �'"`° Benchmark NIA ... ......_ NIA ...__ . _. 5andardappuaitty Water iis _ . 15 >6t;gaf7m°' averaga.raqulres . TOSOrnaSS and npnpn'ar Date Sample Collected� MINM77 S ' It - 0. N �_.. a •ram' (P t Permit Date 10/1/2015 — 913012020 rTNISM NAT Last Revised 10-2-2015 Certificate of Coverag'e'No. NCG02 0©®� Additional Outfall Attachment (matte copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfalt was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from aEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceadances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mgll �� SS, ; mill' Turbidity, NTU .; : . " _ Upstream (U.)'Turbidity, � NTU Downstream; ,(D) furpidity, - � NTU Noes -polar, O&GL,-mg) (VMA) New... . Motor Oil Usage.:. g. ailmo... Stormwvater Benchmarks IndkatA NO aF ,kable , . nchnn le Benchmark 100150 0.1 Beneh�nark Ohm 50125/10 NIA s andard applies NIA s andard applies 1 `� >el;g°"`"°' average raqulrea m nhodnNon-polar xo3and Sa Collected molddlyr� ' ��. ' "• `i. Q ._ � �q : Y--� %_ ��Y �. •:,'�.Z4�� °, ::.,� � '.;ss"�.^.�.' �a. smpleDate u Nam.. Permlt Date 101112015 — 9130/2020 Last Revisod 10-2-2015 4 Certificate of Coverage No. NCG02 ❑0 [Oag CERTIFICATION "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." (Required by 40 CFR §122.22) Signature Date AR 4 . Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: 69 Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Maill'Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 ..Critical Component.' New Knowledge tbbeTaught! --; Method fdrTeaching :'AbW Skill's to Be Taijkht .-:iDate . 11/4/ 1 -1 D:T ec-,'Ag