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HomeMy WebLinkAboutNCG020133_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NC6 PERMITS PERMIT NO. /V C& o a o jJ J DOC TYPE El HISTORICAL FILE L� MONITORING REPORTS DOC DATE ❑ �b I 1 `� � as YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE` General Permit No. NCG020000 Calendar Year AP) if "Report ALL STORMWATER monitoring data on this form (incldde "No Flow"f'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: 19 AI-XAl 4f fy'l�rt j✓.4#tnV County: 8jZ&42g'e Sr.✓ Phone Number: -z it ) L gL - 3 t'1'r Total no. of SDOs monitored S Certified Laboratory AAr.r Lab # !j AP _ Lab # Stormwater Discharge Outfall (SDO) No. 6 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 ❑ RECE.:I V ED Yes, received approval from DEMLR to reduce monitoring frequency ❑ 'll No, turbidity benchmark exceedances did not require monthly monitoring ❑ FEB 2 5 20 is Other ❑ ::C1�,''; Outfall No. _ Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks trtdlca7° NO FLOW If a !!cable c'"'° Benchmark 100150 0.1 nc,c 6anchn 50/25/10 NIA water """y Standard appg°a N/A wdter QUdh1y Standard applies 15 �55gaVmn. average requlr°s TSS and Nun -pour Od,G nwnitodn Date Samples°'` r � Mt '� r: tM ��Collected y'rl' f�!'molddl k, ?l. 4a; py jjffc 3 Y 4' d 3. Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGM ❑o QD0 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 excoedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/1 SS , ml/1 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream p ( )Turbidity, NTU Non -polar O&G, mg11 (VMA)(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks lndlcare NA Fcow r` a 11ceLlu Circle Bm,flnrark 10t}I50 . 01 Circle Bundunark 5812511 n N/A watur Quality Standard applies N/A Water Quality Standard applies 1 C 1 J >55 Uallmn. averane rernrnne 75S anti Nal-polar 09G monitotln Date Sample Collected, m 0/dd/ r ; '� z ,>1`` :5." 34'sf­11"f' I i ;} { r . r E #YNNtn�j . kx ! % l ;:n 1 5 ufw } { • ::A ;u� r ? T Y +air � s y � :� tt , ° 1'. 112 lit 40.3 _In b ---- Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 no MEP] Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Ouffall (SDO) No. _ i VMA Outfall? . Yes ❑ No [] Is this outfall currently in -nor 2 for any parameter? Yes Cj No [� Wa , tills outfall evor in Tier 2 during the past year? Yes ❑ No It this outfail was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consacutivo samples below benchmarks to decroaso frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity bonchmrartc excoedanew did not require monthly monitoring ❑ Other _ ___ ❑ f ' t-��rIF:�II M4. Total ,Rainfall, TSs, mall SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage _S ag r�Rio. .C11ol-lrlwatew D L h.dhrr rliJ Fl.ow11 !:Irrt,r flrlfrllCfllrrltCur^k1 1 VV/.,7lJ t1 .1 Il, l csrc�c C13urNryhCne7.rlhA JQ'LJI I V NIA W:rtur 0j'alrty Stirn[lunl �pWlos NJA W,tlnr Glnakty :;IsnOaxd .prysNos -�5 >Sac„avrrtrr. .tvCr:nlft twjlrinf4 M aim Ntrlt-JKMar i1dCS mouttmPt � I Sample Collected raolddl r 1_Vp„w�1k Permlt Dato 10/1/2015 — 9/30/2020 Cast Revisod 10-2-2015 Certificate of Coverage No. NCG02 2 ] 5 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. _/y,� VMA Outfall? Yes ❑ No ❑ In this outfall currently In Tlor 2 for any parameter? Yes ❑ No ❑ 'l7llas this, outfall over in Tier 2 during the past year? Yes ❑ No ❑ 11 this outfall was In Tier 2 last year, was monthly monitoring discontinued? Yes, onough consocutive camplos below benchmarks to decroase frequency ❑ Yos, received approval from DEMLR to reduco monitoring frequency ❑ No, turbidity benchmark oxcoedanom did not require monthly monitoring ❑ i Other ❑ f i Ut�tfaik Aid, Total Rainfall, _inches TSS, mgll �L�Irr:lrr SS, rrtlll _ Turbidity, NTU Upstream U � ) Turbidity, NTU Downstream ( 1) ) Turbidity, NTU Non -polar O&G, Mgt[ (VMA). _..._—,_..-._. Now Motor Oil Usage ( allmo. S101'rtowat[:,rl' Bewchmarks ..Date furll6:drl N4? '' `'" , a gc,ebin AtNl u:fi+uilrh 100150 0.1 I:irrlr A,mCflncfrM 50/25/10 NIA Wittig utolit" ;i trn Uurd 3pplia6 NIA W i'di 0114111V Standwil apt)IWs 15 :•95 „allrnu. .rv1Y.111a wgtnma 7Sti rxl Neu{,rHur bC,G, rtwnlUxm �a [� Date Sale p Coilec:t d, „ t� M ) � X 5�7..F,' 7 1 Y 1 r c ,; t f- , .i, : � .. r � ^! f, r '� t :,r.. F 'M 11� �+C� i 1� •iiiyy,i ,« 1i i � ,znoolddlyr J i Permit Data 10/1/2015 — 9/30/2020 Last Revisod 10-2-2015 Certificate of Coverage No. NCG02 fj�U]©u Additional 4utfall Attachment (make copies as needed for additional outfails) Stormwater Discharge Outfall (SDO) No. r_ VMA Outfall? Yes ❑ No ❑ is this ouffall currently in Tior 2 for any parameter? Yes [] No ❑ Was this outfall over in Tier 2 during the past year? Yes ❑ No [j H (W.,i outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes. enough consocutivo samples below benchmark., to decrease frequency j] Yes. roccived approval from DEMLR to reduce monitoring frequency Cl No, turbidity benchmaric oxcacdanar. did not require monthly monitoring Ej Other ❑ r� j 1 t?c�tfaii lwlo. _-C�_inches J 01'rllWti iNi i r1L 111r1a1 i(S _r Total Rainfall, ,� nrdlcrrn,l Nt, FWW u n r Irrabrrr TSS, mgll SS, mill Turbidity, NTU - Upstream (U ) Turbidity, NTU __.. Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage (gal/Mo.) C,Irr; IeJ lfanclr+u:pA t Q0150 !1 Q. f;irrle CHlrltn�rfhrgk�.r1F/1 5012514 0 1�1 NIA Watur f}aaliry Slandant applies NIA Welr:r (}rwllty Standard appHtas .1 i C J ASS jlwhn.. aver q)rr w�luunY rSS airs NupiwJlar O& G rtratllonn Date Sample Collected / ��/ YY�olddf C �+. - 1'i�, 'I 1 ti SJ+� J i l! J' r1 r 4qi M ; I Permit Date 10/1/2015 — 9/30/2020 Last Revisod 10-2-2015 Certificate of Coverage No. NCG02 ❑D []1 [ j1 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—_TI 19' Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Nate 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 1011/2016-9/30/2020 Last Revised 10-2-2015 M ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year - zo 17 'Report ALL STORMWATER monitoring data on this form (include "No Flow"Mo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 20© 3❑ Facility Name: �al�JGG.�/ dl Vl. YL 4tIAwff,� County: Nr,,vdrrr 9 s.✓ Phone Number: ($�x r 3,ry N Total no. of SDOs monitored _ Certified Laboratory _ X►L1:. _ -- -- Lab # Lab # Stormwater Discharge Outfall (SDO) No. C_ VMA Outfall? Yes ❑ No Is this outfall currently In Tier 2 for any parameter? Yes ❑ No FXI Was this outfall ever in Tier 2 during the past year? Yes ❑ No r� D If this outfall was in Tier 2 last year, was monthly monitoring discontinued? RECEN Yes, enough consecutive samples below benchmarks to decrease frequency ❑ JAN 2 4 Z4 la Yes, received approval from DEMLR to reduce monitoring frequency ❑ CENTRAL- FILES No, turbidity benchmark exceedances did not require monthly monitoring ❑ MNR SECTION Other ❑ Outfall Na. ---�— Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO It0.1 Ft kaOJe Circle Benchmark 100150 Circle Benchmark 50/25/10 NIA WaterOW standard applies NIA Standard apply Water ies 15 �55 gaumo. average regulrsa Toac mNon-polar n todri a` Date Sample Collected,3°. molddl r Lh: s�"';' •>:+ , k:.,h 5f �" �` ��a� �;r�•";:r t , �f.,iaou.,11A.P. h; 1.5 16. It I Ala 2. Permit Date 1011/2015 - 9/30/2020 Last Revised 10-2-2015 1. _# 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 ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar OBG, mgll (VMA) New Motor Oil Usage allmo. Benchmarks rndlcafe No FLOW !! a lkable CircleStormwater nchrn Benchmark , UOIrJO Q.1 Circle Benchmark 50125/1 �% NIA VVator Quality Standard applies NIA water quality Standard appliea 1 >55erequi average requires TSS and Nonpolar O&G monitorin Date Sample Collected, molddl r S>y i� i�M C�' .C' ''l_ J� sP � � S iik i� �r L . T (S rrE T r ' Y 4 � i� r 4 Jys � r i �.. )Y ;l� ! YF ..A l'rigr t� 77. � r rS�'� � t• �� �•� +!� T 3+ r Csi� �'tft `}} x. Y� � FhtR �S q"jam 5 • •n"�� i� }:� 14 f l Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER Lay. SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year _,& I Z "Report ALL STORMWATER monitoring data on this form (include "No Flow"rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEO by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: 6 ICllIsy K6 V1rK d?v�nrr� County: -46&,✓ r r s..rr Phone Number: ( rxf 6Qb - 3 a ytr Total no. of SDOs monitored 5 Certified Laboratory _A fAt,Uz __ _ Lab # y a7 Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes [Z 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. Z Total Rainfall, inches TSS mgll SS mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar OBG, mg/I (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndlcato Afo FLA1N f a licablo Circle senchmark 100150 0.1 circle Benchmark 50/25/10 N/A water Quality Standard applies N/A Water Quality Standard applies 15 >55 gaBmo. average requires TSS and Nonpolar O&G monitcrin Date Sample.,r�r� Collected, molddl r tt WNI-11 12 jr ,. r.�, h t .ir ;;�� I tit Permit Date 10/1/2015 -- 9/30/2020 Last Revised 10-2-2015 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 ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream U Turbidity,D ( ) NTU Downstream Turbidity, ( ) y NTU Non -polar O&G, mgll (VMA) New Motor Oil L LUsage or Stormwater Benchmarks Indicate No aFlikabio Circle Benchmark 1 DODO O' Circle rBnefn�Clhmark 50l2511 O NIA Standard apWater lity piles NIA Water standard aptity plies 15 >ss gaume. average requires TO&G m rill rolar ing Date Sample Collected, moldd! r ;li 11 - Y .,. ry.! i �� aC 01n fw, ` ? 3 •T ���` "a; .a�.` s4 r�s hhur �TfC. y..r r,F l '.%jj 1 )• A ^N4 er � r` �fir,nr, J �� ' :i A.... i{.(3. +Y: ;t 'try A 'w.s t S..YLS f l � ^� ,,�� �' - ray � � �y r w fi `"]Abi/.:*F •r iY F� •f: � � 1 '�-r>�rt�•;�� ' S . � tr .",. b' 1ti - t.9' y� �•v• r. Y� 4�, `�-r��, � `�' ' €"�`.° � '- F{;s J M. �t ,' �.T, �Ff �r.•� �.�..� ra�,-y " �J ..�_ A Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year ag ! 7 "Report ALL STORMWATER monitoring data on this form (include 'No Flow"/"No Discha(ge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: ^k&,;ff4Z WI ✓Ie rL 4FLI Q Am 4 County: hfrf,�y�i;,rc s,�✓ Phone Number: ,I g N y Total no. of SDOs monitored 5 Certified Laboratory rAG1 Lab # 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 N Outfall No. �— Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndlcate No FLOW fl a lkabla nch'm BOnchmark 100150 l V 0.1 Benchmark Benchmark 50/25/1 0 JV L V NIA Waterd applies Standard appllas NIA Wale( Quality appli Standard applies 1 5 ' agel.q i avarapo requires TSS and Non -polar 06G monllorin Date Sample Collected, molddl r M L F t ,12pµ.,f� �fi y r�r r o • ' �_ 3'1 Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalis) 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, mg/I SS, ml/1 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage ailmo. Stormwater Benchmarks lndltara NO ap ,kaa;p "r"° aenchmarU 100150 n l}.1 "rCe tBanchcmarkn 5U/25/1 fl NIA Standard applies NIA Standard applies s c 1 `� �55 gal1mo. average requlfe3 S and Non -polar TO&G monitoring Date Sample Collected mo/ddl r bpi},s�,�`ue 4'�.dr d° 4 4 , � ryf + Yk; r r [ r : ; �... .x _ F� `'"= ;' i#�`,k r ��� i=)bn '�', !.. .;p+ 'q'.s i,x =ta M1�.+y � •�'7 '�,e�, '{ ti Y � h�. Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) -- STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2v 17 *Report ALL STORMWATER, monitoring data on this form (include "No Flow"/No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. NCG02 ®© 3❑❑3 Facility Name: rtlYlT.✓ rtt ✓,:1 a 4✓.4&*cy County: Hrvetrkt 5.✓ Phone Number: (jXjr ) +f Total no. of SDOs monitored 5 Certified Laboratory _eAe jz. Lab # -cep Lab # Stormwater Discharge Outfall (SDO) No. - d �- _ 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 exceedences did not require monthly monitoring ❑ Other ❑ Outfall No. — Total Rainfall, inches TSS, mgll SS, MIA Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks 1ntllcaro MO FLOW 11 a fkaAla Circle Benchmark 100150 0.1 ni"`° BanchmarM 50/25/1 0 NIA water Ouailry Standard applies N/A Water Quality Standard applies 15 'SS pa""`°• ..rapu requires TSS and Non.polar O&G monitoring Date Sample Colld molddl r � ¢ ' Lt,,Y t t a s i Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 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 ❑ Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar 08G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks fndkafo ND FLOW it a Nca01o,J circle Benchmark 100150 0.1 circa Benchmark 50/25/10 NIA Water Quality standapplies NIA water Quality Standard applies .1 5' !ard a55 eVmo. average:equires "I and on -Pala r O&G monitoring Date Sample Collected, maldd! r L1��r +J� �_' � a >� ' ' ny _ 1 y� y,5Y! FCr-,!' j�.Fr1., fy �1 yi"F q f'S � y 1, 1��44 �. ��w fii '.y r h.a .•+�•ig^� +i.ir�'r * 's tl,r �' �ri�✓ �.- •�� � � JiGlb 3 yea# M �,�„� rV - y� �_Y.+ti i1 !�Gj/'''+F$f��'�'4..��a y,�x jP'CA r Y�^5 ,. j MY %t SW Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 IN ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year gory 'Report ALL STORMWATER monitoring data on this form (include "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 V210©[3 Facility Name: LAlrr,,v rt►✓►'rc fIt ,arra� County:rI; re s..✓ Phone Number: (-I;t jt_)__6 S& � 3 9 &/ 4 Total no. of SDOs monitored S , Certified Laboratory A4Cr Lab ## q ,d Lab # Stormwater Discharge Outfall (SDO) No. �,Q _ VMA Outfall? Yes ❑ No 5 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 10 If this outfall was in Tier 2 last year,, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency Cl 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, mg11 SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg1I (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lnd7caro NO ap FLOW It Circle benchmark OOIrJd •1 c"hm benchmark 5012�JI1 NIA StandardapQuality plles NIA SundardapQuality pllaa '�Serem� avenge requires r06Gand monKorinlar Date Sample Collected, molddl r L a' f1 ' �,�i . :� �; f r1� •�� i# L ., x � M'�rffi � iVm:� r �,; r� 4E+ cn . ' • F r r./ a► Permit Date 1011/2015 -- 9/3012020 Last Revised 10-2-2015 U Certificate of Coverage No Additional Outfall Attachment (make copies as needed for additional outfalls) NCG02 ❑[]❑❑ 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 ❑ i 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, mgll SS, mill Turbidity, NTU 1 Upstream 1 (U) Turbidity, NTU Downstream (D) Turgidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks fndlcafe NO FLOW if applicable ""'° Benchmark 100150 0.1 nchcircM Benchmark 50/2 NIA sQuality inler NIA water Quality Standard applies 15 �55gaequi average requires r55 and Nonvolor O&G monHort p1.,k_ Date Sample Collected, mo/dd1 r _ y`y,'${,r r"Y s 'l`� y, 4i J F: [t,� r r'°�' r, �t 4 �. -{'I r'."�l. , "W Si `g,d �y� ` <iiy -?} . ay? .. , n, . i t 5 L.'(� 'h �i"%�# ;µ3.�j'V< �. Vz r r i `�'+4, w i rrty e 1 sry Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑O 0 30 1 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 §122.221 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 1011/2015 — 9130/2020 Last Revised 10-2-2015 . It% ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year —,2,016 *Report ALL STORMWATER monitoring data on this form (include "No Flow"Mo 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: _ /� xffz� t0vi .r my FEB 2 3 2017 County: r CENTRAL FILES r11n►R SECTION Phone Number:) f gb - '34Y'! Total no. of SDOs monitored Certified Laboratory kAf,I Lab # Yo Lab # Stormwater Discharge Outfall (SDO) No. G VIVIA Outfall? Yes ❑ No Is this outfall currentlyAn Tier 2 for any parameter? Yes ❑• No Was this outfall ever In Tier 2 during the,past year? Yes El 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 ❑ 3-', u . r I rS r`wTotai .Outfallraw,.' Gin , ��inahe �' `, Rainfall; r . ! rmgll ' I FSS � � mill ;Turbidity, �` � � NTU Upstream,' (} Turbidttji;°, NTIJ = uDownstream (D?Turtiitiity,N w L NTU^"'`O8�G, M. Non olarp , p wt , mglt : New �' Motor 011 Usage allino: Stormwater Benchmarks Date"iSamr p"16' � � . IW .Collected" btdicare NO FLOWN Ckrc'ew Benchmark 100150 0.1_ Circle Benchmark 50/25/10. NIA Water StandardO�ee NIA sWtanc d aappQual`ty lee 15 '�ggaumo. " average requtree rO&G monitadog 2'RM �J n AV6 13, a Permit Date 10/1/2015—9130/2020 Last Revised 10-2-2015 A .• . Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Out€all Attachment (make copies as needed for additional outfalls} Stormwater Discharge Outfall-(SDO) No.- VMA`Outfall? Yes ❑ ' No El 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 benchmartcs to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ i , + x+ Ou#fatl"No f - t �{ Rai fal + ` } r »" 4� @TSS` `' q iJ-illrl mg Sr. d Ex' �� Kai ./' w` l • r' SS, kri r �mll! t jTurtiitlity, - UpstreanIX w (U)�Turbidi#y ' N� 41 i"�,`.INANal/mo. 4 +�NN�, ��gyy 4;Sy"SG'y�r'o�y Downstream r �� �(D):aTurbtdity Y . -.. e�.t• � ��� �',e�t'i�- ` K:e � J t �« k. 3 t Non }polar i'" yN &rGj1- mg1• �r New. .. rn Motor�0i!'' Stormwafer:" Benchmarks dndcaf NO ; LB�a,, ohm. '[ 00/5Q " 0.1 , 8 clue ,k4 5Q125110 NIA s ... NIA. ;. s waw*Wl,. , 15 TeNonpolar a DateSample!~�.� �,��Collected,�� j 7 A+f+ f �.,Iy �• •� ��i� � F ff" � ) �� rt i Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 .. Certificate of Coverage No. NCG02 [o]000 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 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 101112015 — 9130/2020 Last Revised 10-2-2015 I ANNUAL SUMMARY DNIR - STORNIWATER I 11 SEND TO CENTRAL OFFICE* I STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 ofeach year. CERTIFICATE OF COVERAGE NO. NCG02 FACILITY NAME: ImIge,61 aiggmt- PERSON COLLECTING SAMPLES 13&&/ 12171i rlt CERTIFIED LABORATORY Lab # No Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: .Zv15 I `_ COUNTY hlr.�lti[tr✓ V ED PHONE NO. (n9p FE8 2 3 2016 ADD TO LISTSERVE? YES ❑ NO El EMAIL: CENTI?AL FILES DIA/R SECTI Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly � Monitoring. (yln) # of Months in Tier 2 Sampling' Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1003.4 See Footnote3, 5 0.13 -3/,2 0�1 C 3 u � w 7. S C `► I 7.7 G 'If "NO FLOW" or "NO DISCHARGE. Enter `NO FLOW" or "NO DISCHARGE" for each outfail here and the Date Range. 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. a TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters, 25 NTU for all lakes and reservoirs, and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-HEM m Total Suspended Solids m pH (Standard Units Total Rainfall in Event Duration minutes _ 153 1003,4 6_93 r 3 r a. I r, - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES []NO [� WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 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." zlishl, (Signatur f Permittee) (Date) Permit Date: 1/l/2010-12/31/2014 Cast Revised 02-02-1 1 Page 2 of 2 ANNUAL SUMMARY DNR - S`I'ORMWATER I SEND TO CENTRAL OFFICE * RECEIVED STORMWA TER DISCHARGE OUTFALLS (SDO) Fl`:� 1. % "g GENERAL PERMIT NO. NCG020000 CENTRAL FILES r%§At. -- *Report ALL STORADVA TER Monitoring Data on this form (including No Flow and No Discharge and Pehnit Limit Violations) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO. NCG02 j j_ 3 3 FACILITY NAME: 4:(1Tre,& e)Vir •-c' eggy✓1 L PERSON COLLECTING SAMPLES CERTIFIED LABORATORY le4rir_ Lab # `lo Lab # Part A: Stormwater 11'Ionitoring Requirements SAi%IPLE COLLECTION YEAR: zyl i� COUNTY tt/'.wr.tsvd PIIONE NO. ( gz IF )--6 5 b` 3F `/ it ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: _ Outfall- No. Date Sample3 `, Collected (mo/dd /yr OR, '.. No FL4�Y) In Tter`2- - MO]ithly Monitoring? • (Fln} .: ' # of Months in Tier;2: : .Sampltngz` ' .:.. µ _ - Total Flow `; (iylG)'.. Total Sitspended- .:Solids; (mg/l}. - 4 Turbidity (NTU)` . Settleable ;Solids"{tnVl)" :- ,Total. ; Rainfall.. .'(;) .. iEvent- Duration. (minute's). 100 See Footnote 0.1 -. -3b 7+ 1 I 3 e, 8 •va o. - C 3 -r / , 7 FEB GENT 6 �r1r/ DWR N r =,t r✓ Yi r w w 14 ` If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. . 2 Per NCG02: "Pier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range s If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. EIVED 12 2015 L FILES SECTION Permit Date: 1 / 1 /2010-12/31 /20 l 4 Last Revised 0 1 -21 -11 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oiltmonth on average Outfall" { No. �Date:Sam le �� p; Collected (mo/dd/yr OR NO FLONti ^ - IvrT� 2 _ Monthly., Monitoring?, (y!n) Y `, ; # of Months . ._ - in; Tier2. -- ' .� .. � New -Motor OiPUsage a Total'Ftow '. (MG) TPH u's' "method g IG64ft SG7=HEM �. _ Total'Siis eadedi p , :Solid§ am . pH' {Sta`ndard r . Totah `';Rainfallj in Event-, , ;,Duration'1 nunutes 1' 4Un¢s-Samphngl> 6-90 3 if S ^/Yl 1, j Sir i l _ ..J ..;.i ._ HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO 5] IIAVE YOU CONTACTED THE REGION? YES ❑ NO VI WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF TIIIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT L ,VIOLATIONS) BY MARCH 1 OF EACII YEAR TO: = Division of Water Quality Attn: DWQ Central Files 161-,7 Mail Service Center Raleigh, North Carolina 27699-1617 �(919) 807-6300 • ,% YOU MUST SIGN TIIIS CERTIFICATION FOR ANY INFORMATIONREPORTED: ',"Icertify, 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." (Signaturof Permittee) Permit Date: i/1/2010-12,31/2014 (Date) bast Revised 0 1 -2 1 -11 Page 2 of 2