Loading...
HomeMy WebLinkAboutNCG210290_MONITORING INFO_20190430STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V cl& a V i D DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ C90) 9 o 3 YYYYM M D D NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out thisform, please visit: htm;//nortalncdenrorg/webAr/npdes-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: -SCUJ is jd,XV.Ar& a-inai 'WC. County: -SO",jfi J Phone No. OVA - 0t1 -k- tAwC r,rrur�eaC Inspector: "\v,o W11\:A AC RECEIVED Date of Inspection: "-7n1at APR 30 2019 Time of Inspection: 5('36 M CENTRAL FILES Total Event Precipitation (inches):yW OWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) RECEIVED dYes ❑ No APR 3 0 2019 Please verify whether Qualitative Monitoring must beperformed durin a "rq �o iFe4tE& fY Q 9 9 �_CTION 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 "measureable 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 signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, L=modified 10/25/2012 1. Outfall Description: Outfall No. 03s Structure (pipe, ditch, etc.) U T QrSLM 41C Receiving Stream: oyx�& f---alR 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: Um— I kEowk 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, . weak chlorine odor, etc.): NONE 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 6 4 5 S. 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 ) 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 U 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 00)z -_ map be indicative of pollutant exposure. These conditions warrant further investigation. Pnrtn 7 2. ? 5W"IY242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted N -lot CERTIFICATE OF COVERAGE NO. NCG21 0 H L FACILITY NAME �ER.R.a 6. 'W'.t\'.jh cl (OAS COUNTY-$oaa�cnsl PERSON COLLECTING SAMPLES Ug',,l V:\\ARMS LABORATORY QkV-, Lab Cert. q Comments on sample collection or analysis: 00N)re— SAMPLE COLLECTIO YEAR -?J)z SAMPLE PERIOD [V�Jan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks =_> - - 120 mg/L 100 mg/L or So mg/L '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. '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. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX ma/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 laceAnalytilical" ~vpecela6sanm Laboratory Report Jerry G. Williams Jerry G. Williams & Sons P.O. Box 2430 Smithfield, NC 27577 Project: Stormwater Pace Project No.: 92424038 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)8344984 Page 1 of 1 Report Dale: 04/11/2019 Date Received: 04/04/2019 Sample: Stormwater Lab ID: 92424038001 Collected: 04/04/1908:45 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 254OD-2011 Total Suspended Solids 22.6 mg/L 3.3 04/09/19 08:55 SM 5220D-2011 Chemical Oxygen Demand 38.2 mg/L 25.0 04/08/19 12:44 Reviewed by: v� jj— Terri Page (336)623-8921 terri. page@ pacela bs. com Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia/VELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 VirginialVELAP Certification #: 460025 Page 1 of 4 FRUNR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidanceon filling out thisfornt,please visit.- http://nortal.ncdencorp/webAr/npdes-stornovater / Permit No.: or Certificate of Coverage No.: Facility Name: -TE¢A6. tail\:ASS x San1S yte. County: Phone No. OW) - q3.1_ ysK Inspector: U%f:J 1Jt\4AAk Date of Inspection:In-NI"o\ r- Time of Inspection: 40I'46 ArA Total Event Precipitation (inches): 6 .12. NOV Y 12018 CENTRAL FILES Was this a "Representative Storm Event" or "Measureable'Sto1 i1i Evefi�' as defined by the permit? (See information below.) iYes ❑ 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 "measureable 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 signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWn-242, Last modified 10/25/2012 h 1. Outfall Description: Outfall No. Om- Structure (pipe, ditch, etc.) WE= bLK OQPAW ceaC. , Receiving Stream: NU6.t� e;, WJ2 Describe the industrial activities that occur within the outfall drainage area: 1,06 WktW,¢ 46 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: LwAl'sA 62if,J I Ate l l.�iAQ. ,b 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Moj2 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 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 B2 3 4 5 6. Susoended 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 21 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe ---WojIF a-- _ ni in..... ..:I nt. nn.. Page 2 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 PARTII 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 DEMUR 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: 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 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) ,- _ , 0--1-1� (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 PART11 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 DEMUR 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: 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:8/1/2013-7/31/2018 - _ 01-i� (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 fit4 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit., h=t //oortalncdennorg/web/h-/updes-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: TA County: 311t WO-J Phone No. - U Inspector: kEv'd Vt14w,nS Date of Inspection: ZO19 ��` l�at.l� Time of Inspection: 01%oo I\A APR 17 2018 Total Event Precipitation (inches): 0,70 ccN T l«i_ s=its Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by thelpermit7l (See information below.) [U(yes ❑ 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 "measureable 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 .i 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. I I A "measurable storm event' is a storm event that results in an actual discharge from the j 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 j obtains approval from the local DWQ Regional Office__ By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 6Z7 Structure (pipe, ditch, etc.) WS DkV ORMaZ041 Receiving Stream: NulaF Lim%? 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: iLe"m bus &2, ti laC 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Porn 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 �3 4 S S. 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: 20 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 Q) 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted LA—ll-19 CERTIFICATE OF COVERAGE NO. NCG21 O Z. 010 FACILITY NAME �6QP!+. �111:AnC SOds COUNTY 3dA.lkaa PERSON COLLECTING SAMPLES Xk%A l 1JWAAAAA LABORATORY UtF_ Lab Cert. B Comments on sample collection or analysis: SAMPLE COLLECTIGY YEAR SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -) Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period?' Outfall No. Date Sample Collected' mo/dd/yr) 24hour rainfall amount, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L -L - 0 1. la5 It ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here. '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. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 [3'. . _ _ A r. c. — FY �. .. Y,� �B. i_ i� , '� 1 V I .�f :, � �v (.q��. 1.� �i" ` - �l�-•�� • ' � l }1 ' •�' �,� ,3 Analytical e . A...,.wxw.,aacHaoxwm Jerry G. Williams Jerry G. Williams & Sons P.O. Box 2430 Smithfield, NC 27577 Project: WW Testing Pace Project No.: 92378121 Sample: WW Testing Laboratory Report Pace Analytical Services, LI,�C 6701 Conferec nve Raleigh, NC,27407 (919)83 a Page 1 of 1 Report Date: 04/05/2018 Date Received: 03/23/2018 Lab ID: 92378121001 Collected: 03/23/18 08:00 Matrix: Water of N Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 1664E Oil and Grease NO mg/L 5.0 04/05/18 03:17 SM 2540D Total Suspended Solids 11.4 mg/L 2.5 03/29/18 11:17 SM 5220D Chemical Oxygen Demand 80.0 mg/L 25.0 04/02/1814:30 �0 Reviewed by: Terri Page _ (336)623-8921 terri.page@parelabs.com Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 Page i of 4 PlAA NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidanceonfllingout thisform,please visit htm://oortalncdencorg/webQ1/nndes-stormwate Permit No.: or Certificate of Coverage No.: N/li/N/3/4-011/Si/ Facility Name: PI County: "Y*J%TrLA Phone No. OwP-ftA^LI\\i ( . Inspector: Y.Era VtV'.Pt k. Date of Inspection: to"S"Zci\'l C�� l Time of Inspection: ratr[pt,i TILLS D1NR SECTION Total Event Precipitation (inches): OX Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) O/Yes ❑ 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 "measureable 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 i 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 signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Dutfall No. 6.13 Structure (pipe, ditch, etc.) V8C t6t'4 OQP. WW4S Receiving Stream: NUtSE KJF.P 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: lit 6Q.E, w 1 (t26b1:S)� -T10 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, . weak chlorine odor, etc.): Aw: 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 S S. 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 OZ 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: 7 91 1 02 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Nogf . No No Yes No x;...... ..0. ..i: d.. ....d �..� ♦6e Pr .37 oi--- may be indicative of pollutant exposure. These conditions warrant further investigation. SSWU-242. Last modified 10/25/2012 Semi-annual Stormwater Discharae Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted xn-ZA-1011 CERTIFICATE OF COVERAGE NO. NCG21.Q 'L g Q FACILITY NAME 7WAZA G-W. ,jKt S a- S0,1C COUNTY -COLASsuj PERSON COLLECTING SAMPLES U'.MhA LABORATORY 1 i" . Lab Cert. k Comments on sample collection or analysis: Noon SAMPLE COLLECTION YEAR W-7 SAMPLE PERIOD ❑ Jan -June Ej 'luly-Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =s=> _ - 120 mg/L 100 mg/L or 50 mg/L O-S-VNQ ftIL - $ft IL 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. '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. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 V �� .:� L `J. .��: :. ` _� ;:.� .s "��� �•PaceAnalytical wvw.pecelaba= Laboratory Report Jerry G. Williams Jerry G. Williams & Sons P.O. Box 2430 Smithfield, NC 27577 Project: WW TESTING Pace Project No.: 92357972 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page i of 1 Report Date: 10/17/2017 Date Received: 10/05/2017 Sample: WW TESTING Lab ID: Method Parameters 92357972001 Collected: 10/05/17 09:15 Matrix: Results Units Report Limit Water Analyzed Qualifiers SM 2540D Total Suspended Solids 8.4 mg/L 2.5 10/10/17 15:24 EPA 16648 Oil and Grease ND mg/L 5.0 10/17/17 05:40 SM 5220D Chemical Oxygen Demand 43.0 mg/L 25.0 10/12/17 18:17 Reviewed by: Terri Page (336)623-8921 terri.page@pacelabs.com Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certificafion #: 37738 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification*: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 Page 1 of 7 LTXWA NC® NR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonceonfillingout thisform,please visit• httpT//portalncdenrorg/web/`­li-/npdes-stQrmwater/ Permit No.: or Certificate of Coverage No.: Facility Name: -Sfc¢Y 1 6 W;kv h t x S641 NC. County: +Stoll Phone No. AA- A%-9K Inspector: W&:.l wtU A,nC Date of Inspection: Time of Inspection: T30 PA Total Event Precipitation (inches): 030k— Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) RECEIVED 9 Yes ❑ No C MAY 31 ZGtI C� TP Please verify whether Qualitative Monitoring must he performed during a e res�'ntatibe-storm Grvv `FCTION 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 "measureable 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 j 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 signature, l certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 J 1. Outfall Description: outfall No. 6-M Structure (pipe, ditch, etc.) W% DAY. QMA+ 04a Receiving Stream: fin"fr,—Q•urn2 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: Ufi%W ILA wl Sgao4ZA114C a Sll*s (Qttaks\� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ?404 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: � 1 3 4 5 S. 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 V 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 Q) 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes \ Np 10. Other Obvious Indicators of Stormwater Pollution: List and describe may be indicative of pollutant exposure. These conditions warrant further investigation. 0222 1: f9 SVVU-242. Last modified LO/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21_A. Z a1 0 FACILITY NAME 13!!rJ V. \J;W" e X yaS tAL- COUNTY�V%X4 aJ PERSON COLLECTING SAMPLES Y.r r g V;Nkh et LABORATORY PAM _ Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR ZO\7 SAMPLE PERIOD [aJan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Watersupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE —> Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L Ali If ' 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. '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. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 laceAnalyficalo - arw.pawlabs.com Jerry G. Williams Jerry G. Williams & Sons P.O. Box 2430 Smithfield, NC 27577 Project: Weekly Wastewater Monitoring Pace Project No.: 92340176 Sample: Effluent Laboratory Report Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 1 Report Date: 05/24/2017 Date Received: 05/10/2017 Lab ID: 92340176001 Collected: 05/10/17 08:15 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 25400 Total Suspended Solids 15.2 mg/L 3.6 05/12/17 09:31 EPA 1664B Oil and Grease NO mg/L 5.0 05/17/17 07:38 SM 5220D Chemical Oxygen Demand 67.0 mg/L 25.0 05/23/17 07:00 Reviewed by: �A �('� Terri Page (336)623.8921 terd.page@pacelabs.com Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 377D6 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Cedification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginialVELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 Page 1 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted V_ g-1b CERTIFICATE OF COVERAGE NO. NCG21__0. Z CQ_ FACILITY NAME ZSIEW (t- Vdx�RnS k �,uS COUNTY $0"9to.i PERSON COLLECTING SAMPLES M4 V:d: P^8. LABORATORY I�P" Lab Cert. If Comments on sample collection or analysis: SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑Jan-June�JulyD�ec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA []zero -flow ❑Water Supply ❑SA RECEIVED ❑other DEC 12 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is req�4rnooel�jLthe facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) DWR SECTION ❑ No discharge this periodlZ Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 ntg/L LZ.S0 A7bFLt A IL ' 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. '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. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 `aceAnalytical a mva.Paoews.o Laboratory Report Jerry G. Williams Jerry G. Williams & Sons P.O. Box 2430 Smithfield, NC 27577 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834A984 Page 1 of 1 Report Date: 12/06/2016 Date Received: 11/23/2016 Project: Weekly Wastewater Pace Project No.: 92320809 Sample: Wastewater Lebo: 92320809001 Collected: 11/23/16 09:35 Maldx: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D Total Suspended Solids 4.5 mg/L 2.5 11/29/16 11:09 EPA 16648 Oil and Grease ND mg/L 5.0 12/06/16 08:30 SM 5220D Chemical Oxygen Demand ND mg/L 25.0 11/29/16 14:45 Reviewed by:X'- Terri Page terri.page@pacelabs.com Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 Page 1 of 4 �F� �' RECEIVED NCDENR Stormwater Discharge Outfall (SDO) DEC 12 1U16 Qualitative Monitoring Report CENTRAL FILES DWR SECTION Forguidance an filling out this form, please visit. htm: / /portal.ncdenr.ororg/web/I /nodes-stormwater/ Permit No.: or Certificate of Coverage No lV Facility Name: 7j Qy (t U: kJk6 x Sees 1AL, County: 701\ 116 Phone No. N%k- LAK Inspector: %gayamt'.AS Date of Inspection: a-6\10 Time of Inspection: _Z•ad ASA Total Event Precipitation (inches): OSI Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [dyes ❑ No Please verify whether Qualitative Monitoring mustbe 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 "measureable 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 j 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 signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 6.SI Structure (pipe, ditch, etc.) WfC MY O g-Md,lS Receiving Stream: n VSk1- W Q. Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, (light, medium, dark) as descriptors: (: s. .%Q - I"I v I 21.J6 TT blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 001% 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 03 4 5 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 I 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 No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Noot. u_ - ru ..a --x.,en, ., ia.. map be indicative of pollutant exposure. These conditions warrant further investigation. SVv11-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisfor n, please visit. hUp;//portal ncdenr org/web/i /nodes-ctormwater/ Permit No.: or Certificate of Coverage No.: N/(</a/Z/--N-A/?-/V. Facility Name: 3'c¢w 6 W'OLP.nS a- Seas tad County:-nlAtsa.J Phone No. o1W1 - d%\A-40S Inspector: lcsm U:\\(n,nS Date of Inspection: Time of Inspection: Total Event Precipitation (inches): nn2 ZAL%c Was this a "Representative Storm Event" or "Measureable Storm Event"defined by the permit? (See information below.) ;0, v j5 [Yes ❑ No Please verify whether Qualitative Monitoring must be performed duringrepresentative storm event" or "measureable storm event" (requirements vary, dependi on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i I 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. j 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 i obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/ZS/2012 1. Outfall Description: Outfall No. 0•li Structure (pipe, ditch, etc.) WQC o&IA aVAWSto4 Receiving Stream: tiMy. VC14% Describe the industrial activities that occur within the outfall drainage area: Z. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L i6*T Bt-vF_►,fj W20.w -1iWr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ► mr' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 S. 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 62 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 Q3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe NONE maY be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG220000 Date submitted A-IVA CERTIFICATE OF COVERAGE No. NCG21Q 2 A0_ FACILITY NAME «+aaJ N- V 1V w4 tr Sods, V1(.. COUNTY -Tellasm.J PERSON COLLECTING SAMPLES X64:.) w.lknrn5 LABORATORY QA(-f-._____ Lab Cert. N Comments on sample collection or analysis: SAMPLE COLLECTID YEAR 7016 SAMPLE PERIOD Ltd Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero flow ❑Water Supply _]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) (-1 No discharge this period? Outfall No. Date Sample Collected' mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Total Suspended Solids Benchmarks 120 mg/L 100 mg/t or 50 mg/L nit13M Whil- '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. '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. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX mit/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21 0 Z 01 p FACILITY NAME 1%9(j. 4r;XV.A e, A: Cy.li COUNTY 10\\ ty(0j PERSON COLLECTING SAMPLES U ra W. VNws LABORATORY QAtVF Lab Cert. q Comments on sample collection or analysis: SAMPLE COLLECTION YEAR ZaW' SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' onth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA []Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 00 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring Is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this oeriod?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===s _ - 120 mg/L 100 mg/L or 50 mg/0 0130 - of -0 a1. ' 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. '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. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hourrrainfall amount, Inches3 Non -polar O&G by EPA 1664.(SGT7HEM) Total Suspended Solids Benchmarks ===> _ - 15: mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mails orlaLnal and one copy of this OMR, Includina all "No Dlscharae" reports, within 30 days of receipt of the lab results for at end of monitorina period In the case of "No Dlscharae" 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." 9-. Uw�' (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 10-X6-1% (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 ace AnaiXicale www.paL9/a6s.com Jerry G. Williams Jerry G. Williams & Sons P.O. Box 2430 Smithfield, NC 27577 Project: WEEKLY WASTEWATER 09/30/2015 Pace Project No.: 92269873 Sample: WASTEWATER Laboratory Report Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834A9B4 Page 1 of 1 Report Date: 10/15/2015 Date Received: 09/30/2015 Lab ID: 92269873001 Collected: 09/30/15 09:45 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 1664B Oil and Grease mg/L 5.0 10/12/15 09:08 SM 2540D Total Suspended Solids 19.7 No mg/L 3.6 10/01115 09:07 TKN+NO3+NO2 Total Nitrogen 2.2 mg/L 0.12 10/15/15 10:51 Calculation EPA 351.2 Nitrogen, Neldahl, Total 2.1 mg/L 0.50 10/07/15 17:53 EPA 353.2 Nitrogen, NO2 plus NO3 0.035 mg/L 0.020 10/08/15 14:39 EPA 365.1 Phosphorus 2.8 mg/L 0.050 10/07/15 11:47 SM 5220D Chemical Oxygen Demand 83.0 mg/L 25.0 10/02/15 14:00 Reviewed by: v'r' X`- Terri Page terri.page@pacelabs.com Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Flodda/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification If: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 Page 1 of 3 RECEIVED WCDENR OCT 2 0 2015 Stormwater Discharge Outfall (SDO) CENTRAL FILES Qualitative Monitoring Report DWR SECTION Forguidanceonfillingout thisform,please visit. htto://oortalncdenr.ororg/web/Ir/nndes-stormwater/ PermitNo.: or Certificate of Coverage No.: Facility Name: -ISMA. L. ymhdw , Suc1S Tw.. y County: _-Ne Inspector: U141 V:\\'wrnC Date of Inspection: a1-jp -tC Time of Inspection: OPW RrA. Total Event Precipitation (inches): 0AL Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) iYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representat ve 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 "measureable 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 jpermitted 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 signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/2S/2012 1. Outfall Description: Outfall No. 0-q7 Structure (pipe, ditch, etc.) W6< U-M oe A&% 1 Receiving Stream: 9UWr- Q+-Jf2. 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: I�t�RK (q,f jI Igag ( l.BA2 %15M 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): OwE 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 (D 3 4 5 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 V 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 No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes rIV� 10. Other Obvious Indicators of Stormwater Pollution: \\JJ List and describe lJo nn nnno:n «n n may be indicative of pollutant exposure. These conditions warrant further investigation. 5WT-242. Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21__Q 2� g �a FACILITY NAME A. COUNTY 'S(n\wMki I PERSON COLLECTING SAMPLES _ �(.S\t 4 uA4, LABORATORY_ P#Lt Lab Cert. q Comments on sample collection or analysis: SAMPLE COLLECTIOIJ YEAR tow SAMPLE PERIOD ❑\Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -) Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) F�_ No discharge this period?' E 11 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> _ - 120 mg/L 100 mg/L or So mg/L 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. '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. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 4 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischorae this oerind ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664(SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART 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 DEMLR 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 aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations." -/K 9 - �"--, N-0t-6' (Signature of Permittee) (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 aceAnalytical e waw.pace/aAccwn Jerry G. Williams Jerry G. Williams & Sons P.O. Box 2430 Smithfield, NC 27577 Project: STORMWATER 04/01/2015 Pace Project No.: 92243560 Sample: TSS & COD Laboratory Report Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)e34-4964 Page 1 of 1 Report Date: 04/08/2015 Date Received: 03/31/2015 Lab ID: 92243560001 Collected: 03/3111508:30 Matrix: Water Parameters Results Total Suspended Solids 26.9 Chemical Oxygen Demand 92.0 Reviewed by:�'—^'�ycPjLsc,n_, Shelia M McGlown shelia.mcglom@pacelabs.com Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87W Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Units Report Limit Analyzed Qualifiers mg/L 7.1 04/02/15 08:52 mg/L 25.0 04/07/15 09:15 North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaAfELAP Certification #: 460222 Page 1 of 3 PIA APR 1 GENTK- NCDENR DWR s... Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visic- httnT/,12ortal n cd enr.org/webwnndes-stormwatei Permit No.: Il/ or Certificate of Coverage No.: Na Z,-1/-0/Z Facility Name: ' 9,94 6, wt\\;1PAMti W, SO4S County: 10\4%d� Phone No. (A\N) 011-A- IAW Inspector: Unw W:\ti R✓sS Date of Inspection: 3- SV W Time of Inspection: 9'.30 P4A Total Event Precipitation (inches): . SL -rA Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) UQ Yes ❑ 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 "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. i 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 ipermitted 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 j interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SN'U-242, Last modified 10/25/2012 1. Outfall Description Outfall No. • SZ Structure (pipe, ditch, etc.) VS1 bSbi. 0"IZ kM40 Receiving Stream: t Vt At W%,Jfk. Describe the industrial activities that occur within the outfall drainage area: Lob uwca,¢&At, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: u6V 6o.�.r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, . weak chlorine odor, etc.): rid.ft 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 0 4 5 S. 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 0 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 (5 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe pops. xr..:... ..3:.3.. ....A /.... tit.... F F..�... �«...... .. .. /.i......c: r:.... may be indicative of pollutant exposure. These conditions warrant further investigation. a.,.... 1 „r 1 �-VYU-242. Last modified ! 0/25/2012 NC®ENR RECEIVED Stormwater Discharge Outfall (SDO) DEC 2 9 2014 Qualitative Monitoring Report CENTRAL FILES DWR SECTION Forguidanceanfilling out thisform,please visit.- hap�//oortalncdcar.org/web h- nudes-stormwater/ PermitNo.: or Certificate of Coverage No.: Facility Name: 'Sfgt�A. G. u;1KnrK �r Sa05 County: '3MNWA04 Phone No. 011H" 06A-N\\5' Inspector: YfsYZW Date of Inspection: Time of Inspection: Total Event Precipitation (inches): .44 0 F '194 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) dYes ❑ No Please verify whether Qualitative Monitoring mustbe 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 "measureable 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. I A "measurable storm event' is a storm event that results in an actual discharge from the jpermitted 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. I By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-24Z, Lai MDdlfled 10/25/2012 1. Outfail Description: Outfall No. • 'A Structure (pipe, ditch, etc.) VOTe DEM ACO- V0 Receiving Stream: NJESE P v% Describe the industrial activities that occur within the outfall drainage area: Lob wAtSzm{, oKea rim 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: (t6tr'. i L7diM but I JAIJL r a -6PK 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): od11E, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. 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 OZ 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: d NM 1 02 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe 00ME_. it] Yes No a,,, .. ss,,...., ,.a ems,...,.. ,. ., ia,,....�:r;.... may be indicative of pollutant exposure. These conditions warrant further investigation. D...!.. 2 2f O SW O-242. Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted (2-Z3144 CERTIFICATE OF COVERAGE NO. NCG21 d Z gQ FACILITY NAME j6QP1 (i.U:\\Su�N k Sails COUNTY PERSON COLLECTING SAMPLES YSJ�Q \XW AMS LABORATORY Qac�_. Lab Cert. q Comments on sample collection or analysis SAMPLE COLLECTION YEAR ZOVA SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Watersupply ❑SA ❑Other - PLEASE REMEMBER TO SIGN ON THE REVERSE a Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n Ain nicvhnrnn *hic Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> tLA-It *k - 120 mg/L 100 mg/L or 50 mg/L Ti-0 L $-2 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. '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. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX me/L" where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L, Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT.-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART 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 ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orlainal 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: 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." f1/ (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 aceAnalytical e w ..Pwa'abscan Jerry G. Williams Jerry G. Williams & Sons P.O. Box 2430 Smithfield, NC 27577 Project: WEEKLY WASTEWATER Pace Project No.: 92225652 Sample: EFFLUENT Laboratory Report Pace Analytical services, Inc. 6701 Conference Ddve Raleigh, NC 27607 (919)8344984 Page 1 of 1 Report Date:12/04/2014 Date Received:11/14/2014 Lab ID: 92225652001 Collected: 11/14114 10:00 Matrix: Water Parameters Results Units Report Limit Oil and Grease ND mg/L 5.0 Total Suspended Solids 8.2 mg/L 5.6 Chemical Oxygen Demand 74.0 mg/L 25.0 Reviewed by:—E�"c'•"-^'-' ���`�`'' Shelia M McGlown Shelia. mcglown@pacelabs.00m Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Camlina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99ODS001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Analyzed Qualifiers 11/18/14 08:59 11/20/14 12:49 11 /20114 15:30 North Carolina Bioassay Certification M 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification M 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 Page 1 of 3 w NCDENR Stormwater Discharge Outfall (SDO) Qualitative monitoring Report Forguidance on filling out thisform, please visit: htto: //portal ncdennorg/web/Ir/npdes-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: 2" O- W\\VAA a- 5dus County: SOUSN6A Phone No. 01\0� -a\3W- N\\S Inspector: KEv:u uil6AMt Date of Inspection: -1-7.3-N Time of Inspection: 01'.00 ArA Total Event Precipitation (inches): .37- OF WLR Was this a "Representative Storm Event" or "Measureable Storm Event" as defined b'RECEIVED er1 (See information below.) GCE[ V E D 1 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative" oNTOQB FILES DWQIBOG 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 "measureable 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 j Ipermitted 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 duringthe sampling period, and the permittee . obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWll-242, Last modified 10/25/2012 1. Outfall Description Outfall No. •114 Structure (pipe, ditch, etc.) WE( tS(,V- p TWN) Receiving Stream: Pu65E etv6Q. Describe the industrial activities that occur within the outfall drainage area: - - Lot, WMW"16 A(6¢AaioKl 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 6ufAv � �S�-02r6j -ro 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): euE 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 S. 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 20 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: 7 1 02 3 4 5 Is there any foam in the stormwater discharge? Is there an oil sheen in the stormwater discharge? Yes Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe No Yes may be indicative of pollutant exposure. These conditions warrant further investigation. 0-.n.. 2 f:F 2 5wll-242. Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted $rl M CERTIFICATE OF COVERAGE NO. NCG21 0 ? g• n SAMPLE COLLECTION YEAR 7 o1%{ FACILITY NAME lu&A (,. W1A;Pj-& X c,j,aS. SAMPLE PERIOD ❑ Jan -June [oJuly-Dec COUNTY-70A,1s-1CW or ❑ Monthly' (month) PERSON COLLECTING SAMPLES _VGj v:t\cArK DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY PACE Lab Cert. # ❑Zero -flow ❑Water Supply RSA Comments on sample collection or analysis: []Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =_> 1-T]- to 120 mg/L 100 mg/L or 50 mg/L •0 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. '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. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part 8 Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 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 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orlainal and one covv 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 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." (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 Q-1-(ut (Date( SWU-245, last revised 7/31/2013 Page 2 of 2