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HomeMy WebLinkAboutNCS000202_MONITORING INFO_20181207------ISTORMWATER-DIVISION-CODING-SHEET - - PERMIT NO. N t,5 orx� 1,ua DOC TYPE ❑ FINAL PERMIT [�,MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ Q� aD6 I2-57 YYYYMMDD STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000202 or SAMPLES COLLECTED DURING CALENDAR YEAR:20 i g NOV Certificate o"Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from RECEIVf-1lle-date the facility receives the sampling results from the laboratory.) FACILITY NAME United States Gypsum Co. muitchell PERSONCOLLECTINGSAMPLE(S) AVIS cKIA/Nc�r 2019 CERTIFIED LABORATORY(S) PAI-E /iNAcY n(a L Lab # it r) Lab #_ENTRAL FILES DWR SECTION Part A: Specific Monitoring Requirements 14,P-0 828 ) 765 - 9481 S n'A"E OF PERMITTEE OR DESIGNEE) By this sigriature, I certify that this report is accurate complete to the best of my knowledge. Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH ai•��/n,.ve+ t^•tJ` / L MaSnLliti.+ ,,",,� f t_ mo/dd/vr MG inches m m m Units 3\ v,00a -'L Z, z Z 3ti" 44S 5 -7,3 6,(. Z. 3 ° '7, 3 7. l21 O•o!(, (o %, �,3 2, Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ ves 1/ no (if yes, complete Part B) Pgrf It- Whirlp Maintennnre Avtivity Monitoring Renniremenls Outfall No. Date Sample Collected 50050 00556 100530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ yr MG inches m m Units galtmo Form SWU-246-112608 Paee I of 2 STORM EVENT CHARACTERISTICS: Date 1k/t2/tq '3/y1% Total Event Precipitation (inches): Event Duration (hours): S '1Z (only if applicable — sec permit.) (if more than one storm event was sampled) Dale Total Event Precipitation (inches): Event Duration (homy): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who marAge the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge a¢dlbelief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, ikc1h�iV&theVossi iIty of fines and imprisonment for knowing violations." or �Z l b H (Date) Form SWU-246-112608 Page 2 of 2 •t STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000202 or SAMPLES COLLECTED DURING CALENDAR YEAR: Zo 1 g oC.To♦ iz, Certificate of Coverage Number: NCG (This monitoring report shall he received by the Division no later than 30 daps from the dale the facility receives the sampling results from the laboratory.) FACILITYNAME United States Gypsum Co. IRECEj\/Fr_nHN itchell PERSON COLLECTING SAMPLE S) iS McVtn t_ NOV 0 9 . ( aza ass -saes CERTIFIED LABORATORY(S) a rawly h'uk I Lab # � Lab # ( E MITTEE OR DESIGNEE) By th nature, [ certify [hat this re or[ is accurate p�rv-� cc I�Y P comple the best of my knowledge. Part A: Specific Monitoring Requirements Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil &Grease Total Suspended Solids (TSS) Total Lead pH Ium`^w^'t Maoas:v,„ mo/dd/yr MG inches mgfl m m Units - /o I �o o.oi. 3 i2 33 2 a Io 19 55.. Al .0 1,b 0,57 ro ro Q 21 ND (1918 /o t8 l 3 I O,ol S,i F?G;viIC�I AI 11/ n Does this facility perform Vehicle Maintenance Activities using- more than 55 gallons of new motor oil per month? _ yes Vno (if yes- complete Part B) Part R: Vehicle Maintenance Activitv Monito ing Requirement Outfall No. Date Sample Collected 500511 100556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH - New Motor Oil Usage mo/dd/vr MG inches mgfl m Units gallmo CENTRAL FILES DWR SECTION Form SWU-246-112605 Pape I of 2 r STORM EVENT CHARACTERISTICS: <; Date /0 t) / I u Total Event recipitation (inches): Event Duration (hours): 3 hf5• (only if applicable — see permit.) (if more than one storm event was sampled) Dale Total Event Precipitation (inches): Event Duration (hours): (only if applicable— see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleieh. North Carolina 27699-1617 "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 sys , or those persons directly responsible for gathering the information, the information submitted is, to the best of nowledge and belief, ue, ccurate, and complete. I am aware that there are significant penalties for submitting false information, i cludi QTft-j ossibil^of jTnes d imprisonment for knowing violations." r (Signature or /0 z, /5 (Dat Form SWU-246-112608 Page 2 of 2 1 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000'. O Z or SAMPLES COLLECTED DURING CALENDAR YEAR: V list AL)OUS I Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITYNAME k)IJ 1T V-D SATES Wle'SJM CO, COUNTY I' e- H GL-f-- PERSON COLLECTING SAMPLE(S) c K rJNE ._. PH 'E i ) 7(uri - pNSI CERTIFIEDLABORATORY(S) PACE ,ANAW'TleA Lab,1 � � Eivt±� Lab # (SIGNAI U� OF ITTEE OR DESIGNEE) OCT 15 2018 By this sign Lure, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements CENTRAL FILES PIAIR �Fr..TfnN Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH MLtM"dtAM M�/L- ga,<'(tGsilnm �J M /L mo/dd/vr MG inches m m m Units t z` 2-20 0. 00 % D,RZq Z 1 1$ S,5 N ,2. O. 3 S t 1 `2 G•w A/ O,�IZ O 2N / O'M 2 6 1 ; . Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes 1/11) (if ycs. complete Part B) Pnrt Re VPhirIP \faimvnanrc Activitv Monitoring Requiremenls Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches m m Units al/mo Form SWU-246-112608 Page I of 2 11 STORM EVENT CHARACTERISTICS: Date/2 tr Total Event precipitation (inches): Event Duration (hours): t 2 hC (only if applicable— see permit.) (if more than one storm event was sampled) Date Total Event precipitation (inches): Event Duration (hours): (only it applicahle — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 "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 nijkauwledge andNliefe, accurate, and complete. I am aware that there are significant penalties for submitting false information, it t ding ssibil ty of m., and imprisonment for knowing violations." of %o /0/S (Date) Form SWU-246-112608 Paee 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS OD0 2 02 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2 0 18 JU L.Y Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME 084 %TED S'%MS G1?!S'J ✓t Co . PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # tt / I Part A: Specific Monitoring Requirements /\/0 0 XNATI�,�f � ( — (SIGN ERMITTEE OR DESIGNEE) By this ature, I certify that this report is accurate complete t the best of my knowledge. Total Solids JSS) ----------- ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes v_no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monito ine Recruirements Outfall No. Date Sample Collected 50050 00556, 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total ! Suspended! Solids pH New Motor -Oil Usage mo/dd/ r MG inches m m Units gavmo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date JUIL 2.019 Total Event Precipitation (inches): IJ A Event Duration (hours): A/AA (only if applicable — see pernvt.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) kk No I=L ow fl Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 beli , true, accurate, and complete. I am aware that there are significant penalties for submitting false information, in m *e,possib(f{ty if flues and imprisonment for knowing violations." (Signature of a/,%g (Date) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT -or. Permit Number: NCS O Z or Certificate of Coverage Number: NCG FACILITY NAME U.V IT6b S'74IES (�y PSvM W . PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # U Part A: Specific Monitoring Requirements o rL_ d Uj SAMPLES COLLECTED DURING CALENDAR YEAR: 2U I g (This monito eport shall be received by the Division no later than 30 days from �[Ih_e�daYe ��ig �y receives the sampling results from the laboratory.) JUL 0 8 2A STY u n wr 6-WRG I IVtNN�ERlIITTEE OR DESIGNEE) By this ature, I certify that this report is accurate complete the best of my knowledge. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH mo/dd/ r MG inches m m m Units Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes V no (il yes; complete Part B) Part B: Vehicle Maintenance Activitv MonitorinL Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches m m Units gallmo Form SWU-246-112608 Page I of 2 STORM EVENT CHARACTERISTICS: Date J'U415 2clg Total Event Precipitation (inches): N /A Event Duration (hours): N /A (only if applicable — see permit.) (iI more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) F1, Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 be?f, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, grtcltlding the pos.,Abilitl/ Of fines and imprisonment for knowing violations." 3 l� (Da e) Form S W U-246-1 12608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS tr)0 6 zo 2 or SAMPLES COLLECTED DURING CALENDAR YEAR: 20 (S M AY Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME L) -J i TOD STHTrj C2 M LO I'TLNa_`LI_ PERSON COLLECTINGSAMPLX(S) Do��wt- c Ef�25 P CERTIFIIiDLABORATORY(S),A(C A.NA"yre(gt, Lab '!-` ���® Lab # t ��'v ( AE�6F'PER'MITTEE OR DESIGNEE) JUN 8 2018 By [ feto nalure, I certify that [his report is accurate • compl the best of my knowledge. Part A: Specific Monitoring Requirements CENTRAL FILES Outfall Date 50050 y No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH �wM tN J M jsAAGNESt Jt�t mo/dd/vr MG inches m m mg1I Units ,OD —7.1 3.2(P 2530 OAS" 0. 3 N O. l Z 3 1( I 1 2Z r O Z,000 O (o Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Yno (if yes. complete Part B) Pprt Re Vrhirlr Maintenanre Activity Mnnitorinp Renuirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New. Motor Oil Usage mo/dd/ r SIG inches m m Units al/mo Form SWU-246-112608 Pace I of 2 STORM EVENT CHARACTERISTICS: Date S �� �� Total Event reeipitation (inches): Event Duration (hours): _114— (only if applicable— see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 t system, or those persons directly responsible for gathering the information, the information submitted is, to the best of v knowledge and b i , true, accurate, and complete. I am aware that there are significant penalties for submitting false information, inc u 'ng he ossRAlit� f fines and imprisonment for knowing violations." (Signature 61�LI(2) (Date) Form SWU-246-I12608 Page 2 of 2 STORIMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 0©n zn z or Certificate of Coverage Number: NCG FACILITY NAME r C 0. PERSON COLLECTING SAMPLES) v i CERTIFIED LABORATORY(' 0<• c ab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) / C at (y�re.Aa..t P E (SIGNA E OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes tzno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorina Requirements Outlall No. Date Sample Collected 50050 00556 00530 00400 Total Now Of applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage molddlyr MG inches nWA man Units Raymo Form SWU-246-112608 Page I of 2 STORM EVENT � /CHAR JJACTERISTICS: Date Yet 3lI g Total E ent Pr ipitation (inches): — Z • 9 Event Duration (hours): 33 , 6 7 (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 be 'ef; true, accurate, and complete. I am aware that there are significant penalties for submitting false information, in�fading�`t posgbilit� fines and imprisonment for knowing violations." !s Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: ;NCS 6 D O z© z or Certificate of Coverage Number: NCG FACILITY NAME _ VS r11 / e G - IA /e 5 lT /DSukt Co PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: Z / 8 / -1 a r c rt (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) UNTY (SI NA E OF PERMIiTEE OR DESIGNEE) By this si nature, I certify that this report is accurate complete to the best of my knowledge. ----------- ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes Ino (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Olt Usage moldd/ r MG inches mWI mgA Units al/mo Form SWU-246-112608 Page 1 or2 STORM EVENT CHARACTERISTICS: Date / larch Z 61 e Total Event Precipitation (inches): Event Duration (hours): A/ _ (only it' applicable — sec permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): - (only if applicable—sce permit.) Mall Original and one copy to: Division of Water Quality Aare Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 managoe system, or those persons directly responsible for gathering the information, the information submitted is, to the best pf-kay wledge an b ief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, t Cl i the pKsi i of fines and imprisonment for knowing violations." (Signature l3 /g (D c) Form S W U-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT permit Number: NCS D D d Z O Z or SAMPLES COLLECTED DURING CALENDAR YEAR: Z 0 / S /' e- b) R ry Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from / the date the facility receives tie sampling results from the laboratory.) FACILnY NAME an t e v( �d s u n t i !� EcEl {p � � PERSON COLLECTING SAMPLE(S) l CERTIFIED LABORATORY(S) Lab # MAR 26 2018 (sI Lab # r CWRSEIf c;r Part A: Specific Monitoring Requirements ��N r 4 w � EC7101\1 b ature, I certify that this report is accurate the best of my knowledge. DateSample I I I -------- Collected ----------- ----------- ----------- ----------- ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes -,/no (if yes. complete Part B) Part B: Vehicle Maintenance Activity Afonitorina Renuirements Outfall No. Date Sample Collected 50050 - 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m Units al/mo Form S W U-246-112608 Page I of 2 STORM EVENT CHARACTERISTICS: DatereArustY V z (5 / O Total Event Precipitation (�fqchh"es): _ Event Duration (hours): =F- (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 'r '` No /ot� Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 "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 syste r those persons directly responsible for gathering the information, the information submitted is, to the best of my kno �g n elief, tru , a curate, and complete. Into aware that there are significant penalties for submitting false information, including he ibtitt of e a imprisonment for knowing violations." 3ZZ (Signature ofPermitte) (Dat Form SWU-246-112608 Page 2 of 2 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS /) bh Z 6 z or Certificate of Coverage Number: NCG FACILITY NAME Z1 h l d S - fN 5 +/Lt5 W W' CO, PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements \ NO 1. Ia.l SAMPLES COLLECTED DURING CALENDAR YEAR: z o 1 S Uti n K 0.r (This monitoring report shall be received by the. Division no later than 30 days from/ the date the facility receives the sampling results from the laboratory.) REC&Bx \P ]G� - F E R 1 (SIGN RE OF PERMITTEE OR DESIGNEE) CENTRARY,:thissi nature, I certify that this report is accurate DWR SE�TP�,e, to the best of my knowledge. ----------- ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes 5/no (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monito Ing Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil At Grease Total Suspended Solids PH New Motor Oil Usage mo/d r MG inches Unitr gafto Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date VANLIp 20/8 Total Event Preation (1 cjtes): /VY Event Duration (hours): = (only if applicable — see permit.) (if more than one stonn event was sampled) Date Total Event Precipitation (Inches): Event Duration (hours): (only if applicable — see permit.) a -10w Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 t system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and b true, accurate, and complete. I am aware that there are significant penalties for submitting false information, JnP7dd�ttg.�he posiibilit o Ines and imprisonment for knowing violations." (Signature (Date) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000 2.0Q- or SAMPLES COLLECTED DURING CALENDAR YEAR: Z O A SasE� Certificate of Coverage Number: NCG Q ]r(-This monitoring report shall be received by the Division no later than 30 days from IV v t&h.te the facility receives the sampling results from the laboratory.) FACILITYNANIE Ot,,-rf�'i) 5 A1-!Es 64PSUM CD , nr.T 15 Z018 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORV(S) Lab CENIRAL FILES Lab #5NJR SECTION Part A: Specific Dlonitoring Requirements �l c) FL- c) . ,. 1 P .) 765-yvSl (SIGNAT TTEE OR DESIGNEE) By thi mature, I certify that this report is accurate complete to the best of my knowledge. Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids(TSS) Total Lead pH mo/dd/vr MG inches m mgfl m Units Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Vno (if yes, complete Part B) Parl B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease - Total Suspended Solids pH New Motor Oil Usage mo/dd/yr• MG inches m m Units al/mo Form SWU-246-112605 Page I of 2 STORM EVENT CHARACTERISTICS: Nate SEftemma- 2-o 19 Total Event Precipitation (inches): WA Event Duration (hours): f f IA (only if applicable — sce permit.) (if more than one storm event was sampled) Dale Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) N0 [7,�-ow il Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penally 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 belietrue, accurate, and complete. I am aware that there are significant penalties for submitting false information, tc t ing�possihiliti ' fines and imprisonment for knowing violations." `D , v (Date Form SWU-246-112608 Paec 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS n 6 D z 0 z or SAMPLES COLLECTED DURING CALENDAR YEAR: z 617 D e, c e of 6 e, r Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME s�rl�l�.WAE-C"ERMITFEE 7C%rr:�I PERSON COLLECTING SAMPLE(S) CERTIFIEDLABORATORY(S) Lab# BAN 19'201g Lab # OR DESIGNEE) Part A: Specific Monitoring Requirements 0V4R SECTION By this ' +.tlure, I certify that this report is accurate NFORMAATION PROCESSING;*lete to ehe best of my knowledge Does this facility perform Vehicle Maintenance Activities acing more than 55 gallons of new motor oil per month? —yes �t/no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requrements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage molddJvr MG inches MRA Units Rallmo Form SWU-246-112608 Page I oft STORM EVEN�T.,,CH�AARACTERISTICS: Date f L/ L ��/ % �, zJr. Total Eve t Preci nation (inches): Event Duration (hours): 4. /% (only if applicable - see permit.) (if more than one storm event was sampled) Dale Total Event Precipitation (Inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision is 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 k wi and bell e, accurate, and complete. I am aware that there are significant penalties for submitting false ird'ornu tion, Includin os h ty t es and imprisonment for knowing violations." 1 //0 // s, (Signature of Pe t[ (Dat Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 0 D 0 Z.6 Z or Certifcate of Coverage Number: NCG FACILITY NAME LSL n ! e 6Ai .t PERSON COLLECTING SAMPLE S) CERTIFIED LABORATORY(S) Lab # Lab # Port A: Specific Monitoring Requirements p )C� / 6 W li SAMPLES COLLECTED DURING CALENDAR YEAR:.Zed L ,V DYC/I7O _# (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) �ilt 1 d��i�OW-4 - FI'iff, (SIGNtWRE OF PERMITTEE OR DESIGNEE) By this Ygnalure, I certify that this report is accurate completfi to the best of my knowledge. _------� ratrf•-r.r-- ----------- ----------- ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes V_no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Requirements Outfull No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mold&yr MG inches Units aUmo Fonn SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date Alnve Le-r zb 1 % Total Event Precipitation (i es): dA Event Duration (hours): �_ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (Inches): Event Duration (hours): (only if applicable — see permit.) `'% A/ /I D % /G W Mail Original and one copy to: Division of Water Quality Ann: Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 mjAno edge and Yief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, htclu PB th iu4jof fines and imprisonment for knowing violations." 12 /8 / — (Date) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS Q d D Z ©z or Certificate of Coverage Number: NCG FACILITY NAME G n PERSON COLLECTING SAMPLE(S) y'6 t CERTIFIED LABORATORY(S) tab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR; .4Q / 7 O ti -o b r-e— (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FC UP(R 1 c. P N N RECEIVE NA )OFPERMITTEEORDESIGNEE) By this sign um, I certify that this report is accurate NOV 08 2017complete to the best of my knowledge. CENT -EH-Fs Date Sample Collected II.7/177MA MMW�Wjfiffl • � URIZ011M WAbjg"%N a s � ���DR7/j7�[•��3i■�/1>R•��1•�i�l•�t� r�i+7[f]�il�� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes t[no (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitorine Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches -94 Units gwmo Form SWU-246-I12608 Page l of 2 STORM EVENT CHARACTERISTICS: Date / b 2 ri TotalEv tPr tpitation inches): 6, 25 Event Duration (hours): s (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Ann: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who Wage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best o owledge nd belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, in ndikt�toss bi►ity of fines and imprisonment for knowing violations." MNY1-�- i i i I (Signature of Pe 'ttee) (Dat Form SWU-246-112608 Page 2 of 2 Permit Number: or Certificate of Coverage Number: NCG FACILITY NAME VH 1 TI PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: Z 0 1 % Se,O / � of ie: p (This monitoring report shall be received by the Division no later than 30 days from R Echeteakheti�eility receives the sampling results from the laboratory.) � VCCLJ i 2 0 2017 `''v r NAL FILES # ^WR SECTION +` D Flo tJ (SIGMA"RE OF PERMITTEE OR DESIGNEE) By this Mnature, I certify that this report is accurate complete to the best of my knowledge. Does this facility perform Vehicle Maintenance Activities using. more than 55 gallons of new motor oil per month? —yes y/no (if yes, complete Pat B) Part B: Vehicle Maintenance Activity Mnnitnri..o Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage nWddl r MG inches MRA m Units allmo Form SWU-246-112608 Page 1 of 2 &ORM. EVENT CIIARACTERISTICS; 1 �-��.�/- Date.�e e,•'ier Z� 7 Total Eve�t{{t Precipitation (inches); Event Duration (hours): "_ (only if applicable -see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches); Event Duration (hours): (only if applicable - see permit.) /N n Mail Original and one copy to; Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 re that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who ma the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of ledge an b lief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, incl poNb it j of fines and imprisonment for knowing violations." (Signature l0 7 1 (Date) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS D O O Z O Z or SAMPLES COLLECTED DURING CALENDAR YEAR: AM 4.1i4.5 I z101 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no latelv[han 30 days from the date the facility receives the sam/plin)g results from the laboratory.) FACILITY NAME p, COUN 11 ! c h PERSON COLLECTING SAMPLES) �� . 2 7 5— CERTIFIED LABORATORY(S) a Lab # i V ����I`f Lab # (STGNAtTAB OF PERMITTEE OR DESIGNEE) Part A: Specific Monitoring Requirements AUG 3 0 2011 By this sign ture, I certify that this report is accurate complete to the best of my knowledge. CENTRAL FILES CWR SECTION Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?— yes /no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monftorine Remdrements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor OB Usage mo/dd! r MG inches m mgA Units aUmo Form SWU-246-112608 Page l of 2 STORM EVENT /C^HA/ RACTERISTICS: Date �.� Total E ent recipitation (inches): Q. ,ZS Event Duration (hours): X.6 (only if applicable -see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 an lef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, *Iudkug`the Rossi 1' y of fines and imprisonment for knowing violations." Z `f l? (Date} Form SWU-246.112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS O U 2 4 Z, or Certificate of Coverage Number: NCG FACILITY NAME U h+ 1 ca ! e .5 t�i v tl6 N Co PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # �t Part A: Specific Monitoring Requirements A/O r1C W SAMPLES COLLECTED DURING CALENDAR YEAR: Z b 1 %� I �/ (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) MV ' E (SIGNA" OF PERMITTEE OR DESIGNEE) By this "ure, I certify that this report is accurate complete to the best of my knowledge. Does this facility perform Vehicle Maintenance Activities rising more than 55 gallons of new motor oil per month? —yes 60 (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito 'ng R uirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m Units Raltmo Forth S W U-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Datc Z 0 1 % Total Event ecipitation (i,�hgs): IVA Event Duration (hours): Nift (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable— see permit.) Flo W /r Mail Original and one copy to: Division of Water Quality Atim Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 mimayA the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge any b Ifef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, iRctu4ipg4be pogsitlilifh of fines and imprisonment for knowing violations." JD, Form SWU-246-112608 Page 2of2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number., NCS D O b Z b .Z. or Certificate of Coverage Number: NCG FACILITY NAME UN; 1"ecl' StA/�5 CTV/J561W( Cn. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # � Part A: Specific Monitoring Requirements N C rj0 w // SAMPLES COLLECTED DURING CALENDAR YEAR: Z O ! % Tu n e— (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) T �G P O (SIGN OF PERMITTEE OR DESIGNEE) By this sigbature, I certify that this report is accurate complete to the best of my knowledge - Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes t[no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorine Reouirements Outfall No. Date Sample Collected 0 00556 00530 00400 Flow plicabie) P(a Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches M911 units galtmo Form SWU-246-112608 Page I of 2 �d STORM EVENT CHARACTERISTICS: Date Twme— Z 6 1 Total Event PrecipitationZr�— Event Duration (hours): dam_ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 manag he system, or those persons direeth, responsible for gathering the Information, the Information submitted is, to the best of my knowledge an ef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Mt aoi�the goo i of Imes and imprisonment for knowing violations." 7 s7 1-7 (Date) Form SWU-246-112608 Page 2 of 2 STORM W ATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 'Permit Number: NCS O d D 2 Z or or Certificate of Coverage Number: NCG FACILITY NAME U n i 7, , PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: T O / 7 (This monitoring report shall be received by the Division no later n 30 days from the date the facility receives the sampling results from the laboratory.) / " LINTY he / r tc H 1��J R�CE�f�Cn(SIGNA REOFPERMITTEEORDESFGNEE) CC 6D y this s' natare, I certify that this report is accurate MAY 19 PO �, complete to the best of my knowledge. r'=ALme. Date , :I . ! �•�Ly/1T�� + � ��,���L•���I�rtL•L�f-_'i�ilFs;'Ff�7� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes 1Lno (if yes, complete Pan S) Part B: Vehicle Maintenance Activity Monitoring Rrnnimmnnfc Outfall No. Date Sample collected 50050 00556 00530 00400 Total Flow c1rapplicable) Total Rainfall Oil & Grease . Total Suspended Solids pH New Motor Oil Usage mold r MG inches nwA mwl Units al/mo Form SWU-246-112608 Page 1 of 2 STORM EVENT fCH�ARACTERISTICS: + Date t' 7 Total Even Precipitation inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 kn ledge and lief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, h u g� poslibi h of flnes and imprisonment for knowing violations." , - l6 /7 (D. te) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS o 6 o Z Q Z or Certificate of Coverage Number. NCG FACILITY NAME _ LA Hi ! & cl S f e, to j Cs JM 5 km Ca PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements N ` No. rf o w SAMPLES COLLECTED DURING CALENDAR YEAR: iZ 4017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) U � � E Y (SIGN E OF PERMITTEE OR DESIGNEE) By this sillilature, I certify that this report is accurate complete to the best of my knowledge. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes 5[no (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Cif applicable) Total Rainfall Oil & Grease Total Suspended Solids PH New Motor Oil Usage mo/dd/yr MG inches rw Units Raltmo Form SWU-246-112608 Page I of 2 STORM EVENT CHARACTERISTICS: Date /' ! 70 1 ? Total E ent Precipitation Qn es): _ VA Event Duratloo (hours): jytli (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) IV43 r10 W Mail Original and one copy to: Division of Water Quality Attn: Central Fles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property gather and evaluate the information submitted. Based on my Inquiry of the person or persons who maft$ge the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of knowledge;aWd belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Mp g tb4 p;c4611ity of fines and imprisonment for knowing violations." S 4 i7 (Date Form SWU-246-112608 Page 2 of 2 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC S 0 C 0 Z 0 L or SAMPLES COLLECTED DURING CALENDAR YEAR: j1e e e A Z O 7 7 rertiiicate of Coverage Number. NCG (This monitoring report shalt be received by the Division no later than 30 days from y l the date the facility receives the sampling results from the laboratory.) FACILITY NAME 7 cl S y PERSON COLLECTING SAMPLE(S) o CERTIFIED LABORATORY(S) f' Lab # E C E I V E Lab # (SI NA OF PERMITTEE OR DESIGNEE) APR 2 5 2017 By this sigibature, I certify that this report is accurate Part A: Specific Monitoring Requirements CENTRAL FILES complete to the best of my knowledge. DWR SECTION Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes ino (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease. Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches moll MRA Units aUmo Form SWU-246-112608 Page I of 2 STORM EVENT CHARACTERISTICS: Date 17 Total E ent recipitation (inches): 6 . 16 t. Event Duration (hours): d O (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): ('only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 o knowledge an ref, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, ]n l dit he pest Ii y of fines and imprisonment for knowing violations." Zo / 7 (Date) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS_ d��---) or SAMPLES COLLECTED DURING CALENDAR YEAR: ,2 -0 / % /'L � r tt0. y t� Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from / 1. 1 f� r+ the date the facility receives the sampling results from the laboratory.) FACILITY NAME _L (y / ! P. S t- ft -s L-rV s0 t k vet l o OUNTY PERSON COLLECTING SAMPLE(S) _ �7 RECEIVE ®� o. CERTIFIED LABORATORY(S) Lab # Lab # MAR 2 1 2011 (SIGNAT OF PERMITTEE OR DESIGNEE) this/� j CENTRAL FILES By st afore, I certify that this report is accurate ` J V. 0 �/ OLt7 complete to the best of my knowledge. Part A: Specific Monitoring Requirements D W R SECTION �= it NJ Dues this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes ino (if yes, complete P:ut B) Part B: Vehicle Maintenance Activity Maul n2 Requirements Ontfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage m d/yr MG inches nWfi Units Umo Pomt SWU-246.112608 Page I of 2 STORM EVENT CHARACTERISTICS: Date �bruq.rZ0/ % Total Event PrecipitaL I es): Event Duration (hours): (only if applicable— see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) F—IDW ,/ Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 manag a system, or those persons directly responsible for gathering the information, tire information submitted is, to the best o xknowledge and ief, true, accurate; and complete. I am aware that there are significant penalties for submitting false information, ikGudiq�t�ie polsst-bi1 of fines and Imprisonment for knowing violations." 3l (Date) Form SWU-246-112609 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS L) D C) Z O Z or Certificate of Coverage Number: NCG FACILITY NAME 11 il j I e 1A leb f,- %_ PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements + �0 r/o tJ SAMPLES COLLECTED. DURING CALENDAR YEAR: o 17 Ta y L4a' Y (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) gA)NNTY 7c PH ) - (SI NA OP PERMITTEE OR DESIGNEE) By this si sture, I certify that this report is accurate complete to the best of my knowledge. ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes Zoo (if yes, complete Part B) Port R- Vehirte Maintenance Activity Monitoring Reoulrements Outfalf No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total. Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches M94 MYA Units Form SWU-246-112608 Page I of 2 ` STORM EVENT CHARACTERISTICS: t Date L P1 Ld a r Z D / -! Total Event Pred tation 0 c es): AIA Event Duration (hours): PJ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event.Duration (hours): (only if applicable— see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 zf my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting. false Information, inclgding the possibility of fines and imprisomnent for knowing violations." 412o117 ( te) Forth SWU-246-112608 Page 2 of 2 Permit Number: NCS D ti Q Z ,� or Certificate of Coverage Number: NCG FACILITY NAME 64 n PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements No. Sample Total I Collected Flow, (if app ) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT s ,-% No rl0 t-j SAMPLES COLLECTED DURING CALENDAR YEAR: ' A e L d M 6 e r (This monitoring report sbtill be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) T �F q. •r (SIGN T E OF PERMITTER OR DESIGNEE) By this si nature, I certify that this report is accurate complete to the best of my knowledge. Suspended Solids(TSt Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes �no (if yes, complete Part B ) f Form SWU-246-112609 Page I of 2 STORM EVENT CHARACTERISTICS: Date _ir I;_Ce m b e—r ,Z b 16 Total Event Precipitation (in es): V _ Event Duration (hours): jy!r (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) )%/o >-10 w Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision in accordance with e system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry d the with 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 belje�"true, accurate, and complete. I am aware that there are significant penalties for Submitting false information, incladI e I --\ iR. oPHbes and Imprisonment for knowing violations," /(Pj 17 (Dat ) Form SWU-246-l12608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS 10 2 D Z or SAMPLES COLLECTED D, RING CALENDAR YEAR: Z014 Q G tO 6 a rr Certificate of Coverage Number: NCG (This monitoring report sh be received by the Division no later than 30 days from �� �y / �^ the date the facility receives a sampling results from the laboratory.) PERSON FACILITYNAMF COLLECTING SAMPLE(S) ! A / P3 I Yyy su m C J . 4(SIGNA f< // ( — CERTIFIED LABORATORY(S) Lab # �� Lab # W OF PERMITTEE OR DESIGNEE) Part A: Specific Monitoring Requirements A/C /'- /p lJ By this s"iture, I certify that this report is accurate complete to Pe best of my knowledge. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —ye: 1/—no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Mordto ham Requirements Ontfafi No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mofddtyr MG inches nWA MRA Units mo Fomt SWU-246-112608 Page I of 2 STORM EVENT CHARACTERISTICS: Date tJGtober zor6�_ Total Event Precipitation (igcbps): Event Duration (hours): N A (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see pennit.) M Original and one copy to: Div sion of Water Quality Attn: Central Files 161Mail Service Center ital igh, North Carolina 27699-1617 %, NO O f 1U 0 I/ "I certify, under penalty of taw, that this document and all attachments were prepare system designed to assure that qualified personnel properly gather and evaluate the i or persons who manage system, or those persons directly responsible for gatherir of kno ledge and, W ef, true, accurate, and complete. I am aware that there are hr tndi( t iiNpoodbilhy Af fines and Imprisonment for knowing violations." under my the information, or supervision 10 accordance with a . Eased on my inquiry of the person Information submitted ts, to the best or submitting false information, Form SWU-246-112608 - Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS O Q 7— or Certificate of Coverage Number: NCG FACILITY NAME U H r l e 4 S" -' s % Inc r `y 0, PERSON COLLECTING SAMPLES) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring.Requlrements " it SAMPLES COLLECTED DURING CALENDAR YEAR: Z616 SGP ]cm be r (This monitoring report shall be received by the Dlvf slon no later than 30 days from the date the facility recelvelithe sampling results from the laboratory.) cezz EOF PERMITTEE OR DESIGNEE)RBy this ure,1 this certify that this report is accurate complete to the best of my knowledge. ws m,s tacutty pertortn vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes �no (if yes. complete Part B) Part B: Vehicle Maintenance Activit I Mo 't rtn R Outfau Date No. Sample Collected mo/dd! r m o c wrements 50050 Total Flow Total Rainfall (if applicable) MG Inches 00556 00530 OII& Grease Total Suspended Solids 00400 pH New Motor.Oil Usage Units mo Form.SWU-246-I12608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date,wt�eY, zQ/�- Total Eve Precipitation (Irt es): _ Event Duration (hours): � (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) ..No Fl43 Gs Mail Original and one copy to: Division of Wafer Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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, t e, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the Aossibiii�y oT$ o and imprisonment for knowing violations." 10�l0I /(w (Date) Form SWU-246.112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) FILE COPY rr n MONITORING REPORT ,t Permit Number. NCS Q D O Z Q 2 or SAMPLES COLLECTED DURING CALENDAR YEAR: Z LD / Certificate of Coverage Number: NCG (Ibis monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME 1U ki ' t d S-fa ! r S &V Y3 .rj Li iyj C A PERSON COLLECTING SAMPLE(S) _ CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements By this sign4jure, I certify that this report is complete to toe best of my knowledge. (\ / M::ow Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes J—no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito 'no Re uiremenfs Ontlall No. Date Sample Collected 100556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dilt r MG inches mgJq m Units gaymo Form SWU-246-112608 Page 1 of 2 STURM EVENT CHARACTERISTICS: Datc � 7- 6 16 � / Total E ent Precipitation (h'c1�es): /_�4_ Event Duration (hours): = (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) �t NO Flo W Mail Original and one copy to. - Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 em, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my kn ledge and be of true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, iuc utlit'ng possi lity of mes and imprisonment for knowing violations," of Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OU77ALL (SDO) FRE V (op MONITORING REPORT t Permit Number: NCS 6 6 6 Z 0 z or SAMPLES COLLECT DURING CALENDAR YEAR: 2 0/ 6 1 I ct V Certificate of Coverage Number: NCG (This monitoring report shall he received by the Division no later than 30 dais from the date the facility receives the sampling results from the laboratory.) FACILITY NAME 'tJS c. "Y > PERSON COLLECTING SAMPLFE(S) %i RECEIVE t ) CERTIFIED LABORATORY(S) -Lab ti R EC, E 6 V E (SICNAT E OF RMTTTEE OR DESIGNEE) By this sig ature, I certify that this report is accurate JU N 07 2016 complete t the best of my knowledge. Part A: Specific Monitoring Requirements CENT -Ell ES WMVJfZfflj Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes 2no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outthll No. Date Sample Collected 50050. 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor 00 Usage molddlyr MG Inches M94 VWA Units ltalhno rorm SWU-246-112608 Page 1 of 2 s'oRM EVENT CHARACTERISTICS: Date 5 / / (o TotalEnt Precipitation (inches): .110 Event Duration (hours): 1. 5 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assur that qualified personnel properly gather and evaluate the information submitted. (lased on my inquiry of the person or persons who managea system, or those persons directly responsible for gathering the information, the information submitted ls, to the but Of kno dge and ef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Inel g e os4bill y of fines and imprisonment for knowing violations." S l / (Da e) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Perrmt Nnmber..NCS 10 O 0-7 O Z. or SAMPLES COLLECTED DURING CALENDAR YEAR: Z Q 1 N't r C Certificate of Coverage Number. NCG (This monitoring report shall received by the Division no later than 30 days from 11 �+ the date the facility receives a sampling results from the laboratory.) FACILITY NAME � l P_ s�a� fe s G) a02 ,6 wt C o P� 1-l� � I � . . . . PERSON COLLECTING SAMPLE(S) !� C l� Z - CERTWIEDLABORATORY(S) Lab # APR 2 6 Lab # I NA RE OF PE WEE OR DESIGNEE) D4'iR SECTIBy this r tare I certify that this report is accurate complete t the best of my knowledge. Part A: Spec Monitoring Requirements /Vo r/c ��h'=ORii1ATION PROCEMiriti UN1 i w Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes 4/10 (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitori Requirements Oatfall No. Date Sample Collected 50050 100556 . . 00530 00400 Total Flow (if applicable) Total Rainfall OR & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ MG inches Units mo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date Nls~CA IZO/(O Total Event Precipitation (' es): A/A Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable— see pemut.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 "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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the stem, or those persons directly responfible for gathering the information, the information submitted is, to the best of m ow a beli true, accurate, and complete. I am aware that there are significant penalties for submitting false information, inclu ing h po 'bil ty oVfines and imprisonment for knowing violations." of L-I -1 (P (D e) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS U 0 D 2 11 2 or Certificate of Coverage Number: NCG FACILITY NAME U Yl t i e d Sb5 W 01 1. d PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Leb # Part A. Specific Monitoring Requirements ` /tlO e/d W r/ SAMPLES COLLECTED DURING CALENDAR YEAR: z o r ,.- (This monitoring report shall be received by the Division no later than 30 days ftom the date the facility receives the sampling results from the laboratory.) C r 1 pIf ly TS i CM=2= $ A E ERMITTEE OR DESIGNEE) fly this ture, I certify that this report is accurate complete to the best of my knowledge. DWI ®�® �� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per ntomh? —yes ino (if yes, complete Part B) Part B: Vehicle Maintenance Activity Morthorintz Requirements Outfall No. Date Sample Collected 5005o 00556 00S30 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pq New Motor OR Usage nwlddfyr MG inches Units al/mo Form SWU-246-112609 Page 1 of 2 STORM EVENT CHARACTERISTICS- Mail Original and one copy to: '-' ` Division of Water Quality Date 7-d 1 Ann: Central Files Total Event ipitation (in ): 1617 Mail Service Center Event Duration (hours): Nft (only if applicable —see permit.) Raleigh, North Carolina 27699-1617 (if more Than one storm event was sampled) Date Total Event Precipitation (Inches): Event Duration (hours): (only if applicable — see permit.) /J v/ "I % /YD r/0 LA) "[certify, under penalty of law, t this document and all attachments were prepared undermy direction or supervision is accordance with a system designed to assure that alilied personnel property gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the em, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of m owled a and ief, accurate, and complete. I am aware that there are significant penalties for submitting false Information, inclu the Mill of and imprisonment for knowing violations." (Signatu f E'crmil (Dale) _ Form S W U-246-1 12608 Page 2 of 2 STORM WATER DISCHARGE OUTFALL (SDO) FILE CMONITORING REPORT 'r . Pelt Number: NCS D Z or Certificate of Coverage Number. NCG FACILITY NAME Uni to d Sta7es GybSu!.-�. Ce" PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab# Part A: Specific Monitoring Requirements t-, �V A / O r/a Pi r SAMPLES COLLECTED DURING CALENDAR YEAR: 2 O Ili J u✓i e-- (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) C --tC- C.l H Z (SIG RE OF PERMITTRE OR DESIGNEE) By this signature, I certify that this report is accurate ii complete to the best of my knowledge. Does this facility perform Vehicle Maintenance Activities, using more than 55 gallons of new motor oil per month? _ yes im (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorint Requirements Outfall No. Date Sample Collected 50050 00556 00530 0"M Total Flow (ifapplicahte) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mold r MG Inches Units 98VMD Fort SWU-246-112008 Page I of 2 STORM EVENT CHARACTERISTICS: +,c bete gu� �Z O / to Total Event Precipitation (in h s): -At Event Duration (hours): X11 (only if applicable— see permit.) (if more than one storm cvcnt was sampled) Date Total Event Precipitation (inches): Event Duration (hours); (only if applicable— see permit.) ,t A/C /6LA) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 k ledge and let, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, KZ]lnttir poMib' ity of fines and imprisonment for knowing violations." '7 1, 1c. (D le) Form SWU-246-112608 Page 2 of 2 84 STORMWATER DISCHARGE OUTFALL (SDO) COPY MONITORING REPORT Permit Number. NCS1S!) O 2 O Z or SAMPLES, COLLECTED DURING CALENDAR YEAR:C 0 / F-r: t r pLaY y Certificate of Coverage Number. NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives t1nsampling results from the laboratory.) 1' FACILITY NAME UM; / PERSON COLLECTING SAMPLE S) v 1 _ n" #�� CERTIFIED LABORATORY(S) �l Lab # (SIGN OF PERMITTEE OR DESIGNEE) By this Vgnature, I certify that this report is accurate complete to the best of my Imowledge. Part A: Specific Monitoring Requirements Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes 110 (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito ine R uirements Outfall No. Date Sample Collected 100556 00530 00400 Total Flow (d'applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches m Units gavrao Form SWU-246-112608 Page I of 2 )z ;O t- LU a N STORM[ EVENT CHARACTERISTICS: Date y[J� Total Evb t l?retipitation (inches): O..56 Event Duration (hours): (e . 97— (only if applicable — see permit) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617. "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 9X persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best (cbgwl ge belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, m u e b' ty of fines and imprisonment for knowing violations." Z (Date) Form SWU-246-112609 Page 2 of 2 ` STORM WATER DISCHARGE MONITORING RE Permit Number: NC.S 0O 6 2� ? or SAMPLES COLLECTED DURING CALENDAR YEAR: Zd A- S7` a yqq Certificate of Coverage Number: NCG (This munitoring.report shall be received by the Division no later than 30;d s7rom the date the facility receives th sampling results from the laboratory.) U FACILITY NAME n PERSON COLLECTING SAMPLE ) <t P Z CERTIFIED LABORATORY(Sj Lab #� ,- v I " D (SIGMA O EF P RMITTEE OR DESIGNEE) l� S E P 6 S Z 016 BY ttus , ature, I certify that. this report is accurate complete the best of my knowledge. Part A: Specific Monitoring Requirements ! ENTRAL FILES Does this facility perform Vehicle Maintenance Activities using nore than 55 gallons of new motor oil per month?._ yes Jno (ifyes, complete Part B) PartB: Vehicle Maintenance Activity Monitorin Re uirements Outfall No. Date Sample Collected 50050 00556 00530 OW00 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor OR Usage moldd/ r MG inches m Units gavino - - - - - - - Form 5 W U-246-112608 Page 1 of 2 STORM ENTWT CHARACTERISTICS: Date % /la O. �Q Total E nt pltation (inches): Event Duration (hours): H. 83 (only if applicable --see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — sex: permit.) Mail Original and one copy to: Division of Water Quality Atn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 th manat alified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who age the st m, or those persons directly responsible.for gathering the information, the information submitted is, to the best of my kfod It e accurate, and complete. I am aware that there are significant penalties for submitting false Information, inciudin the Wit of and imprisonment for knowing violations." 31 /& (Signature a Perrin{ t (Date) Forth SWU-246-112608 Page 2 of 2 Environmental Services. Perdue Farms Inc. 416 SOuth I.Qllb StICCL RoCl:inNC 28379 ugust_8,2016 Central Files Pike Division of Water Resources co Mail Service Center Raleigh, Raleigh, NC 27699-1617 Subject: Storm Water Monthly Monitoring Report f(EGOVED Permit No. NCS000130 AUG 12 C016 Perdue Farms, Rockingham Facility CENTRAL g 1. FILES SECTION To Whom It May Concern, As specified under the Tier Two Storm Water permit requirements, monthly storm water monitoring is required for the Perdue Foods LLC facility located at Rockingham, North Carolina. ' For the month of .July, there was not a qualifying rain event where a storm water sample could be collected. As required in statement 3 of the Tier Two requirements, please find attached the monthly monitoring report indicating "No Flow". There was a qualifying storm event for the first week of August and a storm water sample was collected. If you need any additional information, please do not hesitate to contact me on my cell phone at (757) 710-4436. Sincerely yours, Pct..« S . V U vv ,, Paul Bruce Roberts Regional Environmental Manager bruce.p.roberts@perdue.com cc: Fayetteville Regional Office Division of Water Resources 215 Green Street, Suite 714 Fayetteville, NC 28301 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS © 0 0 1 3 0 FACILITY NAME -erS--VkL 20 PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. 10 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall mo/dd/ r MG inches O 0 F 00 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorinp Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage - 'mo/dd/ r MG inches m /I mg/1 unit al/mo o NO 0 c! + Form SWU-247, last revised 21212012 Page] of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: •• Division of Water Quality tJ Date /A 1 /n Attn: Central Files Total Event Precipitation (inches): 1617 Mail Service Center Event Duration (hours): (only if applicable —see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable —see permit.) "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) �- (Date) Y' Form SWU-247, last revised 2/2/2012 Page 2 of 2 STORMWATER DISCHARGE OUTFAL91E Copy MONITORING REPORT Permit Number- NCS 0 Q Q Z 0 Z or SAMPLES COLLECTED DURING CALENDAR YEAR: -Z�/ � Q Az "L 0.,- Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receiveAtbe sampling results from the laboratory.) FACELrrY NAME LA jq i / e. e( ---) I 6L -eS L--!r �g.,; Lz M V -6 r PERSON.COLLECTING SAMPLE(S) P CERTIFIED LABORATORY(S) ----Lab k-- ------ Lab k— (SIG RE OF PERMTITEE OR DESIGNEE) By big ature, I certify that this report is accurate af ore complete �t Part A: Specific Monitoring Requirements NO )Iete to e best of my Imowledge. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes 2no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfan. Date .... ..00556 0030 00400.,:1;.-. jSample Total Flow :: Total Rainfall...:' Oil ;& Grease ;;s. Total: -10W.,'.. ... 'New Motor Oil: Collectedapplicable Suspended Usage Soti mold MG m'&es% mg/l Units : gal/mo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Datet0.Yy Total Event Ptecipt{ration Nges): Event Duration (hours): N/+ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) A/o o r/O Pi , / Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 peWns w managthe s�, or those persons directly responsible for gathering the information, the information submitted is, to the best of my wle and ef, accurate, and complete. I am aware that there are significant penalties for submitting false information, inclu g e ili f d imprisonment for knowing violations." O /6 (Da Form SWU-246-112609 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number.. NCS h n�z or Certificate of Coverage Number. NCG FACILITYNAME O cat I -11 S�G� / L' S C �/z'5Uwt Co. PERSON COLLECTING SAMPLE(S) I ab CERTIFIED LABORATORY(S) c �! Part A: Scecitic Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: Z C' I S b e t err 6c r (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) NTY /'/i fc G RECEIV r>� (SIGMA OF PERMITTEE OR DESIGNEE) A�; 1 Z Z��y t}tis sie lure, I certify that this report is accurate complete to the best of my knowledge. U CENTRAL FILES o uGt]�a.�A7t Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Vno (if yes. complete Part B) Part B: Vehicle Outfall No. Maintenance Date Sample . Collected ACEYVKY 1V1Um[Vn 50050 Total Flow (if applicable) Total Rainfall 00556 OR & Grease 00530 Total Suspended Solids 00400 pH New Motor Oil Usage mo/dd/ r MG inches Units mo Form SWU-246-112605 Page I of 2 STORM EVENT CHARACTERISTICS: Date ecGm6er ZalS Total Event Precipitation in h ): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 10 No F!O too il Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 "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 tiAsystem, or those persons directly responsible for gathering the information, the information submitted is, to the best oImo edge a d true, accurate, and complete. I am aware that there are significant penalties for submitting false information, idcludiug�r i of nes and imprisonment for knowing violations." / ^� 7 l P (Signatttre of P ) (D?te) Form SWU-246-112605 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS O D Q 2. A Z or SAMPLES COLLECTED DURING CALENDAR YEAR: Z b /S No J ✓L an d a'19 Certificate of Coverage Number. NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives 11I1`e ssampppling results from the laboratory.) U FACIIdTYNAME JAsum (-�(��L'f'"�® C /•1r7��el� tr-ir PERSON COLLECTING SAMPLE S) C V e !RZ 7!_ 5— CERTIFIED LABORATORY(S) Lab # r }� Lab #` 8 Z I5 (SI / PURE OF PERMITTEE OR DESIGNEE) CENTRA By signature, I certify that this report is accurate L FILES comp to to the best of my lmowledge. Part A: Specific Monitoring Requirements D WR SECTION Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes Zoo (if yes, complete Part B) T'. f R- Vehielo Maintenanre Activity Manitnrino Renuirementt Outfall No. Date Sample Collected I S0050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/d&yr I MG inches Units 90mo Form SWU-246-112605 Page 1 of 2 -STORM EVENT CHARACTERISTICS: Date �S Q • 3 Total E t "pitation (inches): Event Duration (hours): 'q. 0 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (howl): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attu; Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 "I certify, under penalty of law, that this document and a0 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 manajea system, or those persons directly responsible for gathering the information, the information submitted is, to the best o ledge and f,trueaccurate, and complete. I am aware that there are significant penalties for submitting false inf rmation, mcl g p*b" fines and imprisonment for kmowing violations." lz 1s (Date) L 11 Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS D D n % D 7 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2 n -T Ocro b G r Certificate of Coverage Number. NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME S ! P S Cs ✓D 5 tt lvf C C, PERSON COLLECTING SAMPLES) CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements A// —r-7 // (S N RE OF PERM[T`1EE OR DESIGNEE) By this sr ture, I certify that this report is accurate complete to the best of my lmowledge. �u ��®� r't71• „•{"'Tim „1'TS��—�� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes }ono (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorins Reauirements Outfail No. I Date Sample Collected 50050 .... 00556 00530 00400 Total Flow (Napplicable) Total Rainfall OR & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches Units gaymo Form SWU-246-112603 Page 1 of 2 STO➢.M EVENT C --H AR ACTERISTICS: •Date ���er z0�5 Total Event Precipitation (inches): A[A_ Event Duration (hours): AfA (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) D C- I o L j Matz Original and one copy to: Division of Water Quality Attn: Central Files I617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 anAbelief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, "dinA,the poss ty of fines and imprisonment for knowing violations." ! SO 5 (D e) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDI MONITORING REPORT PY j Permit Number. NCS Q D D Z Q 2 or SAMPLES COLLECTED DURING CALENDAR YEAR: Certificate of Coverage Number. NCG (This monitoring report shall be received by the Division no later than 30 days from {_ / /' the date the facility receives the sampling/ results/from the laboratory.) FACILITY NAME� / c %a G su 1 Cr _ R EC E l PERSON COLLECTING SAMPLES) CERTIFIED LABORATORY(S) .l r Lab # NOV 10 Lab # (SIGNA OF PERMITTEE OR DESIGNEE) CENTRAL Fs ture, I certify that this report is accurate DWR SECTOTete to the best of my knowledge. Part A: Specific Monitoring Requirements Collected i_•�i7i3iiLcy�t�rF�f��/1L',•/.�/i�i c�i#i7•,�tt'ie ri�� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes Zno (if yes. complete Part B) Part B: Vehicle Maintenance Activity Monitorine Reouirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor OR Usage mo/ddlyr MG inches Units gallmo Form SWU-246-112603 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date / s Total Event Precipitation (inches Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Arm: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 "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 the system, or those persons directly responsible for gathering the information, the information submitted is, to the best p�my I �wledgee an true accurate, and complete. I am aware that there are significant penalties for submitting false information, ,m dig a p�1�sr of fines and imprisonment for knowing violations." It 17IS Matt) Form SWU-246-112608 Page 2 of 2 Permit Number- NCS 6 O 0 2 b 2- or Certificate of Coverage Number: NCG STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: e- C e M 6 z r (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives sampling results from the laboratory.) —in FACIIITYNAME UM /�y ed StAlte ls/OSc(Nt Co P O ! UGH PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # rni Lab # AJURE OF PERMITTEE OR DESIGNEE) By tare, I certify that this report is accurate] complet to the best of my knowledge. Outfall Date ::. 50050 No.: Sample : :'::Total Total Oil &Grease Total Total Lead :.. pH Collected Flow (ff aPP Y: Rainfall sauas tT�s i D inches i mJf; me/I". .. mvi Units:. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _�/no (if yes, complete Part B) Outfall Date b0050 .....:, 00556 00530 00400 ._;; Total Flow, ;., ...Total Rainfall >. Oil &Grease ::Total -;::pH New:Motor Oil ; Collected _ (fapplicable) Suspended Usage Solids mo/d c:;MG ......_ inches maA-. _. Units ..:.: Umo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date bje�rtAar ZQ Total Event Precipitation (iyFfles): Event Duration (hours): (only if applicable — see permit.) (if more than one stone event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit) /D Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 manWqpthe system, or those persons directly responsible for gathering the information, the information submitted is, to the best my knowledge 'ef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, in th ili of fines and imprisonment for knowing violations." IIZ l5-- (Signature of 'ttee) te) Fort SWU-246-112605 Page 2 of 2 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS d 61) z 0 z or Certificate of Coverage Number: NCG FACILITY NAME vl i 1 Q C( w t V 0. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements N ri O 0 In.) SAMPLES COLLECTED DURING CALENDAR YEAR: Ape" i (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY M r h'G 4 c_ PHONF, NO. (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Date MIS —a p� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Vno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito ing Requirements Otitfall No. 'iDate`-. 'Sample_. Collected .-. _ 50050-1, 1--00556 00530 00400 36GUlow (if applica¢le) Total -Rainfall "` Oil,'& Grease - T66i Su spended _�. pH "' New Motor Oil .Usage -mo/dd/yr NIG -' inches mg1l ing/l - Units- al/mo Form SWU-246-112608 Page I of 2 STORM EVENT CHARACTERISTICS: Dale Y 1 Z o l q Total Evtnt Precipitation (i c es): IVA- Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable— see permit.) 11 \ /Vp 1DW Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." 5 /— (Date) Form SWU-246-112608 Page 2 of 2 Permit Number: NCS QV 6 Z CFZ �)or Certificate or Coverage Number: NCG STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: ZO/ /��a Ve�t6Gr (This monitoring report shall be received by the Division no later than 30 days from ff rr � )J r� y / /� the date the facility receivet the sampling results from the laboratory.) FACILITY NAME 1dnLt� ct S / G- 1 c3 5 &)112 S U K CA — ``'' pp�-� PERSON COLLECTING SAMPLE(S) C E I �/ ED CERTIFIED LABORATORY(S) Lab # ----.Lab DEC 2016 Part A: Specific Monitoring Requirements CENTRAL FILES DWR SECTION (SIGNA'�2E OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Total Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes /ono (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outran No. Date Sample Collected 50050 J 00556 00530 00400 Total Flow Of applicable} Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mold r MG inches nWA M94 Units 90111110 Form SWU-246-112608 Page I of 2 rw STORM EVENT CHARACTERISTICS: Date �IG Total E nt P edpitaUon (inches): o. z o Event Duration (hours): Z, Z a, (only if applicable - see permit-) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality ABn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 ntformathm 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, inclgdiog the possIllility yf 9nes and imprisonment for knowing violations." 12 ly /b (Dale) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE. OUTFALL (SDO) MONITORING REPORT Pe: mit Number: NCS 0 0 0 z 0 Z or SAMPLES COLLECTED DURING CALENDAR YEAR:�` Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 36 days ffom the date the facility receives the sampling results from the laboratory.) Ll cc.. FACILITY NAME vi0 PERSON COLLECTING SAMPLES) < U kyt T +`, I-� P (XZR) CERTIFIED LABORATORY(S) Lab I V ED Lab ## (SIGN T RE OF PERMITTEE OR DESIGNEE) JUL 3 0 2015 By this i nature, 1 certify that this report is accurate C, Part A: Specific Monitoring Requirements complete to the best of my knowledge. CENTRAL FILES DWR SECTION �101 -`%/ D� • _ • Does this this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes -y/no (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monito ing Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches m m Units al/mo Form SWU-246-112608 Page I of 2 STORM EVENT CHARACTERISTICS: PAite ]//WlJr Total E enI recipitation inches): 0, Zt7 Event Duration (hours): � (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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, trvql accurate, and complete. I am aware that there are significant penalties for submitting false information, including tli�,RosykQity of tins and imprisonment for knowing violations." (Signature of 7 Lh iS ( te) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS 6 6 6 Z O Z or SAMPLES COLLECTED DURING CALENDAR YEAR: Z Q /_S A K1 iAS-r Certificate of Coverage Number- NCG (This monitoring report shall be received by the Division no later than 30 days from y the date the facility receives the sampling results from the laboratory.) PERSOFAciLN COLLECTINGSAMPI, n) iPa n7 vt kL�CEI V E® -'$�S� 7lnS-9iJ87 CERTH� IED LABORATORY(S) AmaAg1trr,1j Lab #_ Lab # � P 2 4 2 015 (SIGNA OF ERMITTEE OR DESIGNEE) By this SIM tare, I certify that this report is accurate CENTRAL FILES complete to ebestofmyknowledge. Part A: Specific Monitoring Requirements DWR SECTION Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes ino (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito . Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage molddfyr MG inches Units al/no Form SWU-246-112605 Page I of 2 iw ��{ `�.1 :� � g L L.�` !�:� u t cs4. M �i STORM EVENT CHARACTERISTICS: Date 1 � S Total E ent dpitation (inches): Event Duration (hours): Q. $$ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 perso who man a th system, or those persons directly responsible for gathering the information, the information submitted is, to the best of w ge and true, accurate, and complete. I am aware that there are significant penalties for submitting false information, in udia the�p -bili o roes and imprisonment for knowing violations." �— /7 s (Signature of a ee) (Dat Form SWU-246-112608 Paee 2 of 2 Permit Number: NCS 0 4 or Certificate of Coverage Number. NCG FACILITY NAME U ✓1 / PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR ZD /5 .l -kt -L t (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) J01 O's 2015 "( IGJ OF PERMITTEE OR DESIGNEE) By t gnature, I certify that this report is accurate CENTRAL FILES comple to the best of my knowledge. CWR SECTION sum WeiW-1 r��■r�r. z•�rr��� r• ��� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes Ino (if yes, complete Part B) rxra o' ,twat Outfall No. i•avu Date Sample Collected 50050 - 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Off Usage mo/ddlyr MG inches -Units gaymo Form SWU-246-112608 Page I of 2 STORM EVENT CHARACTERISTICS: Date % 5 Total Ev t mipitation (inches : 6.9t) Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 a the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge #nq belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, �nfinding the lJo*bgity of fines and imprisonment for knowing violations." fS lS (Date) Form SWU-246-112603 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS 0 C O Z 61z- or Certificate of Coverage Number. NCG PERSON COLLECTING SAMPLE(S) �) S a %P G✓� M Cc CERTIFIED LABORATORY(S) Lab # „ Part A: Specific Monitoring Requirements \\ NO r/a W SAMPLES COLLECTED DURING CALENDAR YEAR: Z 0 IS Ala � (This monitoring report shall be received by the Division no later than 30 days m the date the facility receives the sampling results from the laboratory.) Q�P (SIG A OF PERMITTEE OR DESIGNEE) By this ignature I certify that this report is accurate complete So the best of my knowledge —f RECEIVEL-`� ----------- ----------- ----------- ----------- ----------- ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes Jno (if yes. complete Part B) Part R- Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches m9A Units l/mo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date Z O l5 Total Even ipitation (in IVA Event Duration (hours): (only if applicable — see permit) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit) MIO W Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 mauabr the system, or those persons directly responsible for gathering the information, the information submitted is, to the best gfmy knowledge d I eUcf, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, do the iliof fines and imprisonment for knowing violations." /S i (Efate) Form SWU-246-112608 Page 2 of 2 1 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS n O 4 2 0 Z or Certificate of Coverage Number: NCG FACILITY NAME �S-&te s z vA 5.i t m Co PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements i, NO r16 to " SAMPLES COLLECTED DURING CALENDAR YEAR: � LS 4, r1 / (This monitoring report shall be received by the Division no later than 30 days from the date the facility receivesAe sampling results from the laboratory.) i /crC}UA TAF flTi DFRMiTTFF (1R 71FCTAIVF.F.1 By this signature, I certify that this report is accurate complete toy the best of my knowledge. u M ----------- ----------- ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes /no (if yes, complete Part B) Dn.w R• Vo6:�Io Me:..fnnunrw Arfivifv Mnnifnrino Rnnniwmenfc Outfall No. ADate Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor OR Usage mto/dd/ r MG inches mzA M911 Units al/mo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date A elj z �` Total Event Precipitation (inches): .. [r Event Duration (hours): _ A (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) ri No Fld Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 t t qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage th stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my kn a and bel ef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, inclu ' go ity of nes and imprisonment for knowing violations." s is (Sienatm•e of Permi a (Date) Form SWU-246.112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS Oa D 240 2 or Certificate of Coverage Number. NCG FACILITY NAME UH; te- &t STa fes G,�L7SKYvt C n PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements ` /O /^ / ijOW — // /V SAMPLES COLLECTED DURING CALENDAR YEAR Z % S /'f cIYG 4 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) P� t l (SIGNA r, OF PERMITTEE OR DESIGNEE) By this sign u•e, I certify that this report is accurate complete to the best of my laowledge. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes Zno (if yes. complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date . Sample Collected 50050: .. _..:-.. ...:: 00556 . . . 00530 00400 Total Flow (ifapplicablej Total Rainfall Oil & Grease Total Suspended Solids pH New Motor 07 Usage mo/d MG inches TDOA MZ4 Units Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 214.e� Z O 16 Total Event Precipitation (inches): .A Event Duration (hours): IVA (only if applicable — see permit) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) ``//o / DW Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 o rsons who manag system, or those persons directly responsible for gathering the information, the information submitted is, to the best o y.lm wledge and true, accurate, and complete- I am aware that there are significant penalties for submitting false information, in din posgibiG,ty of fines and imprisonment for latowing violations." (DatE) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS O n LO 2 0 Z. or Certificate of Coverage Number. NCG FACILITY NAME iJp / j p d S* t <ti/ p 5 K m 1. o. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements %A& rl"O// SAMPLES COLLECTED DURING CALENDAR YEAR: 7-6 %S rCc rad rj� (This monitoring report shall be received by the Division no later than 30 days from / the date the facility receives the sampling results from the laboratory.) a � P O, (SIGNAL OF PERMITTEE OR DESIGNEE) By this sl ture, I certify that this report is accurate 4" complete t the best of my knowledge. c4 ®®® 1 ME ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes 1Lno (if yes, complete Part B) r,ar� r: • cwuc Outfall No. iauua,cunu..c Date Sample Collected �a�.,... 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches MAR 1119A Units gavino, Form SWU-246-112608 Page I of 2 STORM EVENT CHARACTERISTICS: DateYK4Yy� Z Q% Total Event Precipitati6n (i�nfpL�,es)• A IA Event Duration (hours): AI A (only if applicable —see permit) (if more than one storm event was sampled) Date Total Event Precipitation (-inches): Event Duration (hours): (only if applicable — see permit.) ` No Fla "i w Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 dwrilualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage th em, or those persons directly responsible for gathering the information, the information submitted is, to the best of my o 1 g fand e, accurate, and complete. I am aware that there are significant penalties for submitting false information, inclu - g th b' es and imprisonment for knowing violations_" fSienatnre of P 1 (Date Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit NUmbePNCS 000209 SAMPLES COLLECTED DURING CALENDAR YEAR: I (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Haynes Wire Company PERSON COLLECTING SAMPLE(S) Angela Beck and Harrison Lawrence CERTIFIED LABORATORY(S) James and James Lab #_482_ Research and Analytical Labs Lab 1_34_ Part A: Specific Monitoring Requirements �a COUNTY Henderson �m .REcjE'VEuP HONE NO. L828,393-1258 MAR 20Z - C..P CENT SIGNATURE OF PERM ITTEE OR DESIGNEE �r F/l S REQUIRED ON PAGE 2. �wR SFCTt, Outfall No. Date Sample Collected 50050 Total Flow ifa Total Rainfall pH TSS Nickel mo/dd/yr MG inches mg/L /L 1 2/27/2015 NA .53 snowfall 7.89 15.6 14.2 2 2/27/2015 NA .53 snowfall No flow at outfall #2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) ' ' P t B V hi le Maintenance Activity Monitoring Requirements Not applicable to Haynes Wire Com any ar ec Outfall Date 50050 00556 00530 00400 _ Total Flow Total Oil & Grease.. Non -polar Total pH _ _ ' `New Motor No. - Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended ' Oil Usage (Method 1664 - 'Solids SGT-HEM), if appl. mo/dd/ r. MG-`"- inches m /I m /I unit al/mo Form SWU-247, lust reused 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 2/25/15 Attn: Central Files Total Event Precipitation (inches): _.53 1617 Mail Service Center Event Duration (hours): (only if applicable —see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." G�i- && 3/16. aols (Signatuk, of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 James & James Environmental Management 380lAskeville Hwy., Hendersonville, NC 28791 OFFICE: (828) 697-0063 FAX: (828) 697-0065 NC Certified Laboratory NC wastewater #482 NC Drinking Water #37763 March 16, 2015 Haynes Wire Co. Attn: Angela Beck P. O. Box 677 Mountain'Home, N. C. 28758 Dear Ms. Beck, Enclosed are the results of the analysis performed by our staff on your samples dated February 27, 2015 from Outfall #1. The analysis performed conform to Standard Methods 201h Edition. Sample Analysis Method Result Units MDL Units Date Run Analyst HWC B2715 TSS 2540D 15.6 mg/L PH : 7.89 HWC B2715 NICKEL 200.7 14.2 ug/L, (R & A Labs see attached results) 1.0 mg/L 3-15-15 DJ 2-27-15 DJ 3-10-15 AA If you have any questions regarding these results please feel free to contact me at the lab. Thank you, � j Juanita Ja es Lab Manager jjemi@bellsouth.net �1 JJEM AQUEOUS SAMPLE COLLECTION/LAB REPORT FORM (NC CERT 482) Regulated by NCDENRIDWQ-Groundwater section To assign test, label shaded area with sample type (C=composite; G=grab) CHAIN OF CUSTODY LOCATION HAYNES WIRE COUNTY HENDERSON SPECIAL INFORMATIONS OUTFALL # 1 OUTFALL # UTFALL # OUTFALL ID NO. HWC 3�r7 INITIAL TEMP 0 GRAB sam le time `t `t l COMP start sam le time COMP end date/ time TEMP @RECEIPT: °C NOTE: THE ABOVE TEMP INDICATES THE TEMP. TEMP @RECEIPT: °C FOR ALL CONTAINER(S) WITHIN. NOTE: THE ABOVE TEMP INDICATES THE TEMP. AMMONIA SAMPLES PRESERVED WITH H2SO1, pH=<2.0 YES NO_ AMMONIA SAMPLES NEUTRALIZED WITH Na2SO3, Cl=<0.1 —YES NO — FECAL SAMPLES PRESERVED WITH Na2SO3, CI=< 0.1 YES NO_ COLLECTED BY: hmelp, eG ALL SAMPLES COLLECTED AND PRESERVED AT TIME OF COLLECTION IN PLASTIC CONTAINERS UNLESS NOTED OTHERMSEBY: RELINQUISHED BY 11 13 TE I TIME RECEIVED BY SPLIT SAMPLE(S) INFO e / ANALYSES" RESULT RESULT- RESULT RESULT DATE, -, INITL . PH G �. 2I2}Ili TSS ppm G 15. V 3 3 IS By the above signature I certify that all information is accurate to the best of my knowledge. COMMENTS O means QC not met. O RESEARCh & ANA1yTiCA[ Op©p� LABORATORIES, INC. For: James & James Env. Mgmt. 3801 Asheville Highway Hendersonville, NC 28791 Attn: Terry Storey - Client Sample ID: Haynes Wire Stormwater outfall #1 Site: James & James Parameter Method Nickel, Total EPA 200.7 Report of Analysis t:. 3/10/207° aanu►p�� b! �y.. Q1. C1� �•. ��i 'CC NC#34 Z• t NC#37701 ..,i O/AE . f y �''FD nNS�� Lab Sample ID: 1606-01 Collection Date: 2/27/2015 2:19 PN fi2aull Units HOLimit Analyst Ahalyeis'Datellime 14.2 ug/L 5 AA '3/10/2015 NA = not onotyzec P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 336-996-2841 Fax 336-996-0326 wJnv.randalabs.com Page 1 of 1 ral coa basic vlb STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 1640 d Z Q Z or SAMPLES COLLECTED DURING CALENDAR YEAR: Z O) 5 7 t j4 uzL r / Certificate of Coverage Number. NCG (This monitoring report shall be received by the Division no later than 30 days from / the date the facility receives the sampling results from the laboratory.) FACILITYNAME Ua fr.d S/ii O, PERS.911 CER ON COLLECTING TIFIED LABORATORY(S) A (SL S) PYeALI Lab 4#9_: � DIVED Lab # JAN 2 6 Z015 Part A: Specific Monitoring Requirements nwR RGCT_rF1,LES ON C TY t � O 2j — (SIGNAT ' OF PERMITTEE OR DESIGNEE) By this sioiture, I certify that this report is accurate rnmplete tothe best of my Imowledge• Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes I/no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Requirements OutfaB No. Date Sample Collected 50050 ..... 00556 00530 00400 Total Flow (if applicable) Total Rainfall OR & Grease Total Suspended Solids pH New Motor OR Usage mo/ddlyr MG inches Units limo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date / s Total ent ipitation (inches).• O. i D Event Duration (hours): 2- . 3 S (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Fles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 or those persons directly responsible for gathering the information, the information submitted is, to the best of my owledge and belie e, accurate, and complete. I am aware that there are sigoilicant penalties for submitting false information, includ n�g thp-Rossibigty oVHVes and imprisonment for knowing violations." (Date) Form SWU-246-112608 Page 2 of 2 Permit Number: NCS t3 0Q Z !D Z or Certificate of Coverage Number. NCG i ,TER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2 Q j (This monitoring report shall be received by the Division no later than the date the facility receives the sampling results from the laboratory.) FACT ITY NAME l� vt i i �. S tc� fe c G7-7ps Izu� CO. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Spec Monitoring Requirements �(�f ► /o F/0 k 3 COUNTY (SIGNATURE OF PFRtt ITTEF OR DESIG By this signature, I certify that this report is complete to the best of my knowledge. Ala vew /Size - days from Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes -3[no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito 'ng Re uirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/ddlyr MG inches DWA nwA Units al/no Form Page I of 2 n STORM EVENT CHARACTERISTICS: Date / V fi}[e ** b e r Z015, Total Event Precipitation (tnFfaes): NA Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) " No /` 18 W '/ Mail Original and one copy to: Division of Water Quality Atm: Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 anlief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, ia�e p?qAWtp of fines and imprisonment for knowing violations." IZ/ �1 (Date) 112609 2of2 fw STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 460 .ZD.Z or SAMPLES COLLECTED DURING CALENDAR YEAR: IJ Z O / Y Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from y /� the date the facility receives the sampling/ results from the laboratory.) FACILITY NAME U H i t e S rix e_ S &LI VStt Hq C D � � � ��r YAMI PERSON COLLECTING SAMPLE(S) ��� L )leLT CERTIFIED LABORATORY(S) Lab # 15 2014 Lab # CENT SIG A E OF PERMITTEE OR DESIGNEE) CENTRAL FILES By this si ature, I certify that this report is accurate / IV QwQ/B0G complete to the best of my knowledge. Part A: Specific Monitoring Requirements O / O W Oulfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH mo/dd/ r NIG inches m m m Units Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Vno (if yes, complete Part B) Part B: Vehiele Maintenance Activity Monitorine Retouiremenls Outfall No. Dale Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r NIG inches m mgA Units al/mo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date ZO/� Total Eve Precipitation (inches): Event Duration (hours): A (only if applicable — see permit.) (if more than one storm event was sampled) Dale Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) No r14 w „ Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 Vd belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, i#c7LdpMg lhp pos bility of tines and imprisonment for knowing violations." (Da e) Form SWU-246-112608 Page 2of2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS c 6 8 Z 0 2 or Certificate of Coverage Number. NCG FACILITY NAME U M, +e A 's 1L&t S a 5"M CA PERSON COLLECTING SAMPLE S) r. vo � CERTIFIED LABORATORY(S) 7 Lab #14L Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: z 6 t O c.t b e r (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) O C T 2 7 Z O 14(SIGNA OF PERMITTEE OR DESIGNEE) By this si ature, I certify that this report is accurate CENTRAL FILESomplete to the best of my knowledge. DWR SECTION Does [his facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes -.,/-no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorine Reauirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage moldd/yr MG inches Units gallmo Form SWU-246-112608 Page 1 of 2 'w STORM EVENT CHARACTERISTICS: Date I 1 �f Total E nt pitation (inches): �. Event Duration (hours): y. 9 z (only if applicable— see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 "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 ofP, lmowledge and 4ef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, in(judt'h, tw qE "ibt"lk/of fines and imprisonment for knowing violations." %o 20 q( (Dat ) Form SWU-236-112608 Page 2 of 2 ( STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS (' 6 O Z d .Z or SAMPLES COLLECTED DURING CALENDAR YEAR: J e w/ y CY Z 6 1 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no late than 30 days from the dale the facility receives the sampling results from the laboratory.) FACILITY NAME u n; 1 e S -! a 1 r s [ rVp S N wt C D PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements s h)p / ) D aJ (SIGNARE OF PERNIITTEE OR DESIGNEE) By thiss alure, I certify that this report is accurate complete t the best of my knowledge. bit & Grease Total Suspended Solids (TSS)- ------- JIM Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Zno (if yes, complete Part B) Part R_ Vehicle Maintenance Activitv Nlonilorine Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r NIG inches me m Units gal/mo Form SWU-246-112608 Page I of 2 -'Alt r STORM EVENT CHARACTERISTICS: Date e :+7 6 e i- Z 61 Total Eve t Precipitation (inch s): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 manag the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of nowledge and ief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, incl ding posstil�ty of fines and imprisonment for knowing violations." /D (9 Iq (Dale) Form SWU-246-112608 Page 2 of 2 STORINIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS Q 0 Q Z Q Z' or Certificate of Coverage Number: NCG FACILITY NANIE LIrl r !e 4 St 1 S GY 92 A UMa, PERSON COLLECTING SANIPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements f nln f /v w SANIPLES COLLECTED DURING CALENDAR YEAR: .5t z 017 (This monitoring report shall be received by the Division no lat&4 than 30 days from the dale the facility receives the sampling results from the laboratory.) MO,(Sze) 7 5- 8/ (SIGNA�IE OF PERMITTEE OR DESIGNEE) By this s nature, 1 certify that this report is accurate complete to the best of my knowledge. Outfall Dale 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids(TSS) Total Lead pH mo/dd/ r MG inches mg/I m m Units Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes /no (if yes, complete Part B) P t B• V h' I Maintenance Aclivit Monitorin * Requirements ar a hi Outfall No. Date Sample Collected 50050 00556 00530 OO400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r N4G inches m m Units al/mo Form SWU-246-112609 Page I of 2 STORM EVENT CHARACTERISTICS: Date -T 20 / Total Evecipilation (infhys): �/.i}_ Event Duration (hours): /Y/1 (only if applicable — see permit.) (if more than one storm event was sampled) Dale Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "NO r/0kl7 1/ Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 or my knowledge and belief', true, accurate, and complete. I am aware that there are significant penalties for submitting false information, inc udt he posjjbili�%ft 'tines and imprisonment for knowing violations." of q ;o iL/ (Dale Form SWU-246-112608 Page 2 of 2 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS On O z 0 Z_ or SAMPLES COLLECTED DURING CALENDAR YEAR: zU /" (AV Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 day from the date the facility receives the sampling results from the labora(ory.) FACILITY NAME 7 1A7,f,_r PERSON COLLECTING SAMPLES) &,j)06WPK Co. %-t COUNTY Ili. NO. ( i / e- / e. // Z CERTIFIED LABORATORY(S) gyf Lab #--q� Lab# inr ��rEL (SIGNATU E FPERMITTEEORDESIGNEE) By this signal re, I certify that this report is accurate Part A: Specific Monitoring Requirements JUN G 4 2014 complete to the best of my knowledge. Date Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Ino (if yes, complete Part B) Part B: Vehicle Nlainlenance Activity IvIonito ing Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m Units al/mo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Tote J ecip Total Ll E enl recipitalion (inches): Event Duration (hours): 3.33 (only if applicable — see permit.) (if more than one storm event was sampled) Dale Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 andjtelief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, nciudh gthe RossibAitp of fines and imprisonment for knowing violations." I'7 (Date) Form SWU-246-112608 Page 2of2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS n n 0 Z t7.Z or Certificate of Coverage Number: NCG FACILITY NAYIE S % e- " jr5am C PERSON COLLECTING SAMPLE S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: z 6 j 4% /" 14 ✓• G k (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO.fsz�, tb (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. ©Wj"JWAI� I I W. ♦ .. � �/•��L�� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes ino (if yes, complete Part B) P.�rf Re Vrhiele M9imvnNnrO Artivitv Mnnitorinp Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil R Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m fl Units al/mo RECEIVE® MAY 0 5 2014 CEDW IO BOGEv Form SWU-246-112608 Page] of 2 STORM EVENT CHARACTERISTICS: Date /l O Total Ev nt Pte!tT ation (inches): O, Event Duration (hours): 3, 50 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable —.see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 of fines and imprisonment for knowing violations." (Signature of Per (Date) M,9-,- - ,/ 13. Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS or Certificate of Coverage Number: NCG FACILITY NAME UA t f e. S k M CO. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) c e_ Aria 'f � tik Lab d Lab N � ' fV /O Par[ A: Specific Monitoring Requirements %r/O k1 // SAMPLES COLLECTED DURING CALENDAR YEAR: Z0/7 fe4raetrj! (This monitoring report shall be received by the Division no later than 30 days from / the date the facility receives the sampling results from the laboratory.) COUNTY CAW PHt�'E I)1,Q 1 z8 6 — (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH mo/dd/ r MG inches m m m Units Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes ti/no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease .Total Suspended Solids pH New Motor OF Usage mo/dd/ r MG inches mg/1 mgA Units al/mo Form S W U-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date Parxar� z40 /y Total Event Precipitation ices): 1✓ Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." ,- �\L2Q-,Dqa�) (Signature of Permittee) A- (D e) FormSWU-246-112608 Page 2 of 2 1: STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT i Permit Number: NCS 0 n d Z 0 Z or Certificate of Coverage Number: NCG FACILITY NAME U;1 iIte- d 5t. 5 G vvs u M CO. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements '." No r/O W SAMPLES COLLECTED DURING CALENDAR YEAR: Z a /4/ Tet H w 4 +y- (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) fif • 1[I ' (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH mo/dd/ r MG inches m m m Units MAR 10 Zul uvvul6VV Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes -v/no (if yes, complete Part B) Part R- Vehicle Maintenance Activitv Monitoring Renuirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches m m Units al/mo Form SWU-246-112608 Page 1 of 2 i• STORM EVENT CHARACTERISTICS: Date Ta rt uplt' Z 0 l / Total Event Precipi�ion (i es): N Event Duration (hours): NA (only if applicable — sec permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) %" A/ a / / " ow Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." :��" :I,Qk 2 zn / (Signature of Per ittee) (Dat Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 0 0 0 Z 0 Z.. or SAMPLES COLLECTED DURING CALENDAR YEAR:L Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME / / 5 -r sup ° RECEIViVTY / / G 8 PERSON COLLECTING SAMPL�E S) AO NO ( Z CFRTIFIED LABORATORY(S) P� K c Lab # O G Lab # .JAN 3 O ZOIGSIGNATUR' O ^ PERM T 1'EE OR DESIGNEE) By this signature, I certify that this report is accurate CENTRAL FILE-Emplete to the best of my knowledge. Part A: Specific Monitoring Requirements DWQ/80G Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ ves ' no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito ing Requirement Outfall No. Date Sample Collected 50050 100556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches m m Units al/mo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date lL>e Z0 Z-- Total Even[ Precipitation (inches): S • Event Duration (hours): 7,46 -7 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable— see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 possisibillity�of fines and imprisonment for knowing violations." :L t /1' & (Signature of Permittee) (Date) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS OQ 17 Z 6Z or SAMPLES COLLECTED DURING CALENDAR YEAR: ZQ l Z NO V e-m 6 e r Certificate of Coverage Number: NCG ("Phis monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITYNAME Leh, AP4 StoJe's Gvnsam Cd.KE EIV 0 NTN M,, PERSON COLLECTING SAMPLF(S) CERTIFIED LABORATORY(S) Lab # JAN 10 2013 Lab If (SIGNATUR I F PERK ITTEE OR DESIGNEE) CENTRAL FILESBy this signature, I certify that this report is accurate DWQ/BOG complete to the best of my knowledge. Part A: Specific Monitoring Requirements Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH mo/dd/ r MG inches m m m Units Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes ino (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito ing Requirement Outfall No. Date Sample Collected 50050 100556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m Units al/mo Form SWU-246-112608 Page 1 of 2 r i \ STORM EVENT CHARACTERISTICS: Datc A&ye t e r Z 61 z Total Event Precipitation (in s): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) No Flo w Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 "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. (lased 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." �a yam` , 4UQ t tz_t ► v (Signature of Permitfee) (Date) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 6 06 z. m z or Certificate of Coverage Number: NCG FACILITY NAME rt t - d Sfa fe< C ✓/� S ll WI �. C PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: Z D Z J a 17 btd YY (This monitoring report shall be received by the Division no later than 30 days from / the date the facility receives the sampling results from the laboratory.) COUNTY / " ( t tG N &� // PHj*ENQ (azt,) 76s,- 94' I /.._ tI '—r7_ . C' n b f/1b f/17 (SIGNATURgO>r PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. M ME M ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes / (if yes, complete Part B) Pnrt R• Vehirle Maintenanre Artivitv Monitoring Reouirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /1 m A Units aVmo RECEIVE® FEB 1 72012 CENTR4L FILES DWO/BOG Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date � .;; Pi t k key z C z— Total Event Precipitation ' es): MA Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 impr' nment for knowing violations." i —�, /� C�) I z.-- (Signature of Permiltee) (Date) Form SWU-246-112608 Page 2 of 2 IN Permit Number: NCS d 0 07 0 - or Certificate of Coverage Number: NCG STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: Z a1 Z M a y-':- (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME U Nt 1 e.4 s tt i1 tf 41 C COUNTY I e PERSON COLLECTING SAMPLE(S) PHONE NO. (B Z . — r/ CERTIFIEDLABORATORY(S) Lab # CEIVED Z Z "ILab # (SIGNATURE OF PERMIT' E E OR DESIGNEE) APR 2 6 2012 By this signature, I certify that this report is accurate b p / "/ t'4 No f" /O CENTRAL complete to the best of my knowledge. Part A: Specific Monitoring Requirements t.V FIBS DWQ/B Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH mo/dd/yr MG inches m m /l m Units Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Vno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m A Mgt] Units gallmo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: DateArre4 Z N Z. Total Event Precipitation (ine es):_ Event Duration (hours): ilk (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 No rA, "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." `e-76--W (Signature of Permittee) 1-7�1Z (Date) Form SWU-246-112608 Page 2 of 2 " - _S STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 0 d Q 7— 0 Z or SAMPLES COLLECTED DURING CALENDAR YEAR: tn z o/ Z Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later ha30 days from '// the date the facility receives the sampling results from the laboratory.) FACILITYNAME PERSON COLLECTINGitS �LES)r e_7 C✓to6um C�t^ _if<l ,rl� /ca COUNTY � �e�I_ y CERTIFIED LABORATORY(S) Lab # C V G Lab # 111N 2 12012 (SIGNATURV OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate if;ENTRAL FILES complete to the best of my knowledge. Part A: Specific Monitoring Requirements a to r`o DWOIBOG Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH mo/dd/ r MG inches m A m A MgA Units Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Zno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito ing Re uirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m A m /l Units gaumo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date u Z© f 2— Total Even Precipitation (inches): AM Event Duration (hours): yI_ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A /E—/o W "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." A> �z- (Signature of Permiftee) (Da e) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS Q 0 0 Z 0 ,Z or Certificate of Coverage Number: NCG FACILITY NAME L( n I fC A Stn_te 5 G v✓�s i4 M Utz. PERSON COLLECTING SAMPLE(S) 7t CERTIFIED LABORATORY(S) Lab # Lab # V t\ Dl e) r/,© W Part A: Specific Monitoring Requirements / SAMPLES COLLECTED DURING CALENDAR YEAR: Z61 Z Ta yl e. (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY // PHONE NO_i9Z8l• w 6; _5^ q-97-- (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall -"Date '50050 4 ? No `'' +. Sample. Collected vTotal , ,;1 Flow(i app ) Tota14 " as OW&Grease To�la -`' } 'Suspended. (-' S) Toti ' pH ,- - < .- : - • ..iito/dd/ - ;MG:. _::'. hnches:-- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Lo (if yes, complete Pan B) Part R- Veh=rle Maintenanre Avtivity Mnnitorinv Reuuirements 'OutfW Noi "-? i~,ti c �, f! ,'M'. �; -5 Dater^��k'M.a. (Sample'.% � ! Callected� r ws ,h .�� f50050t2 ._ xa& rTo`tallFlowy rka li ble P(„_DPP ).as �'• �Rt*;t'"-",,�c, "s—U (To' Ill2atnfaBr , +� �` �'' t , c3' i1.J ^21a4' M: (00556v t+:>'''Ys 'OillglGiFasifsV. _ :tr' A`Y` ;'t- fY �.(F`. rt`:?ia. 3; : `fX`�{LYo"kbrti M5304s "F„,�i + Total Sus ended "�'" - P . ,.w `9 {S�Itd$+si�.Y=:+' !00400te. �pH r �� s Z+ 7thtr '`Y i.��`} P 1'��j, F�A'?'..�v."'. New'MotorhO�lt- -usage— n ` fA: Ye :�'r`;"vr:'i� M--. :mo/diU"r.a.°,,: '� EMGt'�.fyv3 N s _lT l� "Cq S:'^ �tnches��..�'"" .��::m fi� _ •-,: tm - !'1'�i. tri 1Untts_��::_ z; � aUmo�.,., s JUL 2 3 2012 C DWQ6FILEs 0G Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date -Tja�' z o i z Total Event Precipitation (inf es): Event Duration (hours): rV (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see pennit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 / Y I /�/cW /t "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." -7 lb 1Z (Date) Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 0 0 0 z 10 z or Certificate of Coverage Number: NCG FACILITYNAME Uqt' &J -SIt-tes &VA05am l.- PERSON COLLECTING SAMPLE(S) / r CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements O ) C 16 tJ SAMPLES COLLECTED DURING CALENDAR YEAR: 7-O 1 Z �% a �Y (This monitoring report shall be received by the Division no later than 30 days Prom the date the facility receives the sampling results from the laboratory.) COUNTY PHMNO. 7 S- (SIGNATURE UYPERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. ----------- ----------- ----------- ----------- ----------- ----------- ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes jjno (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorin¢ Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total -Flow - (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /I - m Units al/mo RECEIVED AUG 2 1 '012 WATER QUALITY SECTION INFORMATION PROCESSING UNIT Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date z o i z Total Event ITrecipitation (in h� ): Event Duration (hours): �A _ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 Pe�tee) (Date) Form SWU-246-112608 Page 2 of 2 e STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS O 010 Z t7 Z or SAMPLES COLLECTED DURING CALENDAR YEAR: z o l z ALt K-5y Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days roll the date the facility receives the sampling results from the laboratory.) FACILITY NAME U N I 7 et el J 1 a/ e 5 t.S 5 u t! IkjIt8 9 ®. PERSON COLLECTING SAMPLE(S) V CERTIFIED LABORATORY(S) Lab # SEP 2 6 2012 Lab # CENTRALL,�F1�LES lgpC Part A: Specific Monitoring Requirements NO Ir—(6 W t CwQ COUNTY Mr 4Ll2e-/t PHONE NO. (92 8) 76 5 - `7 41, 8 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Total Suspended Solids (TSS) ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Zno (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /t m /l Units galluto Form SWU-246-112608 Page 1 of 2 r I ;, STORM EVENT CHARACTERISTICS: Date %7 uou.5` Z0 1 Z �/ Total Eve Precipitation (i ches): �f_A Event Duration (hours): � (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." q I Z� (Signature of Per tee) (Date Form SWU-246-112608 Page 2 of 2 Permit Number: NCS LI) o O Z o Z- or Certificate of Coverage Number: NCG FACILITY NAME Uai led %D PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: z o / Z. SG1 /e'0"1 CGr (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) 4 G ���IVf OUN'CY NE O. NOV U 12012 (SI ATU OF PER rTEE OR DESIGNEE) S By this signature, I certify that this report is accurate CENTRAL FILE complete to the best of my knowledge. DWQIBOG Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH mo/dd/vr MG inches mg1I m m Units Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito ing Requirements Outfall No. Date Sample Collected 50050 100556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m Units al/mo Form S W U-246-1 12608 Page I of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date �� �+^M9� G r Z Attn: Central Files Total Event Precipitation (inches): A/A 1617 Mail Service Center Event Duration (hours): MA (only if applicable —see permit.) Raleigh. North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) ,'No "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pern ttee) (DateJ Form SWU-246-112608 Page 2 of 2 T ..� STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 1—Permit Number:.NCS (J 0 0 Z 277 or Certificate of Coverage Number: NCG FACILITY NAME •/ �sd z ' (;' ' U PERSON COLLECTING SAMPLE(S) c CERTIFIED LABORATORY(S) 1AILab Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: Z 6 /Z. (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling )results jfrom the laboratory.) fc Gr COUNTY 4i & // P ENO.( 5- �..A ' (SlGkAwr& OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes y/no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monito ing Requirements Outfall. No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall -Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches 'm /I m /l Units - al/mo I'%GlrL I V GU MAY 2 5 2012 CENTRAL FILE: DWO/BOG Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date � ` / Z 't Total Eilent 11recipitation S^che,s,�: 0 . 5S Event Duration (hours): /. Z.J (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 P�mittee) (Date Form SWU-246-112608 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS d6O ZD.Z, or SAMPLES COLLECTED DURING CALENDAR YEAR: 2 o /Z Q C./O6 e r Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME I oiled S%cc/e.S G sum Cc CEIVF UN'CY i PERSON COLLECTING SAMPLE(S)HOp O. CERTIFIED LABORATORY(S) Lab # DEC 0 5 2012 Lab # (SIGNATURE OF PERMI' fEE OR DESIGNEE) CENTRAL FILES By this signature, I certify that this report is accurate / V Part A: Specific Monitoring Requirements i� DWQIBOG complete to the best of my knowledge. �� A / D ` O (J Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH mo/dd/yr MG inches m m m Units Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes /no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches m m /l Units gaumo Form SWU-246-112608 Page I of 2 STORM EVENT CHARACTERISTICS: Date-&-C cber- ZQ/z Total Event Precipitation (in s): —NA— Event Duration (hours): (only if applicable - sec permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) 1Vo rl 4 to .i Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." N C/""7'1 1 L- � t 1� I Z� (Signature of Permittee (Date) Form SWU-246-112608 Page 2 of 2 E99'I (l/H ) W zei Z i (,/l n L91 Htl 6L"� w wnlsau8¢l (1/Hwl wnulwnitl} LS - Htl i SOI h/H I wnlsau8eW1 6v 11 1 (l/Hnl wnun,,gvi t'B Htl -6fi'E�-h/ewl wn zau8eyy' l 06'Bi __(l/Hnl wnulwnitl) _.E;C. qtl' Z8'I I 11/ewl wn saule,,(.. EZ I' h/Hn) wnuwnIV: - Ol - — HI 161'� (1/3w) wn sau8eyl 99E 0/2nl wnu!wnly�' C(I Htl l Vsl I Il/Hwl wr!muN' V611 (1/en) wnu!wnly L$ Htl 60z, (1/3w) wnlsauBe,N' VIE' I1/3nl wnulwnitl b'LI Htl 6£'I h/ewl wn!sauHeyy - 28'E' (I/In) wnulwnitl g9! Htll 99E (t/Hw) wnPauhwWI UI (I/In) wnuiwnly' E"94 Htl) L99'I (1/H )wnlsaugeyy 62'L, (1/3n) wnulwnitl 5'9I Htl ( E>9 (l/ew)w IsauHeyf E95'e (I/In) wnuwnitl E'9. HtlI I I � h/ewl Peal E6l ws lI-._..E� III IIeJulu IIO/9Z/B, Z zOz00005JN1 f I ' I h/ewl Peal E9B h/Hw1551 E I°Il lle)ule� IIOz/9Z/B[I ZOZ0009JNI (l/Hwl Peal EL6' 0/8wIS91� E (Wllle)u!esi- ttOZ/9Z/Bi VI zOz0006JN1. MDN (1/H I P l� E'E6� (I/Hw)551l —z' lull llelu!u� IIOZ/51/9 _ b _ �20Z00005]N w ea jff j (1/Hw) Pali S'IEi 0/3w1651I Z I lull llelu!eY [[OZ/SI/9 E ZOZOOOSJN w (1/11 Peal. 0zi I1/Bww1551� Z lull lleWle ILOZ/SI/9 i—ZOZOOOONI Il/I.)P l; OF (i/Bw—ISsl� 9z (wl lleluie; ILOL/SZ/till �I_ ZOZ0009JNI (l/Bwl Peali SLI ��w Sl 9Z lull llelulu [SOZ/BZ/II > ZOZOOOSJN 4. I __ _ _ _ z ZOZOOOSJN:I ea h/ewl Peall F'SL h/ewlsu! 9z Iwl nervle� IIOz/ez/n', :1. (,/Hw) Pei,i E'lz h/Bwl SSll 9'Z(w) llelule] lloz/BZ/II 1.I ZOZOOOSJNI _.).. �. -ol oN� IIOZ/OE/Oil I ,n011 T ZOz0S] 00N'' I I W A7FR P ��i—/1 —I l/' Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 4. 2008 Coleco H. Sullins, Director Division of Water Quality Individual NPDES Stormwater Permit Renewal Transmittal Cover Page To: Asheville Regional Office, Roger Edwards Subject: NPDES Stormwater Permit No. NCS000202 United States Gypsum Co. Spruce Pines, NC (Mitchell County): Attachment Description ® Staff Report ® Draft Permit ® Renewal Application Please sign Staff Report and provide comments Return to Brian Lowther at the Central Office by January 5, 20010 Brian Lowther Division of Water Quality Stormwater Permitting Unit Post -Construction Application 1617 Mail Service Center Raleigh, NC 27699-1617 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6030 Customer Service Internet: wcaw ncwaungualitv.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 1-877-623-6748 l ;i t1• i? NorthCaroli rXalllrtli�' An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper NCS000202 ArFR '1;4G r Michael P. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Coleco H. Sullins Director Division of Water Quality Facility Name: United States Gypsum Co. NPDES Permit Number: NCS000202 Facility Location: Spruce Pines, NC (Mitchell County) Type of Activity: Mica Processing SIC Code: 3295 Receiving Streams: See Figure I River Basin: French Broad River Basin, Sub -basin 03-04-06 Stream Classification: C; Tr Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table I Facility Location: See Figure 1 Response Requested by (Date): 0I/05(a9 Central Office Staff Contact: Brian Lowther, (919) 807-6368 Special Issues: Issue Rating Scale: 1 east/ to 10 hard Corn fiance history 3 Benchmark exceedance 7 Location (TMDL, T&E 5 species, etc Other Challenges: 7 • Trying to figure out the monitoring Difficult y Rating: 22/40 Special Issuer Explanation: • fhe analytical monitoring showed very high TSS values. The perntittee said that the adjacent site was the source of the TSS. Also, they are wetting down some of the piles and roads for dust suppression. Runoff from this could produce waste water. Description of Onsite Activities: The plant processes mica. They get mined ore trucked in from different sources. Then it goes to an open pit to a loader to a hopper and then to a dryer. From there is goes through the mill and put into 50 lbs. bags and bulk systems for transport. Two sumps on site collect stormwater to prevent mica from exiting the site. Page I of 8 INCS000202 Documents Reviewed: • SPU File • 2005 French Broad Basinwide Plan • 2008 draft 303(d) list • National Heritage Program's T&E database • EPA draft 2006 Sector -Specific permit, "Sector E Glass, Clay, Cement, Concrete, and Gypsum Products." History: • 10/01/1994: Date Permit first issued. Analytical monitoring included TSS annually. • 09/01/2001: Date Permit re -issued. Analytical monitoring included TSS. annually the first 3 years and quarterly during the 4'h year. • 06/19/06: Penuittee submitted renewal application: Samples were to be taken Samples were to be taken Page 2 of 8 NCS000202 Figure l: Map of Facility ��� \�� �+ J . �,� t r �M1rR m«f %•��J�,}!� �//]Iowa icy>t` � .��ix�� �r�L. I i 1 V1,j ,'--��. A( \ / . / Il �IHM-k`3F }C%�� \C, Y,�� 1uV rr �)�K��,� t \�'^� r4G �I �� INv- �'rr�.11l/ w 51 Uic u'� 1 e,N� �Lhited States Gypsum Co �qr,r, �} fl (( t �% JT� � �.i�.w/"/.f I f II !- ��r'y����' I77�i� L%..f ••^11 � ��i `� l Y44••'�� 4 0 `� � E// 1, - ae�`'`�/�-�1/ V 1.=/--` � ��t � 1 � \ICY •�--..�y/����I`� �\�Y :1 �_\ l ���� ry �J l�t� , NCS000202 United States Gypsum Co Lad rude: 350 53' 12" N Longitude: 820 4' 40" W County: Vitchell Receiving Stream: North Toe River Stream Class: C; Tr Sub -basin: 04-03-06 (French Broad River Basin) Facility Location WScale 1.20,000 Page 3 of 8 NCS000202 Central Office Review Summary: I. Owner's Other Permits: Air Quality Permit 04314T07 2. General Observations: This facility is the former Diamond Mica plant purchased in 1981. The facility dries and grinds mica for use in sheet rockjoint compound. Raw mica is purchased from the adjacent Feldspar Corporation facility and other local sources at approximately 25% moisture. From the air quality permit application review: Purchased mica is delivered on site by dump truck and placed in the mica storage pit/truck dump. Water sprays on the storage pile are used to keep the material wet to prevent fugitive dust emissions. Haul roads are also watered to suppress dust. Using loaders, the wet mica is put into the mica dryer feed hopper. The hopper feeds mica into the natural gas direct -Fred rotary dryer. PM emissions from the mica dryer are controlled by a bagfilter. The dried mica (now 8% moisture) is either stored in three dry storage bins or fed thru the dry feed distribution system into the three jet grinding mills. Heated air from a No. 2 fuel oil -fired indirect pre -heater is introduced into the grinding mills, resulting in a final product moisture content of 0%. The screened mica is then sent via the finished product elevator to four (4) bulk loading bins for loading into railcars or the two baggers. The raw mica has had No. 2 fuel oil added as a flotation agent during mining. Volatilization of this oil residue during drying and processing of the mica results in volatile organic compound emissions sufficient to require a PSD avoidance limit of less than 39,000 tons of dried mica produced per consecutive 12 month period. Strong diesel fuel oil odors are evident on the plant site, but not off -site. httf)://dau.state.nc.us/permits/permit reviews/USG rev 02162005.pdf Impairment: North Toe River 7-2-(27.7)b is on the 303(d) for turbidity. The river is impaired upstream of the site. According to the basinwide plan the river is impaired for aquatic life. This site receives runoff from the Town of Spruce Pine and several dischargers in the watershed, which may have impacted the benthic community. The North Toe River may also be impacted by road construction activities associated with the expansion of NC 19 from Burnsville to Spruce Pine. Narrow riparian zones were also noted. It is recommended that local agencies work with landowners to install BMPs to improve riparian zones and the overall water quality in the river. 4. Threatened and Endangered: There are no species that are federally endangered or threatened located within a two mile radius based on the Natural Heritage Virtual Workroom. 5. Location: The outfall goes to a C; Tr River. 6. Industrial Changes Since Previous Permit: There have been no significant changes since the application was filed: 7. Analytical Monitoring Notes: Analytical monitoring was done 7 times from 8/19/02 to 8/30/05. TSS was the only monitoring required. All but one of the recordings was over the current benchmark. Sector E in the EPA Multi -Sector Permits recommends monitoring for TSS (Flat Glass; Glass and Glassware, Pressed or Blown; Glass Products Made of Purchased Glass; Hydraulic Cement; Cut Stone and Slone Products; and Abrasive, Asbestos, and Miscellaneous Nonmetallic Mineral Products (SIC 3211, 3221, 3229, 3231,3241, 3281, 3291-3299). The primary operation at the site is processing Mica. Therefore, the metals AI, Mg and Pb will be added to the analytical monitoring. 8. Qualitative Monitoring Notes: The monitoring was all the same with no signs of pollutants. Page 4 of 8 NCSO00202 Table 1: Analytical Monitoring Required Sample Total Flow Precipitation Duration TSS- Benchmark: Sampling Date (MGD) (in) (hours) I Range I I 100 mg/L Outfall 1 09/01/01 to 8/19/2002 14.2 0.6 2.3 NEW9.0m 08/31 /02 09/01/02 to 7/29/2003 6 0.37 2.2 1!40 08/31 /03 09/01/03 to 8/11/2004 6.1 0.35 1.9 530 08/31 /04 09/01/04 to 11/23/2004 10.7 0.18 3.7 620 11 /30/04 12/1 /04 to 2/24/2005 5.8 0.11 5.2 90 2/28/05 3/1/05 to 5/10/2005 136.8 0.81 2.2 1600 '. 5/31 /05 6/1/05 to 8/30/2005 121.3 0.75 3.2 120 8/31 /05 + _ Over Current Benchmark Data Not Collected Page 5 of 8 NCS000202 Revised Permit Recommendations: Analytical Monitoring: I. Maintain monitoring for TSS but on quarterly sampling. Al, Mg and Pb have been added to the monitoring. 2. pH has been added to the analytical monitoring requirements. 3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11 Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best.Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier I guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier I and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part 11 Section B. Qualitative monitoring is required regardless of representative outfall status. 6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: l . Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part 11 Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part 11 Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Page 6 of 8 NCS000202 Discussions with permittee: Randy Kenyon, (828) 765-9481, 9/22/08 General description of industrial activities? The plant processes mica. They get mined ore trucked in from different sources. Then it goes to an open pit to a loader to a hopper and then to a drver. From there is goes through the mill and put into 50 lbs. bags and bulk systems for transport. Two sumps on site collect stornnvater to prevent mica front exiting the site. 2. Have there been any changes since filing the application? No 3. Why was all the visual monitoring exactly the same? On their site the storm water is clear but they have to sample across the railroad tracks on their neighbor's property where the water has more sediment in it. 4. The analytical monitoring for TSS was very high. Any reason for that? Their neighbors have sand and sediment on the road from their operation and it gets washed into the storm water. 5. Do you have vehicle maintenance onsite? No 6. What is you SIC code? 3295 Follow up Questions: Randy Kenyon, (828) 765-9481, 1 1/24/08 1. The Air Quality Permit showed that piles and haul roads were sprayed for dust suppression. How much water is this and where does it go? Only during the spring and summer. No run off from piles but there is some from the haul roads. This water runs to the sumps onsite. Page 7 of 8 NCS000202 Recommendaiions: Based on the documents reviewed, the application information submitted on 06/16/06 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) �^ (_ �^T Date I�f o$ Stormwater Permitting Unit Supervisor Date /2 9 16g for Brad enne % Concurrence by Regional Office / Date Water Quality Supervisor Regional Office Staff Comments Are they sampling in the correct location? What are the sumps like on site? Date IUD Veto((C DAI-.siR". 4a, d�Hicc� &I/V7-. 60444 Cq0 t olf Sit- ,V&4 A/0 duTSrpr CQuIP lWpVl 6f�u1p A44"Mi/4c-A INsl0C . 5"Lo �WAC 4+7- xCAW(ob fa &UGI-S . OwT F?u or Avow N10i✓, Page 8 of 8 JUN-7-2006 02:44P FROM:USG OPERRTIORS 7704540494 T0:1e2e765062e P.3 Ut �l/nS 4, PE IT COVERAGE RENEWAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCS000202 Stognowatcr Discharge Permit THIS APPLICATION MUST RE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL INFORMATION TU THE DIY. UN WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR S7'ORMWATER PERMIT NC$000202 The following is the information currently in our database for your facility. Please review this information carefully and make all eortcetions as necessary in the space provided to the right of the current information. OWNER INFORMATION s p�— Ownar/Org. Name: UNt7ED 57A713s GVPSWm O c_ Owner Contact: i , z Muiling Address: re ' Phone Number: :j m Fax Nuubcr E-mail address: c CD a o> FACILITY INFORMATION ., h Facility Name: UNITED STATES GYPSUM CO Facility Contact: Facility Address: ALTAPASS RD SPRUCE PME. NC 28777 Phone Number: Fax Number E-mail address: PERMIT INFORMATION Permit Contact: 6NG Mailing Address: 4959 NEW PEACHTREL• RD CFIAMBLEE. GA 30341 Phone Number: 7704571545 Fax Number: Entail address: DISCHARGE INFORMATION Discharge Receiving Water: TOE RIVER Stream Class: CTR Basin: Sub -Basin N: 040306 Number of outfalls: CERTIFICATION 1EM!;1I% jam WMAM K�A iiiiii�Ael�l u I certify that I a1n familiar with the information contained in the application and that to the best of my knowledge And belief such information its true. complete and accurate. Signolurc _ _ 1-a`^^�'t QQ1 �-�.�CD(XtC�( Date f 1, 4 �L1 ✓1 /�V' /e Lid d e i/ L / L r Print or t name of person signing above Title Plmtsc retun this wuiplelcd renewal application form to: Individual Permit Renewal Attn: Bill Mills Stormwater and General Permits Unit 1617 Mail Service Center Raleigh. North Carolina 27699-1617 SUN-7-2006 02:94P FROM:USG OPERATIONS 7704540494 T0:18287650628 P.5 i -. SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORM WATER PERMIT I_wg copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Mop from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal after, process areas and lending and unloading areas). drainage structures, drainage areas for each outfull, building locations and impervious surfaces should be clearly noted. p_ p_ 2. A summary of Analytical Monitoring results during the term of the existing permit (if your _ ------ - permierequimd-analytical-mmpling} Donotaubmit-individual.labseparts.. Tha summary an consist of a table including such items as outfull number, parameters sampled, lob results, date sampled, and storm event data. * 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfull number, parameters survcyod, observations, and date monitoring conducted. E� 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. to /> A A S. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in matcriul bundling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. A6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permiucd facility (Sign and return attached form). * if the final year onalyticul monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then rho lust years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold rcncw;d .submittal waiting on lab results) Representative storm sampling may now be conducted anytime during the year (the April to November window has been climinnied) and the representative rainfall event Is now defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. _ 1 .mow '. 1 1: .�• I/• Aq596� _. \ ^\ X°•'+' I ''. ..t .-f. -.t'I `/,mine ,�/t, b eHI•�{ _,y�_\ , �: �\,' lv. � u.ao'\<: � .� �, a°pvPv`r I'.�'•;.;i�� Jr _., /n�. . :cf ._ •- V�;� ` �"' i' '�\, •r ii �J,:(751��. ��`•lA is 'l '�1���1 � . !I,� �N1�. /i� c.� .� /II t -'�^x/// � 1 �. ••� '.pl Ali• / n�j/ �' bi 6 � _S.ID I :• �' •.. !•' �-T dllt •VNy (ONS16..�.m L ' 1 � ,.�• / eat I , 1 a a '9 � � ' 111 g h,�NBFI-r4:' •r 1 �:' �I . 1. t 1 � `_ /v "�• /ol— �li � � - ..St. LvGg,, C , � _� �� , [ r Z 8 -�'l\'ice `_ ''li..^.`^\'"�-�; �I _' l" •'11 �� / r T�\a_/�� Chi., o tin �$" cH�y Lem;�� i 'i'10✓._ ._�+�--•�-'•`-i--t:l�� •�1i`FA• '( P ^\!•i I t c �.l.l �.. . ' � ) , J ��/ .\�� /•,y: `ate- ' (. •' ;., 1 /- r/^��_ /�i— _ (`�., ��� 1' . Imo••^ '%� •'." `• �/ � •f •�. �'.. __ __.. \ \ : / �_ - `I••. •O ]wITZER ANO 20pE1 Ls el (LITTLE •]]]IOC SCALE 1.24000loco �— s EEI -- n •pt I..__ ��— Stormwater Analytical Monitoring Results NPDES No. NCS000202 Outfall Number ` , ,ParametersSampled Lab;Result§= . ;Date Sampled ' 'Total Rainfall W' Ev"ent Duia`tion Total! 1 Total Suspended Solids 490 mg/1 8/19/02 0.6 in. 2.3 Hrs. 14.2 MG 1 1 Total Suspended Solids Total Suspended Solids 140 mg/l 530 mg./1 7/29/03 8/11/04 0.37 in. 0.35 in. 2.2 Hrs. 1.9 Hrs. 6.0 MG 6.1 MG I Total Suspended Solids 620 m /I 11/23/04 0.18 in. 3.7 Hrs. 10.7 MG 1 Total Suspended Solids 9Q m /1 2/24/05 0.11 in. 5.2 Hrs. 5.8 MG 1 1 Total Suspended Solids Total Suspended Solids 1600 mg/1 120 mg/1 5/10 ,1 8/30/05 0.81 in. 1 0.75 in. 2.2 Hrs. 3.2 Hrs. 136.8 MG 121.3 MG Stormwater Visual Monitoring Results NPDES No. NCS000202 _Outfall .: Number Date '�. � _ Color OdorClant} _ ;,. 9 Floating :Solids Suspended" Solids Foam `Oil .Sheem Other Obvious Indicators of 'Stormwater Pollutioh° 1 10/18/01 Clear None Clear None None None None None 1 4/5/02 Clear None Clear None None None None None 1 10/8/02 Clear None Clear None None None None None 1 3/4/03 Clear one Clear None None None None None 1 9/5/03 Clear None Clear None None None None None 1 4/21/04 Clear None Clear NoneffNone None None None 1 11/28/04 Clear None Clear NoneNone None None " 1 4/22/05 Clear None Clear NoneNone None None NoneNone I None None Changes in Industrial Activities There have been no significant changes in the industrial activities at this facility. JUF-7-2006 02:44P FROM:USG OPERRT- Is 7704540494 T0:1P`7G5062e P.4 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND TMPLEMENTATIO,N CERTIFICATION N.C. Division of Water Quality, Storinwaier and General Permits Unit Facility Name: UNITED STATES GYPSUM CO Permit Number: MCS000202 Location Address: ALTAPASS RD SPRUCE PINE, NC 28777 County: MITCHELL "I certify, under penahy of taw, that the Storniwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented tinder my direction or supervision in accordance with o system designed to ossurc that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, we, accurate, and complete" "1 certify that the SPPP has heen developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility locution in accordance with the terms and conditions of the stormwater general permit." "I am aware that there are significant penalties for falsifying information, including the possibility of fines and Imprisonment for knowing violations" ' Sign (according to Permit signatory requirementa) and return this Certification. DO NOT SEND THE STORM WATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signatum- c 4 T iL1H! 4 C✓• Prim or type 9daic of person signing above Title SPPP Certification 2199