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HomeMy WebLinkAboutNCG080840_MONITORING INFO_20190201STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C�i%p it) il D DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a 0 110J'b) YYYYMMDD Semi-annual Stormwater Discharge Monitorine Report for North Carolina Division of Energy, Mineral and nd FeXpurces General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 FACILITY NAME City of Charlotte Heavy Equipment Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES Lauren Goyne LABORATORY CharWe-Me Ierburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: Rainfall measurements collected from USGS Rain Gage CRN-12 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly)_ (month) RECEIVFDUHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA t ❑Zero -flow ❑Water Supply ❑SA 1 FEB 4 2oig Mother Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DVVR SECTIO'I Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? Q yes ❑ no if yes complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or SW - Parameter Code - 46529 00552 COS30 NCOI L 001 12/20/18 1.62 <5.0 190 1,436 002 12/20/18 1.62 <5.0 250 1,436 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall- Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ❑ No discharge this period2 Outfall Date Sample 24-hour rainfall Sample.Collectedl Total Suspended pH, Non-PolarAtl & No Collectedl _: amount, .. :: ' mo/dd/yr -" ., w... Solids, ` - kStanda�d units "Grease, ,. .. (mo/dd/yr) _ Inches3 mg/L rng/L _ iPermrt iimlt :- .. _ _ 100 Gus ;. 6.0 — 9:0 15 Pararmi0r, Eode _ `46529 - = e,:' C0530 i.... .., ;. ,: 00400 v - ' 00552 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I CTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE 5 FOR THE SAME PARAMETER AT ANYONE OUTFACE? YE5 NO ❑ IF YES, HAVE YOU CONTACTED THE D=AGI�N� FFFICE? YES% NO REGIONAL OFFICE CONTACT NAME: ff�� Mail an original coov of this DMR, includina all "No Discharae" reoorts. within 30 days of receiat of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4 ��� - - l I 23 Signature of Permittee Dat Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and nd Resources General Permit No. NCG080000 Date submitted a�:2 0 i _61 CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 O SAMPLE COLLECTION YEAR 2019 FACILITY NAME City of Charlotte Heavy Equipment Shop SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec COUNTY Mecklenburg or ❑ Monthly' (month) PERSON COLLECTING SAMPLES 'rim Besier _ REC E I If F CPISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY charlotte -Mecklenburg i.abommyServices Lab Cert. # 192 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: —MAR 0 5 2019 Mother class C Rainfall measurements collected from USGS Rain Gage CRN-12 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑■ yes ❑ no if yes complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this periodz Outfall No. Date Sample Collected' (mo/dd/yr). 24-hourrainfall amount,. Inches' Non -Polar Oil &Grease mg/L -Total Suspended. Solids, mg/L New 'Motor or Hydraulic Oil Usage, gal/man Benchmarks _ - 15 100 or 50° . - Parameter Code - 46529 00552 C0530 NCOIL 002 01 /29/19 0.12 <5.0 120 1,436 003 -- 01/29/19 0.12 <5.0 70 1,436 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note. Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">)W. Permit l 11/1/2018-5/31/2021 • SWU-248, last revised 11/ 8 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) No discharge this period1 Outfall No. Date Sample Collected) Imo/dd/yrj 24-hour rainfall .: ,,;amount,. _'h £ Inches' v Sarnple.Collectedl ! *~ Imo%dd/yr' ' `' " Total Suspended ` Sol ds mg/1 pH, Steridard snits Non-Polac.Oil &, Grease, mg/L 100 or SW 6.0 - 9.0 15 £Para ""` ter;� C'gode, me� .��: - 46529 - C0530 00400 00552 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION[ B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS C FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO El IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YESANO ❑ /TT REGIONAL OFFICE CONTACT NAME: Mail an original coon of this DMR, includina all "No Discharae" reports. within 30 days of receivt of the lab results for at end of monitoring period in the case of "No Discharae" reaortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awpre that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Q� Signature of Permittee Date Permit 11/1/2018-5/31/2021 • SWU-248, last revised 11/ 18 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000 Date submitted 3 124 110_ CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0 FACILITY NAME City of Charlotte Heavy Equipment Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES Tim Besier LABORATORY CharlWe-MecWenburg Labmetory Services Lab Cert. # 192 Comments on sample collection or analysis: Rainfall measurements collected from USGS Rain Gage CRN-56 SAMPLE COLLECTION YEAR 2019 REI&P�E PERIOD K Jan -June ❑ July -Dec or ❑ Monthly' (month) Apbl"A ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CE>�T ❑Zero -flow ❑Water Supply [:]SAE&17 rFL *Other Class C DWR SEC7.10N PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month?* yes []no (ifyes. complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period Dutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New:Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 - Parameter Code - 46529 00552 . COS30 NCOIL 001 03108/19 0.73 <5.0 130 1,436 002 03/08/19 0.73 <5.0 92 1,436 003 03/08/19 0.73 <5.0 63 1,436 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report, Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mp./L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Pagel of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals [If applicable] No discharge this period2 Outfall Date Sample 24-hour ramfall : 5ample Callectedl Total Suspended r .r ,, pH, «::z > ' Nori=Polar`pilr&` .:. ... No.kr-.. ;Callectedl. •` ' ' �ainount ' �� o/cld�yrs Solids Standard units Grease t !; (mo/dd/yr) n inches3.. mg/L mill-.' (Permit Limi_ ... - - 106 or 5W 6.0 9.0*: 15 R.: _ Rdr`urrieterCode. '?� ° - 46529 _ C0530 00400 00552 ; Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original coov of this DMR, including al! "No Discharge" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee U Date Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua ity General Permit No. NCG080000 Date submitted 5 CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 FACILITY NAME City of Charlotte — Sweden Road Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES Lauren Ga ne LABORATORY Charlotte -Mecklenburg Laboratory Services SAMPLE COLLECTION YEAR 2019 n SAMPLE PERIOD ❑ Jan -June ❑ July -Dec !� F"F=l1IF-aor ® Monthly' February imonth) MAPIISC ju �aING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA 4 y ❑Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysis: I)INR SE FMI ®Other Class C I;-F0PAIA ON r120CESSIING 01T PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall= „ ;Date -.. 00530 '.- .. ,` -_ . .: 00400 -; . �:� _ - _ . M � :00556 No = Sample Collected,:. Total Suspended =,° .. _pH, - - .Non -Polar Oil and'Grease/TPH EPA New;Motor;0i! Usage,., mo dd /yr :; > Solids,,mg/L _ __. _ °Standard un�ts5 .. Metho-d 1664, SGT_HEM ; mg/L [ ) Annual a�era a aI mo 9 Benchmark._ 50 or-100_see Permitf` =-Within 6.0-9.0.15 002 1.436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) — Outfall ;. :Date 00556:, 00530 00400_ , No _ Sample Collected, Non. Polar:0il and Grease/TPH"EPA Method `Total Suspended Solids, pH . -: mo/dd/yr 1664_(SGT=HEM), mg/L mg/L, Standard units'::. Per nrt`timitj 15 .._- 50 or,,100�see permit- __ 6 0-9.0 1 For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): -Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy gf this DMR including all "No Discharge" reports, within 30 days of M ei t of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltkes for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) .6-5 _l (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/`npdessw_#t_ab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted In 12 CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2018 FACILITY NAME City of Charlotte — Sweden Road Shop R CE1 `OPffE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' November month COUNTY Mecklenburg PERSON COLLECTING SAMPLES Lauren Goyne_ DEC 14 2pf§CHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services CENT ❑Zero -flow [:]Water Supply [—]SAC RRALHLE, ®Other Class Lab Cert. # 192 Comments on sample collection or analysis: SECT10P� PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' %J Outfall No. at Sample Collected, mo/dd/,yr 00530 Total Susp n ed Salids, m ' _ g/L 004fl0 pH, w _; Siand_ard units 'i' 9 D0555Ill oon-Pol Oil and Gre" ase/TPH EPA_ Method 1564 (SGT-HEM) mg/L ljr.. _ �.. New Motor Qi1 Usage, Annual avera a al mo --- g g- / .. [Bechmrk � . a0eeesa - 002 1,43 fi Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Trer 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES to NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YESV NO ❑ REGIONAL OFFICE CONTACT NAME: Zahtd Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.oriz/web/wci/ws/su/npdessw#,tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 11.161 CERTIFICATE OF COVERAGE NO, NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2018 FACILITY NAME City -of Charlotte —Sweden Road Shop SAMPLE PERIOD ❑Jan -June ❑July -Dec COUNTY Mecklenburg RECEIVED or ® Monthly' September (month) PERSON COLLECTING SAMPLES Lauren Goyne DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services NOV 16 2018 ❑Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysis: CENTRAL FILES EOther Class C DWR SECT#ON PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' No, Date Sample Collected,::_ mo/dd/yr - 00530 00400:.:..-.. 00556' Total Suspended Solids, mg/L- _.pH, - = Standard -units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark, = 50 or 10see Wrthin6.0-9 15ermi#' - 002 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfalh Date 00556 00530. = 00400.. Non -Polar Oil and Grease TPH EPA Me#hod Total Sus ended Solids, H No. ' .._. Sample Collected;. :. �. p . P , : mo/dd/yr 1664 (SGT-HEM), mg/L mg/L t_` -Standard units Permit Limit :_ - —: ; '. 15 50 or 100 see permit ; = 6-D — 9.0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: > ;t • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Z NO ❑ IF YES, HAVE YOU CONTACTED THE � rD�WQ REGIONAL OFFICE? YES IONO ❑ i4hd REGIONAL OFFICE CONTACT NAME: (r"� - Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 61 (D e) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted l I.) Ig CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2018 FACILITY NAME City of Charlotte — Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg or ® Monthly' October (month) PERSON COLLECTING SAMPLES Lauren Goyne RECEIVEDDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services ❑Zero -flow ❑Water Supply ❑SA Laic Cert. # 192 Comments on sample collection or analysis: NOV 16 2018 ®Other Class C r=cNTRAL FILES DWR SECTION PLEASE EMBER TO SIGN ON THE REVERSE 4Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall No.�. - -. Date "'" = Sample Collected,- mo dd / /yr. 00530. r:. 00400' - ` . 00556 , TotaUSuspended solids, mg/L. =pH, _-_Standard. units Non=Polar"OBI andxGreasg/TPH EPA"; -Method 2664 (SGT-HEM);`'mg/L "_ � New Motor, Oil Usage, ,. Annualaverage'gal/Frio'.. Benchmark =` 50or100see ermit p 'With1n:60=:9.0 002 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: r - i i -r s •,t - • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 1� NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES P NO ❑ REGIONAL OFFICE CONTACT NAME: 7��d MA A Mail an original and one copy of this DMA, including all "No Discharge" reports, within 30 days of receipt of the lab results Lor at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant pen*ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1(4 ! (Date) of Additional copies of this form may be downloaded at: http:llmrtal.ncdenr.org/web/`wq/wslsu/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted ' �.3I / ? CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0 FACILITY NAME City of Charlotte — Sweden Road Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES Lauren Goy_ne LABORATORY Charlotte-Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 1e lh..gl ® Monthly' July (month) REQI9�RGIN�TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C CENTRAL FILES pW r`2 SECTi' PLEASE PWEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Uye _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfa l l No. .. Date Sample Collected, mo/dd/yr ;. OD530 00400 ;:. 00556 :.. ':Total,Suspended Solids, mg/L pH,. Standard units Non P..,olar Oil and;Grease/TPH EPA Method`1664.(SGT-HEM), mg/L New Motor0il"Usage, ' Annual avehage gal/mo Benchmark - 50 or;100 see permit. Within 6 0,— 9.0 15 - 002 07/23/18 87 7.28 < 5.0 1,435 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall Date Sample Collected, mo/dd/yr =.' .. i�00556"_ - 00530 �� 00400, K_ . Non-Polar'Oil''and Grease/,TPH'EPA Method 1664 (SGT-HEM),', milt- "Total"Susper>ttled''Solids, -mg/L pH; _ Standard'units 15 50 or 100 see permit 61.0 0Permit.Limit I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page l of STORM EVENT CHARACTERISTICS: Date: 07 23/18 (first event sampled) Total Event Precipitation (inches): 0.05 (CRN-12) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DW R`EG�I_ONAL OFFICE? YES XNO ❑ REGIONAL OFFICE CONTACT NAME: 7-Al � i Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted g1/0 11 Q CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2018 FACILITY NAME City of Charlotte — Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg or ® Monthly) August month PERSON COLLECTING SAMPLES Lauren Goyne DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services ❑Zero -flow ❑Water Supply [:]SA Lab Cert. # 192 Comments on sample collection or analysis' ®Other Class C ' I V b 7 pp PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallonsso`f��e5nr motor oil per month? Uye _no if es, report our analytical results in the table immediate) below CZ-N7RAL PiLe ( Y P Y Yt Y } vviR SECT - Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Clutfall Date 00530, ;00400 Y 0055fi = No. 5ariple Collected; To#al•Suspenled pH, <° Non Polar Oil and Grease/TPH EPA >New Motor Oil Usage, =Y, mo/dd/yr Solids, mg/L =_ Standar"d units „; Method..1.664 (SGT-HEM}, mg/L Annual'a�erage,gal/mo Benchmark - 50.'or 100'see permit L Within'6.0 — 15 - 002 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall Date"`°' " fl0556 :�.. = 04530 : ,: ` :. Ofl400=,<- No .d- = Sample Collected, Non-Pnlar Oil and Grease/'i<'PH;EPA Method Total Suspended Solids; ` a pH, mo/dd/yr <- ifi54 (SGT-HEfVI) rri/L mg/L III Standard units Limit r,�00 seprritPermit 50 a. 9.0 ° I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page] of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES RfNO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: ZA.hId 9'� Mail an original and one copy of this OMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 16t6ix-& Q Ge t. 91ro ] 2 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwa/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 5 1 CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 FACILITY NAME City of Charlotte —Sweden Road Shop COUNTY Mecklenbur PERSON COLLECTING SAMPLES Timothy Besier LABORATORY Charlotte -Mecklenburg_ Laboratory Services Lab Cert. #1 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Class C REr-F- NED PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallonsjqLnjm0rTWt?r oil per month? Uye _no (if yes, report your analytical results in the table immediately below) ES CENTRAL rIL DWR SECTION Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfa l l No. Date Sample Collected, . mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH Standard units Non -Polar Oil and Grease/TPH EPA . Method 1664 (SGT-HEM), mg/L. New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or.100 see. permit : ,Within.. — 9 0- 002 05/15/18 170 7.65 < 6.0 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non' -Polar Oil and: Grease/TPH EPA Method 1664 (SGT-HEM), mg/L: Total'Suspended•Solids, mg/L' pH, Standard units Permit Limit - ,...:. ";.. 15 .:.50 or 100 see permit . 6.0 - 9.0 1 For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 05/15/18 (first event sampled) Total Event Precipitation (inches): 0.15 (CRN-12) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES tn NO ❑ REGIONAL OFFICE CONTACT NAME: 'Z &x %A Y b urx _ Mail an original and one copy of this MR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the cased "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) '7• S ti4 (Date) Additional copies of this form may be downloaded at: http:l/portal.ncdenr.orp,/webZwq/ws/sulnpdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 5 CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0 FACILITY NAME City of Charlotte — Sweden Road Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES Lauren Go ne LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. ## 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA ®Other Class C JUL 10 2018 PLEASE EMBER TO SIGN ON THE REVERSE 4 no Did this facility perform Vehicle Maintenance Activities using more than 55 galQ5VcTfR@1w�r oil per. month? ye (if yes, report your analytical results in the table immediately below) DWR SECTION— Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall No. ' Date Sample Collected, Eno/dd/yr 00530 00400 ;' 00556 Total Suspended J.pH Solids, mg/L. Standard units.: `Non=Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/ mo Benchmark = 50 or 100see permit Within 60 — 90 15 - 002 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall:::; :.Date .. 00556 :'' 00530T _. . 0040D No. Sample Collected; Non -Polar Oil 'and Grease/TPH EPA Method Total Suspended Solids, s ,:pH; mo/dd/yr 1664 (SGT-HEM), mg/[ _mg/L Standard units Permit Limit xxxx15 " 50°0r lOD see permit 60 — 9:D I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I S ION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YESV NO ❑ REGIONAL OFFICE CONTACT NAME: tiL►'cA tXI N-� Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring igeriod in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant perKlties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 7/5 1 g ( Date) Additional copies of this form may be downloaded at: hit://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 'K] Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 A. Datesubmitted „ �519 j 11 CERTIFICATE OF COVERAGE NO. NCGOH 0 H 4 0 SAMPLE COLLECTION YEAR 2018 FACILITY NAME City of Charlotte —Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg or ® Monthly' April (month) PERSON COLLECTING SAMPLES Lauren Goyne DISCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA LABORATORY Charlotte-Mecklenbur"boratory Services _ ❑Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysis: RECEIVED NOther Class C MAY 16 Z018 PLEASE fWMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gal[o L MgtU oil per month? Uye _no (if yes, report your analytical results in the table immediately below) CWR SECTION Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' >Outfall Date, < Q0530 00400 0055fi No. Sample Collected..... Total Suspended pH, Non-Polar,Oil and Grease/TPH EPA New Motor Oil Usage, mo/dd/yr 5olids,mg/L, Standardunits,, Methodr1664<(5GT-HEM), mg/L , , - Annual average gaE/io Benchmark = 50 or 100.see permit Within..6.0-9 0 15 - 002 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfalf. :. Date, Collected, •_ 01}556 3 ' ...::_ 00530 00400: - . ., : 'Non -Polar Oil''and Grease/TPH;EPA Method'• ., , 'Total;Suspentled Solids, - = pH 3 mo/dd/yr 1664"(SGT-HEM), mg/L- mg/L` Standard "units ,Permit Limit ;; _ 15.,. - .. 50;or'100 see permrt a 6.0.-.9 0, 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I S CTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES $NO ❑ REGIONAL OFFICE CONTACT NAME: Z&hid KkLr) Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period.in the case o "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gf hering 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 pubmitting false information, including the possibility of lines and imprisonment for knowing violations." (Signature of Permittee) 51J - I9 (Date) Additional copies of this form may be downloaded at: http://Mortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April t 1, 2013 Page 2 of 2 t� �. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted _ d1911? - CERTIFICATE OF COVERAGE No. N0008 0 8 4. 0 FACILITY NAME Citv of Charlotte — Sweden Road Sho COUNTY Mecklenburg PERSON COLLECTING SAMPLES Lauren Goyne LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ JanAune ❑ July -Dec or ® Monthly' Aril month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other Class C PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall e. No.. ,:.-. Date° ._;_ _ .. Sample Collected,- ' rr o/dd/yr : _ "00530-: _ . 00400: _.: _ . _.. .... 00556" ' ; Tota[Suspended Solids _mg/L. p14, Standar&unit5, : ; 'Non-Polar.Oil and=Grease/TPH`EPA' r Methad;1664;(SG7=IiEM),.mg/I: `NeW.,MotarOil.Usage Annuafaverage:'gal/mo',= �er 50or 100:seem:Ben : 15chrark 002 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall_ . No.- . .. Dafe .t Sample Collected,:.. Trio/dd/.yr. 00556 : '. - ... .. = :00530' 00400 - Non=Polar oil -and 'Grease/TPH EPA Method '° 1664`(SGT=HEM); mg/L, - Total Suspended'Solids, rrig/L pH; Standard units;; :Permit Limit.` 15 50 or:100see-permit 6.0—gio I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SW-250 last revised April 11, 2013 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Nate: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: - • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I S CTION B. • TIER 3: HAS YOUR FACILITY HAD 4 DR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YE5 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Z�/,htd Ki,rl Mail an original and one copv of this DMR includina all "No Discharge" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reuorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for g hering the information, the information submitted is, to the best of my knowledge and relief, true, accurate, and complete. I am aware that there are significant genties fo,?ubmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) &3,19 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 2-11 R _ CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0 FACILITY NAME City of Charlotte — Sweden Road Shop ;?lVD COUNTY Mecklenburg 4. ki PERSON COLLECTING SAMPLES Timothy Besier APR 19 2018 LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analy" ly { KAL FILES �rR SECTION SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA ®Other Class C PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530' 00400 I - 00556 Total Suspended Solids, mg/L. Po pFf, Standard units.. Non' -Polar -Oil and 'Grease/TPHEPA Method>1664 (SGT-HEM), mg/L New Motor'Oil Usage, ,. Annual average ga.[/mo Benchmark:: - 50 or 100 see permit Within CO-9.0 15 001 03/06/18 180 7.80 < 5.0 002 03/06/18 120 7.38 < 5.0 003 03/06/18 66 7.79 < 5.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall'. Date; ' : .0055fi; 00530 00400 . No. Sample Collected, , Non -Polar Oil and Grease/TPH EPA Method Total Suspended Solids, pH mo/dd/yr 5664 (SGT=HEM)-mg/L' mg/L Standardiunits Permit Limit' - 15 SO;or, 100see. permit 6.0--9A ; I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 • • last revised l 11, 2013 age 1 of 2 STORM EVENT CHARACTERISTICS: Date: 03 06 18 (first event sampled) Total Event Precipitation (inches): 0.59 (CRN-12) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES XJ NO I I REGIONAL OFFICE CONTACT NAME:-7,41+rt Moil an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 Permittee) I- 1 ? (Da e) Additional copies of this form may be downloaded at: htti)://oortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250• • last revi�pril 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted �3 . o-I`I CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 FACILITY NAME City of Charlotte — Sweden Road Shop COUNTY_ Mecklenburg PERSON COLLECTING SAMPLES Lauren Goyne LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' February (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C RECEIVED PLEASE PAWEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons ofM9 rlalo261$per month? ye _no (if yes, report your analytical results in the table immediately below) CENTRAL FILES QWR SECTION Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) 4 ® No discharge this period' Outfall No. Date Sample Collected, rno/dd/yr 00530 00400 00556;, Total Suspended Solids, mg/L pH, Standard units Non -Polar oil and Grease/TPH EPA Method 1664 (SGT-HEM); rng/L New Motor Oil Usage,' Annual average gal/mo: Benchmark - 50 or 100 see permit Within 6.0-9.0 is - 002 1,436 003 1,436 Part 6: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date :: Sample Collected, mo/dd/yr 00556 00530, 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM); mg/L Total Suspended Solids, mg/L. -" pH Standard units :Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (fist each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PARTJL55UION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Z9ht, d K-41-1 Mail an o!jgiinal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) �a-1P (Date) Additional copies of this form may be downloaded at: http:l/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted oPl 1 CERTIFICATE OF COVERAGE NO. N0008 0 8 4 0 SAMPLE COLLECTION YEAR 2018 FACILITY NAME City of Charlotte —Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg ECEIVED or ® Monthly' January (month) PERSON COLLECTING SAMPLES Lauren Goyne FEB 2 ���$ DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services ❑Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysiCEnNTRAL FILES ®Other Class C DWR SECTION PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _no (if yes, report your analytical results in the table immediately below] Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall .. Date . 00530 , : 00400 00556 No. Sample Collected, Total Suspended ; pH, Non-i'alar Oil and Grease/TPH EPA New Motor Oil Usage, mo/dtl/yr Solids, mg/L >Standard units .. 'Method1664 (5GT-HEM), mg/1 Annual'average,gal/mo ; Benchmark - ` 50 or 100 see permit Within.6:0 9 0 _ 15 002 1,436 003 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) O utfa N Date 00556 0053D ` `0D400 No. _, Sample Collected, Non -Polar Oil andGrease/TPH-EPA Method Total' Suspended Solids, ` pH, - 'r.. ..... mo/dd/yr1664 (SGT,HEM); mg/L` mg/L Standard units Permit Limit 15 '50 or 100 see permit 6:D = 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES'`M NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES )NO ❑ REGIONAL OFFICE CONTACT NAME: Zed -9AA i /lll_ _ Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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) ,P-/ sh g, (Date) Additional copies of this form may be downloaded at: http://Dortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted l-so -1 CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 FACILITY NAME City of Charlotte — Sweden Road Shop COUNTY Mecklenburg_ PERSON COLLECTING SAMPLES _ Lauren Goyne_ LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 1 ` or ® Monthly' _October (month) ��� bD�IS, CEk ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA NQV 2 7 2017 ❑Zero -flow ❑Water Supply ❑SA CENT ®Other Class C nim FILES R SECTION PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfalf ::: ..I No: Date Sample:Coflected, mo/dd/yr 00530 ';: 00400 -.00556 Toial Suspendetl „ Solids, m L g/ pH, Standard units Non=Polar-Oil'and�Grease/TPH;-EPA ; Method.1664 SGT=HEM , mg/L ( } New Motor Oil°Usage, Annual avers ge:;gal/mo Benchmark:.: °- 50.or. 100 see permit.' ` - Within 60-'9.0 15 - 002 003 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall '' Date 00556 ::00530._ 40400 .. No. Sample Collected, . Non-Polar.0il and Grease/TPH EPA Method _Total SuspendeiE Solids, - - pH,` i mo/dd/yr _1664.(SGT=HEM), mg/L mg/L Standard units Permit;Lirnit 15 5D or 1DO see permit " 6 D : 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 Iast revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ANO ❑ IF YES, HAVE YOU CONTACTED THE DW REGIONAL OFFICE? YESNO ❑ REGIONAL OFFICE CONTACT NAME: ZQ�� �kA---- Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitorina period in the case o "No Dischar e" rePorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties foS-%Lbmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1 •�• 11 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted l I .1W • I - CERTIFICATE OF COVERAGE NO. NCGO80814 FACILITY NAME CATS Bus Maintenance Operations Facility COUNTY Mecklenburg _ PERSON COLLECTING SAMPLES Alex Hattaway LABORATORY Charlotte-Mecklenbur Laborato Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR - 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' October month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfal! .. No - :. - Date Sample Collected;' _ :mo/tltl%yr_" 0053D : .... : ; .00400 .... :. = :... 00556' - .Tr= - 'Total;Suspended ; _ Solids, mg/L : rpH;; 5tandartlunits:: :=Non�Polar:Oil;and Grease/TPH EPA ,. : =Method 1664 (SGT-HEM);.rrtg/L. New:Motor 0iF Usage, Y_ Annual:'a 'age gal%mo,- 'Benchmark :...: =:.. �. ::.50'or 100°see!permit_ Within6:0 ' .9:0 ' IS. 002 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) `Outfall Date .: :._ . :-. ', 005w, ' .a: 00530.. '. 0400'e f :0 T -No - -- Sample Collected; Non: Polar Oil: and'Grease/TPH EPA:Method I.. - .' -TotahSuspended'Solids; - -- _pH,' - . .. mo/dd/Yr .. .. _ .. Y'_.... :.. 1664:(SGT-HEM1 _ L ....... ..: mg/L . Standard units .. ;Permit Lrm�t`'°;15: __ 50:or:100`see�permit 6:0=9.0 �._:..:: - 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 - __ , -,r o STORM EVENT CHARACTERISTICS: Date _ (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, lter 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE ON B. • TIER 3: HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDEN S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES LVJ NO ❑ REGIONAL OFFICE CONTACT NAME: 411 [,Q jLl.,a,n Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orF,/web/wgLws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 D.,,.o ? „f 7 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 1L) - I / - I CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 FACILITY NAME City of Charlotte — Sweden Road Shop�D COUNTY Mecklenburg R PERSON COLLECTING SAMPLES Lauren Goyne OCT 19.2017 LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collecti%LoRqvftsjr4LES DWR SECTION SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE EMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) 4 No discharge this period' Outfall No. Date Sample Collected, mo/.dd/yr . 00530_ , 00400- 00556 Total Suspended Solids, mg/L _ - - pH, Standard.units .' Non-Pola'Oil and'Grease/TPH EPA-:... Method 1664 (SGT-HEM),' ng/L :..: New MotorOil' Usage, AnnuaLaverate-gal/mo.., Benchmark = : 50 or 100 see permit - Within 6.0-9.0 -, =` 15 002 09/06/17 150 7.63 7.0 1,436 003 09/11/17 27 6.92 < 5.0 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall Date _. , 00556 00530 ! ::. 00400; No. Sample Collected, -Nan-Polar Oil"and "Grease/TPH-EPA Method ^' Total Suspended Solids, "' " pH,`'' mo/dd/yr 1664 (SGTHEM), mg/L. - mg/L Standard'units Permit Limit' . 15 50 ar'100 see permit::,; '.6.0 — 9:0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page] of 2 STORM EVENT CHARACTERISTICS: Date: 09/06/17 (first event sampled) Total Event Precipitation (inches): 0.43 (CRN-12) Date 09/11/17 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 0.97 CRN-12 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 4 S ION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED N ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES. NO ❑ (((��~~~~ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 0•1/407- (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.orp,/web/wa/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualij General Permit No. NCG080000 Date submitted -10 -!1,17 CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 FACILITY NAME . City of Charlotte — Sweden Road Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES Timothy Besier LABORATORY _Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly" (month) �+ DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA RECEIVE, ❑Zero -flow ❑Water Supply [:]SA OCT IS 1017 ®Other Class C CENTRAL FILES PLEASE AEMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 ga118 UG&C116tor oil per month? Uye _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period Duffel" Date 00530 00400 00556 No. Sample Collected, Total Suspended pli,' `Non -Polar Oil and Grease/TPH EPA New Motor Oil Usage, mo/dd/yr Solids, mg/! Standard units;: Method 1664 (SGT-HEM), mg/L Annual average gal/mo Benchmark............. 50 or iQD se e,permit ` Within;6 0 9 15 001 08/31/17 69 7.45 < 5.0 1,436 002 1 08/31/17 1 210 7.30 6.4 1,436 003 1 08/31/17 1 150 7.46 < 5.9 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall Date _ ;: 00556; : I]053D „ DD400 No. _ Sample Collected, Non Polar Oil and GFeaie/TPH EPA Method Total Suspended Solids, pH ` mo/dd/yr < 1664 (SGT=HEM),-°'mg/L . S#andard:units:;. Permit Limit - 15 5D or 10D see permit 6.0 ="9 D 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 08/31/17 _ (first event sampled) _ Total Event Precipitation (inches): 0.51 CRN-12 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 1, or Tier 3 responses. See General Permit text FOR PART AAND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S CTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 'O NO ❑ IF YES, HAVE YOU CONTACTED THE DW_ Q REGIONAL OFFICE? YES j] NO ❑ REGIONAL OFFICE CONTACT NAME:i7� Mail an original and one coov of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) L0' 1 'r+- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/­`wq/wslsu/nodessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted -3-47 CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2017 FACILITY NAME City of Charlotte — Sweden Road Shop SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg t �or ® Monthly' July (month R���V) PERSON COLLECTING SAMPLES Lauren Goyne DDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Servi_c_es AUG 15 2017 ❑Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysi ®Other Class C �ENTRAL FILES 13 SECTION PLEASE AEMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Uye `no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfa l l No. Date Sample Collected, mo/dd/yr 00530 00400 00556 " Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil.Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 002 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfa l l No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ,U-250 last revised April 11, 2013 Page i of 2 STORM EVENT CHARACTERISTICS: Date: _ (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART kyCTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE QWQR`E_GIONAL OFFICE? YES TNO ❑ REGIONAL OFFICE CONTACT NAME: 21►y►•1 �•r+�11 r Mail an on inal and one copy of this DMR including all "No Discharge" re arts within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27&9 -A17 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltigs for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 0.3.1q (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted617 1 CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 FACILITY NAME City of Charlotte — Sweden Road Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES Lauren Goyne LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout _ ❑PNA ❑Zero -flow ❑Water Supply ❑SA REbEElVED ®Other Class JUN l 2 2017 PLEASE EMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _no (if yes, report your analytical results in the table immediately below) CENTRAL FILES DWR SECTION Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) W. WA ® No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00S30 00400 00556 Total Suspended Solids, mg/L pH . Standard units Non=Polar Oil,and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L .. New Motor Oil Usage, :'` Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 = 15 - . - 002 ! (p Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall' No. Date Sample Collected, mo/dd/yr - 00556 00530 n 00400 Non -Polar Oil and Grease/TPH'EPA Method 16641-(SGT-HEM); mg/L Total Suspended Solids, 'mg/L `pH, tStandard units Permit Limit-.. - 15 `.`' 50 or 100 see permit 6.0 — 9.0 + I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 Iast revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): %V 6 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation [inches]: Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If CTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DW REGIONAL OFFICE? YES W NO ❑ REGIONAL OFFICE CONTACT NAME: 24 � AAq Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 7 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp,/web/wct/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 { Semi-annual Stormwater Discharge Monitoring Report i�. for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 4- ?h'4? CERTIFICATE OF COVERAGE No. NCG08 0 8 4 0 FACILITY NAME City of Charlotte -- Sweden Road Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES Lauren Goyne LABORATORY_ Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month � �` 2k"ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA BUJ ❑Zero -flow ❑Water Supply [:]SA MAY 0 I ZQi) ®Other Class C CEnirRAt FjtEs - 0WR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) ,x . ❑ No discharge this period' Outfall '" `No. Date Sample Collected, mo/dd/yr....;.._ 00530 . ? _ OD40D ' ..... .:` .. 00556,.. ' Tota1 Suspended Solids, mg/L pH, Standard units`. Non -Polar OiFand,Grease/TPFI EPA Method 1664:.(SGT.HEM); mg/L.r ::... New?Motor Oil Usage,:. .. Annual4verage.gal/mo, Benchmark' ...:.: - � "- _. `� 50 or 100"see permit. W�thm 6:0 ,''4 0 .. .� 15.'' _ 001 04/03/17 330 7.49 < 6 002 04/03/17 190 6.40 < 5.8 003 04/03/17 180 6.91 < 5.7 V Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfail; Date 00556 00530 . ..r °. , 004U0 No. Sample Collected': Non=Polar Oil and Grease%TPH'EPA=Method Total Suspended 'Solids, pH; r r mo/dd/yr 1654 (SGT-HEM}, mg/L mg/L� Standard units Permit Limit 15.. 50 or.100 see_permit 6.0-9.0.. I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 04 03 17 (first event sampled) Total Event Precipitation (incites): 0,59 (CRN12) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. !TIER 3: HAS YOUR FACILITY HAD _4_OR MORE BENCHMARK EXCEEDENC FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO [I REGIONAL OFFICE CONTACT NAME: - Mail an original and one copy of this DMR including all "No Discharge" resorts, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) 4r7,5' of (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 KWJ Ar rA .� CCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http;//por_taLncdennorg/web/wq/ws/su/nndessw#talz4 Permit No.: N/C/ G/ 0/ 8 / 0/ 0/ 0/ 0 / or Certificate of Coverage No.: Facility Name: City of Charlotte - Sweden Rd. Shop County: Mecklenburg Phone No. 980-240-3330 Inspector: Lauren Goyne Date of Inspection: April 3. 2017 Time of Inspection: 2:45 PM Total Event Precipitation (inches): 0.59 (Gauge CRN12) Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or °measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 06 (Signature of Permittee or Pagel of 2 SWU-242, Last modified 10/25/2012 A Outfall Description: Outfall No. 003 _ Structure (pipe, ditch, etc.) Pipe Receiving Stream: Unnamed Tributary to Kings Branch Describe the industrial activities that occur within the outfall drainage area: Vehicle fueling and maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light brown/gray 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.); None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy; 1 O 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 (D 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 (D 3 4 5 7. Is there any foam in the stormwater discharge? Yes GD B. Is there an oil sheen in the stormwater discharge? Yes (No:) 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A1ir 4� CCDE INR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: btto,//portal.ncd ,o g/web/wq./ws/su/updcssw#tab-4 Permit No.: N/�/ Cam, /Q/ 8 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: Facility Name: City of Charlotte - Sweden Road Shop County: Mecklenburg Phone No. 980-240-3330 Inspector: Lauren Goyne Date of Inspection: April 3. 2017 Time of Inspection: 02:55 PM Total Event Precipitation (inches): 0.59 [Gauge CRN12) Was this a "Representative Storm Event" or "Measurable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measurable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this ,,s�ig�naMtur�e,, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 AN. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Unnamed Tributary_to Kings Branch _ Describe the industrial activities that occur within the outfall drainage area: Vehicle maintenance, _ parking, wash area, material storage, USTs+ and dumpsters 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Brownish in color 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 (D 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 (D 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen,'or;erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 En, NCDE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: httpl//por_tal.ncdenr.oralweb/wq/ws/su/noted ,s5w#tab-4-4 Permit No.: N/C/ C / Q / 8 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: Facility Name: City of Charlotte - Sweden Road Shop County: Mecklenburg Phone No. 80- 40-3330 Inspector: Lauren Goyne Date of Inspection: _ApEil 3. 2017 Time of Inspection: 0Z:35 PM Total Event Precipitation (inches): 0.59 (Gauge CRN12) Was this a "Representative Storm Event" or "Measurable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measurable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 A. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Drop inlet to pipe Receiving Stream: _ Unnamed Tributary to Kings Branch Describe the industrial activities that occur within the outfall drainage area: Maintenance shop for heavy equipment and trucks _ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Slight graylbrown color _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 (D 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: (D 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 (a) 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted l ! 5 g CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 SAMPLE COLLECTION YEAR 2017 FACILITY NAME City of Charlotte — Sweden Road Shop AMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg or ® Monthly" _ December (month) PERSON COLLECTING SAMPLES Lauren Govne CIU)SCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte-MecklenburgLaborato Services up 0-�+ ❑Zero -flow ❑Water Supply [:]SA Lab Cert. # 192 Comments on sample collection or analysioo si6 b G ®Other Class C n PLEASE AEMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than lions of new ror oil per month? ye —no (if yes, report your analytical results in the table immediately below) % Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall 'No. Date'- Sample Collected, .. mo/dd/yr " 04530 0040D. 00556' Total: Suspended ;: Solids,.mg/L pH, .... Standard units ;. Non -Polar OW -and Grease/TPH EPA Method 1664:(5GT-HEM), mgJL : New Motor Oil Usage,;; AnniJal average gaf/mo' ; Benark chm 50 or 100 see permit Within 6A -:9.0 15 :. - 002 1,436 003 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall�: ' Date :, 00556 :.. '0053p - DC14DD , No Sample`.Collected, .'Non-PolarOil and G�ease%TPH.EPA Method TotahSuspended Solids, ::: " f pH;,. mo/dd/yr :-: -:• .1664 (SGT-HEM); mg/L_;., mg/ Standard units;;:: ;Permit Limit:. 50 or100 see permit,- 6:0 - 90 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): I k Note: if you report a sample value in excess of the benchmark, you must implement Trey 1, Trer Z or rter 3 responses. See General Permit team FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.. SEE PERMIT PARil SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE'.SAME PARAMETER AT ANY ONE OUTFALL? YES V NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 50 NO ❑ REGIONAL OFFICE CONTACT NAME: ahiQ pun Mail an on final and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) 11sl 19 (Date) Additional copies of this form may be downloaded at: htti)://oortal.ncdenr.org/web/wcl/ws/su/npdessw#tab-4 SWU-250 last revised April It, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted T4 tg CERTIFICATE OF COVERAGE No. NCG08 0 8 4 0 FACILITY NAME City of Charlotte — Sweden Road Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES- Lauren Goyne LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan June ❑ July -Dec or ® Monthly December month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C. PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' "Outfall _- .. .No'. Date -. SanipliCollected, mo/dd/yr 00530 - 00400 _ 00556 Total -Suspended -Solids,:mg/L pH, Standard•units Non -Polar Oil and.Grease/TPH'EPA Method 1664 (SGT-HEM), mg/L -New-Motor Oil Usage; y: Anriva! arieiragegal/mo Benchmark.. - 50 oe.100 see permit Within 6:0 —9.0 15 - 002 1,436 003 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall• No. ;Date Sample Collected, .. mo/db/yr 00556 00530 f ,.00400., Non-Polar'Oil and,G'rease . H-EPA-Method- .. 1664.(SG1-HEM):mg/L _ TbtaI,Sus ended Solids; �mdL :; ._._._.._.- .. ,Standard. umts.,�_ :Permit'Limit : ' - 15 . 50 or 100 see:perrriit;. 6.0= 9:0' I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 STORM EVENT CHARACTERISTICS: Date: (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text FOR PARTA AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 5a NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 50 NO ❑ REGIONAL OFFICE CONTACT NAME: Z&WA P" Mail on anal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case o "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltiessubmitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) 5 1119 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wQLws/su n dessw#tab-4 SWU-250 last revised April 11, 2013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit General Permit No. NCG080000 Date submitted Al 9/11; IZF CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Citv of Charlotte — S_weden Road Shop SAMPLE PERIOD ❑ 1an-June ❑ July -Dec COUNTY Mecklenburg _ _ or ® Monthlyl November (month) PERSON COLLECTING SAMPLES Lauren Govne RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Charlotte -Mecklenburg laboratory Services []Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysis: �, �F` ®Other Class C .� pF'y� G PLEASE EMBER TO SIGN ON THE REVERSE -i Did this facility perform Vehicle Maintenance Activities using more than 55 gall G w R*r oiF onth? ye _no (if yes, report your analytical results in the table immediately below)�P O 7 .. Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)] ❑ No discharge this period' IP Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH;. Standard units Non -Polar Oil -and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 90 15 002 11/07/17 220 7.05 < 6.0 1,436 003 11/07/17 20 7.74 < 5.0 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall Date 00556 00530 00400 7. No. Sample Collected, Non -Polar Oil and,Grease/TPH EPA Method TotalSuspended Solids, pH, mo/dd/yr 1664 (SGT-HEM), mg/L mg/L Standard units'' Permit Limit: - 15 50 or 100 see permit 6.0— 9.6 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 11/07/17 (first event sampled), Total Event Precipitation (inches): 0.09 (CRN=12) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFACL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCESFOR THE SAME PARAMETER AT ANYONE OUTFALL? YES �4 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO 0 REGIONAL OFFICE CONTACT NAME: �[lI/1td ILhA�1 Mail an original and one coon of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Gerjeral Permit No. NCGO80000 Date submitted al8%!� CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 FACILITY NAME City of Charlotte —Sweden Road.Shoo COUNTY Mecklenburg PERSON COLLECTING SAMPLES _ Lauren Goyne LABORATORY Charlotte -Mecklenburg Labor atory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' November _(month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye —no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No:, Date-. Sample Collected,., .mo/dd/yr. -00530 00400 OOS56 - Total Suspended. - Solids, Mg/L. pH, Standard units Nan -Polar Oil and Grease%PH•EPA w= MetFiod 16542(SGT-HEM); mg/L. , New Motor oil Usage,. .Annual'average gal/mo_ . Benchmark - SO or 100 see, permit .Within 6.0 — 9.0 iS - 002 11/07/17 220 7.05 < 6.0 1436 003 11/07/17 20 7.74 < 5.0 1,436 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Oeitfalla No. Date - sample Collected; mo/dd/yr 00556 . - r . 00530.. 00400 Non -Polar Oil and Grease/YP"!EPA Method= 1564 (SGT-HEM);:mgfl: Total Suspended Solids,, mg/L -Standard unity Permit limit - 15 5O or-100 see.permit 6.0 _ 9:0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Pave 1 of') STORM EVENT CHARACTERISTICS: Date: 11/07/17 (first event sampled) r. Total Event Precipitation (inches): 0.09 (CRN=12) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES �4 NO ❑ 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 'p NO ❑ REGIONAL OFFICE CONTACT NAME: !.(Ak %d W.V104'1 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Es (Signature of Permittee) !t•Z247 ( Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wg/ws/su/npdessw#tab-4 SWU-250 last revised April It, 2013 pave 9 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted la- B/I; CERTIFICATE OF COVERAGE NO. NCG080814 SAMPLE COLLECTION YEAR 2017 FACILITY NAME CATS Bus Maintenance Operations Facili AMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Mecklenburg or N Monthly' November month) PERSON COLLECTING SAMPLES Alex HattawayCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Charlotte -Mecklenburg Laboratory Services 4 ��� ❑Zero -flow ❑Water Supply ❑SA Lab Cert. # 192 Comments on sample collection or analysi9 4F �� NOther Class C PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 5 glof new motor oil per month? yes no Qy k— (if yes, report your analytical results in the table immediately below) c+� Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. < Date Sample Collected, mo/dd/yr 00530:. 00400 00556 Total Suspended Solids, mg/L pH, Standard units.: Non -Polar OW' nd Grease/TPH EPA Method' 664.:(SGT-HEM);;mg/L New Motor Oil Usage,:::. Annual average gal/mo Benchmark 50 or 100`see'permit. - Within;6.0-:9.0 15 ' 002 11/07/17 22 6.89 6.5 2,650 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal l; Date 00556-:00530 -00400 No. Sample Collected, Non=Polar Oil and Grease/TPH EPA Method ; Total Suspended Solids, pH,; mo%dd/yr 1664 (SGT=HEM), mg/L r: :5tandard.units Permit.Vmit: 15 ":. _ 50 or'100 see;permit 6:0-9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/07/17 (first event sampled) Total Event Precipitation (inches): 0.08 (CRN-60) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, rter 2, or rer 3 responses See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART11-SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORTHE,,SAME PARAMETER AT ANYONE OUTFALL? YES 14 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ RE�GIION�AL "OFFICE? YES �a NO El REGIONAL OFFICE CONTACT NAME: _�i /►+�(� y�l(�yY Mail an original and one cony of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results [or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 0 (Signature of Permit 1 a 5 1l ( Date) Additional copies of this form may be downloaded at: httortal.ncdenr.or web w ws su n dessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted l 248111; CERTIFICATE OF COVERAGE NO. NCG080814 FACILITY NAME CATS Bus Maintenance Operations Facility COUNTY Mecklenburg PERSON COLLECTING SAMPLES Alex Hattaway LABORATORY_ Charlotte -Mecklenburg Laboratory Services Lab Cert. ## 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthlyl - November month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? kes —no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall ... No:.. = Date -:.Sample-Callected, m6/dd/yr : 00530 . 00400 00555 Total -Suspended Solids, mg/L 'pH; Standard units -Non-Polar oil and Grease/TPH EPA Method•1fi64 (SGT=HEM), mg/L' :New. Motar,ail .Usage, . ; "Annual average gal/ma Benchmark :' - 50 or 100 see permit,- Within 6.0 — 9.0 .15 .." 002 11/07/17 22 6.89 6.5 2,650 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) 'Outfill" " ..No. : , :Date • Sample Collected, mo/dd/yr ,` 00556 ; -00530. 00400 Non =Polar ,Oil and Grease/TPH,EPA Method 1654:(SGT-DIEM); mg/L Total Suspended Solids; I;hr ;. .: "- Standard units.: Permit Limit. _ . , . _ - 15 50 oc 100 see•penrit 6A - 9A' 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 STORM EVENT CHARACTERISTICS: Date 11/07/17 (first event sampled) Total Event Precipitation (inches): _ 0.08 (CRN=60)_ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Yer I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES IZNO ❑ IF YES, HAVE YOU CONTACTED THE D Q E�GIIONAL OFFICE? YES 1� NO ❑ REGIONAL OFFICE CONTACT NAME: _ _ _ Z 6 Y-AVL.V\ Mail an odci final and one copy of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." c (Signature of Permittee) 11 (Date) Additional copies of this form may be downloaded at: http:tlr)ortal.ncdenr.oM/webtw-q/ws/su/nodessw#tab-4 SW-250 last revised April 11, 2013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO8 0 8 4 0 SAMPLE COLLECTION YEAR 2015 FACILITY NAME City of Charlotte —_Sweden Road Shop SAMPLE PERIOD ❑ 1an-June ® July -Dec too — COUNTY Mecklenburg or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Philip Lune DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [-]Pluft LABORATORY Charlotte -Mecklenburg Laboratory Services ❑Zero -flow [:]WaterSupply rA Lab Cert. # 192 Comments on sample collection or analysis: ®Other Class C AD I PLEASE EMBER TO SIGN ON THE REVERSE 04 Did this facility perform Vehicle Maintenance Activities using more than 5 MnV or oil per month? ye _no (if yes, report your analytical results in the table immediately below) DEC 2 20,rd Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicaTRAL FILES R SECTION ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530.. 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM); mg/L New Motor Oil Usage, Annual average gal/mo Benchmark . - 50 or 100 see permit', Within 6.0 — 9.0 15 - 001 10/27/2015 61 6.7 <5.0 002 10/27/2015 76 6.58 <5.9 003 10/27/2015 52 6.7 <5.7 HEM-SGT: Estimated value; standard recovery of 59.2% was out of acceptable range of 64 to 132% Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. ... Date ' Sample Collected, mo/dd/yr_-;- 00556 " . 00530 00400 Nun-Polar_Oil and Grease/TPH EPA Method 1664 (SGT-HEM); rrig/L Total Suspended Solids, mg/L.: .- H p Standard units _ Permit Limit.::: - .:.15 50 or 100 see permit 6.0 - 9.Q 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page i of 2 STORM EVENT CHARACTERISTICS: Date _10/27/2015_ (first event sampled) Total Event Precipitation (inches): _1.12 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMA, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorinsperiod in the case of "No Discharge" reports) to: Division of water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 12=L,;L-1 !�;- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 !W' Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 ;?,0�0 Date submitted 2/2512015 CERTIFICATE OF COVERAGE NO. NCG08 0 8 4 0 FACILITY NAME Citv of Charlotte - Sweden Road Sho COUNTY Mecklenburg PERSON COLLECTING SAMPLES Philip Lung LABORATORY Charlotte-Mecklenbure Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or Monthly, month DISCHARGING TO CLASS []ORW �HQW []Troutj0P YA QZero-flow. 111water supply ASA DgOther n t 0-- S C- PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected; rno/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L_ pH,. Standard units _ - Non -Polar Oil and Grease/TPH.EPA Method 1664 (SGT-HEM); mg/L New Motor Oil '.Usage, Annual average gal/ino .Benchmark. - 50 or 106 see.permit Within &0 -9.0_. 15 - 001 2/9/2015 72 7.5 <5.0 002 2/9/2015 15 7.4 5.4 003 2/9/2015 18 7.5 6.4 HEM-SGT: Estimated value; standard recovery of 59.2% was out of acceptable range of 64 to 132% Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 160 see permit 6.0 - 0.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date' 2 9 2015 (first event sampled) Total Event Precipitation (inches): 0.81 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark you must implement Tier I, Tier 2, or Tier 3 responses See General Permit text: FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy pf this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the rose of "No Discharge" reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 3'a f or S (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Ge eraI Permit No. NCGO80000 Date submitted a l CERTIFICATE OF COVERAGE NO. N0008 0 8 4 0 FACILITY NAME City of Charlotte — Sweden Road Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES Isabel Sepkowitz LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec XEC; L j VE D or ❑ Monthly' (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JUN 2 9 201a ❑Zero -flow ❑Water Supply ❑SA 'FNTRAL FILES ®Other Class C r"TION PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall. No Date ,Sample':Collected, mo/tld/yr 00530 00400 .:00556 .Total Suspended Solids, mg/L pH, Standard units Non=Polar OiFand Grease/TPH EPA '= Method 1664`(SGT-HEM); mg/L ' New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 001 5/17/2016 89 6.88 <5.0 002 5/17/2016 70 7.03 <5.7 003 5/17/2016 44 7.03 <6.0 HEM-SGT: Estimated value; standard recovery of 59.2% was out of acceptable range of 64 to 132% Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall 11\16. Date Sample Collected, mo/dd/yr 00556.., ° `00530 00400 Non-Polar,Oil and Grease%TPH EPA Method 1664 (SGT-HEM),,mg/L Total Suspended Solids, : mg/L pH, Standard units =, °Permit:Limit = 15 50 or 100 see permit 6.0 =.9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 - Page I of 2 STORM EVENT CHARACTERISTICS: Date _5/17/2016_ (first event sampled) Total Event Precipitation (inches): ,0.46"—CRN:12_ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.o �weblwg/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge_ Monitoring Report for North Carolina.Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. N0008 0 8 4 0 FACILITY NAME _ City of Charlotte — Sweden Road Shop COUNTY _ Mecklenburg PERSON COLLECTING SAMPLES Dave Ferguson LABORATORY Charlotte -Mecklenburg Laboratory Services Lab Cert. # 192 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec REUIVED or ❑ Monthly' (month) Nov 2 2 MHARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA UU1l ❑Zero -flow ❑Water Supply ❑SA CENTRAL FILES ®Other Class C DWR SECTION PLEASE EMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ye _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Out#all No. :Date Sample;Collected, mo%dd/yr :: -00530 00400 :.. 00556 . TotaESuspended Solids,'mg%L pH, Standard. units' :': Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT=HEM]; mgf L' 'New Motor Oil Usage, Annua!'average gal/ma: Benchmark - 50.:or 100 see permit-:.: Within 6:0 —.9.0 15 - 001 10/07/2016 45 6.82 <5.0 002 10/07/2016 130 7.01 <5.0 003 10/07/2016 93 7.19 <5.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfal l No. Date Sample Collected, mo/dd/yr. '' 00556 00530 ;00400 Non -Polar Oil and Grease/TPH EPA Method 1664(SGT-HEM):mg/L Total Suspended Solids, mg/L pH Standard'units... ',Permit Limit 15 50 or 100 see permit 6 6 - 9 0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page] of 2 STORM EVENT CHARACTERISTICS: Date: 10/07/2016 (first event sampled) Total Event Precipitation (inches): 3.05" (CRN-12) Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTI • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "'No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) _' ( Date) Additional copies of this form may be downloaded at: http:/http://portal.ncdenr.org/web/wp/ws/su/npdessw#tab-4/web/wp/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2