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HomeMy WebLinkAboutNCG080156_MONITORING INFO_20181127STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NUG D pj Q / E; (p DOC TYPE ❑HISTORICAL FILE 2( MONITORING REPORTS DOC DATE ❑ 301 f l a 7 YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2 o W Individual NPDES Permit No. NC5❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCGO®❑0 ©U© This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _ E Ccn±c ✓ - - - County. (I�.Ilc.-+- -- Phone Number: (9_27 % Outfall No.y 0 ,1, Is this outfall currently in Tier 2 (monitored monthly)? Total no. of SDOs monitored Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other 7 Was this SDO monitored because of vehicle maintenance activities? RECEI ED Yes ❑ No V 2 7 2Qi8 Yes ❑ No CENTRAL RES DVVR SEC- 16N Yes ❑ No Total Rainfall, inches Parameter,((units) (S, 0.` I G „c�.tic ' a 1 �-tf Benchrriark t +� l` Y: �;N/A.�� .... ....#aS. `p*' dA � � �k J =.:i :{Y-_^rs-. -...7 _: ,. -: `. - .: �, � iS � �._ :. s-.-e. .. ,. _rl. .r C-t ,fF�fr �.1 '!1 .ri r'A� � r- J 0 ,,. w-,�. «-Ix s..t_1, ` '"S-P- f-i .��. ; . f � „�.14. �_ _.a. M;r.i.>rr,-Kr .,'�,,. 1,�:.. � � _.� USr- .:•e4-_ Date Sam le Collected,a mmldd/YJP07 l_ _ x v 4 a ry a t a F,. n . v� A14 �� Ai j Q" d SWU-264 - Generic Annual DMR Last revised 5�17/2013 " 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 knowl including the pPIS' Signature Date //— and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, ity of fines and imprisonment for knowing violations." For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 'r RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 ' 336 771 5000 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 _ _(9_10) 433-3300 _ WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 - .. --- ------ _.---............... - - ----- CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 _ (910) 796-7215 "TD j}re58fVB, {7rC)leCt and enhance " Noah Carolina's water. _ SWU-264 '- Generic Annual DMR Last revised 511712013 * ,h " NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htW.Ilportal.ncdenr.org/web/irlupdc5-stormwaterL Permit No.: ��_/_/_/_ /�/_/_/ or Certificate of Coverage No.: Facility Name: �r� i r►r► Ce+7#�� County: w« (,t- Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): _ I. T � Phone No. _(4 i co R1`6 -S-7 7 7 Was this a "Representative Storm Event" or 'Measurea=Stormas defined by the permit? (See information below.) tA 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: (Signature of Perrpfttee or Designee) Page 1 of 2 SwU-242, Last modified 7/31/2013 s W 1. Outfall Description: Outfall No. Oy ;?, Structure (pipe, ditch, etc.) rP ✓C Receiving Stream: L+'4+te LiA,4-e C)G(,- Cmc- It - Describe the industrial activities that occur within the outfall drainage area: F4►�'+ �, �� oacfr ✓+ •+-r c.J P,j" c4trL detL rti I �,r, IaI� lC4d, �y Pw�►nµYy Inc( clnc(kv� �� wcfe� je�tirc rtJi1 f k jurt 4rui bwr.. b(�J, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark) as descriptors: hetT ( . 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): yrLe- ^� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 1 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: O2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 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 10. Other Obvious Indicators of Stormwater Pollution: List and describe CUSUf10%.V1j wr4T— ujc-A _ „rt,kc.A.< look difc'1-'ra 6 red S U 0q"/I a1 A Icia Sig-!I%L -tonIc ShUv'l� 6- t' jvGnA- nn-A Q'! uU .nrd r�M`dl. 113rl-0u.a- 0Vr.,.-o-Z: d14 cir,rcValor. Wk-e-'k aSl,40,— (7Arn Wt. &yo.r 4J +o 6,.r. ALt . -ipf-ort- �(cti ay.a� Gi1[�nnc2 4gin}, 94yrM,,, �< Aledg.. 4-o ;, n,,9iffJ !n o Q p c o p e i c k , _ 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, fast modified 7/31/2013 Datf-�: o P 6 Iov Cttiem � s r �� F.My Noma• F, r T d. r t�-- Permit gn b Method- Referrmu�de rear fur i34f �bodsl c M �pFDC�l Cal. Tune Calibration )Suffer 4.0 Cah-tff aa E rr 10.0 `Cbwk S ftb, 7.0 Comma .0 7.ZU ;pH bu&rdmxb are to be within ±d.l pH units of the standards true wine_ 4bufferVemdw.. USA- 7hafferVemdor. 11.if) O!NcboQ1L 4 bather Lot#! I� [�-b q 7 buffer LatWL 1 7 D� 4 buffer Esp. Date f 7 buffer Exp. Date f, 10 buffer Veador. Iwo b v 0 f0bafferLow. =rrf4649 _ 10 e'er Fap. Date: J t 1 i i � fl Sample Collec dov Tmie♦ SaugAe Analyse Tim• T>RItesuh ►I1 Buffer >zvafine Caar lUataQua3i5©s r 22 0 IT s+<mpie is exasur ed directly in the strem aadlor oo vO we Cane may be re owded for coDettioo cad ambsis with the notation th* they are named urs�= or at the Woneffiltely all the =up* site. ► Calibration dnftchwk is requavet when performing aaalystc at mmHRJe samphug Wm6oas (Use Omf er 7,0) mast be within } 0.1 units orthe bps tree "Ime.) *AA pH remiti is pH anifs (Le, s a.� Report ali data vWom to the nearest 0.1 pH snit Total Residual Chlorine URC) Reference Method:' rme4ude year for SM metbedssl S M Sample Leamon Uaily Cbeck Stallard 06tainrd V WL or '1 eme check Sonoma Analyzed Sau ple Cron Time 'Sa> 3pEe Analysis Tim TIiC ltesu}t ILL of Cow Qa"t� * If sample is mempnvd directly in the stream and/or ounce, eal}- time aaalyzed weUM be recorded- -- TRC check Standard standard true S b (acceptance Tara W 1.'fy ^ l . 7 � mgtL)(t nust r � � withiu *lo% of the tbtck standard's truc yatea) 33 (per) LO&rmenarler a DPD (6gaW Ia�idead5er ,t/ f-TA Baser solution (5yaid) LoUNdeatt&c, : r Annual Calibration VerilIcation Carve Date: _ $ 1 2-j F 1 ao r 7 &rL tjt(3 J I P Reagent Wank Valve: NJ A _ (Analyze and docatoent a reagent blank when standards are prepared in the lab.) Conductivity R ferxace Method: rmrcinde veer for SM methods) ie argent Rk Cal. Time Calibration Std verificom Std Optioml Std ►Post -Analysis Drift Cbeck std Carats ► his a raeammeaded drill clack to be amalyeed when maettipte samp5ne lorrt;oas are mrasered Note: an nnRs are ln►-hasr— Caoratiou Standard Lat#W4entfti VerIfKatioa Smndard I OUWdemafwr. Sample Loca6m T Cell Cons= s Collet#iort Tone Arratysis Time � � �* Caste .ffsample is duectly w thes'trr aml/er ou sib, onty time analyzed weald be recorded. =F.ahx PIA (net applicable) if aUtoamatic temperature compeanadom aml tc$ c mcaaut are med- ATC aumaal cheek dam lacieAnalyfical" wwnv.pacelabs cm ANALYTICAL RESULTS Pace Analytical Services, LLG 6701 Conference Drive Raleigh, NG 27607 (919)8344984 Project: Fire Training Stormwater Pace Project No.: 92404988 Sample: fire Training Lagoon Eff Lab ID: 92404988001 Collected: 10/26/18 12:20 Received: 10/26/18 13:00 Matrix: Water D02 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg1L 4.8 1 11/09/18 05:14 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 102 mg1L 16.7 1 10/30/18 02:01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1110912018 03:54 PM without the written consent of Pace Analytical Services, Ll.C. Page 4 of 11 ; ceAna4 tical' morra.OsrahEs.am CHAIN -OF -CUSTODY I Analy1cal Request Document The Chalrof-Cuslony Is a LEGAL DOCUMENT. All reilwant 9dds must bo completed axuratoly. Section A Season B Section C Page: of r Required Ctkont InfQTnBtio;1: Required P cc% Inlormatton: Involco lnformallon: ! Company: , L rs . J Report To: SA ►ram Atten';on: l7- i �" .! 1786.727 Address: f CacY To, CT- Company Name: o41 REGULATORY AGENCY �VCiV L� r Address: r" NPDES r- GROUNDWATER r- DRINKING WATER Ematt To: C C n Y t P tr- Q A I+�V i �.,.[ Purrho.e O:dcr No.: o i 6 Porn Ouew UST (" RCRA r" OTNER Fh0 a: �(� Fax: fna(<fcl Name: T ' r4 t�'. f1r� IN �"N- ny+e ern PiOa pr" �tnna She Location Rtqucatod Out OatcfTAT: Prolorl Numbur. FW Paw Ntvrl. °: STATE: Requested Analysis Flftarad (Y!N) Section D Motrla Cade. Z MhT13% I GOOF o COLLECTED Preservnflves 3-1DnrwLng Watar DW p cr Water wr tj -MITE Wnste Water Ftaduct WW .,., m l�4srm P CT�ftr CCU U cwenm.a U . _ , ; 1 e�' G' y�twi- samsolid Oil i St. _ = > S ]a r. SAMPLE ID L U V y r (A-Z, 0.4l,-) Air AR `L 4 LU 2 m ! Semplo IDs MUST BE UNIQUE Time TS Cl M E r4 y N U Other OT U Y z e O � s � y � O is JJ g z r,Z a v DATE TIME DAT>= TIME u totO Pace Project Not Lab I.p. z S 4 5 8 7 8 9 1g tt 1x ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY r AFFWATIoN DATE TIME I SAMPLE CONOITIONS C Lvto�,l ►,ice.N- I 6 30o CSC% _ o ",t3oa 3 SAMPLER NAME AND SIGNATURE ORIGINAL PRINT Name of SAMPLER 1 a4 SIGNATURE of SAMPLER: —wl'7 DATE Signed tutamarrrl! I11I,1 'tepenant NDW 6y slgnim this farm yeu are aunpWV YaW's NET 70 aay payrna%wftn and og a "!o rate mvW2 of 1.5%per Inv= for arty Invaces no' wftnin 7c Ct:yi - - Semi-annual_Stormwater Discharge MonitoringReport for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted (I l�_i a o CERTIFICATE OF COVERAGE NO. NCGO8 O it 57 6 FACILITY NAME _ �Cr „I e)I V1 COUNTY (nfa (c L PERSON COLLECTING SAMPLES _ G u tia� 5_ Cc%vv V, LABORATORY %m . G , C . fr,a Lab Cert. # 0 LfJ -t IO Comments on sample collection or analysis: SAMPLE COLLECTION YEAR .20I Y SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) RECEIVED TO CLASS ❑ORW ❑HOW ❑Trout ❑PNA 11 ►VJ ❑Zero -flow ❑Water Supply ❑SA NOV 2 7 2018 ®Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CWR SECTION 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' Outfail 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 - 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 C7 a 101.2 01F G ioa G,3S 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 a(. J2 (first ev'ent sampled) Total Event Precipitation (inches): - / 58, 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: Mall an oLiglrral and one cop�r of this DMR, in_ cludino all "No Discharge" Aworts within 30 days of receipt of the lab resents (or at end of monftorina period In the case o "No Discharge' re orts) 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 INFORMATIONREPORTEID: "I certify, unde,,,..mnajty 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 pmanalties I properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifl for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature (Date) Additional copies of this form may be downloaded at: http-.1/portal,ncdenr.org/web/`wclfwsZsu/npdesswgtab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwate_r Discharge Monitoring.Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 1 I g 1 a o I S CERTIFICATE OF COVERAGE No.. NCG08 O 1 S (o FACILITY NAME ,,� , rc 1 ins N1r�1 G �GriC�✓ - COUNTY W� PERSON COLLECTING SAMPLES C_ �' S Cc&nn.rt LABORATORY Pa . G.C. fr. a Lab Cert. # 0 Lf u o Comments on sample co lection or analysis: SAMPLE COLLECTION YEAR a 0 12 SAMPLE PERIOD N Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECE IVE —) ❑Zero -flow ❑Water Supply ❑SA JUL 2 4 201b (Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTV�AL FILES Did this facility perform Vehicle Maintenance Activities using more than 55 gallonsDo f newEmotor ail per month? _yes ✓ no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) 2"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 i5 - 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 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 1], 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 11 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 Discharae" reports, within 30 days of receipt of the lab results for 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 "I certify, under penalty ff,hn at this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel ather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for 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 pensubmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of -7111,1"o (D te) Additional copies of this form maybe downloaded at: http://portal.ncdenr.org/web/wq/wIsu/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 11 � I a o I X CERTIFICATE OF COVERAGE NO. NCG08 0 I S 0 FACILITY NAME f~ i rc Trr,� ,� ti �� ni€✓ COUNTY V.-- PERSON COLLECTING SAMPLES LABORATORY Pn� ` vt,bj.j"J r - Lab Cert. # 0 4 C Comments on sample collection or analysis: JAN 2 3 -1;;3 SAMPLE COLLECTION YEAR '2O 1 -7 SAMPLE PERIOD ❑ Jan -June ® July -Dec -or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []Water Supply []SA ®Other _ C--- - DVVR3EcI ION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 IN FORMATION PRO' ESSING UNIT � 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 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 - J. 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 Uo� ao <9,0 ',j 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 Pagel of 2 STORK -EVENT CHARACTERISTICS: Date Iajavj 12 (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 If SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART If 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 Dischar e" re orts within 30 days of receipt of the lab results for at end of monitoring period In the case o " reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of' , that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnelfi erly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible farring 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 p for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of r l8 (Date) Additional copies of this form may be downloaded at: http:/Zportal.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 -r l 17 1 a o 12 CERTIFICATE OF COVERAGE NO. NCGQ8 O 1 S (o SAMPLE COLLECTION YEAR a 01 7 FACILITY NAME SAMPLE PERIOD ® Jan -tune ❑ July -Dec COUNTY or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Gu; d,. S C�, ,,—VrL DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY K"-V' Lab Cert. # 0 `tor S[ 9 0 ❑Zero -flow ❑Water Supply []SARECEIVED ®Other c Comments on sample collection or analysis: JUL 2 1 Z017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL F LES / Did this facility perform Vehicle Maintenance Activities using more than motor 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) 25'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 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I 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 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 fast 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 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 oriuinal and one copy of this DMR, including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end o -monitoring period in the case of "No Discharge" reports) to: Division of Water Quality T 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 responsibl thering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifi s for submitting false information, including the possibility of fines and imprisonment for knowing violations." I V (Signature of er' ittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-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 �a) to l l CERTIFICATE OF COVERAGE NO. NCG08 D 1 5 G FACILITY NAME _ Fc�c Tru,Ccn4r-,r COUNTY W [' i� PERSON COLLECTING SAMPLES � a3 c. s LABORATORY Pc,s& nrJ rG.c.,t 3,� Lab Cert. # 04,S I y 0 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR o7 0 ( 6 SAMPLE PERIOD ❑ )an -June July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA RECEIVED ❑Zero -flow [:]Watersupply ❑SA f� ��� Other 01 JA CENTRAL FiLFpLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION 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 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 - 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 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 Aprii 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 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 li 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 DMRincluding all "No Discharge" reports, within 30 days of receipt of lab results for 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 "I certify, under penalty f law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnef 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 / 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 hies for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of I/q/rr7- (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 4F Semi-annual Stormwater Discharge Monitoring -Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 7 oat i. CERTIFICATE OF COVERAGE NO. N0008 0 1 _�_ (.z, FACILITY NAME Ej;t-, Tr'a i rjiN Cen4k.✓ COUNTY Wa (u�T PERSON COLLECTING SAMPLES &,A i cL, T Co, wa.+-c LABORATORY a t �...e� v-.c.. ✓ Lab Cert. # 0410 t 51.gi 0 Comments on sample collectio or analysis: SAMPLE COLLECTION YEAR � D I (o SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ _ (month) ��++ DISCHARGING TO CLASS []ORW []HQW [Trout ❑PNA (RECEIVED ❑Zero -flow ❑Water Supply [_]SA JUL 21 2016 ®Other. C CENTFRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE -i DWR SECTt)1N Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ,_ yes V, or (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) [�rft discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Giease%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 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I 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: t 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orlginal and one copy of this DMR, Including all "No Discharae" reAoits within 30 days of receipt of the lab results (or at end of monitoring period In the case o "No Discharge" re orts 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 p ly 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 t f r 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 pe al E 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:llportal.ncdenr.org/web/wglws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 fiT!;1;WF NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filing out this form, please visit: h=:/,/12ortal.ncdenr.org/web/wqlws/suZnpdes,5w#tab-4 pdes,5w#tab-4 Permit No.: �V/� _ f T/_/ _/�/_/_/ or Certificate of Coverage No.: Facility Name:. jC7--r LS2 117r� (C,i4 v- _ County: Ww Imo- Phone No. &iq) Inspector: C-1 � , S C', Date of Inspection: & f g j a 0 Z�2 Time of Inspection: _I y : 3 J Total Event Precipitation (inches): N 1 A Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 11,� ❑ Yes 0 No �' �P e p is �+,4 r +� ��� ��"!1 � JUL 2 z zofs U Please verify whether Qualitative Monitoring must be perfoSkikrrtu"nay a "representative storm event" or "measureable storm event" (requirements vary, dep�ngi�'eT,, NF ,Permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I A'measurable storm event" is a storm event that results in an actual discharge from the 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 Peq iittee or Designee) Pagel of 2 SWU-242, Iasi modified 10/25/2012 U 1. Outfall Description: Outfall No. 0 0 a- Structure (pipe, ditch, etc.) �O ' P V CG Receiving Stream: !_.. +4,(,- w Hi -,14- O C, !L C cc Describe the industrial activities that occur within the outfall drainage area: F, +-r- 4,-%4h I a c-� I U4 dh u GISSUC1a411 �4-cmS .S"f4 C%eL vGh1-1e'L- wuycten_k4r.fi4V—r4A- m nrnc� tr.�u LUL. r r%044 rrce% 10 . W. .' 3ct�4r7 Oaf WRd�. crcfp, f�,5uv.11 ar+! bw:+, Lfd�, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: No o K44-t. (t .�J o , 001. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): S 4rrc k"�- eA_f- -Pws 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators ofStormwater Pollution: 1 No No Yes No uqJ:dC. w ' k '95L d U�w ay 4' i Cow�u,nw1 S ow`c� Uc _Pfc�t. ur�4rSkf-1 w -W C%-•4w,.^,.,C�..�w�ra+ S�S,�Iayc PO"L � rJc,�T o+^' G rr� �(� oN C7 e a�� [�lS ch%':w1 t ` e ! Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erasion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SVVU-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 i I a a o 110 CERTIFICATE OF COVERAGE NO. NC_G08 O 1 S 6 FACILITY NAME arc TrCCeIfGe- COUNTY Via ILZ_ _ PERSON COLLECTING SAMPLES LABORATORY_ Pau J I,,a,<<a . G. c • 1i -,r. Lab Cert. # 0 4 0, Si `i O Comments on sample collection or analysis: SAMPLE COLLECTION YEAR a () I S SAMPLE PERIOD ❑ Jan -June Z July -Dec or ❑ Monthly' (month} � ;ISCH ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA REC El v ED ❑Zero -flow ❑Water Supply ❑SA JAIL 2 5 2016 ®Other C_ CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 � DWR SECTION w/no 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) [2 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 - 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 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 Pagel 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: e 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" LUorts, 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 personae rap rly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible f r at ring the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significan p ai es far submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of r /7/0 (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 �� NC®ENR Stormwater Discharge Qutfall (SDQ) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: htt�//Voi-tal.ncdeni-.oi-g/web/wq/ws/sii/nl2dossw#tab-4 Permit No.: lv/C/ _/�/_/_/_/_/�/ or Certificate of Coverage No.: N/C/CE/ 0/-2/ D/L/ S/ b/ Facility Name: Frrc. Trl► .114c (CPA-k-✓ T_ County: We, fA— Phone No. C91g) ?S-6 S77 7 Inspector: _ G,A110 S Carrara Date of Inspection: (T1 2 o lS- Time of inspection: l4 i o F ", Total Event Precipitation (inches): - A/ 1 A Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) '' A/0 OIS ck0, rf ❑ Yes � N a r,'t' Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pomittee or Designee) Page 1 of 2 SWU-242, last modified 10/25/2012 I. Outfall Description: nutfall No. (90R Structure (pipe, ditch, etc.) (0PVC- Receiving Stream: 6-, 4-j-U G✓h,.k Oalt C rccJc- Describe the industrial activities that occur within the outfall drainage area:/1E,; � u sn v-0C' j QS1QCta'ka y,4i, burn,ny "4".m.i ,S'NC%rvr 0,44(e4- _ LWytfc—.p4d1c4J .etc., Nil��wrr„C �iur� p��nu _[tr✓.F a4 fMnO KCf,✓-r 401� f►NOV4r� sC�ancfary C9r!' Cntdr. Scfan��fvt fgjwjtiJ 4—t (7urn htlll . 2. Color: Describe the color Mhe discharge using basic colors red, brown, blue, etc. and tint g g ( ) (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 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 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. is there any foam.in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the nutfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe " NO i s,ary '11., d ICILf C.E. du., IL Si hw.Ul p,2- cJ !!0 w•s� l�CkOw �.r�f�w IdCL,Gr4, 1ln�vt W <.^� frv,., nwrn hfd� .L�lh_0 T h��r c r6G.l 4- a.,s;h d` k f„J,.-A -114 dCJOt-�*" d P'N- :` s ✓� a r«.4r h c. i r , 0.7r r�..� �. ab}� � 1 �r„ � uJ� -�,r.� S � r,�+ w., c t-. Vfr Q n of- .r t-0g •, on C.. i CM`�-rn�rti`�k ar(. 40 x ►'CM0r-'r !^'� //,�� lJ�41(.0 i"J•�ea. li/V✓G1Y i<-I�fCd�*-{i• i1�1✓7 VLF✓c.`s - /}e Je/4q-Pc ff 1'.JI^� 1V�'TM Vc.r•, i a� 14Cif ar.. � wJ'{ .l.E dt 1 J �Gn r 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, bast modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM s ' - Calendar Year a 0/5 Individual NPDES Permit No. NCSUUUUUU or RECEIVE[ Certificate of Coverage (COC) No. NCGD®E0© 0 JAN 2 5 2016 This monitoring report summary of the calendar year should be kept on file on -site with the facility_ SPPP. CENTRAL FILES � Facility Name: cc„�k r DWR SECTION County: Wa {�� �+ Phone Number: ! ai4 ) 5116- S 7 7 7 Total no. of SDOs monitored '- Outfall No. 009. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No g �® Yes ❑ No Yes [-I No[. Total Rainfall, inches Parameter, (units) _ .. ..._, :.-e.S":.-r, ' Ben -h � �m _ - `�.-. ;'� ,:N �.,�. e :..� ...... � 7f`.� a �Y• �'k� �-z« •�� f � � r � �'.�: � '.i{S. `fti. ) �,��; .� --:- H �:� ;y.. _F :-:�+:--• � .��� � s - ..F ,,°.:,,�- _{:: , Y_ ,1. � �� Date Sample Collected,mmlddlyy , W1, !� SWU-264 - Generic Annual DMR Last revised 5/17/2013 ' r _ 7 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a sytem.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 kn including the Signat Date ajld belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, iljt)/of fines and imprisonment for knowing violations." For questions, contact your local Regional Office: DWQ Regional Office „Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 (828) 296-4500 Fayetteville, NC 28301-5043 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 -- -- (336) 771-5000 - _(910) 433-3300 WASHINGTON REGIONAL OFFICE € 943 Washington Square Mall 3 Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 80776300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 i - "To preserve, paVeet 1 and enhance i North Can na's water.__' SWU-264 - Generic Annual DMR Last revised 511712013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted _als 1poT is - CERTIFICATE OF COVERAGE NO. NCG08 © 1 ,' FACILITY NAME COUNTY We, IG PERSON COLLECTING SAMPLES G A I' c LABORATORY Pau Lab Cert. # QLf 0 ig_5-( 9 D Comments on sample collet ion or analysis: SAMPLE COLLECTION YEAR aO15_ SAMPLE PERIOD Z Jan -June ❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other 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) 70A Outfal I No. Date Sample Collected, mo/dd/yr 00530 00400 00556 r 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 - 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 6.0,— 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. r® SWU-250 last revised April 11, 2013 Pagel of 2 CORM 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 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 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 his document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel pnier/shbmitting y g her and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gag e information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant Pena false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weyw-q/ws/­su/npdessw#tab-4 N SWU-250 last revised April 11, 2013 Page 2 of 2 r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted -7 I I T f a o is - CERTIFICATE OF COVERAGE NO. NCGO8 4 1 6 FACILITY NAME rc,. COUNTY (nJcI<er PERSON COLLECTING SAMPLES GA LABORATORYPaL, �,.., .,� C�.c. „,�.K Lab Cert. # OLto10 S 15 0 Comments on sample colle ion or analysis: Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of (if _yes, report your analytical results in the table immediately below) Part A: Vehicle -Maintenance Areas Monitoring Requirements (If applicable) SAMPLE COLLECTION YEAR c201.5- SAMPLE PERIOD g Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C, I MEMBER TO SIGN ON THE REVERSE 4 4Pyes ,v obi eil�oe�.r pruthj _no ii11 II �� ZNo discharge this period' Outfal I 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 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I 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 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 Pagel 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 it 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 ❑ 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- "[ 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 Vrspanel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly re Bible 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 ar ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." are -7 <� (D te) 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 11► a I a 0/ CERTIFICATE OF COVERAGE No. NCGO8 01 S FACILITY NAME t'+i%� ,�„� C✓ COUNTY W w Icx PERSON COLLECTING SAMPLES LABORATORYQw_�,.�. i�a .c. ,. - tab Cert. # 01to 5! 1i c) Comments on sample collection or analysis: SAMPLE COLLECTION YEAR od 01_ SAMPLE PERIOD ❑ Jan -June ,July -Dec ^ or ❑ Monthly' _ (month) RECEfV�LBi f6� NG TO CLASS []ORW ❑HQW ❑Trout ❑PNA ❑zero -flow ❑Water Supply []SA .BAN 2 1 2015 ©other_ ,✓ ^^ _ CENTRAL FILES �='P rA'Sf REil EMIE',ER VO SEA: N C.N. DWR SECTION � 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) Er/ml'o 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 - 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 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring repoi1 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 somple 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 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: copy _ f p at end o�monitorinct period in Mail an original and one co a his DMR, including all No Discharge_ reports, within 30 days o rece� t of the lab results (or„ 4 o the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, klat this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel VNpeoV gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible fo411 g 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 pr submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm C� 5� (Date) Additional copies of this form may be downloaded at: hti :/iDoi,tal.ncdenr.or,�/+Ateb/wg/ws/su/n!)desswt.,cab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. - Permit No.: Facility Name: r, iG Trc,hi 'V► County: ^Tbj�« ire Inspector: C5-ukd3 S Date of Inspection: a AG Time of Inspection: LIT or Certificate of Coverage No.: N/C/is/ 01 XI U/ 1 /S/ 6/ Total Event Precipitation (inches): A/j ,+ Phone No. (Q )ct) k.Sb — S 7 7 7 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �1 ❑ Yes M No A10 b iS c A 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 fours 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 Perfmittee or Designee) Page 1 of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 00,� Structure (pipe, ditch, etc.) L pUC A Receiving Stream: L�. 4- -k bi h , 4k 0 ,, [` C rLe Lam _ Describe the industrial activities that occur within the outfall drainage area: QSS0(In4c- w'--eh h"e- -0 1'�[. J SWk tii q!'4^Joh+� VC{)4ri . vj4?(.yr-n Q'dl / j C f � �: G I� ,L r.. pour( whrrl.. S4'vc-4 0-+ run�i4 Y`[ctirs� �vaiY. erirrnr G�iv.tiE.,r j k , fn owl 11rwi i7wi. j 1 C' wn -✓ -i q• "4-, r s 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint br.ij, (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1. 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheers 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: Listand describe " N� p al"Ar4i- �I 1, '- Ou C"'11�n elleid &+v-kct; VAT) Skowt4 k. �_T_Qiccl sf rw�e�K Ckou.L4 �, �b�njJ,rrra-4-v (',)"rcA 1+4v--qX (lrea- 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. A Page 2 of 2 SW U-242, Last modified 10/25/2012