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HomeMy WebLinkAboutNCG060403_2021 DMR_20210527NCDEQ Division of Energy, Mineral and Land Resources Stormwater uiscnarge Monitoring Keport (DMR) Form for NCG060000 Food and Kindred Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG06 0403 Person Collecting Samples: Parker Cliatt Facility Name: Amazon.com Services LLC - DLT2 Laboratory Name: Eurofins Test America Facility County: Guilford Laboratory Cert. No.: 269 Discharge during this period: ❑✓ Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ✓❑ No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes ❑ No Date Uploaded: 5/15/2021 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall 001 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class WS N/A Date Sample Collected MM/DD/YYYY 4/24/2021 46529 24-Hour Rainfall in inches 0.3 C0530 TSS in mg/L (100 or 50*) 4.4 00400 pH in standard units (6.0-9.0) 7.9 00556 Oil & Grease in mg/L (30) 1.4 31616 Fecal Coliform per 100 ml of N/A freshwater (if required) (1000) Enterococci per 100 ml of saltwater 61211 (if required) (500) N/A Chemical Oxygen Demand in mg/L 00340 (120) 21 Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average Estimated New Motor/Hydraulic Oil NCOIL Usage in gal/month N/A 00552 Non -Polar Oil & Grease in mg/L N/A Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L Notes (optional): "I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5/15/2021 Signature of Permittee or Delegated Authorized Individual Date Email Address jonfreed@amazon.com Phone Number (213) 718-0424