NCG060098_DMR_20201110

RECEIVED
NOV 2 3 2020
•-'- t I 1 lL F.iLEc.
cl✓,jR cL:CTION
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Resources General Permit No.NCG060000
Date submitted 11/1°/202°
CERTIFICATE OF COVERAGE NO.NCGO60 0 9 8 SAMPLE COLLECTION YEAR 202°
FACILITY NAME Vartellus Specialties,Inc. FACILITY ACTIVITIES INCLUDE(check all that apply):
COUNTY Guilford ❑use/process meats ❑use animal fats/byproducts
PERSON COLLECTING SAMPLES Frank Thomas DISCHARGING TO SALTWATERS? DYES LINO
LABORATORY Men tech.Inc. Lab Cert.# 165
PLEASE REMEMBER TO SIGN ON THE REVERSE-
Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall2 0.2" or ❑No discharge this period
Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease, Fecal Coliform, Enterococci1,
mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml
Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 __ 500
#1 10/23/2020 12 6.88 47 <5 NA NA
#5 10/23/2020 42 6.97 60 <5 NA NA
#6 10/23/2020 10 6.94 84 <5 NA NA
'Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on-site rain gauge.
3 For sampling periods with no discharge at a_y outfalls.You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text,Table 3,identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?❑yes 0 no (if yes,complete Part B)
Part B:Vehicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new motor oil/month.
Outfall No. Sample Collected, Oil and Grease, TSS, pH, New Motor Oil Usage,
mo/dd/yr mg/L mg/L Standard units Annual average gal/mo
Benchmark - 30 100or504 6.0-9.0 -
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on-site rain gauge.
3 For sampling periods with no discharge at my outfalls,you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text,Table 3,identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised:October 18,2012
Page 1 of 2

*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(or at end of
monitoring period in the case of"No Discharge"reports)to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 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."
S ., deTtpwia,) 11n0r2020
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at:htto://portal.ncdenr.orgiweb/wa/ws/su/npdessw#tab-4
SWU-249 Last Revised:October 18,2012
Page 2 of 2

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
loot
Report Date: 10/27/2020
Client: Vertellus Performance
2110 W.Gate City Blvd.
Greensboro,NC 27403 Date Sample Rcvd: 10/19/2020
Meritech Work Order# 10192004 Sample: Outfall#1 Grab 10/16/20
Parameters Result Analysis Date Reporting Limit Method
COD 47 mg/L 10/23/20 15 mg/L EPA 410.4
Total Suspended Solids 12 mg/L 10/20/20 2.5 mg/L SM 2540 D
Oil&Grease (HEM) <5 mg/L 10/23/20 5 mg/L EPA 1664B
Meritech Work Order# 10192005 Sample: Outfall#5 Grab 10/16/20
Parameters Result Analysis Date Reporting Limit Method
COD 60 mg/L 10/23/20 15 mg/L EPA 410.4
Total Suspended Solids 42 mg/L 10/20/20 4.1 mg/L SM 2540 D
Oil&Grease (HEM) <5 mg/L 10/23/20 5 mg/L EPA 1664B
Meritech Work Order# 10192006 Sample: Outfall#6 Grab 10/16/20
Parameters Result Analysis Date Reporting Limit Method
COD 84 mg/L 10/23/20 15 mg/L EPA 410.4
Total Suspended Solids 10 mg/L 10/20/20 2.5 mg/L SM 2540 D
Oil&Grease (HEM) <5 mg/L 10/23/20 5 mg/L EPA 1664B
I hereby certify that/have reviewed and approve these data. J Q CY
Laboratory Rep�tive
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax[phone]