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HomeMy WebLinkAboutNCG060229_DMR_20220126STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and' Land Resources General Permit No. NCG060000 Date submitted 1126i2022 CERTIFICATE OF COVERAGE NO. NCG06 0 2 2 9 FACILITY NAME Mars Petcare COUNTY Vance PERSON COLLECTING SAMPLES Marty Garrett LABORATORY Microbac Laboratories, Inc. Lab Cert. # NC 11 RECEIVED FEB 0 7 202Z CENTRAL FILES DWR SECTION Part'A- StnrmwRter Renrhmarks and Mnnitnrine Results SAMPLE COLLECTION YEAR 2021 SAMPLE PERIOD ❑ Jan -June FM -]July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑■ Other wS4V;NSW FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats 0 use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' or n No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Entesococci, Colonies per 100 ml Benchmark 100 or501 Within 6.0-9.0 120 30 10001 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 1 12-31-2021 NA NA 3 12-31-2021 NA NA 4 12-31-2021 NA NA 6 12-2312021 NA NA 6 12-2312.2; NA NA 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeciance for the same parameter at the same outfail. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes Eno if gs complete Part B) Permit Date: 11/1/2018-DS/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle MaintPnnnrA Ara:; Mnnitnrina Racl llte■ nnly fnr f7A1Mnc -mik,nrnrrir■rr . GG �] --c ......, rr•-&-- -.1 /•----L- Outfalf,tUo. Date Sample'Collected ; ; (mo/dd/yrj." 24=hour rahififf amount, Inches z New:.Motor 011 or H�draulic.011 Usage Non=Polar 0&G/Total ;Petroleum:Hydrocarbons Total'Suspended1blids. Benchmorks - . 13)rXtg/L 1QOfmg/L orr50:mg/L4' Parameter Code . 46529 NCO1L 00552" iCO530: vvr..v rvr .■ Y■■■ ■ "I v r1 Y■•7V c1 tJ tJ1y LV rC11 L a *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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO pJ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO REGIONAL OFFICE CONTACT NAME: Mail an original 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 o "No Discharge" reports) to: _ Division of Water Quality Attn: DWQ Central. Files " 1617 Mail Service Center LRaljgh, 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." Signature of Permittee Permit Date: 11/1/2018-05/31�•021 Date Last'Revised 1V5/.ZQ18 - Page 2 of 2 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out thisform, please visit https,Hdecinc gov/about/divisions/energy-mineral-land- resources/energv-m i neral-land-permits/stormwater-permits/nudes-industrial-swtitab-4 Permit No.: N/C/G/G-(&/g3/O/Q/cam or Certificate of Coverage No.: N/CfG/i,/ro/ - //2/�/ FacilityName: ham Ve-- County: VQy-, `j Phone No. 2 2^1SC^� (B OO Inspector: 6AnYze nclta* Date of Inspection:,, Time of Inspection:_ n Li�M Total Event Precipitation (inches): W All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: or 1. Outfall Description: Outfall No. _I Structure (pipe, ditch, etc.): ltk` n Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 S WU-242, last modified 07/28/2017 2. Color: Describe the color of the (light, medium, dark) as descriptors:4 using basic colors (red, brown, blue, etc.) and tint .y 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): %r \ IN 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is tyery 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: N1f\ 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: Iv tR 1 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes o No. 8. Is there an oil sheen in the stormwater discharge? oYes ! o No. 9. Is there evidence of erosion or deposition at the outfall? o Yes o No. 1.0. Other Obvious Indicators of Stormwater Pollution: List and describe 1, 1 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 0W28/2017 Emir mmentat Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report' For guidance on filling out this form, please visit h_ptts://deci.ne.gov/about/divisions/energy-mineral4and- r0soumes/enerav-mineral-land-permits/stormwater-permits/npdes-industrial-swlltab-4 Permit No.: N/G��/Q�//�/Q/G� or Certificate of Coverage No.: N/C7G/ADZ+/O/�J2/J Facility Name: County: VQV\(*_a_ Phone No. 2 �2-t `��^1 (A00 Inspector: Mar Gel+t - Date of hispection: Time of Inspection: Total Event Precipitation (inches): --! `1--0—_ V14 All permits require qualitative monitoring to be performed during a "measurable storm event." A 0°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 stone events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: or 1. Outfall Description: OutfaiiNo. �L— Structure:(pipe, ditch, etc.): p ��C Receiving Strgam: ^ , activities that occur within the outfall drainage area: Page 1 of SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, mgdium, dark) as descriptors: IAA, r __ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Flarity: Choose the number which best describes the clarity of the discharge,, where 1 is clear and 5 is every cloudy: t N,k 1 2 3 4 5 5. Floating Solids: Choose the number which best describes -the amount of floating solids in the stormwater discharge, whera 1, is no Solids and 5 is the surface covered with floating solids: N\N 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: N 1 2 3 4 5 7. Is there any foam in the stormwater discharge? P Yes Q No. 8. Is there an oil sheen in the stormwater discharge? QYes ! 0 No. 1 !1 9. Is there evidence of erosion or deposition :at the outfall? 0'des o No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe No tj C_ 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 SVM 242, Last modified 07/28/2017 Envhanmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report' For guidance on filling out thisform, please visit httos://deg.nc.gov/about/divisions/enerev-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/npdes-industrial-swktab-4 PermitNo.: N/C O/Q/9Y orCertificate ofCoverage No.: N1CfG/k7/rn/©/Z/2/A/ Facility Name: County: VA Inspector: - Date of Inspection: / Time of Inspection: (:� i : Total Event Precipitation (inches): Phone No. All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my Imotvledge: 1. Outfall Description: ` Outfall No. 2> Structure (pipe, ditch, etc.): 1 Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page 1 of SWU-242, Last modified 07282017 I 2. Color: Describe the color of the di (light, mgdium, dark) as descriptors: using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): -1\1 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is every cloudy: 1 •S t f •; f� � 1 2 3 4 5•� S. Floating Solids: Choose the number which best describes the amount of floating solids in the stonnwater 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? Q Yes P No. N 8. Is there an oil sheen in the stormwater discharge? 0Yes ! 0 No. N 9. Is there evidence of erosion or deposition at the outfall? Q Yes -P No. 1A, 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. 4 Page 2 of 2 SWU-242, Last modified 07/28/2017 Emimonmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report' For guidance on filling out this form! please visit https://deg.nc.gov/about/divisions/energy-mineral4and- 1 resources/enerav-mineral-land-permits/stormwater-permits/npdes-industrial-swlttab-4 Permit No.: N/C/(G` / C-Y G/V/ O/Q/ C" or Certificate of Coverage No.: 0—cl—c k7// 6— O I./2/a/ Facihty Name: M6A t� V9�30 County: Inspector: Date of Inspection:" — 2-6)-� Time of Inspection: 91. 1�? QII Phone No.-��1SC^1fn�© Total Event Precipitation (inches):�V� All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee 1. Outfall Description: Outfall No. Receiving Stream: 1 the industrial Structure (pipe, ditch, etc.): X occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 0720017 2. Color: Describe the color of the ftcharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 611A: v 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ ►�(' N. 4. Parity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is iyery cloudy: N 1 2 3 4 5 1 'l 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: N 1 2 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: 2 3 4 - 5 7. Is there any foam in the stormwater discharge? Q Yes Q No. T 8. Is there an oil sheen in the stormwater discharge? QYes ! Q No. 9. Is there evidence of erosion or deposition at the outfall? 0;Yes P No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe N 4 N L N\ A 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 0720017 Envtronmoaal Ouality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report' For guidance onfilling out this fgrm, please visit httus•//decinc eov/about/division/ener¢y-mineral4and- resources/enerev-mineral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 PermitNo.: or Certificate of Coverage No.: N/GG/P/lo/E]/2/Z1/ Facility Name: Mar&.Tr n rA County: Inspector: Date of hrspectiow " Time of Inspection: No. 22^�1SC^i fnOO Total Event Precipitation (inches): f3 �l�i All permits require qualitative monitoring to be performed during a "measurable.storm event." 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 DEMLR By this signature, I certify that this report is accurate and complete to the best of my lmowledge: of Permittee or/ esi eel 1. Outfall Description: , � Outfall No. Structure (pipe, ditch, etc.): 1) t L�1 Receiving Stream: Describe the industrial detivities that occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 07M2017 2. Color: Describe the color of the (light, mQdium, dark) as descriptors: using basic colors (red, brown, blue, etc.) and tint ;Y 3. Odor: Describe y distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Flarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is iyery cloudy: N 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: N\N 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: N\N 1 2 3 4. 5 7. Is there any foam in the stormwater discharge? - Yes P No. N�YN% 8. Is there an oil sheen in the stormwater discharge? pYes +. Q No. - N1 A 9. Is there evidence of erosion or deposition at the outfall? O Yes .P 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 07/28/2017 EnvLwimental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report' `1 %' For guidance on filling out this form, please visit httos•/Ideq nc gov/about/divisionstenerav-mineml;land- resources/eneray-mineral-land-permits/stormwater-permits/nndes-industrial-swlttab-4 Permit No.: N/C/G—/ �(A/V/ 9/Q/ cj or Certificate of Coverage No.: N/C/G/, F 10 ©13J2/(�l Facility Name: ha.m— .t County: Inspector: Date of Inspection: I — X0 Time of Inspection: Total Event Precipitation (inches): Wo - No. 22�4C^+OO All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or 1. Outfa Description: Outfall No. Structure (pipe, ditch, etc.): Receiving Stream: , Describe the indusfrial activities that occur within the outfall drainage area: Page 1 of SWU-242,1att modified 07282017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (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.): _I�f 4. tClarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is iyery cloudy: N 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: N\J�,, 1 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes Q No. 8. Is there an oil sheen in the stormwater discharge? 0-Yes ! A No. N\A 9. Is there evidence of erosion or deposition at the outfall? Q Yes P. No.NW 10. Other Obvious Indicators of Stormwater Pollution: List and describe N a 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 07/28/2017