NCG060420_2022 DMR_20220502

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (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 Ottice.
Certificate of Coverage No. NCG060411
Person Collecting Samples: John Haffner
Facility Name: Amazon.com Services LLC - DRT8
Laboratory Name: Eurofins TestAmerica
Facility County: Durham
Laboratory Ccrt. No.: 269
Discharge during this period:0
Yes
Lj
No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? E✓ Yes No
If so, which Tier (1, fi, or Ill)? Tier f
A copy of this DMR has been uploaded electronically via ritips;/%eoocs.neg.nc._gpv/Farms/SVV-DiviR 0 Yes ONo
Date Uploaded: 5/2/22
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
parameter
Outfall001
Outfall002
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
WS-IV, NSW
WS-IV, NSW
N/A
Date Sample Collected MM/DD/YYYY
1/20/2022
1120/2022
46529
24-Hour Rainfall in inches
0.33
0.33
C0530
TSS in mg/L (100 or 50*)
17
20
00400
pH in standard units (6.0-9.0 FW,
8.2
7.9E
6.8 — 8.5 SW)
00556
Oil & Grease in mg/L (30)
NIA
N/A
Fecal Coliform per 100 ml of
31616
freshwater (if required) (1000)
NIA
NIA
Enterococcf per 100 ml of saltwater
61211
NIA
N/A
(if required) (500)
Chemical Oxygen Demand in mg/L
00340
(120)
19
17
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
NIA
N/A
00552
Non -Polar oil & Grease in mg/L (15)
<0.76
<0.76
* Outfalis 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 ion mg/L
FW (Freshwater) SW (Saltwater)
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 forgathering 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 info4'a)iop-,jncItAin&4 poAibility of fines and imprisonment for knowing violations."
of Permittee or Delegated Authorized Individual
[e-mail]
Email Address
V/ Zq�ZL
w
[phone]
Phone Number