NCG060422_2022 DMR_20221129

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 Office.
Certificate of Coverage No. NCG06 0422
Person Collecting Samples: Christopher Alexander
Facility Name: Amazon.com Services LLC - CLT6
Laboratory Name: SGS
Facility County: Mecklenburg
Laboratory Cert. No.: 573
Discharge during this period: ❑X 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 X❑ Yes ❑ No
Date Uploaded: 11/29/2022
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Parameter
Outfall SP01
Outfall SP02
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
Freshwater
Freshwater
N/A
Date Sample Collected MM/DD/YYYY
10/31/2022
10/31/2022
46529
24-Hour Rainfall in inches
C0530
TSS in mg/L (100 or 50*)
27.1
162
pH in standard units (6.0-9.0 FW,
8.5
00400
6.8 — 8.5 SW)
8.5
Fecal Coliform per 100 ml of
31616
freshwater (if required) (1000)
N/A
N/A
Enterococci per 100 ml of saltwater
61211
(if required) (500)
N/A
N/A
Chemical Oxygen Demand in mg/L
NS
NS
00340
(120)
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
<55gal
<55gal
00552
Non -Polar Oil & Grease in mg/L (15)
<3.5
<3.5
* 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
FW (Freshwater) SW (Saltwater)
Notes (optional): Samples errantly collected for Non -Polar Oil & Grease instead of COD. Staff collecting samples has been made *
"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."
11016 41111 j'
11/29/2022
Signature of Permittee or Delegated Authorized Individual Date
[e-mail]
Email Address
951-445-7785
Phone Number
*aware and will be collecting samples for appropriate parameters moving forward. Samples collected in
November include COD analysis. Samples collected in September 2022 did not detect COD at measurable
levels.