NCS000389_MONITORING INFO_20120208

i
STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
000 -2D'760-1
DOC TYPE
❑ FINAL PERMIT
A MONITORING REPORTS
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 1,01-L- 0 2 01
YYYYM M DD

DENR—FRG
FEB 0 8 2012
DAKAmericas
February 2, 2012
REF: NPDES Permit No. NCS000389
Division of Water Quality
N.C. DENR
Fayetteville Regional Office
225 Green Street
Systel Building Suite 714
Fayetteville NC 28301 -5043
ATTN: Mike Lawyer
Dear Sirs:
DWQ
Please find attached the Annual Summary Data Monitoring Report for 2011 year 1
Period 2 and year 2 Period 1 for Stormwater Permit # NCS000389. Sample taken from
Outfall G on 9/20/2011 exceeded the Benchmark Value for COD. Tier i protocol has
been followed.
Sincerely,
Donald Allbright
ORC, Safety/Health/ Environmental Technician
CERTIFIED MAIL # 7002 2030 0002 8853 0222

x�'S
k:
hJ
..�
�3
-i.
hk'f

STORMWATER DISCHARGE OUTFALL
MONITORING REPORT ANNUAL SUMMARY
Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
YEAR 1 -- PERIOD 2 January 1, 2011 ---June 31, 2011
YEAR 2 -- PERIOD 1 July 1, 2011 --- December 31,2011
FACILITY NAME DAK RESINS LLC
PERSON COLLECTING SAMPLE(S) DONALD ALLBRIGHT
CERTIFIED LABORATORY(S) TBL NC DWO #37
ESC Lab Science # 376
SGS #481
Part A: Specific Monitoring Requirements
COUNTY CUMBERLAND
PHONE NO. 910 433-8227
(SIGNATURE OF PERMITTEE DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
00340
82388
00400
00666
TOTAL
RAINFALL
COD
1,4 DIOXANE
pH
OIL & GREASE
INCHES
MGlL
MGJL
003
YEAR 1 PERIOD 2
no flow
no flow
no flow
no flow
no flow
001
YEAR 1 PERIOD 2
no flow
no flow
no flow
no flow
no flow
F
YEAR 1 PERIOD 2
no flow
no flow
no flow
no flow
no flow
G
YEAR 1 PERIOD 2
no flow
no flow
no flow
no flow
no flow
H
YEAR 1 PERIOD 2
no flow
no flow
no flow
no flow
no flow
I
YEAR 1 PERIOD 2
no flow
no flow
no flow
no flow
no flow
J
YEAR 1 PERIOD 2
no flow
no flow
no flow
no flow
no flow
Outfall
No.
Date
Sample
Collected
00340
82388
00400
00556
TOTAL
RAINFALL
COD
1,4 DIOXANE
pH
OIL & GREASE
9/20/2011
INCHES
MGIL
MGIL
003
YEAR 2 PERIOD 1
0.25
no flow
no flow
no flow
no flow
001
YEAR 2 PERIOD 1
0.25
74.3
<.00963
7.08
<6
F
YEAR 2 PERIOD 1
0.25
31
0.0997
7.77
<6
G
YEAR 2 PERIOD 1
0.26
213
<.00966
7.04
<5
H
YEAR 2 PERIOD 1
0.26
no flow
no flow
no flow
no flow
I
YEAR 2 PERIOD 1
0.25
no flow
no flow
no flow,
no flow
J
YEAR 2 PERIOD 1
0.26
21
<.00967
6.85
<6
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor ail per month? yes X no
crn
OGNR-FRO
()WO

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event duration (hours):
Mail Original and one copy to:
Division of Water Quality
9/20/2011 FayettevilleRegional Office
0.25 225 Green Street
3 Systel Building Suite 714
Fayetteville NC, 28301-5043
ATTN: Mike Lawyer
" 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)
2-0
(Date) --