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HomeMy WebLinkAboutNCG060208_MONITORING INFO_20180724STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE C� MONITORING REPORTS DOC DATE ❑ aa)s 0 �a y YYYYMMDD OFWATF9 r o -c Stormwater Discharge Outfall (SDO)G�� 4 a p Qualitative Monitoring Report For guidance on filling out this form, please visit hn://portal.ncdenr.org/web/wq//ws/su/npdessw#tab-4 Permit No.: N/C or Certificate of Coverage No.: N/C/G060000 Facility Name: Pepsi Battling Ventures LLC County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 06/22/18 Time of Inspection: 0121 Total Event Precipitation (inches): 2.1 REGHVED Was this a "Representative Storm Event" as defined by the permit? (See information below.) JUL 2 4 2016 CVYes ❑ No CENTRAL FILES DWR SECTION Please verb whether Qualitative Honitoring must he performed during a "representative storm event or "measureahle storm event" (requirements vary, depending on the permit.) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he performed during a "representative storm event' or during a "measurable storm event." However. some permits do not have this requirement. Please refer to these definitions. if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous :asurable storm event must h le to document that a shorter proval from the local DWQ Regional Office. fay this gnatur , I certify that this r (Signature o ermitee or Designee) d complete to the best of my knowledge: swv-242-020705 1. Outfall Description Outfal No. 001 Structure (pipe, ditch, etc.) Pond Receov' ing Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. "These conditions warrant further investigation. SWU-242-020705 IVC G- (366 a 0Y Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: N/C or Certificate of Coverage No.: N/C/G060000 Facility Name: Pepsi Bottling Ventures LLC County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 12/05/17 Time of Inspection: 2110 Total Event Precipitation (inches): 0.40 Was this a "Representative Storm Event" as defined by the permit? RFrFIVED (See nfarmation below.) Jar'23H18 Yes ❑ No DWR SECTION INFORMATION PROCESSING UNIT Please ver fv whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event" (requirements vary, depending on the permit.) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event." However. some permits do not have this requirement. Please refer to these definitions, it'applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge Irom the permitted site outfall. The previous measurable storm event must h able to document that a shorter approval from the local DWQ Regional Oft -ice. By this s natur4 I certify that tlu�pCis accurate and complete to the best of my knowledge: (Signjture ol;Permitee or S W U-24 2-020705 1. Outfall Description Outfall No' 001 Structure (pipe, ditch, etc.) Pond Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Green 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating 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: 1 1 3 4 5 T. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: Floating solids in the form of duckweed and light grass debris. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosionldeposition may be indicative of pollutant exposure. These conditions warrant further investigation. $ W U-242-020705 FORM 1.1 STORMWATER S MMUNG RECORD PEPS! BOWLING VENTURES, LLC VANSTON-SALEN! FACILITY, NORTH CAROLINA Sampler's Name: Al " �,, �,-- Date: 1 Z"5'/OuftU Number.__jQD / Storm Begin Time: aO-3 amCMD l have verified that no storm event measuring greater than 0.1 inch has occurred in the 72 hours prlor to this storm event and that all kdbm=don recorded hereto is accurate and true to the beat of my knowledge. Signature: Flaw Begin Time: a 10 D aff pm 1 pH Test Method: paper meter Stm End Time:11. 5 Grab Sample Tune: a) 0 aMCM pH: l� Storm Duration: hours Total Precipitation: o , t o inches 1 FORMA M VISUAL MONITORIKG RECORD '( PEPSI BOTTLING VENTURES, LLC J VANSTOWSALEM FACILITY, NORTH CAROLINA Sampler`s Name: r.9r�1 911-42 Outfall Designation. 661_ . Vial Monies Resub: ��� /1` k s' ern ace 5 — 5 `GKs Ckwfbe the presence of any of the following parameters in the stomnNater dbdmW. Color: k 'f ,ems 1 Odor:_ ri.o in Clarity: I 1� fILVl� Floating Solids t t- s s Lj Suspended Solids: Foam:- J Oil Sheer,: ALL Other• Obvious Indicators of Pollution: 1 RESEARCh & ANA[yTiCAL LAbORATWES, INC. Analytical;Process Consultations 12 January 2018 Division of Water Quality Attention: Central Piles 1617 Mail Service Center Raleigh, NC 27699-1617 To Central Files: In accordance with the Stormwater Discharge Sampling Plan for Pepsi Bottling Ventures, LLC, Research & Analytical Laboratories, Inc. (RAL) has included duplicate signed copies of the required stormwater monitoring reports for the above facility. If you have any questions or concerns regarding this or need any additional information please feel free to contact myself at 336-908-3722 or Tim Gartely at 336-724- 4893. Best Regards, --' �� James M. Cheshire President/CEO P.O. Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com `O�pP vaArEHpG Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htip://Vortal.ncdenr.orWweb/wq/ws/su/npdessw#tab-4 Permit No.: N/C or Certificate of Coverage No.: N/C/G060000 Facility Name: Pepsi Bottling Ventures LLC County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 05/23/17 Time of Inspection: 0750 � � i LE C-4 LE If Total Event Precipitation (inches): 5.58 JUN 21 nil Was this a "Representative Storm Event" as defined by the permit? CENTRAL FILES (See information below.) DWR SECTION 1/Yes ❑ No Please ver fi, whether Qualitative ,Monitoring must he performed during a "representative .storm event or "measureable storm event" (requirements vary, depending on the permit.) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measurable storm event." However, some permits do not have this requirement. Please refer to these definitions. if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. ]'he previous :asurable storm event must h le to document that a shorter proval from the local DWQ Regional Office. I certi of Permitee is accurate and complete to the best of my knowledge: 5 W U-242.02070 5 1. Outfall Description Outfall No. 001 Structure (pipe, ditch, etc.) Pond v Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: I 1 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 1 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7_ Is there any foam in the stormwater discharge? Yes Igo 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: floating solids in the form of grass seeds and light floating vegetation only. Note: Low.clarity, high solids, and/or the presence of foam, oil sheen, or errosionldeposition may be indicative of pollutant exposure. These conditions warrant further investigation. swU-242-020705 RESEARCh & ANALyTICA1 K3 LABORATORIES, INC. Analytical/Process Consultations 06 June 2017 Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Central Files: In accordance with the Stormwater Discharge Sampling Plan for Pepsi Bottling Ventures, LLC, Research & Analytical Laboratories, Inc. (RAL) has included duplicate signed copies of the required stormwater monitoring reports for the above facility. If you have any questions or concerns regarding this or need any additional information please feel free to contact myself at 336-908-3722 or Tim Garteiy at 336-724- 4893. Best Regards, �9' -;-% �;�. James M. Cheshire President/CEO P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996.0326 www.randalabs.com of wA r�R O� > ,rt Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hitp:Hportal.ncdenr.org/web/wg/ws/su/npdessw##tab-4 Permit No.: N/C Facility Name: Pepsi Bottling Ventures LLC or Certificate of Coverage No.: N/C/G060000 06aaa45r; County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 11/29/16 �11gM-F% I Time of Inspection: 1338 EG- bm 1 v i— w Total Event Precipitation (inches): 2.7 DEC 21 2016 CENTRAL FILES Was this a "Representative Storm Event" as defined by the permit? DWR SECTION (See ' formation below.) Yes o No Please verify whether Qualitative Monitoring must he performed during a "representative storm event or "measureable storm event" (requirements vary, depending on the permit) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 h able to document that a shorter from the local DWQ Regional Office. By Iis signa�itire, I cen�f I� of T T is accurate and complete to the best of my knowledge: of S W U-2a2-o20705 1. Outfall Description Outfall No, 001 Structure (pipe, ditch, etc.) Pond Outfall Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where is no solids and 5 is the surface covered with floating solids: 1 2 3 1 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: Floating solids in the form of duckweek leaf and grass debris. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242-020705 a FORM 1.1 STORMWATER SAILING RECORD PEPSI SoTTLll1IG vENTuRES, LLC VANSTON-SAI.EIb FACII..I M NORTH CAROUNA I SampWs Name: Date: �2 y /G Ouft l Number. 44 / Storm. Begin Time: 130Yam/pm I have verified that no storm event measuring greater than 0.1 inch has occurred in the 72 haws prior to this storm event and that all Information recorded herein is accurate and true to the best of my knowledge. Signature: Flow Begin Time: l - 2 o am/pm PH Test Allethod: paper meter SWffn Enid Time: Z .' 5 am/pm Grab Sample Tune: am/pm PH: �? 4 ,T Storm Duration: � - S hours Total Precipitation: Inches FORMA M VISUAL. MONITORING RECORD PEPSI BOTTLING VENTURES, LLC WLNSTON-SALEM FACILITY, NORTH CAROLINA Samples Name: //'1- Dade: ��. � . /G OutM oeskjttaxon- �Q � Visual Monit nng Results: T oe,�,'A Gk w S ri' gibe the presence of of folparametersI I any of the g parameters in the stortt�water dWdharge. Color: l (46 k 'F' //ii W Odor._ Fkm tg Sollds• APj-yy Llgla.{�•�„ s��,c�S are du cit wet(A,sk a-%ves Sided Sous: " A f- L r-J S /� S- Foaun:_ . wide .. _ Oil Sheen: d mg- - - - - Other Obvious Indicators of Pollution: �/�- of IN A TAR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hqp://i)ortal.ncdenr.orglweb/wq/ws/su/nladessw#tab-4 Permit No.: N/C or Certificate of Coverage No.: N/C/6060000 Facility Name: Pepsi Bottling Ventures LLC County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 11/29/16 Time of Inspection: 1338 Total Event Precipitation (inches): 2.7 Was this a "Representative Storm Event" as defined by the permit? �Ye�es formation below.) ❑ No Please verb whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event" (requirements vary, depending on the permit.) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous :asurable storm event must h able to document that a shorter approval from the local DWQ Regional Office. By Vs signa fttfre, 1 cert�€y�t�a4 tt is accurate and complete to the best of my knowledge: of swu-242-020705 1. Outfall Description Outfall No. 001 Structure (pipe, ditch, etc.) Pond Outfall Receiving Stream: _ Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil; weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 �.J 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 1 4 5 G. 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 I,J 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfali? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: Floating solids in the form of duck -week leaf and grass debris. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. S WU-242-0207a5 FORM 1.1 STORIAWATER SAMPLING RECORD PEPSI BOTTLING VENTURES, LLC VANSTON-SALEM FACILITY NORTH CAROLINA Sampler's Name: Date: LO y iG Outfall Number: 40 1 Stone Begin Time: 13®yam/Pm I have verified that no stone event gyring greater than 0.1 loch has occurred in the 72 hows prior to this storm event and that all ikon recorded herein Is accurate and true to the beat of my knowledge. Signature: Flow Begin Time: r 3 z o amlpm pH Test Melt & paper ter Storm End Tlme: 2 ' S am/pm Grady Sample Time: am/pm pH: �? d ? Storm Dunn: ' S hours Total Preapitatlon: a , _ inches 13 ft FORM M VISUAL MONITORRIG RECORD PEPSI ®OTTLIKG VENTURES, LLC WINSToiI-SALEFA FACUN, NORTH CAROLINA Samplers Nance: / Datw ouft Win: Do l VisuW Monift ResuHs: T vu-�►�` �l c�S ,& t, Gk Describe the presence of any/ of the folWng parameters in the skam ater dbhatge. Color: 4' �cJrt3 W - Odor: jaog G Fbating Solids_ P-T, 7' a %fie, sd, 66 Suspended Solids:_S�slJth d f-d Foam:.,, e-10 on sin: Other Obvicus Ind'lcators of Pollution: fl o/y- OE ViA TEA a- A Stormwater Discharge Out all (' Qualitative Monitoring Repo P"or guidance on filling out this form, please visit Permit No.: N/C or Certificate of Coverage No.: Facility Name: Pepsi Bottling Ventures LLC County: Forsyth Inspector: Glenn Price (RAL) Date of Inspection: 06/24/16 Time of Inspection: 0005 Total Event Precipitation (inches): 0.5 Phone No. Was this a "Representative Storm Event" as defined by the permit? (See information below.) DJYes ❑ No RECEIVED JUL 2 1 2Ulb CEN7F�gL FILES I �wR SECTpN Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event" (requirements vary, depending on the permit) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 h able to document that a shorter approval from the local DWQ Regional Office. By (5iggatur%f Perniiitee ig accurate and complete to the best of my knowledge: S W U-242-020705 1. Outfall Description Outfall No. 001 Structure (pipe, ditch, etc.) Pond Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Tan 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 1 2 ::] 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 I 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: List and describe: *Very light floating solids in the form of algae and duckweed only. Note; Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 5WU-242-020705 L7 FORM 2.1 VISUAL MONITORING RECORD PEPSI BOTTLING VENTURES, LLC VANSTON-SALEM FACILITY, NORTH CAROLINA Sampler's Name: Date: �4 - /J(d _ Outfall Designatlon: _ . 0-0 1 ... Descibe the presence of any of the following parameters in the stormwater disdarge. Color, Clarity: i�-� dll%4 rye 1 Fkxding So[Ids Suspended Solids: Foam:D�_ OR Sheen: Other Obvious Irtdicators of PaAution: _ AAie- _ -- FORM 1.1 STORMWATER &AMPLING RECORD PEPSI BOTTLING VENTURES, LLC WINSTON-SALEM FACILITY, NORTH CAROLINA I Samplers Name: Date:-(012AIII&Ouf Q Number. 4 t Storm Begin Mme: Z3'fKamlpm I have verified that no storm event measuring greater than 0.1 Inch has occurred in the 72 hours prior to this storm event and that all Infbmwilan recorded herein is accurate and true to the best of my knowledge. Signature: Flow Begin Time:_O�a pm pH Test Niethad: Pa meter Storm End Time: 00_3 d amfpm Grab Sample Tffne: U�-5"pm pH:� Storm Duration: 0, %�- hours Tots! Precipitation: D. 5y Indus Research & Analytical Laboratories, Inc. Analytical 1 Process Consultations Phone (336) 996-2841 CHAIN OF CUS TOD Y RECORD Wader / Wastewater Mist. Company 5i Job No. a Z cG .a s > o L7 c v; o z A. o LA m a: x" •• z a -� L x 9 S a.: o a+ U a: o U C7 a 'c Street Address Project r _ City, State, Zip Sampler Name (Please Print % r `�2 Contact Phone Sampler Signature •� Sample Number (Lab Use Only) Date Time Comp. Crah Temp °C Res. Cl. Chlorine Removed Y or N Sample Matrix (S or W) Sample Location I I.D. 'U D Z D Requested Analysis Reli uis i' y atelTir7e f� yZ�.r d Remarks: r a� �' 3 �- li ui fr Date/Time Received By On 1 e Sample Temperature at receipt �. °C of wArF,� 0— C-y o ax Y O 'C• Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hiip://yortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C or Ccrtificate of Coverage No.: N/C/G060000 Facility Name: Pepsi Bottling Ventures LLC County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 06/19/15 Time of Inspection: 1839 Total Event Precipitation (inches): 0.1 R EG C I V L L) Was this a "Representative Storm Event" as defined by the permit? JUL d 6 2015 (See information below.) CENTRAL FILES DWR SECTION ❑ Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event" (requirements vary, depending on the permit) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event." However, some permits do not have this requirement. refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must h able to document that a shorter approval from the local DWQ Regional Office. By Pennitee that ffi-1s­r0oqj/,a5curate and complete to the best of my knowledge: 5 W U-242-020705 J. Outfall Description . futfall No. 001 Structure (pipe, ditch, etc.) Retention Pond Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of nil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 1 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 1 2 :] 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: Floating solids in the form of light algae and duckweed. Very light suspended solids. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. S WU-242-020705 ,ESEARCh & ANA ,y' "'CA. F,P:F 3", LAbORATORiES, INC. Analytical/Process Consultations June 26, 2015 Pepsi Bottling Ventures LLC 3425 Myer Lee Drive Winston-Salem, NC 27101 Attention: Tim Gartley Chemical Analysis for Stormwater Sampling identified as Pepsi Bottling Ventures LLC A)W NC z' 1. Project Number: N/A NPDES#: NCG060000 Sample 1iA1: Sampling Sampling " 'Total" Oil'& Grease COD pH Temperature Dates Identificahou Sam le ; Date Time Sus ended Anal ed III I, III Number:.: hl: li Solids' 'L rn P: m m 1 SU °C (1 ) 001 5639-01 06/19/15 1839 1 26 <5 95 7.06 24.7 1 06/19-06/24/15 Analysts: GP, KN, JB & YJ mg/L = milligrams per liter — parts per million (PPM) < = less than or Below Quantitation Limit (BQL) SU = Standard Units 41 J FORM 2.1 VISUAL MONITORING RECORD J PEPSI BOTTLING VENTURES, LLC .! VANSTON-SALEM FACILITY, NORTH CAROLINA Samplers Name: I Date: � ` j f ( �- Outfall Designation: CIO Visual Monitoring Results: Describe the presence of k-ow'A any of the follovAng parameters in the stormwater discharge. Color. f 4 Odor. 1 Clarity: _ c Ae-c�-- Floating Solids -I I, Suspended Solids: 4P 4 l 'a 4 _ 1 %J Oil Sheen: Other Obvious Indicators of Pollution: d4r+e- FORM 1.1 STORMWATER SAMPLING RECORD PEPSI BOTTLING VENTURES, LLC WINSTON-SALEM FACILJITY, NORTH CAROLINA Sampler's Name: Date: �' j� f�- Outfall Number. dU 1 Storm. Begin Time: %2"am/pm I have verified that no storm event measuring greater than 0.1 inch has occurred in the 72 hours prior to this storm event and that all information recorded herein is accurate and true to the best of my knowledge. Signature: Flow Begin Time: � 3� �- am/pm pH Test Method: paper meter Storm End Time: 1 S0'7) am/pm Grab Sample Time: 1_ 3 9 am/pm pH: � d & e '-2y Storm Duration: /--!;- hours Total Precipitation: o, 1 inches RESEARCh & ANA[yTICA1 LABORATORIES, INC. Analytical/Process Consultations 08 December 2014 Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Central Files: RECEIVED DEC $ 2 Z014 DSWR ECFILES ON In accordance with the Stormwater Discharge Sampling Plan for Pepsi Bottling Ventures, LLC, Research & Analytical Laboratories, Inc. (R.AL) has included duplicate signed copies of the required stormwater monitoring reports for the above facility. If you have any questions or concerns regarding this or need any additional information please feel free to contact myself at 336-908-3722 or Tim Gartely at 336-724- 4893. Best Regards, )" -7�2 %;� James M. Cheshire President/CEO JMC/af P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com IN t4�R¢G C C Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit httpJ/portal.ncdenr.orglweb/wq/ws/su/npdessw#tab4 Permit No.: N/C or Certificate of Coverage No.: N/C/G060000 Facility Name: Pepsi Bottling Ventures LLC C County: Forsyth_ _ _ Phone No. Inspector: Glenn_ Price (RAL) Date of Inspection: 11/17/14 Time of Inspection: 1100 Total Event Precipitation (inches): 0.63 �f3 Was this a "Representative Storm Event" as defined by the permit? to :Yee ' formation below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable"3s;Orm�, event" (requirements vary, depending on the permit.) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous 3urable storm event must h to document that a shorter oval from thrOocal DWO Regional Office. By this jignae,certify that 4reprt is accurate and complete to the best of my knowledge: (Signature of Permitee or Designee) SVM-242.020705 1. Outfall Description Outfall No. 001 Structure (pipe, ditch, etc.) Pond Outfall Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 . 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 0 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe: Floating solids in the form of light vegetation and floating twigs/leaves. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242-020705 FORM 2.1 • VISUAL l WHMORING RECORD PEPS! BOTTLM VENTURES, L +C VANSTOW ALEM FACILITY, NORTH CAROLINA SWnpWS Name: Glenn Price Dift 11/17/14 Out Win; a0li vamw Monitoring Floating solids in the form of light vegetation 'and floatingtwgs / leaves. Descdte the presence of any of the folloNing parameters In the stornw raW discharge. color. Light Brown Odor: None Clarity:_,,,, , Mostly clear _ �,_, Fig Solids Light solids in the form of twigs and leaves. Light duckweed. Suspended Solids:_ Very -right suspended solids r - r �.r��irui ■r�...�r.r�rrr�r ��� Fosrn:,,_ None On Shen: None Other Obvious Indicators of PoAudw None I FORm u STATER SAMPLING RECORD PEPSI NoTTi mG VENTURES, LLC tiRiINSTC=AI4ALEM Fi#CIUTY, NORTH CAtt41.INA Samptees Name: Date: 11/17/14 G� Nurnber: 0 01 gegM � �: 0 arn/prn r I hm v+e d t W no stoma event measuring gneaW than 0.1 Inch has occuned in the 72 hours pry to this storm event and that A InfommudGn recorded hen is aGM oft and true to the of my knowledge. Sfgnainre' Fw &Vfn Tie: 1050 aWpm PH Test Meftd: paper / meter Stamm End The: 1254 arn/pm Grab Sample Tune: 1100 ainlprn PH: Stoma Dumbon: 5.0 hours Total P pMon: 0.63 Inc tm Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit bttp:l/portal.ncdenr.org/we,b/wq/ws/su/nadessw#tab-4 Permit No.: N/C or Certificate of Coverage No.: N/C/G060000 11 G r, ti- 0 c a O v Facility Name: Pepsi Bottling Ventures LLC County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 05/15/14 Time of Inspection: 1131 Total Event Precipitation (inches): 1.77 Was this a "Representative Storm Event" as defined by the permit? RECEIVED JUN 18 Z O (See information below.) CENTRAL FILES a Yes o No ❑WQIBOG Please verb whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event" (requirements vary, depending on the permit.) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event." However, some permits do not have this requirement. refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must h able to document that a shorter approval from the local DWQ Regional Office. RECEIVED � JUN 18 2014 By this J�gnature? 1 certify �a�rhis r io a ancomplete to the best of my knowledge: CENTRAL FILES or S WU442-020705 1. Outfau Description Outfall No. 001 Structure (pipe, ditch, etc.) Retention Pond Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 1 3 .4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: I� 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of erroslon or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: Floating solids in form of duckweed only. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242-020705 ?1ES1EARCh&ANA[YTiCA[ LAORATORiES, INC. Analytical/ Process Consultations May 27,2014 Pepsi Bottling Ventures LLC 3425 Myer Lee Drive Winston-Salem, NC 27101 Attention: Tim Gartley Chemical Analysis for Stormwater Sampling identified as Pepsi Bottling Ventures LLC ANk NC #34 z P#?,P ;�;i D !0i6v I. Project Number: N/A NPDESN: NCG060000 41 Ident��catlon. : $am le., Rate .Tame Sus ended P II N IS Anal zed l II a J 5 Edl 1 Number„ A! 01 x T . . . . . . . . . . . LL 2LE Q H I. 05115, 05/18, 001 785516 05/15/14 1131 6.0 <5.0 42 7.11 20.3 05/19 & 05/21/14 Analysts: GP, YJ, SK & JB mg1L = milligrams per Liter = parts per million (PPM) < = less than or Below Quantitation Limit (BQL) SU = Standard Units RESEARCIi & ANA1yTICA1 LAbORATORIES, INC. Analytical 1 Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD . WATER 1 WASTEWATER I misc. COMPANY • • • • REQUESTED ANALYSIS STREETADDRESS •SAMPLER SIGNATURE SAMPLE LOCATION I I.D. 001010111800011101 ONE ==NONE■■■ ■■■■■■■■■■■■ ■■■ MM■■■■■■i ■■■■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■■■■■■■■■■ NOON■■■ ■■■■■■■■�■■ ■■■■■■■■■■■■ NOON■■ ■■m■■■■■■■ ■■■■■■■■■■■■ ■■■ ■■M■■■■■i■■ ■■■■■■■■■■■■ ■■■ ■■■■■■■■■■■ ■■■■■■■■■■■■ NOON ■■m■■■■■■■■ ■■■■■■■■■■■■■■■ ■■i■■■■■■■ ■■■■■■■■■■■■ ■■■ 1 1•RECEIVEDVj(p BY . SAMPLERELINQUISHED BY RKEIVEDWI RESEARCh & ANA1yTICA[ LAbORATWES, INC. Analytical/Process Consultations 09 June 2014 Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Central Files: In accordance with the Stormwater Discharge Sampling Plan for Pepsi Bottling Ventures, LLC, Research & Analytical Laboratories, Inc. (RAL) has included duplicate signed copies of the required stormwater monitoring reports for the above facility. If you have any questions or concerns regarding this or need any additional information please feel free to contact myself at 336-908-3722 or Tim Gartely at 336-724- 4893. Best Regards, - James M. Cheshire President/CEO JMC/af *I P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www,randalabs.com FORM 1.1 STORMWATER SAMPLING RECORD PEPSI BOTTUNG VENTURES, LLC WINSTONSALEM FACILITY, NORTH CAROLINA Samplers Name: Tr,'c0- Date: ����� Outfall Number: Udi Storm Begin Time: 4 lafArn I have verified that no storm event measuring greater than 0.1 inch has occurred in the 72 hours prior to this storm event and that all information recorded herein is accurate and true to the best of my knowledge. Signature: Flow Begin Time: / / 1 S ani prn pH Test Method: paper meter Storm End Time: 1 r SN am/e Grab Sample Time: 1 I3_(fan)pm pH: Storm Duration: hours Total Precipitation: 1.1#7 inches I C. 0. FORM 2.1 VISUAL MONITORING RECORD PEPSI BOTTLING VENTURES, LLC WINSTON-SALEM FACILITY, NORTH CAROLINA Samplers Name: Date:_ ��_ — Outfall Designation: o U / - - Visual Monitoring Results: CO a. r v.,r - !r 4 t Describe the presence of any of the following parameters in the stormwater discharge. IColor:. �c• Odor._ _ &11-e- r Clarity: /%lesWy C i6,g- Floating Solids �ir�c�f�-�il�c Sr%� --ii� c�n� �� c�c��.•ceo? Suspended Solids: Foam: /loge Oil Sheen: Other Obvious Indicators of Pollution: /!a 1