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NCG060328_MONITORING INFO_20170517
STORMWATER DIVISION CODING SHEET NCG PERMITS I PERMIT NO. �V C� o b 0 3 a '' DOC TYPE ❑-/HISTORICAL FILE L7 MONITORING REPORTS DOC DATE ❑ X11 U5 I �J YYYYMMDD Suiza Dairy Group LLC. 2221 N Patterson Avenue Winston Salem, N`torth Carolina 27105 May 11, 2017 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir or Madatn: wc- EI V ED- MAY- 17 2017 CENTRAL FILES DVVR SECTION Included in this package are two signed copies of the storm water discharge monitoring reports (DMR), sampled on April 24, 2017 as a semi-annual requirement by our NCDENR Certificate of Coverage NCG060328 and storm water general permit NCG060000. Also included are the certified Report of Analysis and Chain of Custody Record by the lab who measured our water samples, Qualitative Sampling Reports, and the rainfall data from that day. The resulting analysis of the water from parking lots resulted in 3 of the 4 outfall locations exceeding the benchmark limit for COD and TSS. Taken 4/22/16 Total Rainfall, inches -COD MA Oil & Grease MgL pH Std. Units TSS MgL Benchmark NIA 120 30 6.0-9.0 100 Outfall Pl 2.21 333 <5 6.95 341 Outfall P2 2.21 159 < 5 6.42 108 Outfall P3 2.21 5 < 5 6.52 < 5 Outfall W 1 2.21 307 < 5 6.50 294 Our interpretation of results from April 24, 2017 with COD and TSS elevations is similar to the April 2016 sample result. We suspect COD and TSS elevations at outfalls P1, P2 and W t are due to an abundance of industrial tractor and tanker traffic in our lots 24-11ours a day, as well as the increasingly poor condition of the pavement on site, with crumbling potholes, old patchwork and blacktop sediment (Towing down the hill to the outfall locations Pl, P2 during strong rainfall flow. The W I outfall, located across the street at our warehouse on E 21" Street, is similar circumstance. Also similarly to 2016 data is outfall P3 looking and sampling clear again, which possesses little industrial traffic impact or lot erosion. ']'his report will also be forwarded to the Stormwater Division of the City of Winston Salem, for their review and advisement to improve this condition. If there is additional information needed; t may be contacted at the above site address; or by a -mail at chris_lynch@deanfoods.com, or by telephone at (336) 714-9019. Thank you and good day. Sincere` /J - Christopher Lynch Environmental Health & Safety Manager STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) 1 Calendar Year Zo 1 -7 r"a'l Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG O❑[q0❑3 R® This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: SJ 12-Or Q Lt~G County: Phone Number: (331a) 7 'Z 3— 0 3 1 1 Total no. of SDOs monitored 4_ Outfall No. P]L Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No Q� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches CoD r /L 0 * c—, "`,� L 1:1_�.U_:'4s Benchmark N/A r 2.a 3o 6,0 - C)- o /0 o Date Sample Collected,£ mmlddlyy SWU-264-Generic-13Dec2012 Additional Outfail Attachment Outfall No. P� Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [fr Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No S2 Parameter, (units) Total Rainfall, inches C-0!I%> of Benchmark NIA r � 3o G. �� - ` • G r Date Sample Collected, mmlddlyy MMMMMMMMM 2-1 5g < 2_ toy SWU-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. i'S Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches C _0�� $ �5' P I S S L_ Benchmark N/,4 Date Sample Collected, mm/ddlyy� A d 2 G5 SWU-264-Generic-13Dec2012 0 Additional Outfall Attachment Outfall No. LAJ J- Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ©� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Co �' © C�S- A- f L' l S-1`►• u-"-15 Z-- Benchmark Mho I ?-Cs 3 a Ca. r� - �/ ca /o C� Date Sample Collected, mmlddfyy SWU-264-Generic-I3Dec2012 �� "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 Date 5/ For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE kAYETTEVILLE REGIONAL, OFFICE° MOORESVILLE RECIONAL OFFICE• 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville; NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE ,WILMINCTON REGIONAL OFFICE' 943 Washington Square Mall L27 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 ;W INSTON-SALEM_ _REGIONAL OFFICE. CENTRAL OFFICE 1617 Mail Service Center 76preserve, protect 585 Waughtown Street Winston-Salem, NC 27107. Raleigh; NC 27699-1617 rand,,srthanee (336) 771-5000 (919) 807-6300 r iorfh,Carot;na's,twater:." SW U-264-Generic-13 Dec2012 9 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No,: N/C/ 1 /_l_l_l_l_I or Certificate of Coverage No.: N/C/G101610I 32" 2l Facility Name: Dairy Fresh LLC LC�, T County: Forsyth �.._ _ Phone No. 336-723-0311 Inspector: - t ..� - Et tS ►�-� Date of Inspection: '+/ y4- + '7 By this signature, I certify that this report is accurate and complete to the best of my knowledge: ignature ofPermittee or Donee) 1. Outfall Description Outfall No. r � Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: i-14Kj s'T+ F24lr-Et 0--?fL& PW ,,A PA '-- K his 2 +nn S ?, 4F- 49W tom_ V eR 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C>In4,t. '3L A-r, Co+ —off— (5;'Za -(' 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, wQak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 S SWU-242-101599 6 7 8 0 10 Page 1 2 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9) 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No { 9. Other Obvious Indicators of Stormwate`r Pollution List and describe Note: Low clarity, high solids,'and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 5 WU-242- ] D ] 599 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI_I_I_I I_I_I I or rtificate of Coverage No.: NICIGD6110 �z Facility Name: Dairy Fresh LLC �Syr�L— ����2esc �Q �lr� County: Forsyth Phone No. 3 3 6 - 72 3 - 0 311 Inspector: NIP+-�R�Z Date oflnspection: Z /�z By th is- -grr�tyW, I certify that this report is aceu� and complete to the best of my knowledge: r � (Signature ofPerr ce or Des iee) 1. Outfall Description Outfall. No. Structure (pipe, ditch, etc.) � rr� "r` a-� ��� -J6_ L-O Receiving S Describe the industrial activities that occur within the outfall drainage area: gfC_ - VC) 2. Color Describe the color of the discharge using basic dark) as descriptors: C �'D 2 3. Odor brown, blue, etc.) and tint (light, medium, Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 D78 9 10 Page 1 SWU-242-101599 PZ 5. Floating Solids Choose the mimbcr which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 3 4 5 6 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 'No i 9. Other Obvious Indicators of Stormwwater Pollution i List acid describe Dk x-ou-- U�YtTe� Note: Low clarity, high solids,'and/or the presence of foam or oil sheen may be indicative of pollutant exposure_ These conditions may warrant further investigation. Page 2 SNVU-242-101599 0 Sto>r•mwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIC/ f !_I 1_I I I or 9ertificate of Coverage No,: N/Cl l616 0 31�7 S" Facility Name: Dairy Fresh County: _ Forsyth _-Phone No. 336-723-0311 Inspector: ✓`E�> > �' /N�� Date oflnspection: By t13i5 signAWre, I certify that this regpft isas�rurate and complete to the best of my knowledge: of Pellfiittee or I. Outfall Description Outfall Nu. Structure (pipe, bitch, etc.) T . P e— v nDea- Receiving Stream: ?jam .ss - p,4ets� A,J�4 ,4-D- Describe the industrial activities that occur within the outfall drainage a a: S-rv� 1 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cf%T'� 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) /-Y J 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: ��> C:1 ) 2 3 4 5 G 7 8 9 10 SYM-242-101 I99 Page t 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: 1 d 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: C) 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes S. OR Sheen Is there an oil sheen in the stormwater discharge? Yes oNo i 9. Other Obvious Indicators of Stormwater Pollution f ` List and describe cs Note. Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 s%M-242-101599 0 Stormwater Discharge Out#all (SDO) Qualitative Monitoring Report Permit Na.: NICI 1 l_l l_l l_l or Certificate of Coverage No.: NICIGIpI E'f�l t Faci]ityName: Dairy Fresh TALC (SU124-,A z`C C�-2o,,P I L-e-- . County: Forsyth Phone No. 336-723-0311 Inspector: Qt-tz-is Uet-A— (. ;7��.- - E�tS r a�F z Date of Inspection: e f z+&--7 By thjegijoture, I certify that Mils reggrt is accurate and complete to the best of my knowledge: (Signature ofTormittee orI)eAnee) !. Ovtfall Description OutfallNo, Structure (pipe, ditch, etc.) SLR b '41+J Receiving Str _v Describe the industrial activities that occur within the outfal] drainage area: M. ice, 4 A-1 1% �,>%` 1 Pi noyL A42-� 9-T?a2 erCt!9> i rzaxz Tom' i �'LA��� C _ '(t �i'f V 0 Lr U 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, inedium, 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— ) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 S WU-242-10 3 599 S G 7 (D 9 10 Page, 1 a 5. Floating Solids Choose the number which best describes the amount of floating solids in the starmwater discharge where l is no solids and 10 is the surface covered with floating solids: 1 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 (8 J 9 10 7. Foam Is there any foam in the stormwater discharge? Yes jNo J 8. Oil Sheen Is there an oil sheen in the stormwater discharge? OYI-s No 9. Other Obvious Indicators of Stormsvater Pollution List and describe f A-0'�' . Note: Low clarity, high solids,'and/or the presence of foam or oil sheen may be indicative of pollutant exposure_ These conditions may warrant fiirther investigation. SN% U-242- ] 01599 Page 2 RESEARCh & ANA1yTiCA1 «V � LAWRATORIES, INC. For: Suiza Dairy Group LLC 2221 N Patterson Avenue Winston-Salem, NC 27105 Attn: Chris Lynch Report of Analysis 5/212017 �. >i ;00 NC 434 NC tt37701 .2ND Client Sample ID: 21 Lab Sample ID: 33837-01 Site: Suiza Dairy Group LLC Collection Date: 4/24/2017 14:10 Parameter Method Result Units Rep Limit Analyst Analysis DateLTime COD EPA 410.4 333 mg/L 5 BR 4127/2017 Hydrocarbon 08G EPA 1664 Revision B/Silica 05 mg/L 5 JF 4/25/2017 Gel PH SM 4500 H+B•2000 8.95 Std. Units AP 4/26/2017 1445 xal Suspended Solids (TSS) SM 2540 D-1997 341 mglL 5 AA 4/25/2017 Client Sample ID: 0 Lab Sample ID: 33837-02 Site: Suiza Dairy Group LLC Collection Date: 4/24/2017 14:00 Parameter Method esult Emits Rea Limit Analyst Analysis Daterrime GOD EPA 410.4 159 mg/L 5 BR 4/27/2017 Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 JF 4/25/2017 Gel PH SM 4500 H+8-2000 6,42 Std. Units AP 4/26/2017 1447 Total Suspended Solids (fSS) SM 2540 D-1997 108 rng/L 5 AA 4/25/2017 Client Sample ID: P3 Lab Sample ID: 33837-03 Site: Suiza Dairy Group LLC Collection Date: 4124/2017 14:20 Parameter Method Result Units #ten Umi Analys Analysis Dateffime COD EPA 410.4 5 mg/L 5 BR 4127/2017 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel q SM 4500 11+13-2000 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 ,al coa basic vid <5 mg/L 5 JF 4/26/2017 6.62 Sid, Units AP 4126/2017 1448 TeL 336-996-2041 Fax: 336-99"326 www.randalabs.com Page 1 RESEARCh & ANAtyTiCAI a I.AbowoRks, INC. ®o® Client Sample ID: P3 Report of Analysis Lab Sample ID; 33837-03 5/2/2017 Site: Suiza Dairy Group LLC Collection Date. 4/24/2017 14:20 Para ater Method Resul Units Rep Limil gam Analysis Dateiilme Total Suspended Solids (fSS) SM 2540 D-1997 <5 mg/L 5 AA 4/25/2017 Client Sample ID; CEO Lab Sample ID: 33837-04 Site: Suiza Dairy Group LLC Collection Date: 4/24/2017 14:30 Parameter Method Result Units Rep-WMij An_atyst Analysis DatelTime COD EPA 410.4 307 mg/L 5 BR 4127/2017 Hydrocarbon O&G EPA 1654 Revision B/Silica <5 mg/L 5 JF 4/2612017 Gel pH SM 4500 H+13-2000 6.50 Std. Units AP 4/26/2017 1450 Total Suspended Solids (TSS) SM 2540 D-1997 294 mg/L 5 AA 4/25/2017 P.O. Box 473 108 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 ral coo basic Od Fax: 336-996-0326 NA = not analyzed www.randalabs.com Page 2 RESEARCh & ANAlyTICAI LABORATORIES, INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER ! WASTEWATER I MISC. •PANY•• i r • • • • : • ' • • • • • • EQUESTED ANALYSIS STREET ADDRESS-• CITY, STATE, ZIP r SM4PLER NAME (PLEASE PRINT) •NTACT PHONE �ATURE/ '.� SAMPLE LOCATION I I.D. NONE ®OM ■EN 10'■■■■■■■■■■■■ ■■■ • • rM I MINK■MURMUMME ■■■■■■■■■■■ ■■■ EMEEK - • ■ ■■■;� Y■■■■■■■■■■■ ■■■� WOM ■■■■MOM ■� ■■■■■■■■■■■■ ■■■ mom IMMIN FINE NEMEMEN NEEM ..E■■■■■. ■■■.■ ...... ■.. IMEME EMIMMOMEMINIME .■■■■■■■■■■■■■■ �i■■■■■■ ■■■■■■■■■■■■■■■� IMEMEN■■■■ ■■■■ ■■■■■■■■■■ ,, .. Mp *A*'rN. R CEWED BY REMARKS: SAMPLE�E�MPRE AT RECEIPT • RffDN, rb : • ' J Winston-Salem,. NC A Smith Reynolds Weather History for KINT - April, 2017 April 24 2017 View Monday, April 24, 2017 Daily I Weekly I Monthly I Custom Actual Temperature An Temperature Max Temperature Min Temperature Degree Days Heating Degree Days Moisture Dew Point Average Humidity Maximum Humidity Minimum Humidity Precipitation Precipitation Level Pressure Sea Level Pressure Wind -- Wind Speed 50 °F 52 °F 48 ° F 15 48 °F 90 93 86 (2D 29.84 in 13 mph (NE) Average fib 'F 48 °F 011:49 AM EDT on April 25, 2017 (GMT -0400) Record 89 °F (1970) 28 "F (1982) Actual Average Record Max Wind Speed 18 mph Max Gust Speed 30 mph sibility 6 miles Events Rain Averages and records for this station are not official NWS values. T = Trace of Precipitation, MM - Missing Value Source: NWS Daily Summary Daily Weather History Graph r Ternperalure Dew Point Average Hig Vl-ow 55 50 45 40 midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 in Hg Barometric Pressure 30.0 I 29.9 29.8 - 29.7 I I ~I I I - idnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 VWnd Speed VbMd Gust 38.0 33.0 28.0 23.0 18.0 13.0 s0 3b 27 18 9 MMM==MMM��l it����i•,��r� I♦�l♦t���l♦ �i♦I♦��� ����_ i� rn■r I♦ midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 0.0N Wind Dir (deg) II I midnight 1 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 1 8 9 10 19.,,,,,, Search for Another Location Airport or Ci Submit 3 0 7 4 hPa 1016 1013 1009 1006 kmrh 53 45 37 29 21 13 A rip Planner Search our weather history database for the weather conditions in past years. The results will help you decide how hot, cold, wet, or windy it might be! Date. Oubmit Astronomy Apr. 24, 2017 Rise Set Actual Time 6:35 AM EDT 8:02 PM EDT Civil Twilight 6:08 AM EDT 8:29 PM EDT Nautical Twilight 5:36 AM EDT 9:02 PM EDT Astronomical Twilight 5:02 AM EDT 9.36 PM EDT Moon 5:37 AM EDT (4)24) 6.07 PM EDT (4/24) Length of Visible Light 14h 20m Length of Day 13h 26m Waning Crescent, 5% of the Moon is Illuminated Apr 24 Apr 26 May 2 May 10 May 18 Waning Crescent New First Quarter Full Last Quarter Hourly Weather History & Observations Time Temp. Dew Humidity Pressure Visibility wind Wind Gust Precip Events Conditions (EDT) Point Dir Speed Speed 12:54 48.9 OF 46.9 OF 93% 29.96 in 3.0 mi NE 10.4 mph - 0.13 in Rain Rain AM 1:54 48,9 OF 46.0'F 90% 29.93 in 10.0 mi NE 12.7 mph 20.7 mph 0.09 in Rain Light Rain AM 2:54 48.9 OF 46.0 'F 90% 29.91 in 4.0 mi NE 10.4 mph - - 0.09 in Rain Rain AM 3:54 48.9 OF 46.0 OF 90% 29.90 in 3.0 mi NE 9.2 mph 21.9 mph 0.24 in Rain Rain - AM ,4 48.9 OF 46.0 'F 90% 29.90 in 6.0 mi NE 11.5 mph 20.7 mph 0.19 in Rain Light Rain AM 5.54 48.0 OF 46.0 OF 93% 29.89 in 4,0 mi NNE 15.0 mph ' 24.2 mph 0.18 in Rain Rain AM Time Temp. Dew Humidity Pressure Visibility Wind Wind Gust Precip Events Conditions (EDT) Point Dir Speed Speed 6:34 48.0 OF 46.0 OF 93% 29.89 in 5.0 mi NE 18.4 mph 24.2 mph 0.09 in Rain Light Rain AM '4 48.9 OF 46.0 OF 90% 29.91 in 10.0 mi NE 10.4 mph 23.0 mph 0.09 in Rain Light Rain AM 7:54 48.9 OF 46.0 'F 90% 29.90 in 10.0 mi NE 15.0 mph 25.3 mph 0.01 in Rain Light Rain AM 8:54 48.9 'F 46.0 'F 90% 29.88 in 10.0 mi NE 18.4 mph 29.9 mph 0.02 in Overcast AM 9:54 50.0 OF 46.0 OF 86% 29.89 in 10.0 mi NE 16.1 mph 25.3 mph NIA Overcast AM 10:54 50.0 °F 46.9 °F 89% 29.89 in 10.0 mi NE 17.3 mph 26.5 mph NIA Overcast AM 11:54 50.0 OF 46.9 OF 89% 29.91 in 4.0 mi NE 11.5 mph 23.0 mph 0.00 in Rain Light Rain AM 12:54 51.1 OF 48.0 'F 89% 29.91 in 4.0 mi NE 10.4 mph - 0.04 in Rain Light Rain PM 1:54 51.1 OF 48.0 °F 89% 29.87 in 10.0 mi NE U.8 mph 21.9 mph 0.04 in Rain Light Rain PM 2:54 51.1 OF 48.0 'F 89% 29.83 in 10.0 mi NE 16.1 mph 24.2 mph 0.01 in Rain Light Rain PM 4 52.0 °F 48.9 'F 89% 29.81 in 9.0 mi NE 16.1 mph 23.0 mph 0.02 in Rain Light Rain PM 4:54 52.0 OF 48.9 'F 89% 29.80 in 4.0 mi NE 15.0 mph 25.3 mph 0.07 in Rain Light Rain PM 5:31 52.0 OF 48.9 OF 89% 29.81 in 2.0 mi NE 15.0 mph 27.6 mph 0.08 in Rain Rain PM 5:54 PM 52.0 OF 48.9 OF 89% 29.80 in 2.5 mi NE 15.0 mph 25.3 mph 0.15 in Rain Rain 52.0 OF 48.9 OF 89% 29.81 in 1.8 mi NE 16.1 mph 25.3 mph 0.03 in Rain Healvy PM6:00 6.26 52.0 OF 48.9 OF 89% 29.80 in 3.0 mi NNE 12.7 mph 21.9 mph 0.15 in Rain Rain PM 6:38 52.0 `F 48.9 OF 89% 29.80 in 2.0 mi NNE 13.8 mph 20.7 mph 0.19 in Rain Rain PM 6:54 52.0 'F 50.0 OF 93% 29.79 in 2.5 mi NNE 12.7 mph - 0.24 in Rain Rain PM 7:01 52.0 °F 50.0 OF 93% 29.80 in 4.0 mi NNE 13.8 mph - 0.01 in Rain Light Rain 7:54 52.0 'F 50.0 'F 93% 29.78 in 5.0 mi NNE 15.0 mph 19.6 mph 0.08 in Rain Light Rain PM 8:54 52.0 'F 50.0 °F 93% 29.77 in 6.0 mi NNE 11.5 mph 19.6 mph 0.07 in Rain Light Rain PM Time Temp. Dew Humidity Pressure Visibility Wind Wind Gust Precip Events Conditions (EDT) Point Dir Speed Speed 9:0752.0 OF 48.9 OF 89% 29.78 in 7.0 mi NNE 15.0 mph 23.0 mph 0.01 in Rain Light Rain PM ,4 PM 52.0 OF 50.0 OF 93% 29.78 in 5.0 mi NNE 10.4 mph 18.4 mph 0.10 in Rain Rain 9:44' PM 52.0 °F 48.9 OF 89% 29.77 in 6.0 mi NNE 10.4 mph 21.9 mph 0.12 in Rain Rain 9:54 PM 52.0 OF 48.9 OF 89% 29.77 in 8.0 mi NE 12.7 mph 20.7 mph 0.12 in Rain Light Rain 110:48 51.8 °F 48.2 OF 88% 29.76 in 2.5 mi NNE 10.4 mph 25.3 mph 0.16 in Rain Heavy PIMRain 52.0 OF 48.9 OF 89% 29.76 in 2.5 mi NE 10.4 mph - 0.19 in Rain Heavy PM10:S4 Rain 10.56 PM 52.0 OF 48.9 OF 89% 29.77 in 3.0 mi ENE 8.1 mph - 0.00 in Rain Rain 11:54 PM 52.0 OF '50.0 OF 93% 29.75 in 6.0 mi NE 12.7 mph 20.7 mph 0.14 in Rain Rain SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted t / 2-0/!7 CERTIFICATE OF COVERAGE NO. NCG06_0 3 3 L SAMPLE COLLECTION YEAR Zo i b FACILITY NAME FSEsrp��,aj„tis• �,.rc if-Z1 raFo A4i, c-4 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY SaMQ,5�n4 ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES & G LO0 10 Cu1 FTo,,I DISCHARGING TO SALTWATERS? []YES ©NO LABORATORYC-,4giP me/j7,-i. C-Ar"!14.rLab Cert. t# 4-+ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -i RECEIVE JAN 2 5 2017 CENTRAL FILES DWR SECTION Total event rainfall" / . 3 or ❑ No discharge this period3 Outfall No. Sample Collected„ mo/dd/yr TSS, mg/L , pH, Standard units`. CCID, ' rrig/L`' Oil and Grease, , L.mg/L Fecal Coliform ;_'" . "Co"lonles'per, 100 ml Enterococci.; Colonies;per l00 ml Benchmark 140 nr 5❑ " .Within 610 -9.0, ,; 124. ., -;30 " `; Syr �r a1Q00,. f Soo'. " , L15 lrl- Z3.0 G.�, z7- 45 rZI 5 11 c. < 5.'t ml 5 ifL Z7.a (e_97— 5 i Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalis. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 0 yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr, :,Oil and Grease, mg/L 4 ..,TS5, "'' z; �' YCn +mg/L, 'pH, Z 'i Standard units?:, New Motor Oil Usage; !Ari ual`average;gal/mo! Benchmark - 30 •100 if { 5 )6.3 raoo Only applies to facilities that use/process meats. 2 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. QSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B? SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A'AN'D PART B MONITORING RESULTS: • A BENCHMARK EXC£EDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION S. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results Lor at end o monitorinq period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, 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 Permitteej 11Za11-7 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp/ws/su/ni3dessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2-015 Individual NPDES Permit No. NCSO[:][:]❑F❑ or 5w 6eraca,rr_ 06xw+i4- rAGG c>6oco0 Certificate of Coverage (COC)'No. NCGFR1© FS ®® This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: �u+2s, l�a..*., � s� LLC 4L,d llwr..� C �af.. 3/C�ir;eC LLC County: Phone Number: 723 - 03 1 i Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 2� Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly ;monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored Because of vehicle maintenance activities? Yes ❑ No Sill,' RECEIVED NOV 0 5 2015 DWR SECTION C====. I" C[�4 � Parameter�, -(units) Wo • Date -Sam le.. • •mm1 f { y7:_ <` �%� ' + �• ¢.. '?. alr.-Cp� kr. ?"h'�-�+ .'k+ a„ .A'• i' t.#r ,} .� sy,+'+Fp.. 'li'.y�' JLF r.l-af,'�'.. •f fi'f _�� - 'sue � ���r y tS, ~ } _ cY' '4a n. ) C-` k_r4i„ ? ...�. 4�1' : r(�y s �� t� S. --s:-_-1 -o - 4iY Y %�`� X!'ti V _'K's•'i :TX�'" ."S' �Y. W • ±.. y f:,�-F�,;F�'�AK'. "'Fn tfil� g - c '7rRChrF wf r 4r' :J`a•i,iy'''t.^-"r'. :Y �' / .r �;�a3 _.G �'.'�- � h � �.. �S: IZ:�Sri •CC.,, yY . 7r•"._1-�� iYiYF tiY ^.r.t. ,.3 •s�!i '' I..r }$:S ty,•:r c•a.. �. i1S.. j �..w: F�, W a,r'r W,,g 1. I ,,a. •^.. ....�.'i.�'- '_ r4.��y,xF v �: •: t'!�..,. «;; 5a �•a, w:. k f 4• 1F'g�' ram,! �i fl�.i L i.l�. ...Vat �K. b`F4r^ ,t _r 'L3•F 3•`c: .r ,, ..j}" ;w�..'6 M'`.1: rf' ��:,.g �wav�'t'�.` a S .- !' `� 'r 'key= �.31 ��'.��"�, � �r%:.L�lyi_:... .1. •fit 'c _ � t N`�, 'i';.".y['� '4' rA '� t `r`L„ - .hb _ �:{'.ir �'f Orr t'�. _. T 9' r _ r j !':. '{ ''_ W ,Yr L'� ` :�' `rJ'�'� � �.7f, ..�� - �N �. SWU-264-Generic-1 Mec2012 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. 1 am aware that there are -significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Of - Date to/2A/f DWQ Regional Office Contact Information: -4- For questions, contact your local Regional Office: ASHEVILLEREGIONAL OFFICE FAYETTEVIL•LE REGIONAL -OFFICE- MO,OR:FSUI�LE`REGIONP+'L OFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC-28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 RNLETC.FDRECIONAL,'OFFICE WASIIINGTON,-REGIONAL,OFF.ICE- WILMtNGTON1_RFCIONAL•OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 W,INSTON-SA)LiEM,�REGIONA,L;OFFICE- CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 919 807-6300 r ^To PreserVelPriitisct 6na;ei;hance- ''eh:Eara;rra's'warer..-^ 585 Waughtown Street Winston-Salem, NC 27107 336 771-5000 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 20 t Individual NPDES Permit No. NCS"UL-j"I I" or Certificate of Coverage (COC) No, NCG K 0❑❑3 ®® This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Sviz4 DA7RvC 6-ie6,3 P L _C_ County: P- ers_K, f w Phone Number: (336) - O'er I 1 Total no. of SDOs monitored C Z Outfall No. Ctn-z) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Rr Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No R If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No [ total Date Sample_ • • mml'f,lyy ssu�- , r ;�,• "T.r �'{!�a.�1 '•-Y�-'.k'1F';j 'f �` v.�,a'n?� ;rli• x-.c. -� ,ist'i �.' r" 1� 'p� �i. j'- .i'�'A, . �c � ",pie-��.L� _ -::r:S'4 i� ���x y Y�y y�.�.� . �� •[•- �:- s t:- ti-4- • �4'� lf:rkh '�. r •".r��'--� �� ti��� '�!"}py, eyy+fs'.'�i•'+�i .'...�._+�, !F�_;-'iF,-����I �rx _ u.- 4.s. ,�(La+ ,,�.r�� 'Y'-#'1.!� h �S -"�F"� ;�,ZTQ.J�� �'j..� -`��''��r"�.�()$T� *.... '_4•'.�'.^+ �� N a-1{ 4 o y�+�!^'i�' y, rl��'"�•{,�1•.N'i ^" i�.i� ,ay r af'a. i r"1� �. � �i-�,y: n-" ♦e,e�'j,�,��'-'.�..—a'.• 1� t, )G v �.c";-'-�. r 1- �h',i+r��.�7"� �- �s<w� �,' hw - T •1�"r� ����'�'�;;Y, 1�` S t �•}Yl. �7s' t �"'�¢ 4 • 1 � ` x -Y Y�f'e@� ..s�..• 4.F�-.�i����',��.cd��3?'F •hf -ff% `' k •;, f 2 I n.:. S"i,Y f ^'+r.. . � r ti' r� � _-`W'ri�'lv.'�' `-i�•4_�G`�t�-�aJ.$.'y�.�t�:1".-i•�f. -��-5�. Nl M1 it -'�' r �p -�... �, .7 7�i,�?��. 1�er T � f � ! �Aiyi'. -� - �'��1;-.S�ySar►�fi.... -�i •'*41k S �rw .� w •-_^.+. �,+ SWU-26.4-Generic-I Mec2012 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 Date la 2g r DWQ Regional Office Contact Information: �2 For questions, contact your local Regional Office: AsimyiLLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE' MOORESVILL> 'REGION,-A,L OFFICE 2090 US highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 RALE I G U REG I ONAL OFFICE WASHINGTON'REGIONAL OFF•ICr WILMINGTON R-EG[ONAL OFFiC_ E_ 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive - Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 .(919) 791-4200 (252) 946-6481 (910) 796-7215 WINS_TON-SALEMREGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service CenterjJlt?f£'Cl' Raleigh, NC 27699-1617 ' ancl:e+ihanee 585 Waughtown Street Winston-Salem, NC 27107 336 771-5000 919 807-6300 :,111nrth:Carofir►as water.:-" SWU-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year Z 2 i Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG O❑©❑©0® This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: County: - Phone Number: I 1 Total no. of SDOs monitored (3 >-c- 4 Outfall No. S (P3) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No []� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total r inches Date Sampi CColl �,,,,. •'�'i ... 'r'ry ,�T -�°, �;;: -r �# {x .tP`'}� Y° ub,i`. r--.ems, y^+���' r�., r,a ;�iJf' i���. �.' �r oi �y ",::j ?Se` - 3 'r - �r :�. ;,: !: s?c'i "T �'":t �+,�'"� '.t1 `:if rt}"4'".y �;'r.., ''s" �7 ` •• �rFit7, 'l^.%! •at�k1_"r' :.,, ,r , k�5'r."�.i!- +!,CY„y:i. , f. rt. Al. }i� 1w .i_4i t "l7I,i mm/d• fyi,hG77jY,,r;; 'i��r ' T n". _S,. : n�'[� 4!`4ah - r'". �^i'Li✓.�� .e h< .�;,s, �..T'.*n„j+J-sa^"�-. 1 ,^. Y,cMi,.',. - ,� . Lfyi"k. '^ 1.`f7� �.+.a ;d,F n��c'�.:„^w�..sw�•. ,.l iLt .t M,7t.t ,,t 1-.{f.�E't7 .=•fS�. a . d?c:i`._.I S«"licekr [.'.. P�w' �Aa,L...`a t Sf i�: i.4.:+M SWU-264-Generic-13Dec2012 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 Date M Z_ 1 / 5_ For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASH&VILLE REGIONNL OFFICE' 6 AY!ETTEVILLE REGIONAL 0.FFICE I OORES) [LLE-REGION.AL'OFF[CE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 29301-5043 (704) 663-1699 (910) 433-3300 RA,LEIGUI REGIONAL OFFICE LWASHING.TON REGIONAL OFFICE WILMINGTON,+RECION+AL-OFF[CE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27989 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 j�V INSTON=SALEM_ REGIONAL OFFICL 'CE, N7'RA L.0FMCL- 1617 Mail Service Center Raleigh, NC 27699-161.7 (919) 807-6300 'To Pre- serve,;praiecl.' ' I and;enhance ltlarth:Carratrna's'ivalat. ". 585 Waughtown Street T� Winston-Salem, NC 27107 336 771-5000 SWU-264-Generic-I3 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year i S Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCGD© D❑❑3 ❑2 -79 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: �u;�c, �air�•,i1 r - County: Phone Number: {336 ] 72-3 - O3 I t LL--C-. Total no. of SDOs monitored Outfall No. WAfM)4003F LK) J- Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No v P.ararneter,,(un its) - Total[ C r i Collected, mmii dlyy �`'vr• �•'�, �y �ri f�a',Fr �.' --c r�F h�� }J - ah f `• �jc i S �e-T.+g�'- 5 ���. �i .�+�.e�'"3 Fr 'I!' r'S - l� :ri i1. i0 •�.. �,,,jj[ -(!�,a. ' )W.[. irj a :1� ,�,y�- �;� j`m... „G i[" ii� � �'[t �'L r`� ai�u��. �,t�i fi .r .;'--�'�. �1'Y- •S - r t,. • is kr� i'..^ w{.,.� �'_' k i,�.. �= .i 'e�ry.y'idi'-�'' �wplt (4. W'�7.'4SN�' K• ,:!;G h.. .:: ,N'�'�.� ��,�,: ��;,r, �s.,.y.:� �' . t.c�',�ar�?+r,�,%i'�-Cr,Y ��i r3'rN,-'_.a:�.-.' NL �+ r .t l•w,. �tP a, i� •71^r-•1�'.�.. � �i` f��4i.r' 4-4 yje-r'El1.�:a�' iice.�- , i F�i.r�'S✓ .M�_ 'i: f ■^', '#' :.�' - � � P. fl �i-��Y7r-'�'riw �x�.r_ ,4.,1. �r�."a 1i �w -.T�'� i F* r < «� b.?,: �+,�-':: � 'q�,;�er .[. r�•: •+G. -:.t z'�i"p_ i ✓- � . �',T��'�` � z- �rL- ��`T� J i�' !ti •V � 7 �•.'C. .tys �, r��++- -Tr �; w.�` .. .3L�,'. '� �y �xe- . -4,�n c .; 1'`"�"'.*�`'�' A-4....:_. t� ijly�i-' w i... � _ [ - -i• r SW U-2B4-Generic-13 Dec2012 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 Date 10_L2°!Z+ s For questions, contact your local Regional Office: DWQ Regional Office Contact Information: R ASREVILL'E,REGIONA-L'ORFICC-' FAYETTEVILLE REGIONAL Or, FICE MOORESVILLE REGIONAL OFFICi 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGHJREGIONAL OFFICE' WASIJINGTONTREGIONAL OFFICE WILMINGTONREGIONNL OFFICE -3800 Barrett Drive 94-1 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON=S*L•`EM,RErGIONAL;OFFICS CENTRAL OFFICE 1617 Mail Service Center ,� "7dpreserve, pmteatl 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and.e'rtharrce 336 771-5000 919 807-6300 i tV�11h-Eaidiha's.`waters=�, SWU-264-Generic-7 Mec2012 l'<&~= Mt v e:v 1JUV 0 5 2015 CENTRAL FILES DWR SECTION @j man -sal October 28, 2015 Christopher Lynch Phbpah Environmental Health, & Safety Manager Dement ps�it� Dairy Fresh, LLC. Sm—wate,Mkosion and 2221 N' Patterson Avenue sedimentation Comm! Program Winston-Salem, N.C. 27105 Cl>y of W nston-Salem PO. BM 2511 Dear Mr, Lynch: vnumn•Salem' . NC 27102 CiwLink 311 (336.727.8mo) Fa- 336.' 48.3173 The Stormwater Division -of the City of Winston-Salem would like to'thank you for mm,Ve"wwrZwm your time and professional courtesy regarding the October 1.4,.2015 inspection of hairy Fresh, LLC.... As per your request, a copy of the completed surface water inspection form has been enclosed to you. Part. 4 of this report (Required Actions to be completed by Facility)'contains.Annotations #1-925 that Dairy Fresh, LLC... must complete. Please provide documentation that verifies Dairy Fresh, LLC... successful . completion of the corrective measures to me -by 1a)iu7q 28, 2016. The-Stormwater Division reserves the right to enter and inspect Dairy Fresh, LLC. as.often as necessary to determine. compliance, with permitrequirements of NC-G060328... Thanlc.,you for your continued support and implementation_ of the City of Winston- Salem's Storrnwater Program. If you have any questions, please feel free to contact meat (336) 747-6964. Sincerely, L-adonta Clark'Qamal) Storm�vater Inspector Phone: 336.747'6964. Cell: 336.416.2403 Fax: 336.748.3173 {{ Cuaso6 Mayru A1irn join: V'M— H. Burka Mayor Pro 7empam Nvnhn Wud: D.e. D. Adam.. Kor4 V-4. D,n Bml Sauch:err VL'aid: Robert C Q.& W. WaPL Cal! 311 or 336-727 $000 1Nad�' `: sand, vn d Ma>d4 �� us,a rMvdr: L M.,W�, . Lm vv„a jams r,.1at jr. SOL;6 a WxA try M=W r I tt a, cti c) cityfink@cityatws.arg 11� Stormwater/Erosion .,Control Division Sudke Water Inspection for Industrial Sites General Ynformation A) Official Company Naive: Dairy Fresh, LLC B) Physical�Address: 2221 N. Patterson Avenue CY Telephone Number: Missing from SPPP D) Mailing Address, if different from above address: E) Authorized contacts to represent company.in environmental regulatory issues: Primary contact: ChristopherLynch Title: Environmental Health & Safety Manager Coniact,number(s). Office: (336), 714.9019 Cell: (336) 528.2402 Email address:-chris lynch ncleanfoods.com Secondary coritact: ? Title: ? Contact n6mber(s) T Email address: ? F) SIC, Code Number of business: SIC 20 G) NC Stormwater NPDES Permit Number: NCG060328 Permit Category: Food and Kindred H) Any other control authority permit(s) (air quality control, wastewater, hazardous waste) &-nurriber(s): .Provide waste water permit.number I) Brief description of industrial activities that occur on -site: Dairy Fresh LLC processes and distributes milk., 1) Ultimate'Receiving Waters: MS4 system to Peters Creek TMDL stream ®Yes ❑No Fecal:Coliform W Part I - Stormwater Controls 1. Best Management Practices a. List the nonstructural controls emnloved by the I. The case does Were covered and protected ,from the elements: b. Are the BMPs reasonable &-appr6phate for the facility? ®Yes ❑No Comments Although the BMPs are reasonable and appropriate for Dairy Fresh LLC, they need to develop and implement,more.of them on a daily basis. Due to several occurrences of improper procedures that were found on site the day of the inspection. c. Are BMPs'installed correctly, maintained, and effective operating condition? OYe:s ❑No 2. Provide a brief description -'of other controls that.manage/prevent/minimice stormwater runoff (e.g., erosion and sediment controls;, inlet protection/contxol at storm drains, diversion. structures): Dairy Fresh has several items to minimize.stormwater runoff such as socks and booms. Part 2 — Miscellaneous 1. Any evidence of discharge to receiving waters/M54'? (e.g.`..stbrmwater runoff; dry weather;dischar"ge, co- mingling.ofprocess wastewater): ❑Yes ®No Comments 2) Do the;stormwaier outfalls on -site -correspond with those.listed:on the;site reap and in SPPP? ®Yes ❑No Comments. All Site map needs to.have-all SDO's labeled wiih potential pollutants that could be discharged, physical, location,; andlatitude'and longitude. 3) Summary of Stormwater Discharge Outfalls SDO'Identificadon Potential Pollutants that Physical Location Latitude and could be discharged Longitude � ' � h Outfall 1 . Uutfall 2 . Outfall 3: Ouitfall 4 (Warehouse ? ? location) Site Overview +Fart 3— SPPP Review (can be completed in office)' Yes No Notes Is there a SPPP? ✓ Does-SPPP include a certification statement by the responsible ✓ Needs:a 'signature corporate officer? Does the general snap _depict the facility's location on a USGS ✓ Please depict the facility's quad map (or equivalent map) with receiving waters (or MS4) receiving waters on listed? siterirap. Also, lisfthat, Poter's Creek is a T IN!DJr.- stream for -fecal coliform. Identification of impaired waters or watershed (if applicable)? ✓ Peters Creek Narrative Description of these Industrial Activities: Storage Practices f Unloading/Loading Activities 'r Outdoor Processes Particulate Generating/Control Processes ✓ Waste Disposal Dbes'site map denote drainage items: flow direction, boundaries, ✓ Please include a site % impervious, and structures? Also includes SDOs, industrial topography map in the activity areas, and site topography? SPPP for both locations. A list of niajor'spills that have occurred'within the past three ✓ ears -(with corrective actions to. erevent future=s ills)? A signed, annual certification that the facility has been tested for non- ✓ Please update, and sign the; stormwaterdischarges from m the site? annual certification that the facility has been tested for non-stormwater dischargesfrom the site. Comments NOTE: Please -update the City of Winston Salem, Storinwater Division's contact information to Dairy Fresh, LLC Spill Notification List. The contact for spill notification is: Mr. Keith Huff, Stormwater Director (336) 747-6962 = landline (336) 406-3332 = cell phone number. Mr. Huffs email address is keithh1(u7,ci! ofws arm for providing Written notification. Stormwater Management Strategy Yes No Notes Does SPPP incorporate the mine baseline controls: Feasibility Study (technical &: economic review to minimize pollutant exposure) Secondary Containment (table summary of tanks, stored materials, releaserecords BMR Summary(listing of site structurat/nonstructural practices) SPRP;& Procedures, (identified. responsible.. personnel %v/ signatures & dated) PM & GH (inspection of material Dandling areas & regular cleaning schedules) Facility Inspections (biannual. inspectionsoffacilityand all stormwaler systems) Employee Training (annual basis for staff who perform SRP and I'M functions) Responsible Party (specific posiiion(s)-developing. implementing. & revising SPPP Amendment &,Annual Update (ofmajorspills, nonsw How's, RMPs, sampling data ✓ ✓ ✓ ✓ ✓ ✓ I/ ✓ Does'SP,PP contain completed routine inspection reportsliccords regarding reportable implementation of the -nine baseline controls (Le. SPPP hn lementation ? Analytical Monitoring Yes No Notes Are samples collected within 30 minutes of measurable rain events ✓ No sampling in the last year and at least 72.hours since -the last,storm event? and a half Most recent was completed less than a month ago. Are sarn l ihE events 60 da s, a art? (EXCEPTION: Ticr 2 & 3'responses) ✓ Is analytical monitoring complete (including schedule)'for each ✓ SDO? (EXCEPTION: ROS) Any exceedences of pollutant parameters when compared against the permit benchmark values? Has Facility implemented appropriate, selected actions to reduce poll.utaht concentrations, in response to'benchmark_ exceedences (if applicable)? Qualitative Monitoring Yes No Notes. Is, qualitative monitoring being performed'during measurable 'storm ✓ Not;in the-past'year.an,d a events? half. Most recentwas completed less than a rriottth ago'. Is,yualitative monitoring complete (including schedule) for each SDO? Are monitoring events 60 days, apart? (EXCEPTION: Tier .2`& 3: responses) ✓ Any observable, excessive amounts of pollutant indicators in stormwater discharge.at SDOs? / Part 4 - Required Actions to be completed by Facility_ 1. Please up clean debris underneath tractor trailer at the receiving dock. 2. Please clean up all the ice cream leftovers on and under the trash,compactor. 3. Please clean up all the dirt and debris, around the grate near the receiving dock. Also; replace. the broken grate with a new one'. 4. Immediately, clean the grate and the entire area of the lower cooler dock. Please, find a solution to. ensure, the broken spots in,the berm are sealed to prevent; exposure. At the same 'time; ensure the mechanism works for the trailers.- 5 Please, clean up the'liquid near the lower cooler doc and.provide some type of inlet protection around this storm drain. Provide the method. used to prevent.this occurrence. (See pic-5) 6. Please*clean up all milk waste at the dump milk dumpster and determine away to prevent'this occurrence. Provide the method used to prevent this occurrence. 7. Please -properly dispose of the excess of Non -'Chlorinated Alkaline Cleaner (SC-205) in away that -causes no harm the MS4 system. (See pie 7) $: Please clean the. bricks and debris .out of the secondary containment berm at the 3,900 AST. Also, please properly dispose of the excess diesel fuel. 9. Please'fx the leaking fuel nozzle at the 1,500 AST diesel tank. AIso, repair or find another way to hang the fuel nozzle up tb prevent future leaks, at the 1,500 AST .diesel tank. 10. Immediately, clean up all oil leaks and increase good housekeeping for oil leaks to at least three to four times a week on a daily basis. 11. Clean up the leafing milk from the tractor trailer on -site where the finished product is:stored. 12..Install a dumpster plug into the dumpster at. the warehouse facility and keep the lid closed at all times to prevent rain water mixing with litter. 13. Coptinue Analytical and Qualitative • sampling and send me the records for the next two years. 14. Please update the City of Winston Salem, Stormwater Division's contact information to Dairy Fresh,;LLC Spill Notification List. 15. Please update and sign the,,annual certification that the facility'has been tested for non- stormwater discharges from the site. 16. Please include a site topography'map-for both facilities. 17. Please depict, the facility's receiving waters on sitemap. List that Dairy Fresh L• LC discharges to'the MS4 system of the,City of Winston Salem and ultimately Peter's Creek which is a TMDL,stream for fecal coliform. 18. All site map needs to have all SDO's labeled with potential pollutants that could be discharged, physical location, and latitude and longitude. 19. Please provide a secondary contact whom we may call in case we cannot reach the primary contact. Please include their title, contact numbers, and email address. 20. Provide the waste water permit number for Dairy Fresh LLC and place this information in the SPPP. Also, please provide any other any other control authority permits that Dairy Fresh LLC may have. For example, air quality control, wastewater, and or hazardous waste numbers. 21. Please provide a phone number at the physical Address of 2221 N. Patterson Avenue. This should be a number that a person will answer nine times out of ten when if we need to call. Please include this number in the SPPP. 22. Update and sign a responsible party section of the SPPP. 23. Update the SPPP team with current staff. 24. Please provide employee training to every employee who will be involved in the stormwater pollution prevention plan. 25. Please update the SPCC along with the team to reflect the current status of Dairy Fresh LLC. Company Representative(s) that participated in inspection: Christopher Lynch TitIe(s): Environmental Health & Safety Manager Start of Inspection: 9:30Am Completion of Inspection: 1Pm Date: 10/14/2015 Signature of Stormwater Inspector: Title: Stormwater Inspector Picture #1 Debris mixed in with stormwater runoff Please clean debris underneath tractor trailer at the receiving dock. x Picture # Z Leaking ice-cream on the trash compactor Please clean up all the ice cream leftovers on and under the trash compactor. lIS. vrr3fi 7 * w 4 � ' AA Picture # 3 Broken stormwater runoff' grate Please clean all the dirt and debris around the grate near the receiving dock. Also, replace the broken grate. Picture# 4 Overflowing liquid waste with two broken spots in berm Immediately clean the grate and the entire area of the lower cooler dock. Please find a solution to ensure the broken spots in the berm are sealed to prevent exposure. At the same time, ensure the mechanism work for the trailers. Picture# 5 Unprotected storm drain with no inlet protection. Please clean up the liquid near the lower cooler doc and provide some type of inlet protection around this stormdrain. Picture #6 Exposed milk that is of waste Please clean up all milk waste at the dump milk dumpster and determine way to prevent this occurrence. Picture #7 Exposed Non -Chlorinated Alkaline Cleaner (SC-205) on the barrels and on the ground Please properly dispose of the Non -Chlorinated Alkaline Cleaner (SC-205) in a way that causes no harm the MS4 system. Picture #S Secondary containment for Diesel fuel Please clean the bricks and debris out of the secondary containment bean at the 3,000 AST. Also, please properly dispose of the excess diesel fuel. Picture 49 Exposed leaking diesel fuel nozzle that is not in its proper place Please fix the leaking fuel nozzle at the 1,500 AST diesel tank. Also, repair or find another way to hang the fuel nozzle up to prevent future leaks. �W X „ � ` � Picture # 10 Oil leaks in the truck parking area Immediately clean up all oil leaks and increase good housekeeping to at least three to four times a week on a daily basis. Picture # I Leaking milk from a tractor trailer Clean up the leaking milk from the tractor trailer. f.�tl�5�ntsfat.�om �� }t:rr+1"i.:N. -.�. __. .-- .'. a1iY OS'K:14 rsl JI:.f.K•. -' Picture# 12 Missing dumpster plug and open dumpster lid Install a dumpster plug into the dumpster at the warehouse facility and keep the lid closed at all times to prevent rain water mixing with litter. } Suiza Dairy Group LLC 2221 N Patterson Avenue Winston Salem, North Carolina 27105 October 30, 2015 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir or Madam: REcE V GD Ov 0 5 N15 DWRL FILES SECTION Included in this package are two signed copies of the storm water discharge monitoring reports (DMR), sampled in September 2015 as a semi-annual requirement by our NCDENIZ Certificate of Coverage NCG060328 and storm ..eater general permit NCG0.60000. Also included are the certified Report of Analysis by the lab who measured our water samples, including chain of custody record. Additionally; our site was recently inspected on October 14, 2014 by Mr. Ladonta Clark, storm water inspector for the Public Works department of the City of Winston Salem. The inspection and resulting collaboration was informative and helped our team set a course for continual improvement with some corrective actions identified. both administrative as well as physical site related. This inspection report shall be attached to this correspondence for reference to the findings and his remarks. As a result of preparing for that inspection when notified of it back in September, we had realized some noncompliance with the requirements of general permit._ Specifically, that the qualitative and analytical monitoring of our four SDO's had not occurred for the previous three semi-annual periods. The explanation 1 can provide on the cause of this gap is that most of the plant staff had changed in the last two years, including myself starting as EHS manager 16 months ago, and the technical transfer of our integrated Spill Plan and permits was just poorly executed. Additionally, it was my own incorrect assumption that our previous non -exposure certification, prior to 2011. was still in place at this site and did not recognize the added requirements. Mr. Clark and I had reviewed in detail the parameters and requirements of our permit and we are now on a path to Tier l compliance going forward. If there is additional information to request, I may be contacted at the above site address, or by e-mail at Chris lynch a deanfoods.corn, or by telephone at (336) 714-9019. Thank you and good day. Sincerely, Christopher Lynch Environmental Health & Safety Manager Eric. o DMR's for 4 SDO's (two signed copies) o R&A certified lab report of analysis o October 14 storm water inspection report Cc. Larry Hughes, Plant Manager ' s � �„ 'r' E, '+ 'r ' ! t t � r r .r NCG060000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: I Check for $100 made payable to NCDENR, This completed application and all supporting documents. lr A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. L�II Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document sloes not guarantee coverage under the General Permit. For questions, please contact the DWQ Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 94"481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ... _..... (919) 807-6300 r- .� i r DUTrALL l+ WErAu +2 273-GAI. SUlruR TOTE ACID TOTE TANK / f�'� [``, �/`jay'{• SAxryART swot WEIR aox + I _ ANrMDRDVS T�wlc EtA! T Y x REAmG l 1 ! 1+� � �� ,,,,R • �J JJ f li OL STORAGE (SS-GrL. DRUB ! �yf. ■14 �M1 �' ` J ar TRAnS. RUD, + f CIL MDRkULIC OIL) r Z. ! L � � •rf: ,'L� yIR. �w / IM1tlY � t //ffjjj • } , ARn.�EAy y�i,gp *` //f( �� F o0o DDmPSFER `'� �,�aV ' O f kit IL u¢,e ■Or rDIfO f 110�1 hY(Sti CMG[II i M1A T6 El R• � m iaF fiO.Y, a oYKi My � M s�vr air Y G1Swun 7 W lfR10. f] o-^�PL"" �t�x1 M �prtF /hl V• DA 1pi � C�LFxMr 1p1 CdMO�•I �[ w�°°ai� an�no. •+'tee a ax u!." a m +DOY oucar n wwKwo mtmax[ =c— raYa n•era — — rti rewr rr... n xa r rm. . r. m gym! w .era a r la2. [aUSTiC It AGD STrE AREA-• + • M• a .....+r w a r••a trrx POLYETHYtENE ASTr+rw�mr.wr. rar.ai� �.v rw µow .n»I e. wnw.w D 2D D 40 to PY RA M 113 r-eD wrYf4 ++yr..,+ LF.�DHE +R!'�rti. Y, t)AtRY FRESH • �a .I 2221 N. PATTERSON AVE. QD®� k WINSTf1N-CAI FAA MNORTH f.AROI NA I� xAix RA4T rENCE-V Zjpu�DAlZ�j w7�- G�aiS ���k /fir r T/ju�c,cwASq I 4rtE �f O 1 6}.ITJ2AISGE �l • Gary `,� - — — „' z c« . 4 `1 Die� �ti.r b.Y ' e. ,. „ yA O .tea STye,Rr,�Uq 4 L 40 / } } � r+r* CL �� t IL— f r F F •sue � � y h rr c8ssry. * d ���r rJ� � �•,�� � � a r j J I . ff ST � � �'r /Joel Coy},Pgls`j- ' S S9EcTf�j e, 7"/ cuRa Weitz P R Pe- e-.- L .Y 0" ?/ 4 Ll s u L �uJCt �A Lo�,�ai,1M��� L lj 0 r L b A P�H /_c A SITE: 2221 N. PATTERSON AVE. LOCATION: WINSTON-SALEM. N.i f n it AMAIN PLANT r. . � ■f� � �I_� ��._�.i 1. � _ w, I j, _ L it till , k' IFtr[ �la?V►r: . f? ,�, ys y�i{i�1f'�Ia ._�C �G�r t�j� �i r � � � � �� i �Y S` e �•.'s: �. a�j+.�:�Ir Ir fir I t'•I f' 1 jl �• '- •-�'-"�•�,'„Yy.. S,`S. .. ;y, r — USGS IDENTIFICATION SCALES• USGS 7.5 _SALEM EAST. NC 1/2 0 1 MINUTE MAP ORIGINAL DAZE: low MILES: PHOTOREVI510N DATE: 10DO 4 2= 41)DO 5000 I— PRIMARY WJ11 AY, N!l SURFACE 1` a 21 SECONDARY 111311 HARD SURFACE NDTLS: ► TOPOGRAPHICAL CONTOUR INTUVAL = 10 PEST I► PHOTDREIASIONS DENOTED IN PUAPLC LIGHT —DUTY ROAD HARD OR IMPROVED SURFACE >,l4cNETIc. I30RTN .1I+T'f L .- Of: NORTH CAROLINA -- -� — IAVIlPi2DVED ROAD � 69 0 0 comm: FO RSYT H APPROXIMATE SITE LOCATION STATE ROAD 1 1 U.S. ROM INTERSTATE ROUTE DAIRY FRESH LLC FAIN PLANT PYRAMID ,-' x Nw Ni ® =7716W mo 201>N 105 5/27,1D MK E ENVIRONMENTAL & ENGINEERING, P.C. TOPOGRAPHIC MAP USGSTOPD 1