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NCG060007_MONITORING INFO_20190425
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V L& O DOC TYPE ❑HISTORICAL FILE C"MONITORING REPORTS DOC DATE ❑ ���I 9 ny (�S YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Resources General Permit No. NCGO60000 CERTIFICATE OF COVERAGE NO. NCG060 0 4 7 FACILITY NAME Keystone Foods, NC Division COUNTY Rockingham PERSON COLLECTING SAMPLES Tina Williams LABORATORY Mentech Lab Cert. # 165 Part A: Stormwater Benchmarks and Monitoring Results Date submitted 04/18/2019 SAMPLE COLLECTION YEAR 2019 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑■ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ❑■ NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 -80 or n No discharge this period" Outfall'No. Sample -Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 10D ml Benchmark - 100 or 501 Within 6.0 — 9.0 120 30 1000 500 Outfall #1 04-05-19 21 7,4 72 8 27 Only applies to facilities that use/process meats. 7-0 1 !` r 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. 5 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. In` Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes P no Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 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 outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (i__f yes, complete Part B) SWU-249 Last Reviscd: October 18, 2012 Page I or 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE 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 B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 3Q days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 Per 04/18/2019 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orig/web/wq/wsLu/npdessw#tab-4 Last Revised: October 18, 2012 Paige 2 o1' 2 S W U-249 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Tina Williams Client: Keystone Foods 11.0. Box 1436 Report Date: 4/17/2019 Reidsville, NC 27320 Date Sample 11cvd: 4/5/2019 Mcritech Work Order # 04051903 Sample: Stormwater 1 Grab 4/5/19 Pararneter5 Res.111 Analysis DatC Reporting Limit Method COD 72 mg/L 4/9/1.9 15 mg/L EPA 410.4 Total Suspended Solids 21 ing/L 4/10/19 2.5 mg/L SM 2540 D Ammonia, Nitrogen 0.8 nng/L 4/9/19 0.1 mg/L EPA 350.1 Oil & Grease (HEM) 8 mg/L 4/9/19 5 mg/l, EPA 166413 Fecal Coliforni 27 col/100 nil 4/5/19 9 col/100 ml 5M 9222 D PH 7.4 SM. 4/5/19 1.0 - 14.0 S.U. SM 4500-1-IB TemperatLire 17 °C 4/5/19 SM 2550 B 1 hereby certify that 1 have reviewed and approve these data. Laboratory -Re preserttativc 642 Tainco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) Client -_Equity Group NPDES#: Phone: M E RITECH INC, Address:_,-,_ 227 Equity Dr.. Fax: ENVIRONMENTAL LABORATORIES r Reidsville, NC 2 Email: ` 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsvflle NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritech-labs.com Att: Tina Williams Turn Around Time* *RUSH work needs prior approval. How would you like your report sent? I� w www.meritech-labs.com w.meritech-labs.com Std 10days) 5 s 24-4aHrs Orcleall that a I Email apply: (preferred), Fax, Mall Sampling Dates & Times' Person Taking Sample (Sign/Print): '�" • ' �� ; Sample Location and/or ID # Start End Test(s) Required ' Date Time Date Time Grab? Cont. Stormwater 1 �f.sl 6 1,-15A LiJ.5 �V� 14zo%-�, G 1 Oil & Grease W/HCL G 1 TSS `N.,.J f. G 1 COD,NH3 w/1-12504 a ;fir G 1 Fecal Coliform .,. '` l r'i'' r G pH Temp l ._� tit: F'�;t,1'� ; illrie..hV � '• „�, _ . _'� Method of Dechlorination (c0.5 pm) of Ammonia, Cyanide, Phenol andTKtV samples must be done in the field ricer to preservation. "* Comments: Co "rfiO 01"� Shipment: * Client will Grab the pH and Temperature on site, and Meritech will re ort_U j.,'- PS Fed Ex Are thesq'results for regulatory purposes? Yes I No Reportresults in: -g/L mg/kg � ug/L Hand Delivery ReGnqulshed by: - Date: Time: —, �,VA', C.ti1d k `i S ' l,t � . 2..� iti�' Received by ate: Ti e -/07 Other Relinquished by: 1 t7 tp: q_�r Time: ` "� Received by: Date_ ime: Rerinquished by: Date: Time: RecPivr�fhy Lab: Sr te: 6� F SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0 0 0 7 FACILITY NAME Keystone Foods, NC Division COUNTY Rockingham PERSON COLLECTING SAMPLES Tina Williams LABORATORY Merilech Lab Cert. # 165 Part A: Stormwater Benchmarks and Monitoring Results Date submitted 0411812019 SAMPLE COLLECTION YEAR 2019 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑■ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ■❑NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2.80 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 Outfall#1 04-05-19 P 21 7.4 72 8 27 1 Only applies to facilities that use/process meats. ZThe 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. °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? ❑ yes ❑✓ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging a 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2a outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See 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 IS, 2012 Page 1 ol'2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 Perm 04/18/2019 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#talc-4 S W U-249 Last Revised: October 18, 2012 Page 2 42 9 Meritech, Inc. Environmental Laboratory laboratory Certification No.165 Contact: Tina Williams Client: Keystone Foods 11,0. Box 1436 Report Date: 4/17/2UI9 Reidsville, NC 27320 Date Sample Rcvd: 4/5/2019 Mciltech Work Order # 04051903 Sample: Stormwater 1 Grab 4/5/19 P�aranieter5 Resin Analysis Date Reporting Limit method COD 72 mg/L 4/9/1.9 15 mg/L EPA 410.4 Total Suspended Solids 21 mg/L 4./1()/19 2.5 mg/L SM 2540 D Ammonia, Nitrogen 0.8 mg/L. 4/9/19 0.1 mg/L UPA 350.1 Oil & Grease (IIEM) 8 mg/L 4/9/19 5 mg/I. EPA 166413 Fecal Coliform 27 col/100 nil 4/S/19 9 col/100 ml SM 9222 D pH 7.4 S,U, 4/5/19 1.0 - 14.0 S.U. SM 4S00-10 Temperature 17 °C 4/5/19 - SM 2550 B I hereby certify that I have reviewed and approve these data. all A - J9- Laboratary Representative 642 Tamco Road, Reidsville, North Caroline 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) ClientEquity Group NPDES#: Phone: M E R tT E C H INC, 1Address:_ 227 Equity Dr.. Fax: ENVIRONMENTAL LABORATORIES Reidsville, NC 2 Email: y ` 642 Tam co Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@rneritech-labs.com Att: Tina Williams Turn Around Time* "RUSH work needs prior approval. How would you like your report sent? � � /� � n v Y � � v v v v m e ri t e c h -I a b s c o m Std 10 days) s 24 - 49 Hrs . . Circle all that apply. Email (preferred), Fax, Mai! Sampling Dates & Times Person Taking Sample (Sign/Print): ?� Sample Location and/or ID #Start End Comp? #of Test(s) Required Date Time Date Time Grab? Cont. Stormwater 1 1,.lsA `JJ'5- G 1 oil & Grease w/HCL ' G 1 TssXgY'uG 1 COD,NH3 w/H25O4 �. n G 1 Fecal Coliform W G pH Te m p p •iN ' Method of "" Dechlorination {<0.5 pm) of Ammonia, Cyanide, Phenol and TKN sam les must be done in the field rior to preservation. "* Comments: Client will Grab the pH and Temperature on site, and Meritech will report. Com''a to"` �`� •�q��e Shipment: UP5xiI: Fed Ex Are thesp results for regulatory purposes? Yes No Report results in: mg/L mg/kg ug/L Hand Delivery Relinquished by: - Date: Time: 1 V. _ C�tiv� ` -S' i� .`� Received by te: -�� Ti e _ Other Relinquished hy: �, � Time: i 5 Received by: Bate: ime- Rerinqulshed by: Date: Time: Rec ' y Lab: te: om L SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG060 0 0 7 FACILITY NAME Keystone Foods, NC Division COUNTY Rockingham PERSON COLLECTING SAMPLES Tina Williams LABORATORY Meritech Lab Cert. # 165 Part A: Stormwater Benchmarks and Monitoring Results Date submitted 04/1812019 SAMPLE COLLECTION YEAR 2019 FACILITY ACTIVITIES INCLUDE (check all that apply): X use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ❑■ NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2.80 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 Outfall #3 04-05-19 4 7.1 a15 r5 a9 z Only applies to facilities that use/process meats. APR ?019 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. °, . ;, See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark appifes.--an...! Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑✓ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 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 outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee 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 1 ol'2 *FOR PART A AND PART B MONITORING RESULTS: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 for at end of monitoring period in the case of "No Discharge" reports) to. Division of Water Resources Attn: DWR 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 Permittee) 04/18/2019 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No.16S Y:A Contact: Tina Williams Client: Keystone Foods P.O. Box 1436 Report Date: 4/17/2019 Reidsville, NC 27320 Date Sample Rcvd: 4/5/2019 Meritech Work Order # 04051904 Sample: Stormwater 3 Grab 4/5/19 iP���lmeters Result Analysis Date Reporting LimitMethod COD <15 mg/L 4/11/19 15 mg/l.. EPA 410.4 Total Suspended Solids 4 mg/I. 4/10/19 2.5 mg/L SM 2540 D Ammonia, Nitrogen 0.4 mg/L 4/15/19 0.1 mg/I. EPA 350.1 Oil & Grease (HEM) <5 mg/L 4/9/19 5 nag/L EPA 1.664E Fecal Coliform <9 col/100 ml 4/5/19 9 col/100 nil SM 9222 D pH 7.1 S.U. 4/5/19 1.0 -1.4.0 S.U. SM 4500-HB Temperature 23 °C 4./5/19 - SM 2550 3 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, !North Carolina 27320 tel.(336)34.2-4748 fax.(336)342-1522 Chain of Custody Record (COC) Client: Equity Group NPDES#: Phone: Fax: Email: Project: P.O.#: ME R I T E C H INC. 1 ,.. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com Address:— 227 Equity Dr. Reidsville, NC 2 Att: Tina Williams Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that apply: Email (preferred) , Fax, Mail Std 10 da s) - s 24-48 Hrs Person Takin Sample (Sign/Print): f` g p a�5 i Sample Location and/or ID # Sampling Dates & Times Start End Com, Grab? t# of Cont. Test (s) Required Cl" Date Time Date Time Stormwater 3 Ll(S G 1 Oil & Grease W/HCL 17 G 1 ITSS , G 1 COD,NH3 w/H2504� ` G 1 Fecal Coliformic �1 ) � S T G pH . Temp 2ir 9: T'e� pe�9'""fified'po�i"1 ! t F'S? Method of Shipment: *' Dechlorination (<0.5 pm) of Ammonia, Cyanide, phenol and TKN samples must be done in the field prior to preservation. **' k Comments: * Client will Grab the pH and Temperature on site, and Meritech will report.n? :Com osi r'..., IGIA_M4 '1" UPS red Ex Are these results for regulatory purposes? Yes �No Report results in: mg/L -g/kg ug/L Hand Delivery Relinquished by: Date: Time: `' Crw.��. `{ S 1 A'. ukk+) Received by: Date: Time: 4-5- A4-c-e Other Relinquished by. S L teas, Time: y f� ov L `Y Received by: Date: Time: Relinquished by: Date: Time: RK ' by b: l at Tj l% SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG060 0 0 7 FACILITY NAME Keystone Foods, NC Division COUNTY Rockinaham PERSON COLLECTING SAMPLES Tina Wiliams LABORATORY Meritech Lab Cert. # 165 Part A: Stormwater Benchmarks and Monitoring Results Oate submitted 04/18/2019 SAMPLE COLLECTION YEAR 2019 FACILITY ACTIVITIES INCLUDE (check all that apply): ■❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ❑■ NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z .80 or n No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 500 Outfall #3 04-05-19 4 7.1 <15 <5 <9 Only applies to facilities that use/process meats. ZThe 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. 4See 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? ❑ yes Ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 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 outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See 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 oC 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 (or at end of monitoring period in the case of "No Discharge" reportsl to. Division of Water Resources Attn: DWR 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 04118/2019 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wp/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 19. 2012 Page 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No.1,65 Contact: Tina Williams Client: Keystone Foods 11'.0. Box 1436 Report Date: 4/17/2019 Reidsville, NC 27320 Date Sample Rcvd: 4/5/2019 Meritedi WorkOrder # 04051904 Sample: Stormwater 3 Grab 4/5/19 rameter Result Analysis Date Reporting Limit Method COD < I5 nag/L 4/11/19 '15 mg/L EPA 410.4 Total Suspended Solids 4 nig/L 4/10/19 2.5 mg/L SM 2540 1) Ammonia, Nitrogen 0.4 nig/L 4/15/19 0A. mg/L EPA 350.1 Oil & Grease (H FM) <5 mg/L 4/9/19 5 mg/L EPA 1.664E Fecal Coliform <9 col/100 ml 4/5/19 9 col/100 ml SM 9222 D pH 7.1. S.U. 4/5/19 1.0 - 1.4.0 S.U. SM 4500-HB Temperature 23 °C 4/5/19 - SM 2550 H 1' hereby certify that t have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 �ze>3'— Chain of Custody Record (COC) Client: Equity Group NPDESP: Phone: Fax: Email: Project: P.O.#: M E R IT E C H INC. J s... ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 t Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com Address:— 227 Equity Dr. Reidsville, NC 2 _ _ Att: Tina Williams Turn Around Time* "RUSH work needs prior approval. How would you like your report sent? Circle all that apply: Email (preferred), Fax, Mail Stcl f lodays) 3 - 5 Days 24-48Hrs Sample Location and/or ID # Sampling Dates & Times Person'ralcingSample(Sign/Print): 9 snj �,y .a,1 � e� Start End Comp., Grab? N of Cont. Test (s) Required �;� lo{ raffifir Date Time Date Time Stormwater 3 G 1 Oil & Grease W/HCL R 1 G 1 TSS NO, c ry G 1 COD,NH3 w/H2SO4 '8F ° G 1 Fecal Coliform s�frx+',�CPrt�:'3 6Y p r t si ,,' Temp Jfl��� 4�1 sa3t r�,k.4€ F,t,.. • Method of Shipment: Dechlorinatlon (<D_5 m) of Ammonia, C anide, Phenol and TKN samples must he done in the field prior to preservation. Comments: * Client will Grab the pH and Temperature on site, and Meritech will report. n� v.rr+r . t ;Corfpo ic�r ?h'� JUg`#lsa.r�, s4 UPS Lam" Fed Ex Are these results for regulatory purposes? Yes fD" No Report results in: mg/L -g/kg ug/L Hand Delivery Relinquished by: Date: Time: ��,�,, `{ S 1 -'. U-5 Received by: pate: Time:., Other Relinquished by ate: Time: i Received by: Date: Time: Relinquished by: Date: Time: Recleive-' by b: may. � f_ a[ L . u ; 4i C l SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 I Date submitted C7 tip) I q CERTIFICATE OF COVERAGE NO. NCG06-0Ob SAMPLE COLLECTION YEAR FAC[L1TY_U4ME _ s_�,_ _ FICMsetlrocess ITlES INCLUDE (check all that apply): COUNTY] -_V C\ ;p meats ❑ use animal fats/ y}�roclucts PERSON COLLf �TnIN_G, ,AMPLES _�. 1. +Ar`"� N�91",�IIYj JNG TO SALTWATERS? —YES As - LABORATORY ORY "�L�ar�C�� Lab Cert. ld CENT D n�j, SEC�j� EASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitorinrz Results Total event ruirrfall '? 2. W. or, n No di.tir-huim- this oerioc j Outfall No. i Sample Collected, ono/dd/yr T55, mg pll, Standard units COD, Oil and Grease, mg/L m{Jf L ------- Fecal Col Colonies per 100 ml Enterococci', — Colonies per 100 ml Benchmark 100 or 50 Within 6.0- 9.0 120 30 1000 50o — L--- - -� -- ------ -- -- _- J=� i hey tn"al m;rst rr'rc,rdf_cd using datn from an on -site rairo gmit;e. For Sampling pr,riods with no disch.3rge at Joy. oulfalls. You must still sufrmit i his discharge monitoring report with a checkmark here. "See General Permit text., 'fable :3, id,,ritllyhij, the es4ivcizilly serrsitivf- receivinp water ca:rssilic,rtions vrhtre the more protective benchnuirk applies. Did this facility pur(orm Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? n yes Fa o (if yews, complete Part B) Bart B: Vehicict Maintenance Area Monitoring Results: only for facilities averaging > 55 pal of new motor oil/month. Outfall No. Sample Collected, Oil and Grease, T55, pH, New Motor oil Usage, too/dd/yr mg/L mg/1_ Standard units Annual average gal/mo Benchmark - - 3[) 100or50' 6.0-9.0 — —� -- ' Only applies to taCiliU0S that use/Process meats. 2The total precipitation must hc, reCorc ed using Bata ftum an on -site rain Vaupe. I l or sarnpIing pc!riuds with no discharge at ;any outfalls, you rp.ust still sub m{t this discharl;c, rnoni'Lot in;r rupoit with a chuckrnark hare. 'See Gem rail l'er rniL text. l'airlc 3, identifying the especially scnsit:ive rr.reiving water classif ic,3tium where the more protective herichmark applies. 514'I_i '4 l.�tst ]tcvisuel: October 18. ZUl2 P.we1oV2 *FOR PART A_ AND PART B MONITORING RESULTS: • A BENCHMARK FXCFEDANCE TRIGGERS TIER 1 REQUIREMENTS. tit:L= 11I=1�1VI1-C PART II 51=C1-ION C1. • 2 I=X{_FrI'JAN( FS IN A ROW FOR THE SAME PARAMETER Ai -THE SAMF 0UTFAI-I_ TRIGGER TIER 2 REQUIREMENTS. SEF PFRMIi- ]'Ak"I- it Si=C: [-iON E3. • T]CR 3: HAS YOUR FACII.ITY HAD 4 OR MORE BENO ]MARK EXCEEDEN(-E-S FOR THE SAME PARAMETFR AT ANY ONF OHTFAI i_ YES ❑ NO IF YES, HAVE YOU CON1ACTED THE DWQ RFGIONA[ OFFICE? YES [l NO J-] RFGIQNAI_ OFFICE CONTACT NAME=: Mail an original and one copy of this DMR, including all "No ,Dischar_ qe" reports, within 30 days of receipt of the lab results or at end o monitoringperiod in the case of "No Discharge" marts) to: Division of Water Quality Attn: 0WO C .retail Files 1617 Mail Service Centor Raleigh, NC 27699. 1617YJ Y_OU MUST SIGN THIS_ CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document rind all attachments were prepar-wd under my direction or supervision in accor-d�rncr with c) system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inrtuiry of t1w parson or persons who manage the system, or those persons directly responsible for gathering the information, the inform.-ition Submitted is, to the best of my knowledge and belief, true, accurate, and corTlpleic:- I am aware that there are significant penalties "Or SubMilting fai :r information, inCluding th12 pOSSibility of fines and imprisonment for knowing violations." (Signature of Permittee) i0= �Y2Ct8 (Date) Additional copies of this form may he downloaded ;at. Ida://t��arC-�t,rarrlE�r�r-i,rr,�wF h/tic�c��fsiijnpd��_tistivlst,al� �t S W U-24 9 I.nsr 1"twiscd: (.)c r 18, 2012 Meritech, Inc. _�. Environmental Laboratory Laboratory Certification No.165 Contact: Tina Williams Report Date: 10/24/2018 Client: Keystone Foods P.U. Box 1.436 Reidsville, NC 27320 Date Sample Rcvd: 10/1.1/2018 Merirech Work Order # 10111803 Sample: Stormwater 1 Grab 10/11/18 P_ararneters Result Analysis Date Reporting Limit Method CUD 206 mg/L 10/20/18 15 mg/L I:PA 410.4 Total Suspended Solids 61 mg/L 10/15/18 2.5 mg/L SM 2540 D Ammonia, Nitrogen 0.4 mg/L 10/23/18 0A Yng/L EPA 350.1 Oil & Grease (IIHM) <S mg/L 10/16/1.8 5 mg/l, EPA 166413 Fecal C.oliform 100,000 col/100 mi 10/11/ I Q 9 col/100 ml SM 9222 I) pH 7.1 S.U. 10/11/18 1..0 - 14.0 S.U. SM 4500-HB 1 herehy certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 -:o-m,n Chain of Custody Record (COC) NPDES#: _ M E RITECH INC. 1Address:_ Client: Equity Group Phone. _ Fax: _ 227 Equity Dr. ENVIRONMENTAL LABORATORIES Reidsville, NC 2 Email: _ y 642 Tamco Rd. Phone: 336-342-4748 Project: _ Reidsville NC 27320 Fax: 336-342-1522 1 P.O.#: Email: info@meritech-labs.com Att: Tina Williams How would you like your report sent? WWW,meritech--Iabs.eom Circleall that apply: Email (preferred), Fax, Mail Sampling Dates &Times Person Taking Sample(Sign/Print): Sample Location and/or ID # start End comp? #of Date -time Date Time Grab? Cont. Test(s) Required Stormwater 1 V- 8 og 1 Oil & Grease W/HCL C-'� Turn Around Time* *RUSH work needs prioraoproval. .H rin .ta—t I a _ s n.— I 24 - 4R Fir G 1 TSS�' G 1 COD,NH3 w/H2504 G 1 Fecal Colifornl G PH p Method of "" aechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKid samples must be done in the field prior to preservation. Shipment: Comments: * Client will Grab the pH and Temperature on site, and Meritech will report. ---_..._ — Compositor#� y ;' -—i�I'-5-- -- ___—.�- ---- ---------- — ---- dug,#.;; :•aE��-: _ Fed Ex Are these ripsults for regulato purposes? Yes No Report results in: mg/L ! mg/kg ug/L � j y@ " Hand Delivery Relinquished b Dater . Time: <: - '�a tom. w (�--4 I v 3 S �+ Received b l�+`CIC� WJ ate: 1J `• ��� Time: :' y other Relinquished by: ; 4 r> { Date: Tim �'�� Received by: Date: 'Time: I Relinquished by: Date: Time: Received Time: Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: 'Tina Williams Client: Keystone Foods P.O. Box 1436 Reidsville, NC 27320 Report Date: 10/24/2018 Date Sample Rcvd: 10/11/2018 Meritech Work Order # 10111804 Sample: Stormwater 3 Grab 10/11/1.8 Parameters R. esUlt Analysis Date Reporting Limit Method COD 61 mg/L 10/'L5/18 15 mg/l, EPA 410.4 Total Suspended Solids <2.5 mg/L 10/15/18 2.5 mg/L SM 2540 D Ammonia, Nitrogen 0.4 mg/L 10/22/18 0.1 mg/l, EPA 350.1 Oil & Grease (HEM) <5 nig/L, 10/16/18 5 mg/L EPA 1664B Decal Coliform 333 col/100 nil 10/11/18 9 col/100 ml SM 9222 D pH 7.4 S,U. 10/11/18 1.0 - 14.0 S.U. SM 4500-1-113 I hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 s Chain of Custody Record (COC) Client: Equity Group NPDES#: I Phone: 'F M E R I TE CH, INC. Address: � 227 Equity Qr. Fax: ENVIRONMENTAL LABORATORIES Reidsville, NC 2 Email: j 642 Tamco Rd. Phone: 336 342-4748 Project: Reidsville NC27320 Fax:336-342-1522 P.O.#: Email: info@mer'tech-labs.com Att: Tina Williams Turn Around Time* 'RUSH work needs prior approval. How would you like your report sent? WWW.meriteeh-labs.com Std soda s) - a s I4-48Hrs Circle all that apply: Email (preferred), Fax, Mail Sampling Dates & Times Person Taidng Sample (Sign/Print): Sample Location and/or ID # Start End �mp? „of Test(s) Required �lce?� pHo Date Time Date Time (,rah? cone. Y /'rvo `,CIOK ' Stormwater 3 �_ L� r G 1 Oil & Grease W/HCL'+ G 3 COD,NH3 w/H2SO4 G J. Fecal Coliform i G I.. i pH r Temp �. �.17 - ci on "``A'i7empera4ue,Upr. Method of Dechlorination (<0.5 ppm) of Arnmonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Composltor :; Shipment: * Client will Grab the pH and Temperature on site, and Meritech will report. _[� —LfP_S — Oak Fed EX e these results for regulatory purposes? Yes U No �, ,� I�Jug Report results I mg/L mg/kg ug/L R d tr( _ Date: Tim J Received h Hand Delivery j ■, rf �' N , Other Re qP� q 1[f �t� f .Rate:�� Time��t Received by" i7ate: Time: i I�' , 1 i 1 '� Relinquished by: Date: Time: Rec by is 1 Oat ` Tjry� �. Cc' e— ilx�l SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted -9 - f ce RECEIVED AUG 14 2018 CERTIFICATE OF CO ERAGE NO- NCG06 () 0 U Z SAMPLE COLLECTION YEAR T Cs�N � ftf=,i_ FILES FACILITY NAME eucc „R� ter- FACILITY A 1TIE5 INCLUDE (check all that apply): D�JT� SECT1049 COUNTY ' \�UCk'. nF 11�,7 use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES akaDISCHARGING TO SALTWATERS? ❑YES LjNn6 LABORATORY tN-5 Lab Cert. # i b � Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -i Total event rainfall • SL or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100or50 Within 6.0--9.0 120 30 1000 500 1 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 �ja outfalls. 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? ❑ yes [ 4fo (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new motor oil/month. Outfall No. Sample Collected, ma/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 54 6.0 - 9.0 - 1 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. SWU-249 Last Revised: October 18, 2012 Page I of 2 "FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 for at end of monitoring 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 Permittee) DB-09 -zo18 (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.org/webZwq/ws/su/`npdessw#tab-4 SWU-249 Last Revised: Oc �r 18, 2012 age 2 of 2 Meritech, Inc. ,ty Environmental Laboratory _ Laboratory Certification No. 165 •:F Contact: 'fine Williams Report Date: 8/8/2018 Client: keystone Foods P.O, Box 1436 Reidsville, NC 27320 Date Sample Rcvd: 7/30/2018 Meritech Work Order # 07301801 Sample: Stormwater 1 Grab 7/30/18 Parameters Result Analysis Date Reporting Limit Method COD 82 mg/L 8/6/18 15 mg/L 1?11A 410.4 Total Suspended Solids 104 mg/L 7/31/18 2S ing/l. SM 2540 D Ammonia, Nitrogen 0.1 nig/L 7/30/18 0.1 mg/L EPA 350.1 Oil & Grease (HEM) <5 mg/L 7/31/18 5 mg/L F11A 1664B Decal Coliform 250,000 col/100 ml 7/30/18 9 cal/100 ml SM 9222 D pll 8.26 S.U. 7/30/18 1.0 - 14.0 S.U. SM 4500-HB I hereby certify that I have reviewed and approve these data. j Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) NPDES#: Client: L, -�'-aucL Phone: Address: Fax: Email: Project: P.O.#: Attention: V\` `z� Turn Around Time* *RU5H work needs prior approval. How would you like your report sent? 5td 10da s) s 24-48Hrs Circle all that apply: Email (preferred), Fax, Mail M EFRITECHp INC. ENVIRONMENTAL LABORATORIES r' f - 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): Lab USe Onlyr. start End Comp? Grab? #of Cont. Test(s) Required On I e? yes , No PH OK? a Date Time Date Time i Temperature Upon Receipt: sp Li GG Method of Shipment: * Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. **' Comments: �~ 1�, �V� ►".' Compositor # Jug # ❑I UPSSA Fed Ex Are these results for regulatory purposes? Yes , No Report results in: mg/L mg/kg � ug/L Hand Delivery itelinGuished yam"`- bate + ��� �' a,,�i+� Time: �,:35 } ����C C' �O_ T� +� C� r \(> Other Relinquished by �� te: Time; � v.. c��`} 3 6-'- Received by: Date_ Time: Relinquished by: Date: Time: BreelV ed by Lab,,'/ �_ t �� SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water C,uality General Permit No. NCGO60000 Date submitted I - CERTIFICATE OF COVERAGE NO. NCG060 ,Q O r_1 FACILITY NVMVE COUNTY c) c PER50N COLLECTING SAMPLES _'_ ;1 LABORATORY , Ve Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES SAMPLE COLLECTION YEAR ZQ DWR SECTION FACILITY A IVITIES INCLUDE (check all that apply): se/process meats ❑ use animal fats yproducts DISCHARGING TO SALTWATERS? ❑YES LgfU PLEASE REMEMBER TO SIGN ON THE REVERSE —> Total event rainfall Z or o discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci2, Colonies per 100 ml Benchmark - 100 or 50° Within 6.0— 9.0 120 30 1000 500 } Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge- 3 For sampling periods with no discharge at 2ny outfalls. You must still submit this discharge monitoring report with a checkmark here- 4 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 S5 gallons of new motor oil per month? ❑ yes 540- Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New (Motor Oil usage, Annual average gal/mo' Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfafls, 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. (ifyes• complete Part B) SWU--249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER Z REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an anginal and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case oL"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." r (Signature of Permittee) 07-I2-2-019 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orw/web/wQ/ws/su/npdessw#tab-4 S W U-249 I.asr Revised: Oc �r 18, 2012 age 2 of 2 P -r . w SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _G2_ A__ 1 _ CERTIFICATE OF COVERAGE NO. NCG06 0 SAMPLE COLLECTION YEAR 2 01 FACILITY N ME FACILITY IVITIES INCLUDE (check all that apply): RECEIVED COUNTY use/process meats ❑ use animal fats byproducts PERSON COLLECTING SAMPLES +,�;f� owcS DISCHARGING TO SALTWATERS? []YESOK-0JUN 0 8 2018 LABORATORY_ , EeG1~J Lab Cent. PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL FILESDWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or PNeo discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 500 1 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 outfalls. 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 benchmar;no pli Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 3 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 outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifcations where the more protective benchmark applies. SWU--249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [q---' 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" report -within 30 days of receipt of the lab results (or at end of monitoring 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 Permittee (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wglwsfsu/npdessw#tab-4 SWU-249 Last Revised: Oc *r 18, 2012 age 2 of 2 SEMI --ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted _ - 4 `-- I - k % CERTIFICATE OF COVERAGE NO. NCG06L,_Q � r] FACILITY NAME Nit rvL COUNTY ' PERSON COLLECTING SAMPLES _i LABORATORY 1S \e,l,�re e . 5 Lab Cert. 9 Part A: Stormwater Benchmarks and Monitoring Results RECEIVE FAmLITY A PLE LIV�ION�CLUOE (check EAR -L �all� at apply): MAY 1 4 zm se/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES G�M Mr ' FT M`CT10n` PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event roinfoll z1 - :5 C1 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal CoIIform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-- 9.0 120 30 1000 5o0 L IS.L �}� i Only applies to facilities that use/process meats. ZThe 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. °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 S5 gallons of new motor oil per month? ❑ yes no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L T55, mg/L pH, standard units New Motor Oil Usage, Annual average gal/mo' Benchmark - 30 100 or 504 6.0 — 9.0 - } Only applies to facilities that use/process meats. ZThe 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised. October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F� NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cop _9f this DMR,_including all "No Discharge"' reports, within 30 days of receipt of the lab results for at end of monitoring 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: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 5D 2- 0 LL (Date) Additional copies of this form may be downloaded at: http./Zportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W it-249 Last Revised: Oc �r 18, 2012 arye 2 of 2 Merltech, Inc. Environmental Laboratory Laboratory Certification No.165 ryes:: Contact: Tina Williams Client: Keystone Foods P.O. Box 1436 Reidsville, NC 27320 Report Date: 5/2/2018 Date Sample Rcvd: 4/24/2018 Meritech Work Order # 04241803 Sample: 5tormwater 1 Grab 4/24/18 Paramet Result Anajy5js Date Reporting Limit Method COD <15 mg/L 4/25/18 15 mg/L EPA 410.4 Total Suspended Solids 23.6 mg/L 4/25/18 2.5 mg/L SM 2540 D Oil & Grease (HEM) <5 mg/L 5/1/18 5 mg/L EPA 1664E Fecal Coliform 811 cal/100 ml 4/24/18 9 col/100 ml SM 9222 D pH 7.34 S.U. 4/24/18 1.0 - 14.0 S.U. SM 4500-HB Temperature 15.8 °C 4/24/18 - SM 2550 B 1 hereby certify that I have reviewed and approve these data. 4� a V1�7 Laboratory Repre entative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) r--, NPDES#: Client: L� Phone: Address: Fax: Email: Project: P.O.#: Attention: Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that apply: Email (preferred), Fax, Mail Std 10days) s 24-48Hrs M RITECH IIVC. A 1 ENVIRONMENTAL LABORATORIES 4- 642 TamcD Rd. Phone: 336-342-4748 i_. Reidsville NC 27326 Fax: 336-342-1522 Email: info@meritech[abs.com www.meritechlabsxom Sample Location and/or i D # Sampling Dates & Times Person Taking Sample(SignfPrint): Lab:Use, Only: Start End comp? Grab? u of Cont. Test(s) Required on Iced ,. Na :.Cl. . pH OKZ oK Date Time Date Time 0, 1i-QCWQ �G Temperature upqn.Receipt: ry Method of Shipment: *"`* Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to reservation. *" Comments: Compositor:# Jug # .. UPS Fed Ex Are these results for regulatory purposes? Yes ` No Report results in: mg/L mg/kg � ug/L I�1 Hand Delivery Relinquished by: Date: _ Time: ` Received b : - V 1 Date �! Time: t i "[ 0— Other I Relinquished Time: �/i �[] Received by: ate: Time: Relinquished by: Date: Time: eived bV�L. Timp; ryl f If el-6 Semi-annual Stormwater Discharge _Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted February 20, 2018 CERTIFICATE OF COVERAGE No. NCG030607 FACILITY NAME O'Neal Steel COUNTY Guilford PERSON COLLECTING SAMPLES LABORATORY Lab Cert. tt Comments on sample collection or analysis: No samples were collected for analysis. There was no stormwater discharge during this monitorin period. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 4 or ® Monthly' January (month) DISC HARGINGTVLA@0ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA MAR U 7 2W ®Other Discharge to Mile Creek Run CENTRAL Fil 1=C DWR PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 �v J J4';v ® No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units - Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall #1 Not Sampled No Discharge --- --- --- --- --- --- --- Outfall #2 Not Sampled No Discharge --- --- --- --- --- --- --- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit; Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/16/2017-10/31/2018 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Kelli Raga Name (Print name) Safety Manager 4Tj,flet title) e) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 1S mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/16/2017-10/31/2018 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 for at end of monitoring period in the case of "No Discharge" reports to: . Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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 awareythat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permitteej (Date) Permit Date: 11/16/2017-10/31/2018 SWU-245, last revised 10/25/2012 Page 3 of 3 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _ �- _2 L -- 1.1z CERTIFICATE OF COVERAGE NO. NCG06 QQ rl SAMPLE COLLECTION YEAR z_ t FACILITYNAME FACILITY 6CTIVITIES INCLUDE~ (check all that apply): COUNTY07:use/process meats ❑ use animal fats/byproducts PERSON COLLE ING SAMPLES_V'� kl u15 F6 GING TO SALTWATERS? []YES ONO Y LABORATOR(; rc Lab Cert. # los ' L., PR 0 3 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE -j Part A: Stormwater Benchmarks and Monitoring Results DVvR R:, ,_. -Total event rainfall z�_ or No discharge this period' S R �L'/ Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L "Oil and Grease, mg/L Fecal Coliform , Colonies per 100 mi Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0— 9.0 120 30 1000 Soo S 0 13RS c7. Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here- 4 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? ❑ yes o (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 --9.0 - 3 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at Any outfafis, you must still submit this discharge monitoring report with a checkmark here- 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 5j--' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []NOR 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 (or at end of monitoring period in the case o "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm o 3 - 2C�- ZD ig (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orq/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised_ Or *r 18, 2012 aae 2 of 2 W Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Tina Williams Report Date: 3/21./2018 Client: Keystone Foods P.O. Box 1436 Reidsville, NC 27320 Date Sample Rcvd: 3/12/2018 Meritech Work Order # 03121804 Sample: Stormwater 1 Grab 3/12/18 Parameters Resul Analysis DiltC Re o1r_rting Limit Method COD 139 mg/L 3/13/18 15 mg/L EPA 410.4 Total Suspended Solids 15 mg/l, 3/13/18 2.5 mg/L SM 2540 D Ammonia, Nitrogen 1.4 mg/L 3/13/1.8 0.1 mg/L EPA 350.1 Oil & Grease (HEM) <5 mg/L 3/19/18 5 mg/L EPA 1664B Fecal Coliform 2,703 col/100 mi 3/12/1.8 9 col/100 nil SM 9222 D pH 7.06 S.U. 3/12/18 1.0 - 14.0 S.U. SM 4500-1-113 Temperature 12.1 °C 3/12/18 - SM 2550 B 1 hereby certify that 1 have reviewed and approve these data. 12, &1�1 Laboratory Represe rtative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 }zo.m Chain of Custody Record (CDC) Client: Equity Group NPDES#: Phone: M E R IT E C H INC. 1 Address:_ 227 Equity Dr. Fax: ENVIRONMENTAL LABORATORIES ^` Reidsville, NC 2 Email: 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritech-labs.com Att: Tina Williams Turn Around Time* *RUSH work needs prior approval. Haw would you like your report sent? � /� /� /� /� /� � Y 1r V V V V m e ri t e e h - I a b s c o m Std(10 da s) 24 - 48 Hrs . . Cirde all that apply: Email (preferred) , Fax, Mail Sampling Dates & Times Person Taking Sample ' ���" MN� abOU, S' '4 k' Sample Location and/or ID #x� Start End . Comp? #of Test(s) Required On,lce� ; {HOOK?B; Date Time Date Time Grab? Cont. Stormwater 1 1``3 3S 3-12A 9.` G 1 Oil &Grease W/HCL l���' +i•d•v�!:ki�� ,�-12-1�5 14 O +r�Y��t��ii..l'� 4piit...rdaSF°C� G 1 COD,NH3 w/H2504 a '' a_�`' .�., :a . a5 G 1 Fecal Coliform C - S "�'i)3 G c pH • � � ,?�i�'�r�'i��'� : ti j�iNiRuE Temp ';Temperagi�eUpon�.�i: gV"1 v �Lew,t"`t-�"xt' l Method of `*" Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Shipment: * Client will Grab the pH and Temperature on site and Meritech will report. Corn p osito� #xwF�;l UPS Y: :1 rig,#; f,,,_., Fed Ex Are these results for regulatory purposes? Yes No Report results in: mg/L mg/kg ❑ ug/L Relinquished by: Dat Time: '1',y3 � Received 4 �l ate ,/ Time: 1 y r ��o� �ii Hand Delivery :.+-� - I't,_ r1 1`I�A; Other Relinquished by ��[,� \�� ate: _ re: : ©� q Y jj 11 Received by: Date: Time: Relinquished by: Date: Time: Recei Tipt � F G � I SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water uality General Permit No. NCG060000 Date submitted ` Zp — f S CERTIFICATE OF COVERAGE NO. NCGO60 Q FACILITY N�E COUNTY uG PER50N COLLECTING 5f&PLES �; ,� +A LABORATORY �1L('� Lab Cert. # S Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �� O FACILITY AgWITIES INCLUDE (check all that apply): se/process meats ❑ use anim!lf!!stbyproducts DISCHARGING TO SALTWATERS? ❑YES F�,4�O PLEASE REMEMBER TO SIGN ON THE REVERSE —> FEE("0' 11/F_0 FEB 2 6 2013.. C',h-N I WU. i=US 0VVR SECTION Total event rainfoll ZV�j - or n No discharge this perioc 3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcii, Colonies per 100 ml Benchmark - 100or50 Within 6.0 — 9.0 120 30 1000 500 U I 'l I I to ,L 1 5 L L I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. ! For sampling periods with no discharge at 2ny outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Pormit text, -Cable 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 orator oil per month? Dyes (ifyes, Complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50' 6.0-9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. A For sampling periods with no discharge ate outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General PermiL .ert, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU•-249 Last Revised: October 18, 2012 Paac I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TR1GG TIER 2 REQUIREMENTS. SEE PERMIT PART lI SECTION B, TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR TH AME PARAMETER AT ANYONE OUTFALL? YES ❑ 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_Discha q reports, within 30 days of receipt o f the lab results (or at end of monitoringperiod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Flies 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/w,-b/wq/ws/su/ni2dessw#tab-4 S W U-249 Last Revised: Oc �r 18, 2012 age 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact; Tina Williams Report Date; 2/16/2018 Client, Keystone Foods P.O. Box 1436 Reidsville, NC 27320 Date Sample Rcvd: 2/7/2018 Meritech Work Order # 02071808 Sample: Storntwater 1 Grab 2/7/18 Parameter 110su Ajja1ySj5j2ijt_Q Reporting Mini t Method CUD <15 mg/11 2/9/18 15 rng/L EPA 410.4 Total Suspended Solids 1.8 rng/L 2/8/1.8 2.5 rng/I, SM 2540 1) Ammonia, Nitrogen 0.4 mg/l. 2/12/18 0.1 mg/L EPA 350.1 Oil & Grease (11rM) <5 mg/I. 2/12/18 5 mg/L EPA 1664B Fecal Coliform <9 cal/1.00 Fill 2/7/18 9 col/100 ml SM 9222 D pH 7.16 S.U. 2/7/1.8 1.0 -14.0 S.U. SM 4-500-HR Temperature 6.2 °C 2/7/18 SM 2550 B I hereby certify that I have reviewed and approve these data. Laboratory Repres ntative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) Client: Equity Group NPDES#: Phone: MERITECFI INC. 1 Address: 227 Equity Dr. Fax: ' ENVIRONMENTAL LABORATORIES Reidsville, NC 2 Email: ' 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.o,#: Email: info@meritech-labs.com Att: Tina Williams Turn Around Time* RUSH work needs prior approval How would you like your report sent? � e � w � W V V Y v m eri t ee h-I a bs. c o 1 � m i 5td to da sj 3 - 5 flays 24 - 48 Prs . Circle all that apply: Email (preferred) , Fax, Mail Sampling Dates &Times Person l'akingSample (Sign/Print): or ID # Sample Location and/or / Start End Comp? # of Test(s) Required ii Y*. Date Time Date Time Grab. Cont. e5; No ° Saci3OlC Stormwater 3 �j�fls� ' zl A G 1 Oil & Grease W/HCL J� •�� k G 1 TSS G 1 COD,NH3 w/H2SO4 Y�.L � .+i .•if rk�;.• G 1 Fecal Coliform G H�'.i Temp "�`".sFempe'refuj�e;�tlpon:%;�f Method of * " Dechlorination (<C.5 ppm) of Ammonia, Cyanide, Phenol and TKN sampfes must be done in the field prior to preservation. Comments: Corripasitor# h; 7'= Shipment: Client will Grab the pHand Temperature on site, and Meritech will report. UPS Fed l=x Are these results for regulatory purposes? Yes 97 No FJ Report results in: mg/L mg/kg ug/L Relinquished by: { } Date Time:`i r Ti p Ftece Ly:���� � Hand Delivery ti r,4` �� � 7 � �,Qa �(� / 3 FD Other Relinquis d Time: J teived by Date: Time: V 1C1 S r�Date: 3�� Relinquished by: Date:' Time: Recrive 'T Lab: bate: Time: r'- -- 5 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RFr%1=1N/F0 for North Carolina Division of Water Quality General Permit No. NCG060000 .TAN 0 9 2018 Date submitted CERTIFICATE OF COVERAGE NO. NCG060 CZ L2 SAMPLE COLLECTION YEAR L �� _ WF0R�AAT'0i4! PR0CES0G UNP FACILITY NAME c?+Z_ CxzQ C _ FACILITY A (TIES INCLUDE (check all that apply): COUNTY '�V.;�c� �, r,� -� _ i se/process meats ❑ use animal fats/byproducts PER50N COLLECTING SAMPLES DISCHARGING TO SALTWATERS? YES []AICr LABORATORY rnQ,r. kez�J Lab Cert. # l 1�`S - i PLEASE REMEMBER TO SIGN ON THE REVERSE -� Part A: Stormwater Benchmarks and Monitoring Results i Total event rainfall 2_ or 7 No discharge this periad3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Entero[ocd , Colonies per 100 mi Benchmark - 100 or 50 Within 6.0— 9.0 120 i 30 1000 Soo 'Z 2 Z Z .S I I 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 outfalls. 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? ❑ yes ❑ no (ifyes• complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, i mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 i 6.0-9.0 - �I 1 Only applies to facilities that use/process meats. I 2The total precipitation must be recorded using data from an on -site rain gauge. ° For sampling periods with no discharge at apy outfafis, 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 I *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES I❑ NO ❑ REGIONAL OFFICE CONTACT NAME: I I I Mail an original and one copy of this DMR,_includlnq all_. "No Discharge" reports, within 30 days of receiut of the lab results for at end of monitoring 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 i 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 an'd evaluate the information submitted. Based on my inquiry of the i 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 cif Permittee) tnl 03 -Z0M G (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wgtwslsu/npdessw#tab-4 S W U-249 Last Revised: Oc �r 18, 2012 .agge2of2 no ut Contact: Tina Williams Client: Keystone Foods Q.O. Box 1436 Reidsville, NC 27320 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Meritech Work Order # 12201703 Parameters Result COD Total Suspended Solids Ammonia, Nitrogen Oil & Grease (HEM) Fecal Coliform pH 'temperature Report Date: 12/29/2017 Date Sample Rcvd: 12/20/2017 Sample: Starmwater 1 Grab 12/20/17 Analysis Date Reporting Limit Method 168 mg/L 12/12/17 23 mg/L 12/22/17 1.2 mg/L 12/26/17 <5 mg/L 12/26/17 9 col/100 ml 12/20/17 7.16 S.U. 12/20/17 11.7 °C 12/20/17 15 mg/L EPA 410.4 2.5 mg/L SM 2540 D 0.1 mg/L EPA 350.1 5 mg/L EPA 1664B 9091 col/100 nil SM 9222 D 1.0 -14.0 S.U. SM 4500-I[B - SM 2550 B I hereby certify that I have reviewed and approve these data. 1z "�z Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 teL(336)342-4748 fax.(336)342-1522 3-70-2G33 Chain of Custody Record (COC) Gtent: Equity Group Address:_ 227 Equity Dr. Reidsville, NC 2 NPDES##: phone: Fax: Email: Project: P.O.##: ME R IT E C H INC. 1 ENVIRONMENTAL LABORATORIES r ` 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www. m e ri tec h-i a b s. e a m E Att: Tina Williams Turn Around Time* *RUSH work needs prior approval. How would you like your report sent? Circle all that apply: Email (preferred), Fax, Mail Std I 10 da sj - s 24- 49 Firs Sample Location and/or ID # p Sampling Dates & Times Fersl nTaking5amp[e(5ign/Print):WL Start Ertl ; Comp? Grab? #of Cont. Test(s) Required e' Ml CIO Date T me Date Time Stormwater 1 2 2� i'f G I Oil & Grease W/HCL �' S C1 i�1 G 1 TSs "i�frCs?y.:.4� G 1 COD,NH3 w/H2SO4u�# G 1 Fecal ColiformS+,I,1y',';I;S Jv l S Temp I �ltSe�°cN�i c3"rgip�rrdhlfel j} a:.tf'L�fic Ri" Method of Shipment: p `** Dechlorination (c0.5 p mj of Ammonia, Cyanide, Phenol and 71(N samples must be done in the field prior to reservation. ***Fir^if;!' Comments: * Client will Grab the H and Temperature on site and Meritech will report. P P, P Corrlpos�or. �� h� UPS Fed Ex Are these results for regulatory purposes? Yes U No I F,:J Report results in: rnx/I_ mg/kg ug/L Hand delivery Rennquished by: Date: Time: r } Z�3 !'. Ret d b : i 4ate: Time: '1U11 ` CiltV S ��✓i ?r��(i �� Other Relinquished by: Date: Time: Received try: Date: time: Relinquished by: 4 Dat Time' ' t R! a ab:/date:, + Timq� ! - 4 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT —5 _ for North Carolina Division of Water Quality General Permit No. NCG060000 � wttu Date submitted _ 9 - Z !" - i r7 SEP 2 9 2017 CERTIFICATE OF COVERAGE NO. NCG06 0_0 JD —'I SAMPLE COLLECTION YEAR ac C1 CENTRAL FILES FACILITY NAME FACILITY ACTf VITIES INCLUDE {check all that apply): DwR SEC7-I0j�1 COUNTYS h�.� _ use/process meats ❑ use animal fa /byproducts PERSON COLLE ING SAMPLES--T—► RV Y%W` ri. DISCHARGING TO SALTWATERS? [—]YESNO LABORATORY - t� i t,l� Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z• (o9 "or or n No discharae this oerioce Outfall No. Sample Collected, mo/dd/yr T55, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcii, Colonies per 100 mi Benchmark - 100 or 50 Within 6.0— 9.0 120 30 1000 Soo all 3 DPI I I 2- Lz.s .i71 l L d 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 2ny outfa(ls. 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? ❑ yes no (ifyes. complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 10o or 504 6.0 — 9.0 - 1 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 outfalls, 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. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR T SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 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 (or at end of monitoring 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 penafty 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." re of Permittee) cl- rZ(� (Date) Additional copies of this form may be downloaded at: http:Lportal.ncdenr.org/wet�Lwq/ws IsuZnpdessw#tab 4 S W U-249 Last Revised: Or �r 18, 2012 age 2 of 2 Meritech, Inc. r Environmental Laboratory s Laboratory Certification No.165 Contact: Tina Williams Report Date: 9/25/2017 Client: Keystone Foods P.O. Box 1436 Reidsville, NC 27320 Date Sample Rcvd: 9/12/2017 Meritech Work Order # 09121701 Sample: Stormwater 3 Grab 9/12/17 Parameters Result Analysis Date Rgporting Limi Method COD <15 mg/L 9/13/17 15 mg/L EPA 410.4 Total Suspended Solids <2.5 mg/L 9/13/17 2.5 mg/L SM 2540 D Ammonia, Nitrogen <0.1 mg/L 9/18/17 0.1 mg/L EPA 350.1 Oil & Grease (HEM) <5 mg/L 9/14/17 5 mg/L EPA 1664B Fecal Coliform >1000 col/100 ml 9/12/17 9091 col/100 ml SM 9222 D PH 6.01 S.U. 9/12/17 1.0 -14.0 S.U. SM 4500-HB &.C17 I hereby certify that I have reviewed and approve these data. �. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) Client: '' •S� NPDES# Phone: ® ERI TECH, INC. ENVIRONMENTAL LABORATORIES A Division of Wa/er Techno%gy and Controls, Inc, Phone: 1-336-342-4748 642 Tamco Rd. Fax: 1.336-342-1522 Reidsville, NC 27320 Email: srmrtech@bellsouth.net Web Site: www.moritech-labs.com �r Address: ��� �i��-��t� c� �'M1��`�'" - Attention: Email: Email: Project # P. a n Turn Around Time* 'RUSH work must have prior approval. Std (10 days) 0 3 - 5 Day 0 24 - 48 Hr Sample Location/ID # Sampling Dates & Times p g Person Takin Sam !e Si nature : Required Method tab Use Only START END Comp? Grab? #of Gonts. Tests Required 200.81200.7 pH OK? Date Time Date Time a �ii�✓f� .-� 0,� q 1 r ' �� �f D ��b - " �" y r'�� ( � "� f j I �"` ( � 7 " ` Z co C t�- V 1 Compositor # Jug # ***Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol or TKN samples must be done in the field prior fo preservation."* Comments: Method of Shipment: UPS ❑ Fed Ex Hand Delivery ❑ Other Are these results to�agulalory purposes? YES �! NO � Report results in mg/L ❑ mg/Kg ❑ µg/L � On Ico? Temperature On Recaipt *� Relinquished by Date Time PCMv 1—-2-1 �, ceived y l Date Time < iplo -I a nquish by Date Tyro �0�9 1��c�`v` Received by Date Time Relinquished by Date Time eceiv t b by Del Tim I)) aa- SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted Q —off ,� — r) cc�� RE CERTIFICATE OF COVERAGE NO. NCG060 �0 rl SAMPLE COLLECTION YEAR R r) MAR 0 7 2017 LJ FACILITY ME2y 5}ar.�_ �opa j _ FACILITY A 1TIES INCLUDE (check all that apply): COUNTY OC.1L; n c 1Lc,.t� h�.S use/process meats ❑ use animal fats/byproduct � fit, FILES PERSON COLLE ING SAMPLES `T't nv� W ti `� DISCHARGING TO SALTWATERS? ❑YES U*Cr' ECG rON LABORATORY Lab Cert. # 16-5- PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results T otai event rainfall 2. 31 or n No discharge this period't Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 5o0 %X + a l Is 2-01'1 4 o to I Z Is 5 a y OGc�('r�.11 3 I T 1 2 cs 1 I 7_ (o 3 j 5 L$ 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 outfalls. 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? ❑ yes 52to ( yes complete Part B) Part B: Vehicle Maintenance Area Monitorine Results: oniv for facilities averaeink- > 55 lral of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - '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 pny outfalls, 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this ❑MR, includinq all "No Discharge"' reportsLwithin 30 days of receipt of the lab results (or at end of monitoring 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 lai&, 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." IM 11 ature of Permittee} ' 2-28- f� (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.org/web/wqLWs/su/npdessw#tab-4 S W U-249 Last Revised: Oc -r 18, 2012 acre 2 of 2 Meritech, Inc, Environmental Laboratory Laboratory Certification No.165 Contact: Tina Williams Client: Keystone Foods P.O. Box 1436 Reidsville, NC 27320 Meritech Work Order # 02151723 Sample: Stormwater 3 Grab Report Date: 2/24/2017 Date Sample Rcvd: 2/15/2017 2/15/17 ParaMete Result Ana ysis Date Reporting Liffli Method COD 159 mg/L 2/23/17 15 mg/L EPA 410.4 Total Suspended Solids 12 mg/L 2/16/17 2.5 mg/L SM 2540 D Ammonia, Nitrogen 0.2 mg/L 2/20/17 0.1 mg/L EPA 350.1 Oil & Grease CHEM) < 5 mg/L 2/17/17 5 mg/L EPA 1664B Fecal Coli€orm 1 col/100 ml 2/15/17 9091 col/100 ml SM 9222 D pH 6.3 S.U. 2/15/17 1.0 -14.0 S.U. SM 4500-1-10 Temperature 11.1 °C 2/15/17 - 5M 2550 B I hereby certify that I have reviewed and approve these data. zlc� Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 3�m Chain of Custody Record (COQ Client: Equity Group Address:_227 Equity Dr. Reidsville, NC 2 NPDES#: Phone: Fax: Email: Project. P.O.#: M E R I T E C H INC. 1 ENVIRONMENTAL LABORATORIES 642 Tamco Rd- Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com A /� A /� A (� VY YY YY .meritech-labs.com Att: Tina Williams Turn Around Time* *RUSH work needs prior approval. How would you like your report sent? Circle all that apply: Email (preferred), Fax, Mail Std 14da s)Uf s 24-48Hrs Sample location and/or ID # p Sampling Dates & Times Person faking Sample (Sign/Print):, `�''� ka�• Start End Comp? Grab? #of Cont. Tests Re u i red q ME- , Date Time Date Time Stormwater 3 ti 0 V, G 1 Oil & Grease W/HCL G 1 TSS G 1 COD,NH3 w/H2SO4 G 1 Fecal Coliform f G pH (o ' TempJt.( ,. ;;., Y i SONY aep �`�; A. Method of Shipment: Dechlorination (<0.5 m) of Ammonia Cyanide, Phenol and TO sam les must be done in the field rior to preservation. *** �z + Comments: " Client will Grab the pH and Temperature on site, and Meritech will report. C�orp,s flti,r UPS Fed Ex Are these results for re latory purposes? Yes No Report results in: mg/L mg/kg ug/L Hand Delivery Relinquis 1[: Dale: Tm 2- - j"1 Receives �y Datee;, T t_ �lnc.� t� � L ! 151 Other Relinquish r, ` �_ Date: m : �-S i` t 5 �k Received by: Date: Time: Relinquished by: Date: Time: Re a l>;h; r Dte Cier�ix S rA Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Tina Williams Client: Keystone Foods P.O. Box 1436 Reidsville, NC 27320 Report Date: 2/24/2017 Date Sample Rcvd: 2/15/2017 Meritech Work Order # 02151722 Sample: Stormwater 1 Grab 2/15/17 Parameters Result Analysis Date Reporting Limit Mgthod COD 78 mg/L 2/23/17 15 mg/L EPA 410.4 Total Suspended Solids 40 mg/L 2/16/17 2.5 mg/L SM 2540 D Ammonia, Nitrogen 0.8 mg/L 2/20/17 0A mg/L EPA 350.1 Oil & Grease (HEM) < 5 mg/L 2/17/17 5 mg/L EPA 1664B Fecal Coliform 24 col/100 ml 2/15/17 9091 col/100 ml SM 9222 D pH 6.2 S.U. 2/15/17 1.0 - 14.0 S.U. SM 4500-HB Temperature 10.3 °C 2/15/17 - SM 2550 B I hereby certify that I have reviewed and approve these data. r, Laboratory Representative ' 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) Tent: Equity Group 227 Equity Dr.. Reidsville, NC 2 NPDES#. Phone: Fax: Email: Project: P.O.#: M E R I TE C H INC. JAddress:— ENVIRONMENTAL LABORATORIES 'MAW 642Tam co Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax. 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com Att: Tina Williams Turn AroundTln:e• `RUSH work needs prior approval. How would you like your report sent? Circle all that apply: Email (preferred), Fax, Mail Std soda s) 24-49Hrs Sample Location and/or ID # Sampling Dates &Times PersonTaking Sample (Sign/Print): U, , Start End Camp? Grab. #of Cont. Test(s) Required P Date -rime Date Time Stormwater 1 r1.� Z- G 1 ON & Grease W/HCL r� i G 1 y TSS G 1 COD,NW3 w/1-12SO4 G 1 Fecal Coliform G pH iv Temp 103 s . ` ' .3 k Mi 3I t W11-11 Method of Shipment: Dechlorination 1<05 m of Ammonia, Cyanide, Phenol and TKN sam les must be done in the field prior to preservation. Comments: * Client will Gran the pH and Temperature on site, and Meritech will report. Co 0 r UPS Fed Ex Are these results for regulatory purposes? Yes 7 No ID Report results in: mg/L mg/kg ug/L Hand Delivery Relinquished by: Date: Time: Re i ed by: { � ate: Ti e: ia/ ? Ld �g �- -1 ? *7 Z Other Relingti 1r. Date: Time _ , J _1 Received by: Date: Time: Relinquished by: Date: Time: R ve byrk— daterl Tir�peS SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted %- 21-- 1 L, CERTIFICATE OF COVERAGE NO. NCGO61a 5�0__ � FACILITY NAMEQ,UCa-���Q _Pni7- COUNTY - 1 , \ PERSON COLLECTING Y AMPLES -TW' �1 ti LABORATORY Lab Cert- #� Part A: Stormwater Benchmarks and Monitorine Results SAMPLE COLLECTION YEAR ZD I b FACILITY APTIVITIES INCLUDE (check all that apply): use/process meats ❑ use animal fa /byproducts DISCHARGING TO SALTWATERS? []YES 260 RECEIVED AUG 2 5 2016 CENTRAL r~tLES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 rotal event rainf0112. Z or ❑ No discharge this per' _lod3i Outfall No, Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci ,`� Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo gc 4 (o S - , (c, < 5 c. 2.a LS ` 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 outfalls. You must still submit this discharge monitoring report with a checkmark here- 4 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? ❑ yes no (ifyes, complete Part R) Part R- VPhirle Maintenance Area Monitoring Results: only for facilities averaeine > 55 gal of new motor oil/month_ Outfall No. Sample Collected, mo/dd/yr Off and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 5o 6.0 — 9.0 - '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 outFalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOREPART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMft including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "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 informatio, including the possibility of fines and imprisonment for knowing violations." ature of Permittee) _L-Zz-2o/a (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wS/Su/npdessw4tab-4 S W U-249 Last Revised: Or -tr 18, 2012 -'age 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: August 1, 2016 06� CERTIFICATE OF COVERAGE NO. NCG060020 FACILITY NAME Tyson Farms Inc. Wilkesboro Complex COUNTY Wilkes PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. 4 402 AUG 15 2016 (. 1!Tr)1 L -lLES Part A: Storm water Benchmarks and Monitoring Results; SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ® ;A%* use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO l PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 'or ❑ No discharge this perio& Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L `pH;—v Standard units COD, mg/L` Oil and Grease, mg/L Fecal Coliforml, Colonies per 100:ml Enterococcil, Colonies per 100 ml Benchmark. - 100 or 504 Within 6.0— 9.0 120 36 1000 Soo Wilk- 02 NA NA ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See 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? ® Yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. (if yes, complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil & Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 1s 100 or 50' 6.0 - 9.0 - ' Only applies to facilities that use/process meats. '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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 'See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies_ *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER iREQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ 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 indudin all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case o "No Discharge" reparts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IL 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, "_jo 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." 1�z— %—) (SignatuA of Permittee) v (Date) Additional copies of this form may be downloaded at:'http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 1 Tyson Foods, Inc. August 1, 2016 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699- I617 -_ C E :- •- - 4 AUG 1 z01b Subject: General Permit No. NCG060000 Tyson Farms Inc. CENTRAL. FILES CQC NCG060020 DvVR SECTION Wilkes County Dear Madam or Sir: Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 02 for the parameter of fecal coliform. Tyson Farms Inc. Did not meet storm water sampling criteria for the month of June and July 2016. Due to mostly dry weather and weekend rain events for the month. Monthly (analytical and qualitative monitoring) will continue for this parameter until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253 should you have any questions. Sincerely, Raymond E. Johnson (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3 I S- lv ff CERTIFICATE OF COVERAGE NO. NCG06_61;_0�1_ SAMPLE COLLECTION YEAR Zb I b FACILITY NAME FACILITY A IVITIES INCLUDE (check all that apply): COUNTYp`�,� ®®��,I use/process meats ❑ use animal fats products PERSON COLLE�lNG SAMPLE5 I L �h�i, .G r� R DISCHA GiNG TO SALTWATERS? []YES LABORATORY ``i1P,r` ;�C'C11� Lab Cert. # � ,312 . PLEASE REMEMBER TO SIGN ON THE REVERSE -3 CENTRAL FILES: Part A: Stormwater Benchmarks and Monitoring Results MR SECTIOI!r�� Total event rainfall1 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Conform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0— 9.0 120 30 1000 500 212- y I 1 b _5_ 113So z '2 r c � , a 1 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 outfalls. 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? ❑ yes no (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - } Only applies to facilities that use/process meats. 2Thetotal 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. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 ' FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 5]' 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 o receipt o the lab results or at end o monitoring 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: htt2:://portal.ncdenr.org/webjwq/ws/su/npdessw#tab-4 S W U-249 Last Revised: Or -r 18, 2012 ace 2 of 2 _ .r SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted I I - 3 O - 1 �7_ CERTIFICATE OF COVERAGE NO. NCG06,) 9 SAMPLE COLLECTION YEAR au 1 r FACILITY NAME ec �jo U- FACILITY A ITIES INCLUDE (check all that apply): COUNTY se/process meats ❑ use animal fats/byproducts PER50N COLLECTING SAMPLES L_. i r16c;_ � �G��rc�� DISCHARGING TO SALTWATERS? ❑YES 5qK6__ LABORATORY_ V\9_f 0 Lab Cert. # b !-i PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z l �Z or n No discharge this neriod3 Outfall No. Sample Collected, mo/dd/yr T55, mg/L PH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50' Within 6.0-9.0 120 30 1000 S00 11- 09 - L B y$ S 1 - 1 S . �-j odS r < ` 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 outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See 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? ❑ yes [J (if Yes, complete Part B) Part B: Vehicle Maintenance Area Monitorine Results: oniv for facilities averaEine > 55 eal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TS5, mg/L PH, Standard units New Motor ail Usage, Annual average gal/mo - Benchmark - 30 100 or 50 6.0 - 9.0 - ' 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 outfalls, 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. SWU--249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE ME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [2]l-' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy o this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee) `1 ab - I.0 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/w_eb/wn/ws/su/`npdessw#tab-4 SWU-249 Last Revised: Oc -r 18, 2012 . age 2of2 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Cotltact: Tina Williams Client: EquityGroup P.O. Box 1436 Reidsville, NC 27320 Revised Date: Report Date: Date Sample Rcvd: 1112312015 11/19/2015 11/9/2015 Meritech Work Order # 11091513 Sample: Storniwater Outfall 01 Grab 11/9/15 Paranleter-5 Result Andllysis Date jkPorting 1.1111it Method COD 48 rng/L 11/9/15 15 mg/L EPA 410.4 Total Suspended Solids 8 mg/L 11/11/15 2.5 mg/L SM 2540 D Ammonia, Nitrogen 1.7 nig/L 11/9/15 0A mg/L CPA 350.1 Oil & Grease (HEM) <5 nig/L 11/13/15 5 nig/L EPA 1664A Fecal Coiiform 450 col/100 ml 11/9/15 10 col/100 till SM 9222 D PH 7.0 S.U. 1119115 110-14.0 S.U. SM4500-HB Q1 Holding time exceeded prior to receipt by the lab. I hereby certify that I have reviewed arid approve these data. �./I LaboratwyRepreser tative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4740 fax.(336)342-1522 Chain of Custody Record (COC) NPDES M — 7�I� r M R.I 1 ECH INC. Client: Equity Group Phone: y E>uvilronnmental Laboratories Fax r. F A Division of Water Tecbnology and Control, Inc. Address: Email: ' " Project: 642 Tamco Rd Phone 1-336-342-4748 17 a Po *: Reidsville, NC Fax: 1-336-342-1522 Tum Around Time* 27320 Email: wtciab@bellsouth.rtet Attention: , y�Q !. );� , a jyiJ�_ _ Std (10 days) 3 - 5 Day 24 - 48 Hr Web Site: www.meritech4abs.com Sample Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END Comp? #of Tests Required on pH OK? Location/ID # Date Time Date Time Grab? Conts. Ice? C12 OK? Stormwater i- �- 5� :'fS f'A G 1 Oil & Grease (w/HCI) j G 1 TSS G 1 C0D,NH3 (w1H2SO4) ; :C G 1 Fecal Coliform t Comments: Method of Shipment: Will these results be used for regulatory purposes? *RUSH work must be approved prior to submiWng samples. Yes No by. Date: Time: R eived by. aLrS�c Date: i.-g-/ Time: -q- �I � S. Z Date: 1 —R45 Time: pS n Received by: Date: Time: Date: Time: Ret by: te: Time: �� h. i'liams Group Fx 1436 idsville, NC 27320 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Revised Date: 11123/2015 Report Date: 11/19/2015 Date Sample Rcvd: 11/9/2015 z ritech Work Order # 11091514 Sample: Stormwater Outfall #3 Grab 11/9/15 am BuLd Analysis Date Reporting rting Limit Meth Qualifier COD 25 nig/L 11/9/15 15 mg/L EPA 410.4 Total Suspended Solids 3 mg/L 11/11/15 2.5 mg/L SM 2540 D Ammonia, Nitrogen 0.2 ing/l, 11/9/]5 0.1 mg/L EPA350.1 Oil & Grease (HrM) 7 nng/L 11/13/15 5 mg/L EPA 1664A Fecal Coliform . <9 col/100 inl 11/9/15 9 col/100 mi SM 9222 D pH 5.4 S.U. 1119115 1.0 -14.0 S.U, W 4500-HB Q1 Q1 Holding time exceeded prior to receipt by the lab. 1 hereby certify that 1 have reviewed and approve these data. fl. A, - Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tcl,(336)342-4748 fax.(336)342-1522 %,11dl11 Ull i.u5LVUY meuuru kt ut,) NPDES #: ERR 1 ECdCH INC, Client: Equity Group Phone: l $h°'� Y I;.. ;. Environmental Laboratories Fax fiHiw A Division of Water Technology and Control, Inc. Address: a � Email: h'. Project: 642 Tamco Rd Phone 1-336-342-4748 PO#: Reidsville, NC Fax: 1-336-342-1522 Turn Around Time* 27320 Email: wtclab(cbellsouth.net Attention: Std (10 days) 3 - 5 Day I 24 -48 lir Web Site: www.meritech-labs.com F-= Sample I Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only LocationllD# START END Comp? #of Tests Required On PH OK? Date Time Date Time Grab? Conts. Ice? C12OK? Stormwater F _ ; G 1 Oil & Grease (w/HCI) (i r G 1 TSS G 1 COD,NH3 (wiH2SO4)_ C: G 1 Fecal Conform Comments: od of Shipment: Will these results be used for regulatory purposes? .Yes No by: � c Date: Date: r � Date: *RUSH work must be approved prior to submitting samples. 7imc; R/ep�ei�,ed by:,�s f� Date: Time: �!f/ll�r��/ G ' G�! /4 lam' G l/ Time: Received by: Date: Time. Time: Rec ' / Vy 1 f Time: t� SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted H - %- I S _ CERTIFICATE OF COVERAGE NO.'NCG06b O O { FACILITY NAME I �E'1.{SjryQ COUNTY C PERSON COLLE TING SAMPLES-7'k r\ A- LABORATORY Lab Cert. # (<, Part A: Stormwater Benchmarks and Monitoring Results k COV 0 APR 13 Z015 CEI' TRAL FILES SAMPLE COLLECTION YEAR a �� 5 DVIR SECTION FACILITY IVITIES INCLUDE (check all that apply): use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES © �, PLEASE REMEMBER TO SIGN ON THE REVERSE -> Total event rainfall 2+a,1 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal ColiformI, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 -2-- 4 5 30 1 Only applies to facilities that use/process meats. ZThe 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. 4See 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? ❑ yes no (if yes, complete Part B) Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. ZThe 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October IS, 2012 Pate I of 2 *FOR PART A AND PART B MONITORING RESULTS: . • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 0� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [y REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Dischar e" reports within 30 days of recei t ot the lab results or at end o monitoring 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 Permittee) q—l— l (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw4tab-4 SWU-249 Last Revised: Oc' -X 18, 2012 ;x,, ,.iage 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Tina Williams Client: Equity Group P.O. Box 1436 Report Date: 4/7/2015 Reidsville, NC 27320 Date Sample Rcvd: 3/27/2015 Meritech Work Order # 03271505 Sample: Stormwater Outfall #1 Grab 3/27/15 Parameters Result Anal. sis Date RepQrtine Limit Method A COD 82 mg/L 4/1/15 15 mg/L EPA 410.4 Total Suspended Solids 28 mg/L 4/1/15 2.5 mg/L SM 2540 D Ammonia, Nitrogen 0.5 mg/L 3/31/15 0.1 mg/L EPA 350.1 Oil & Grease (HEM) <5 mg/L 4/6/15 S mg/L EPA 1664A Fecal Coliform 30 col/100 ml 3/27/15 10 col/100 ml SM 9222 D pH 7.2 S.U. 3/27/15 1.0 - 14.0 S.U. SM 4500-HB Temperature 13.3 °C 3/27/15 - SM 2550 B I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, ]forth Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 low SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted Li - s- I-.T CERTIFICATE OF COVERAGE NO. NCG06_0 0 L'I r� FACILITYNAME �, p ��rx �, �_c,:!,-L, rc�,,r� COUNTY' PERSON COLLECTING SAMPLES I ; r„pt W I I •>� LABORATORYLab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR QO 1� FACILITY IVITIES INCLUDE (check all that apply): use/process meats ❑ use animal f p/byproducts DISCHARGING TO SALTWATERS? []YES [R4O PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2. Aq " or ❑ No discharge this Period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 - 9.0 120 30 1000 500 Llo 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 outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See 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? ❑ yes is (if yes, complete Part B) Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 - 9.0 - 1wnly 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 outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Paee l ol' 2 *_FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ED 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 (or at end of monitoring period in the case o} "No Discharge" reports) to: ^ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 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 Permittee) 3-a-)- is (Date) Additional copies of this form may be downloaded at: httpl/portal.ncdenr.org/web/wq/ws/su/nodessw#tab-4 SW U-249 Last Revised_ Oc' , fr 18, 2012 image 2 01.2 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Tina Williams Client: Equity Group P.O. Box 1436 Reidsville, NC 27320 Report Date: 4/7/2015 Date Sample Rcvd: 3/27/2015 Meritech Work Order # 03271506 Sample: Stormwater Outfall #3 Grab 3/27/15 Parameter Result Analysis Date Reporting! Limit Method k COD <15 mg/L 4/1/15 15 mg/L EPA 410.4 Total Suspended Solids 10 mg/L 4/1/15 2.5 mg/L SM 2540 D Ammonia, Nitrogen <0.1 mg/L 3/31/15 01 mg/L EPA 3501 Oil & Grease (HEM) <5 mg/L 4/6/15 5 mg/L EPA 1664A Fecal Coliform <10 col/100 ml 3/27/15 10 col/100 ml SM 9222 D pH 7.2 S.U. 3/27/15 1.0 - 14.0 S.U. SM 4500-HB Temperature 11.4 °C 3/27/15 - SM 2550 B 1 hereby certify that have reviewed and approve these data. nij Y 2t-) Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(3 3 6) 342 -4748 fax, (336)342-1522 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT k for North Carolina Division of Water Quality General Permit No. NCG060000 k� Date submitted 1 2 -11- 114 CERTIFICATE OF COVERAGE NO. NCG06_0 FACILITY NAME ert Lj_,;_ .v �or�rLS COUNTY PERSON COLLECTING S MPLES - : ,A\4v W AVAnkS F L'ABORATO�iY` @Cr:�e+�C.ii�C>"f`t'r~ Lab Cert. # 1G.5 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR '14:� FACILITY A TIVITIES INCLUDE (check all that apply): use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES [,J<0 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event rainfall 2.10 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 - 9.0 120 30 1000 500 1 11- O 45 3 SO RECEIVE D 1 Only applies to facilities that use/process meats. Vk"k' JL & `W `T 2The total precipitation must be recorded using data from an on -site rain gauge. CENTRAL FILES 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge mongWRSCiQflG* a checkmark here. 4See 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? ❑ yes 5alno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 -- 9.0 - 1 Only applies to facilities that use/process meats. 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. °See 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 lh, 2012 Paw I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ 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 for at end of monitoring period in the case of "No Discharge" reports to: r Division of Water Quality ~` Attn: DWQ Central Files 1617 Mail Service Center L.Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify,, under penalty pf law, that this document and all attachments were prepared under my direction or supervision .n accordance with a system designed-to'a`ssure that qualified persbhnel, properly gatliet-and evaluate the information submitted. Based on rn inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee� . mot, `� �• {� "�..' �'' r • 't" i r1 ,i Additional copies of this form may be downloaded at h 12. 9-1 (Date) http://portal.ncdenr.org/web/wq/ws/su/npdesswgt_a6-4 71 - M SWU-249 Last Revised: Or' 'ir 18, 2012 .• /agc 2 oI' 2 Sir Contact: Tina Williams Client: Equity Croup P.O. Box 1436 Reidsville, NC 27320 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Meritech Work Order # 11261408 Parameters Resul Report Date: 12/9/2014 Date Sample Rcvd: 11/26/2014 Sample: Storniwater Outfall #1 Grab 11/26/14 Analysis bate Reporting Limit Method COD 55 ing/L 11/28/14 15 mg/L EPA 410.4 Total Suspended Solids 10 mg/L 11/26/14 2.5 nig/L SM 2540 D Ammonia, Nitrogen 0.4 mg/L 12/8/14 0.1 mg/L EPA 350.1 Oil & Grease (1-{EM) < 5 mg/L 12/1/14 5 mg/L EPA 1664A Fecal Coliform .380 col/100 ml 11/26/14 1 col/100 in] SM 9222 D pH 7.3 S.U. 11/26/14 1.0 -14.0 S.U. SM 4500-HB Temperature 12.3 °C 11/26/14 - SM 2550 B I hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342.4748 fax.(336)342-1522 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000-- CERTIFICATE OF COVERAGE NO' NCG06 C7Q I vZ FACILITY NAME C64 5 LL L PERSON COLLECTING SAMPLES t,l CERTIFIED LABORATORY Lab 0 Of�49 i m ' e5 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: /4-1 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Le, C PHONE NO. Q/5 PLEASE SIGN ON THE REVERSE 4 Outfall.:. No : , Date Sample Collected, nib/d dl� r :',00530 . Y. :: ;.A0400 .,:::, - . , ;- 00340 , , • i ..,, ,. 00556 , ;:,;.' , .�31616 �'.:. •.. Total Suspended - Solids;; ,k+ �,., m'` + pII, `Standard units Chemical Oxygen , �:1)emand,Colonies ;:m �" ,.Oil andmGrease, Fecal Coliform, per 100 rril Benchmark: - 100t;-r Withirt'6:0 9.0 120 ^� 30 '.::1000_:.` 00 t 6 )-f iQ .1710 L 14 Ca Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pI-t, you must implement Tier 1 or I'idF"YpaRECEIVED See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no (if yes, complete Part B) Fart 15: vehtcie Maintenance Acttvrty Monttorme Requtrerr OutfaIl,: Date! :':No.,Sample Callecte.d, Oil and 'Grea5 rno/dd/ r.. Benchmark- i;d :36 Note: If you renort a samnled value in excess of the See General Permit text. STORM EVENT CI,1�ARACTERISTICS: Date(first event sampled) Total Event Precipitation (inches): Q.�a nts NOV 14 1014 CENTRAL FILES DWR SECTION 00530 - Total Suspended Solids, pH, ': New Motor Oil Usage, m''1L ..Standard units Anirual;nvera a aumo 9.0 value- or outside the benchmark ranee for nH. you must imnlement Tier I or Tier 2 resnonses Date (list each additional event sampled this reporting period, and rainfall amount) Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 / Total Event Precipitation (inches): SWU-249-102107 P.,,,o , r "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 informations, including the possibility of fines and imprisonment for knowing violations." z cnff ` 1/ ho l2o!`t (Signature of Permittee) (Date) SwU-249-102107 Page 2 of 2 W A Tt r y o Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIC1410I 6I0l 60LI4 - or Certificate of Coverage No.: N/C/GI^l I_I_l_/—/ Facility Name: 60 V > U, C- _ County: o - Phone No. Inspector; DoNid Vavo Date of Inspection: Cj ?Ir� I 1 L By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pernuttee or Designee) >!. Outfall Description Outfall No. Structure i , tch, tc.) /, Receiving Stream t ��p r/itu C_ Y. V 1�-'P Describe thF industrial activities that occur within the outfall drainage area:' 5 � � �� � r. � to ✓ N��� 5 ��-� �� - - 2. Color Describe the color of the dis barge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:6V1_-- 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 0bI} t- 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 3 4 5 6 7 8 9 10 Page I SWU-242-020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 2 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: 1 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes lfo S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes' 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes �10 11. Other Obvious Indicators of Storrnwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 SVM-242-020705 Cameron Testing Services, Inc. Laboratory Report NC DENR #054 NC PHH$ #37799 z't.. . US EPA #NC01918 CotyCTi r 141189 Rro�ect-Z,7, Stormwater Semi -Annual Regulatory Yes iadati,il:3£iEi:�iy Nzfa 1h`I'tirrsl Sample Information aAnPfa� N. Cutler •�abeit. 09/24/14 R e �d� C, Cameron A &0 09/24/14 Analyses and Results 141189 01 Pond Outflow 01 sw Gr COD <10 mglL rG 10/10/14 5220 COD - D O&G-W <6.00 m91L 8 09/26/14 EPA 1664A TSS - <5.00 mgA- 5 09/30/14 2540 0 - TSS O Data Review Lab echnician Date 1 Report Review Lab Director Date 219 S. Steele Str. 919-208-4240 Sanford NC 27330 Chris ryCamcrontcsting.corn 219 S. Steele Str. Cameron TestingServices, Inc. Chaln� of +custody Sanford, NC 27330 . Phone. 919-2084240 NC WW/GW Cert. #654 NC PHHS Cert # 37799 US EPA NCO1918 Page _ I _ of C4f1t11y' Errudi Co witliam cutlerCailoot►cirtc.00mXti C7S fab u>e anty rjr �; 1Db C % Neal Cutter ``;a � ��. 91s s9 21s -� f ly7T,�tank �i�1 .... �•. _��'l�ils Ri74��`;'k GyStete, �.. y r4Sanford, 27331 919-895-5377`(YM Semi--Annua]. j a L 1 f 2G NC hRP 8Ct iKi"�r Stormwater Cofl'9tl Name: Neal Cutler Signature: ` if�Z�L ti^.d ��7 :nBFp%% A. aWA t.r' ! o zLL ° 1 CSi, SiDCSL b;a ID 3 o coSample ' I ! am jr Pond outflow 01 7ig #N e>43 tS G 5W 11 Y i Q crit Pond Outflow 01 I r� j ' G 5W _ 2 i,Y. .S ..;_ 5 E{I (? # Flow: 0, Field pH: Field Temp: ROM 1=t9iroRelle '.:M l"A Rush work will require prior approval. Additional charges will apply SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10' oZ_1— 1 Cl CERTIFICATE OF COVERAGE NO. NCG06QjCLQT FACILITY NAME COUNTY�aC, h�+� PERSON COLLECTING SAMPLES LA80RATQRY.�&t`: b Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 6 1 L4 FACILITY ACTIVITIES INCLUDE (check all that apply): �use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES [�O PLEASE REMEMBER TO SIGN ON THE REVERSE -� it Total event rainfall 2L z or ❑ No discharge this period} Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 -- 9.0 120 30 1000 500 a U #k - 14 1CA L S � CI C UnrT CI_ 1 Only applies to facilities that use/process meats. vs.. ° L a CU 14 2The total precipitation must be recorded using data from an on -site rain gauge. CENTRAL FILE. 3 For sampling periods with no discharge at � outfalls. You must still submit this discharge monitorir@WAggLvnt'tj�la�c� eckmark 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? ❑ yes [] no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 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 In y outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if �, complete Part B) SWU-249 Last Revised: October 18, 2012 Pace l of-2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 • 2 EXCEEDANCES IN A ROW FOR THE SAME PAF • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE I IF YES, HAVE YOU CONTACTED THE DWQ REGI REGIONAL OFFICE CONTACT NAME: Mail an c monitori final and one copy of this DI 2eriod in the case of "No Di MUST SIGN THIS CERTIFII tEQUIREMENTS. SEE PERMIT PART 11 SECTION B. METER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. =N' HMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [� iNA L OFFICE? YES ❑ NO ❑ e including all "No Discharge" frae" r,`eportsl to: j Division of Water Quality Attn: DWQ Central Files 11617 Mail Service Center Raleigh, NC 27699-1617 103 within 30 days of receipt of th ,I certify,�u det;ipenalty of law', that this document aInd all attachments were prepared under my direction or supervision in accordance with a system designedto a's-sure'that qualified per5onn .1 properly gdther'and evaluate the information-sdMiitted. 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, acc .ralte, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines andimprisonment for knowing violations." 4 t • r.r:+ ry� . (Signature of Permittee)- r4 Additional copies of this form may be downloaded at SWIJ-249 10. ar 1 (Date) Last Revised: Or' zr 18, 2012 i gage 2 of 2 Meritech, Inc, Environmental Laboratory Laboratory Certification No. 165 Contact: Tina Williams Client: Equity Group P.O. Box 1436 Reidsville, NC 27320 Report Date: 10/24/2014 Date Sample Ruck 10/15/2014 Meritecli Work Order # 10151427 Sample: Storrnwater Outfall #3 Grab . 1.0/15/14 Parameters Restilt im si DIte Reporting Limit method COD < 15 mg/L 10/15/14 15 nlg/L EPA 410.4 Total Suspended Solids 1€1 mg/L 10/16/14 2.5 mg/L 5M 2540 D Ammonia, Nitrogelt < 0.1 nig/l, 10/22/14 0.1 ing/L EPA 350.1 Oil & Grease (HEM) < 5 mg/L 10/20/14 5 mg/L CPA 1664A Fecal Coliform 350 col/100 nil 10/15/14 1 col/100 ml SM 9222 D ! hereby certify that I have reviewed and approve these data. �0' U�' Laboratory Represehtative 642 Tatnco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted -9- i Z - l u( CERTIFICATE OF COVERAGE NO. NCG06-0 O 0 ❑ SAMPLE COLLECTION YEAR ra) b FACILITY Nj&a ��m.Q�cX�S FACILITY A VITIES INCLUDE (check all that apply): COUNTY 6 w� ` - se/process meats ❑ al use animfat yproducts PERSON COLLECTING SAMP ES r S` DISCHARGING TO SALTWATERS? []YES EWO LABORATORY____ Pam: Lab Cert. # (a PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A. 5tormwater Benchmarks and Monitoring Results Total event rainfall z or ❑ No discharge this Period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 - 9.0 120 30 1000 500 CkA k\1z 1 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 D_gy outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See 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? ❑ yes Ko (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L T55, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 - 9.0 - 1 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 outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Paee 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES n NQ REGIONAL OFFICE CONTACT NAME: ri,— � Clkl ; Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring 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." r (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 I-ast Revised: Oc' -,ar 18, 2012 age 2 of 2 Meritech, Inc, Environmental Laboratory Laboratory Certification No. 165 a - Contact. Tina Williams Report Date: 8/8/2014 Client: Equity Group P.O. Box 1436 Reidsville, NC 27320 Date Sample Rcvd: 8/t/2014 Meritech Work Order 0 08011419 Sample: Stormwater Outfall 2 Grab 8/1/14 Parameters Result Analysis, Date i�enortiltg Limit iod Q1101ifiel COD 114 nag/L 8/5/14 15 mg/L CPA 410.4 Total Suspended Solids 172 tng/l, 8/6/14 2.5 rug/L SM 2540 D Ammonia, Nitrogen < 0.1 nig/L 8/4/14 0.1 mg/L CPA 350.1 Oil & Grease (1IEM) < 5 mg/L 8/7/14 5 mg/L EPA 1664A Fecal Coliform 97,273 col/100 ml 8/1/14 1 col/100 ml SM 9222 D B4 pli 7.7 S.U. 8/1/14 1.0 - 14.0 S.U. SM 4500-HB Temperature 22.1 °C B/1/14 °C SM 2550 B B4 Filters have counts of both >60 or 80 and <20, Reported value is a total of the counts from all countable filters reported per 100 ml. 1 hereby certify that I have reviewed and approve these data. . �'. a �'- Laboratoiy Representative 642 Tanico Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Ij I SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted Oo— I t4. ft i CERTIFICATE OF COVERAGE NO. NCG 6 IRECENE® � � `� eee���` SAMPLE COLLECTION YEAR FACILITY NAME r�Q_ �5 _ FACILITY 1VITIES INCLUDE (check all that apply): COUNTYt,�k�r�rd h�� �J AI)G Z�)� use/process meats ❑ use animal fats/byproRECEIVEF PERSON COLLECTING SAMPLES ��; r• DISCHARGING TO SALTWATERS? ❑YES NO' LABORATORY Lab Cert. i# 1 AUG 0 6 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE —)CENT FILL DwaspG Total event rainfall z or o discharge this periocr Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 Z ` Zo O-S 1 N u—e— k) 0- C iV s 1 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 outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee 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 [DIno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 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 anv outfalls, 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. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Pace I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAMEF TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDETHE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO It IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES REGIONAL OFFICECONTACT NAME:nG�t��o Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IL 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 Permittee) - y - v-A (Date) Additional copies of this form may be downloaded at: http:Z/portal,ncdenr.org/web/wq/ws/su/npdesswfttab-4 S W U-249 Last Revised: Or -r 18, 2012 _'age 2, of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted '7 _ I- I G( CERTIFICATE OF CZLL45±-"� RAGENO. NCG � a Q ❑ FACILITY ME c' COUNTY PERSON COLLECTING SAMPLES LABORATORY - C Lab Cert. # r- Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JUL 9 5 2014 SAMPLE COLLECTION YEAR _ Q ` �—� CENTRAL FILES FACILITY A IVITIES INCLUDE (check all that apply): DWQ/BOG use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? EYES [J� PLEASE REMEMBER TO SIGN ON THE REVERSE Totol event rainfall z or ❑ No discharge this period" Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 '30 1000 500 N U li,J �ck J �7 "S 1 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 outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See 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? ❑ yes D11,o (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 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 outfalls, 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. S W U-249 Last Revised: October 18, 2012 PaLve I ol'2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B" • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ 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 Dischar e" re orq within 30da s of receipt of the lab results(or at end o monitoring 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 assOre'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." nature of Permittee) (Date) Additional copies of this form may be downloaded at: http:Z/qor-tal.ncdenr-org/web/wq/ws/`su/`npdesswtttab-4 SWU-249 Last Revised: Or �r 18, 2012 wage ? of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted (0 Cj _ I Y CERTIFICATE OF COVERAGE NO. NCG06D_0 `]_ SAMPLE COLLECTION YEAR � I "'I FACILITY ME _— FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY C i Ise/process meats ❑ use animal fats/byproducts PERSON COLLE ING S PLES i ��v ti :1r't ^'� S DISCHARGING TO SALTWATERS? ❑YES ❑NO LABORATORY 42-C s kv Lab Cert. # I 6S PLEASE REMEMBER TO SIGN ON THE REVERSE -i Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z .a� 10 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504Within 6.0-9.0 120 30 1000 500 5 L 1 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. 4See 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? ❑ yes [ 4ro (ice complete Part R) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L PH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 5o' 6.0 — 9.0 - 1 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 outfalls, 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. RECEVED JUN 18 2014 CENTRAL PILES DWQI80G SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS_ • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SIFE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 (or at end of monitoring 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." (Signa ut re of Permittee) (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wQ/ws/su/npdessw4tab-4 SWU-249 Last Revised: Or �r 19, 2012 --age 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Tina Williams Client: Equity Group P.O. Box 1436 Report Date: 3/13/2014 0 Reidsville, NC 27320 Date Sample Rcvd: 3/3/2014 Meritech Work Order # 03031405 Sample: Stormwater crab/Outfall #3 3/3/14 Parameters Result Analysis Date Reporting Limit Method COD 16 mg/L 3/4/14 15 mg/L EPA 410.4 Total Suspended Solids 7 mg/L 3/8/14 2.5 mg/L SM 2540 D Ammonia, Nitrogen < 0.1 mg/L 3/6/14 0.1 mg/L EPA 350.1 Oil & Grease (HEM) < 5 mg/L 3/11/14 5 mg/L EPA 1664A Fecal Coliform < 10 col/100 ml 3/3/14 10 col/100 ml SM 9222 D '? \� I.3 1 hereby certify that I have reviewed and approve these data. G , Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF C VERAGE NO, NCG06 D �� SAMPLE COLLECTION YEAR ai(i 1�4 FACILITY ME S FACILITY IVITIES INCLUDE (check all that apply): COUNTY - use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SA PLES -r_ .�+4 +,`.iAc'+^S DISCHARGING TO SALTWATERS? ❑YES �O LABORATORY Ae-ft Ve Lab Cert. # i b S PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 1 2II or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100or5D With in6.0-9.0 120 30 1000 500 - _ ► . -z 1 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 pny outfalls. 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? ❑ yes no (if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month_ Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/me Benchmark - 30 100 or 504 6.0 - 9.0 - I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at any outfalls, 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. RECr=I V E® JUN 18 2014 CENTRAL FILES DWQIBOG SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER Z REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FORTH E SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 resultsjor at end of monitoring 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 Permittee) -1r1-1� (Date) Additional copies of this form may be downloaded at. http://portal.ncdenr.org/web/w-q/wslsu/"nodessw4tab-4 S WU-249 Last Revised: Or -�r I8, 2012 _ -age 2 Of 2 Meritech, Inc. Environmental Laboratory " Laboratory Certification No. 165 r } ' . Contact: Tina Williams Report Date: 4/16/2014 Client: Equity Group 227 Equity Drive Reidsville, NC 27320 Date Sample Rcvd: 4/7/2014 Meritec..h Work Order # 04071404 Sample: Stormwater Outfali # 2 Grab 4/7/14 Parameters Result Analysis Date Reporting Limit Method COD 73 mg/L 4/9/14 15 mg/L EPA 410.4 Total Suspended Solids 72 mg/L 4/8/14 2.5 mg/L SM 2540 D Ammonia, Nitrogen 0.5 mg/L 4/8/14 0.1 mg/L EPA 350.1 Oii & Grease (HEM) < 5 mg/L 4/8/14 5 mg/L EPA 1664A Fecal Coliform 2,800 col/100 ml 4/7/14 1 col/100 ml SM 9222 D pH 7.2 S.U. 4/7/14 1.0 - 14.0 S.U. SM 4500-HB Temperature 11.7 °C 4/7/14 - SM 2550 B ! hereby certify that i have reviewed and approve these data. U , 42, Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted b " i -)— 1 CERTIFICATE OF COVERAGE NO. NCGO�QQ'I SAMPLE COLLECTION YEAR FACILITY E P.1.1 5� ~—Uor�►S FACILITY TIVITIES INCLUDE (check all that apply): COUNTY �Cti✓J use/process meats ❑use animal fats/byproducts PERSON COLLQ TING SA PLES�_i V�'� I `: �4M5 DISCHARGING TO SALTWATERS? []YES 0'K'O LABORATORY 11�1�.C; �-e.GV-D Lab Cert. # 11 b 5 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -> Totol event roinfail z !2f t or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0— 9.0 120 30 1000 500 l mil- J.LA. Li O I ot1 4. S 4 0 I. 1VED ] Only applies to facilities that use/process meats. .-UN$ 2The total precipitation must be recorded using data from an on -site rain gauge. CENTRAL FILE'S 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. DWQ190G "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? ❑ yes Q4<5"_ (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. s For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. ISee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 Last Revised: October 18, 2012 Pa�ze I of 2 —.'M. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 for at end of monitoring 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 Permittee) (o- f i-1 (Date) Additional copies of this form may be downloaded at: http_.I/portal.ncdeiir.org/webZwq/ws/su/npdesswtttab-4 S W U-249 Last Revised: O( T 1 b, 2012 age2.of2 Meritech, Inc. f Environmental Laboratory Laboratory Certification No. 165 i 5 Contact: Tina Williams Report Date: 4/16/2014 Client: Equity Group 227 Equity Drive Reidsville, NC 27320 Date Sample Rcvd: 4/7/2014 Meritech Work Order # 04071.403 Sample: Stormwater Outfall # 1 Grab Parameters COD Total Suspended Solids Ammonia, Nitrogen Oil & Grease (HEM) Fecal Coliform pH Temperature Result Analysis Date Reporting Limit 91 mg/L 4/9/14 15 mg/L 40 mg/L 4/8/14 2.5 mg/L 0.5 ing/L 4/8/14 0.1 mg/L < 5 mg/L 4/8/14 5 mg/L 430 cot/100 ml 4/7/14 1 col/100 ml 7.8 S.U. 4/7/14 1.0 - 14.0 S.U. 10.8 "C 4/7/14 - 4/7/14 Method EPA 410.4 SM 2540 D EPA 350.1 EPA1664A SM 9222 D SM 4500-HB SM 2550 B I hereby certify that I have reviewed and approve these data, Lf. ks Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522