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HomeMy WebLinkAboutNCG060356_MONITORING INFO_20181207STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. DOC TYPE ❑HISTORICAL FILE (& MONITORING REPORTS DOC DATE ❑ p, OI � � a D� YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _November 30, 20.18 CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 6 SAMPLE COLLECTION YEAR 2018 FACILITY NAME BioMeriuex, Inc. .. FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Durham RECEIVEDuse/p ❑ rocess meats use animal fats/byproducts PERSON COLLECTING SAMPLES J. Frei/ SWSG rDISN�HARGING TO SALTWATERS? ❑ YES 0 NO LABORATORY Pace Analytical Lab Cert. # 12 40 633 p-c ! ii ( H measured in fielcq p b 5tormwater Services Group#50541 y ' CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 3.28" 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 Enterococcii, Colonies per 100 ml Benchmark 100 or 50 Within 6.0 — 9.0 120 " 30 1060 500 001 11/12/18 14.4 6.87 36.1 < 5.0 n/a n/a 005 11/12/18 < 2.5 7.06 33.7 < 5.0 n/a n/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. 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 0 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 SO 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 outfails, 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 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE 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" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: NCDEQ/ 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) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted June 25, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 6 SAMPLE COLLECTION YEAR 2O18 FACILITY NAME BioMeriuex Inc. FACIL•ITIY•ACTIVITIES INCLUDE (check all that apply): COUNTY Durham �1 1 er PERSON COLLECTING SAMPLES J. Frei/ SWSG ❑ use/process meats ❑ use animal fats/byproducts LABORATORY Pace Analytical Lab Cert. # 12 40 633 SUN 215 C-AhRGING TO SALTWATERS? ❑ YES Q NO (pH measured in field by Stormwater Services Group, #5054) CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 3 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 0.48" 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 500 001 06/12/18 36.6 6.83 29.0 < 5.0 n/a n/a 005 06/12/18 No Discharge this Event n/a n/a ' 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 1z 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 - FE 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. (if yes, complete Part B) 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE 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 aN "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reportsj to: ^ NCDEQ/ 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) z SJQntii u (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wslsu/npdessw#tab-4 SWU-2 49 Last Reprised: October 18, :2412 Page 2 of 2 SEMI-ANNUAL STORMWATER DIo..HARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted . January 8, 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 6 SAMPLE COLLECTION YEAR _2017 FACILITY NAME BioMeriuex,_Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Durham ❑ PERSON COLLECTING SAMPLES J. Frei SwSG use/process meats ❑ use animal fats/byproducts LABORATORY Pace Analytical Lab Cert. # 12/ 40/ 633 DISCHARGING TO SALTWATERS? ❑ YES NO (pH measured in field by Stormwater Services Group, #S054) PLEASE REMEMBER TO SIGN ON THE REVERSE � Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z 0.27" 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 500 001 12/20/17 48.9 6.90 < 25.0 < 5.0 n/a n/a 005 12/20/17 6.0 6.64 < 25.0 < 5.0 n/a n/a 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 outfalis. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 0 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 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. 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. (if yes, complete Part B) � AN � g 241a �14NPR� �S 1NGUN1� SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PAk,. 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 a!f "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: NCDEC/ Division of Water Resources Attn: DWR Central files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANYINFORMATION 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] gJ$v (Date) Additional copies of this form may be downloaded at: httP_//portal.ncdenr.or /web/wc/ws/su/npdessw#tab-4 S W U -249 Last Revised: Octobcr 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted July 6, 2017 CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 6 SAMPLE COLLECTION YEAR _2017 FACILITY NAME BioMeriuex Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Durham PERSON COLLECTING SAMPLES J. Frei/ 5wSG �use/process meats ❑use animal fats/byproducts LABORATORY Pace Analytical Lab Cert. # 12/ 40/ 633 EC G TO SALTwATERS? ❑YES NO (pH measured in field by Stormwater Services Group, #5054) JUL 07 2011 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall z 1.76" 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 - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 001 06/19/17 6.1 6.87 < 25.0 < 5.0 n/a n/a 005 06/19/17 No Discharge this Event n/a n/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. 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. 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. 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 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 ANYONE 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" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of ""No_ Discharge" reports) to: NCDEQ/ 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 rdii ectly 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." 9 (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 Last Revised: October 18, 2012 Page 2 4 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted January 5, 2017 CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 6 ®�����P�ACTIVITIES COITNNCLUDE (check all that apply): FACILITY NAME BioMeriuex, Inc. 1f'�� COUNTY Durham JAN 2 0 2017 ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES J. Frei/ SwSG DISCHARGING TO SALTWATERS? ❑ YES Q NO LABORATORY Pace Analytical Lab Cert. # 12/ 40/ 633 CENTRAL FILES (pH measured in field by Stormwater Services Group, #5054) UVVK SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 0.12" 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 500 001 12/24/16 6.5 7.67 32.0 < 5.0 n/a n/a 005 12/24/16 No discharge this event 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 2ny 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 Q 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 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 Bj SWU-249 Last Revised: October 18, 2012 Page l 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 EX_CEEDENCES FOR THE SAME PARAMETER AT ANYONE 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" reports, within 30 days of receipt of the lab results for at en'd of monitoring period in the case of "No Discharge" reports) to: NCDECJ Division of Water Resources Attn: DWR,Central Fifes _ 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: r, "I certify, under penalty of law, that this docuMi ent and all attachments were prepared under my direction or'supervisioni 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, o.r those.persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. f am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment forknowing violations.'.' (Signature of Permittee) (Date) - ' Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 - S WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted July 15, 2016 RECE ED CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 6 SAMPLE COLLECTION YEAR 2016 JUL 2 0 2010 FACILITY NAME BioMeriuex, Inc. .� FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES COUNTY Durham ❑ use/process meats ❑ use animal fats/byproducts DWR SECTION PERSON COLLECTING SAMPLES _ J. Frei/ SwSG DISCHARGING TO SALTWATERS? ❑ YES Q NO LABORATORY Pace Analytical Lab Cert. # 12/ 40/ 633 (pH measured in field by Stormwater Services Group, #5054) PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 0.70" 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 Soo 001 06/28/16 50.3 6.89 29.0 0.953 n/a n/a 005 06/28/16 118 7.12 < 25.0 0.626 n/a n/a 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 EZ 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 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 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: - • A BENCHMARK EXCEEDANCE TRIGGERS TIER TREQUIREMENTS.- 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 ANYONE OUTFALL? YES ❑ NO O IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? - YES ❑ NO ❑ REGIONAL OFFICE CONTACT,NAME: Mail an original and one copy of rhis 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: NCDEQ/ 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." _ n h (Signature of Pe`rmittee) i 0s.1 I A (Date) _— Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/5u/npdessw#tab-4 S YY U -249 Last Revised: October 18. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT r. for North Carolina Division of Water Quality General Permit No. NCG060000 — Date submitted November 19, 2015 CERTIFICATE OF COVERAGE NO. NCG06 0- 3 5 6 SAMPLE COLLECTION YEAR 2015 FACILITY NAME BioMeriuex, Inc. _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Durham ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES J. Frei SwSG DISCHARGI G TO SALTWATERS? ❑ YES Q NO LABORATORY Pace Analytical_ Lab Cert. # 12/ 9L 33 R��-+ O Mr-D (pH measured in field by 5tormwater Services Group, #5054) NOV 2 3 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: 5tormwater Benchmarks and Monitoring Results CENTRAL FY;dUl event rainfall 2 1.60" or ❑ No discharge this period3 Outfall No, Sample Collected, mo/dd/yr TSS, mg/L p H, Standard units Lj COD, mg/L ' O'dil A'Arease, 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 500 001 11/02/15 218 7.28 31.0 a 5.0 n/a n/a 005 11/02/15 55.7 7.01 < 25.0 < 5.0 n/a n/a 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 mutt 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 Q 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 - Onl py as p iel s 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. (if yes, complete Part B) S WU-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 MARE 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" reports, within 30 days of receipt of -the lab resultslor at end o} monitoring period in the case of "No Discharge" reports) to: 1� NCDEQ/ 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) /q/V0V,is- (Date) Additional copies of this form may be downloaded at: http:f/portal.ncdenr.org/webLwALws su/npdessw#tab-4 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT } for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted November 19 2015 Q CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 6 SAMPLE COLLECTION YEAR 2015 FACILITY NAME BioMeriuex, Inc. _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Durham ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES, J. Frei/ SwSG DISCHARGING TO SALTWATERS? ❑ YES Q NO LABORATORY Pace Analytical Lab Cert. # 12L 40 633 (pH measured in field by Stormwater Services G roup, #50S4) PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 -1.60" 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 - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 001 11/02/15 218 7.28 31.0 < 5.0 n/a n/a 005 11/02/15 55.7 7.01 < 25.0 < 5.0 n/a n/a Only pas plis 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 aM outfalls. You mutt still submit this discharge monitoring report with a chQ!ckmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. I Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes R1 no (ifi 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 - roniy 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 mutt still submit this discharge monitoring report with a chHckmark 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, 2015 *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 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 ca 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: NCDEQ/ Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ILL — 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 o� Permittee) !q-,vo v, (Date) Additional copies of this farm may be downloaded at: http;i[porta_l_.ncdenr.or�/weh/wq/w Lsu/npdessw#tab-4 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED Date submitted __ April 17, 2015 r� CERTIFICATE OF COVERAGE NO. NCG06 0 3 5 6 FACILITY NAME BioMeriuex, Inc. COUNTY Durham PERSON COLLECTING SAMPLES J. Frei SwSG LABORATORY Pace Anal ical Lab Cert. # 12/ 40/ 67 (pH measured in field by 5tormwater Services Group, #5054) Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 APR 2 1 Z015 FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES ❑ use/process meats ❑ use animal fats/byprotflVVA SECTION DISCHARGING TO SALTWATERS? ❑ YES H NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 0.24" 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 .001 03/27/15 24.8 7.75 < 25.0 < 5.0 n/a n/a 005 03/27/15 12.6 7.87 < 25.0 < 5.0 n/a n/a ' 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. 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? ❑ yes Ono (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 - 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5WU-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. 0 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 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 aI1 "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" re arts to: NCDENR/ Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN 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) 13Ape (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wslsuZnpdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2