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HomeMy WebLinkAboutNCG060182_MONITORING INFO_20190705m� u STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG Db b a DOC TYPE ❑ HISTORICAL FILE EYMONITORING REPORTS DOC DATE ❑ C� / oy YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted June 28, 2019 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 2 FACILITY NAME Pilgrim's Pride Corporation, Marshville Plant COUNTY Union PERSON COLLECTING SAMPLES Yin-POng Chang, P. E. LABORATORYEnvironmental Chemist&ab Cert. # 94 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 �ECEr�; Er} JU( 05 2o19 C�h'Tr.AL FI DI'VR SCCTIpN 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 a 0.9 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 'orSO Within 6.0-9.0 120 30 1000 500 001 6/7/2019 120 6.77 548 < 5 > 60,000 ' 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. °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. '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 (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 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 ❑ 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." N (Signature of Permittee) b-')'1-i9 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-'_49 Las( Reviscd: October 18. 2012 Page 2 of 2 Environmental Chemists, Inc. B 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.1424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252,473.5102 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5543 t.ab/Fnx ANALYTICAL & CONSULTING CHEMISTS info(,�environmentzlchemists.com Pilgrim's Pride-Marshville Date of Report: Jun 18, 2019 5901 West Marshville Blvd. Customer PO #: Marshville NC 28103 Customer ID: 17040005 Attention: George Chang, PE Report #: 2019-09185 Project ID: Marshville Storm Water Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-23473 Site: Outfall # 1 6/7/2019 10:45 AM Water Yin-Pong Chang Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 06/14/2019 Residue Suspended (TSS) SM 2640 D 120 mg/L 06/10/2019 pH SM 4500 H B 6.77 units 06/10/2019 COD SM 5220D 548 mg/L 06/11/2019 Fecal Coliform SM9222DMF >60000Colonies/100mL 06/07/2019 Comment: j I 0 , Reviewed by: 6ni Report#:: 2019-09185 Page 1 of 1 Environmental Chemists, Inc. en�iroclem ANALYTICAL & CONSULTING CHEMISTS LCS 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473,5702 Lab/Fax 255-A Wilmington Highway Jacksonville, NC 28540 • 910.347.5843 Lab/Fax in foCenviron men ta [chemist s.com Pilgrim's QC - 2019-09185 Parameter True Value mg/L Result utg/L % True Value Limits COD 1000 990 99 90-110 Fecal N/A N/A N/A N/A l SS 93.5 88.0 94 82.4-118 PI 7.00 7.01 100 90-I10 OIL & GREASE 40.0 39.8 100 78-114 MS/MSD Parameter True Value nrg/L Recovei,v mg/L % Recovery % Diffrence Limits % Rec•overy Limits Difference COD 50.0 47/52 94/104 10 80-120 < 20 Fecal N/A N/A N/A N/A N/A N/A TSS N/A N/A N/A N/A N/A N/A PH N/A N/A N/A N/A N/A N/A 011, & GREASE 40.0 35.4 89 N/A 78-I 14 < 18 DUPLICATE SAMPLES Parameter Results mg/L %Difference Limits% COD N/A N/A N/A < 10 Fecal N/A N/A N/A _< 30 'I -SS 8.3 8.3 0 < 10 pH 6.77 6.78 0 _< 10 OIL & GREASE N/A N/A N/A N/A '2 envirochem ANALYTICAL & CONSULTING CHEMISTS BLANK Environmental Chemists, Inc. 6602 Windmill Wa-v, Wilmington, NC 28405 • 910.392.0223 Lab • 910,392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info n environmentalchemisls.com Parameter Resuiis mg/L Limn InglL COD <10 10 Fecal (Start Control) 0 0 Tss <2.5 2.5 pH N/A N/A GREASE <2.5 2.5 '�CnV1TOOt1eIII? •'ate.-��x..#'y:xi 3±.;F»mac ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 9IG-392-4424 info@environmentalchemists.com Client: Pilgrim's Pride Corporation PROJECT NAME: Marshville Storm Water (plant) REPORT NO: U ADDRESS: 5901 West Marshville Blvd. CONTACT NAME: George Chang PO NO: Marshville, NC28103 REPORT TO: PHONE/FAX: 704.624.4317 COPY TO: email: yin-pong.chang@pilgrims.com Sampled By: i - SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil SL = Sludge Other: Sample Identification Collection " E y 2 S `o A o cC'J s 5 o a c� S m u E gw m m .ai D PRESERVATION ANALYSIS REQUESTED Date Time Temp w o i "�, i a s ` w o Outfall #1 C P CM, z l f/ X X L X TSS,pH,COD,Oil & Grease,Fecal Colifo G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Datelrime 1. 2. Temperature when Delivered Bv: Ile eouested: CLTime: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted June 28, 2019 CERTIFICATE OF COVERAGE NO. NCG060 1 8 2 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Pilgrim's Pride Corporation, Marshville Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Yin -Pons Chang, P. E. DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORYEnyironmental CheMiStSab Cert. B 94 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A- Stormwater Benchmarks and Monitorine Results Total event rainfall 0.9 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 - 300 'orSO Within 6.0 — 9.0 120 30 1000 Soo 001 6/7/2019 120 6.77 548 < 5 > 60,000 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 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 B: Vehicle Maintenance Area Monitoring Results: onlv 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 - 7 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: Octoher 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 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 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." Q. (Signature of Permittee) � -W1 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU 24) Last Reviscd: October 18. 2012 Page 2 of 2 ,�- Environmental Chemists, Inc. 6602 %Vindmill 1Vay, Wilmington, ,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowseriown Road, Slanteo, AC 27954 • 2$24731702 Lab/Fax 25FAWilmuigton Liighway,lacksonvllle,NC23id0 • 910317 8,43Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info �i encironment;tichemist .com Pilgrim's Pride-Marshville Date of Report: Jun 18, 2019 5901 West Marshville Blvd. Customer PO #: Marshville NC 28103 Customer ID: 17040005 Attention: George Chang, PE Report #: 2019-09185 Project ID: Marshville Storm Water Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-23473 Site: outfall # 1 6/7/2019 10:45 AM Water Yin-Pong Chang Test Method Results Date Ana Oil & Grease (0&G) EPA 1664 <5 mg/L 06/14/2019 Residue Suspended (TSS) SM25400 120mg/L 06/10/2019 pH SM 4500 H e 6.77 units 06/10/2019 COD SM 5220D 548 mg/L 06/11/2019 Fecal Coliform SM 9222D MF >60000 Colonies/100ml- 06/07/2019 Comment: Reviewed by: I�IMU n/Jyii1�L Report 9 2019.09185 PNe 1 of 1 Sub ANALYTICAL 8 CONSULTING CHEMISTS LCS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28403 • 910 392 0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, INC 27954 + 252.473-5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax i n Fo(p, e nv i nai m en to l c h e m i s ts. c o m Pilgrim's QC - 2019-09185 Parameter TrueVcrlue rrrK/L Result nrg/L %True[,7due Limits % COD 1000 990 99 90-110 Fecal N/A N/A N/A N/A TSS 93.5 88.0 94 82.4-118 PI 7.00 7.01 100 90-110 OII- &GREASE 40.0 39.8 100 78-I I4 MS/MSD Pcn umeter True Vcrhre mg/L Recover], ma/1 % Recover]. % Difj ri ce Limits % Recovery I_bnus Difference COD 50.0 47/52 94/104 10 80-120 <20 Fecal N/A N/A N/A N7A NIA N/A TSS N/A N/A NIA N/A N/A N/A PH N/A N/A N/A N/A N/A N/A CiRF.ASE 40.0 35.4 89 N/A 78-1 la < 18 DUPLICATE SAMPLES Parameter Results mg/L % Di%ference LimitsYo COD N/A N/A NYA <10 Fecal NIA MA NIA <30 TSS 8.3 8.3 0 < 10 PH 6.77 6-78 o < 10 OIL & GREASE N/A N/A N/A N/A enYvirochem-� ANALYTICAL & CONSULTING CHEMISTS BLANK Environmental Chemists, Inc. 6602 Windmill 1Vav, Wihnmgton, NC 2S405 • 910.392 0223 Lab • 910 392.4-124 Fax 710 Bowsertown Road, \tanteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Flighsvay, Jacksonville, NC 28540 • 910.3475843 Lab/Fax infoCenviron men talchemists.eom Parameter Results Limit COD <10 10 Fecal (Start Control) 0 0 TSS <2.5 2.5 PI-1 N/A N/A OIL. K GRFAS1 <2.5 2.5 IlizA ENVIRONMENTAL CHEMISTS, INC Analytical 8 Consulting Chemists NCDENR: DWO CERTIFICATION N 94 NCDHHS: DLS CERTIFICATION A 37729 r:nl 1 Ff_TInN ANn rI-IAIN nF (`I ICTnnv 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 91D-392-4424 in to 0environ mentalc hem ists.com Client: Pilgrim's Pride Corporation PROJECT NAME: Marshville Storm Water (plant) REPORT ADDRESS: 5901 West Marshville Blvd. CONTACT NAME: George Chang PO NO: Marshville, NC28103 REPORT TO: PHONE/FAX: 704.624.4317 COPY TO: email: yin-pong.chang@pilgrims.com Sampled BY:-Z i /1'%O CAb 7(Jr. SAMPLF TYPF- I - Influent F - Fffhmnt W - Weu cT _ et.e..., en _ m _ QI.. J_ Sample Identification Collection g d E y 2PRESERVATION Q o E m ono` u E m a j ANALYSIS REQUESTED Date Time Temp o = m _ i a = = 'o Outfall 41 o.¢S C P �J 17,3 X I X L X I TSS,pH,COD,OiI & Grease,Fecal Colifo G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Datelrime 1. 2. Temperature When Heceived: — Accepted: e)'ec Resample equested: _ Delivered By:_j�'�^ _ Received By:_ _ _ Date:_ _•��CLTime: Comments:y ____ __ __TURNAROUND: m STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE E)kMONITORING REPORTS DOC DATE ❑ 5- YYYYM M D D SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted June 19, 2019 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 2 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Pilgrim's Pride Corporation, Marshville Plant_,_., FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union "L-lsEI'V Faluse/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Yin-POng Chang, P. E. II lI SD�SCHARGING TO SALTWATERS? ❑YES ®NO LABORATORYEnyironmental CheMiStSab Cert. # 94 U L;ENTRAL FILE, PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater 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 - --TOO or50 Within 6.0 — 9.0 120 30 1000 Soo Due to u - ualified rain f II events in May 2019 staI was not able to collect any st rmwater sample th s month. ' 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. 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 100or50 6.0-9.0 - (if yes, complete Part 8) ' 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 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 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 ❑ 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." Q-ea (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Last Revised: October 18, 2012 Page 2 of 2 S W U-249 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted .tune 19, 2019 CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 2 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Pilgrim's Pride Corporation Marshville Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Union ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Yin-Pong Chang, P. E. DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORYEnvironmental Chemist8ab Cert. a 94 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A• Stnrmwntar Renrhmarks and Monitoring Results Total event rainfall I 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 100 ml Benchmark - 100 or SO Within 6.0 — 9.0 120 30 1000 Soo Due to u ualified rain f 1 events in May 2019 staff was not abl to collect any st rmwater sample th s month. ' 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. 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. ' 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. (ifyes" complete Part B) SWU-249 Last Revised: October 18, 2012 Page I ol'2 *FOR PART A AND PART 8 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 IIr xS�ECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [N 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) (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 ]'age 2 of 2