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HomeMy WebLinkAboutNCG060371_MONITORING INFO_201911141NSI� D STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG O�0 3-7l DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ y YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Resources General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060 3 7 FACILITY NAME Hams Teeter Distribution COUNTY Guilford PERSON COLLECTING SAMPLES Chns Hay- EnviroTrac Ltd. LABORATORY Pace Analytical Lab Cert. i112 Part A: Stormwater Benchmarks and Monitoring Results November 11, 2019 e ED 2o1s SAMPLE COLLECTION YEAR FACILITY ACTIVITIES INCLUDE (check all that apply): Nnv 1 4 10 1-1 use/process meats ❑ use animal fats/bypro ucts L Ftl-eS DISCHARGING TO SALTWATERS? []YES fff NO D N¢ ECTICN PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 21.58 or ❑ No discharge this period' Outfall No. ,' Sample Collected, mo/dd/yr . TS$' -"- pH,- - mg/L T Standard units COD,.: - - mg/L -Oiland Grease, mg/L .: - Fecal Coliform , Colonies per 100 ml --Enterococeiq Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 - _ -' '-1000 - Soo SDO-1 10/30/19 61.4 7,38 <25.0 <4.8 N/A N/A SOO-2 10/30/19 67.9 I 6A7 27.5 <4.9 N/A N/A SDO-3 10/30/19 10.1 678 <25.0 <4.8 N/A N/A SDO-4 10/30/19 10.6 741 <25.0 <4.8 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. 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 Nlotor Oil Usage, Annual average gal/mo Benchmark - - ="30 100 or 50 6.0-9.0 - SDO-1 10/30/19 <4.8 61.4 not recorded > 55 gal 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 checkrnark 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 ❑■ 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, in ng t e possibility of fines and imprisonment for knowing violations." (Signature of (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