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Home My WebLink AboutNCG060375_MONITORING INFO_20191203/V11� 0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NC D (o0 3-75 DOC TYPE ❑ HISTORICAL FILE f� MONITORING REPORTS DOC DATE ❑ a YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted 11i19i2019 CERTIFICATE OF COVERAGE NO. NCG06 0 3 7 5 FACILITY NAME Dole Fresh Vegetables, Inc. COUNTY Gaston PERSON COLLECTING SAMPLES Mike Long LABORATORY PAR Laboratories, Inc. Lab Cert. # 20 RECEIVED DEC 0 3 2019 CENTRAL FILE.; DWR SECTIOP Part A: ctorm,e,atPr Ronrhmnrks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ■❑ July -Dec or ❑ Monthly' Imonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]Watersupply ❑SA ❑® OtherD FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rain fa112See Below or n No discharge this period' Outfall No. Date 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' 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 01 10/132019-Rain: 0.271acres 27 6.3 61 <6.2 02 10120/2019- Rain: 0.68 Inches 25 6.47 6 <6.3 03 10/2012019- Rain: 0.68 Inches 17 6.89 14 <5.8 04 10/1312019- Rain: 0.27 Inches 1 15 6.21 54 <6.5 1 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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ■❑ no (if yes, complete Part B) SWU-249, Last Revised 11/5/2018 Permit Date: 11/1/2018-05/31/2021 Page 1 of 2 Part B• Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B *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 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original 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 s s em, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, cprate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and mpri m or knowing violations." 12- Z- w Signatbre of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 PAR PROMPT- A CCU RATE -RE LI A BLE LABORATORIBS, INC W Ww.PAR1.ARS.00A1 REPORT OF ANALYSES Attn: MIKE LONG DOLE FRESH VEGETABLES 220 SOUTHRIDGE PKWY BESSEMER CITY, NC 28016- PROJECT NAME: OCT 19 DATE: 11/07/19 SAMPLE NUMBER- 137309 SAMPLE ID- DOLE OJTFALL 1 DATE SAMPLED- 10/13/19 DATE RECEIVED- 10/15/19 SAMPLER- 14L TIME RECEIVED- 1640 DELIVERED BY- RE Page 1 o 2 ANALYSTS pH VALUE CHEM.OXY.DEMAND OIL & GREASE TOTAL SUSPENDED SOI,LDS ANALYSIS METHOD r)ATE TIME BY S i 150011>B 10/15/ 19 1645 DJ EPA 410.4 10/21/19 1310 CT EPA 1664 11/04/19 1540 CT SM 2540 D 10/18/19 0820 DJ1 SAMPLE MATRIX- WW TIME SAMPLED- 1020 RECEIVED BY- DJ TYPE SAMPLE- Grab RESULT UNITS 6.30 uni.ts 61 mg/L < 6.2 rng/L 27 mg/L LABORATORY DIRECTOR e —/ 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAR PRO MPT•ACCURATE• RELIABLE LABORATORSES, INC WWW.PARLARS.005I REPORT OF ANALYSIS Attn: MIKE LONG DOLE FRESH VEGETABLES 220 SOUTHRIDGE PKWY BESSEMER CITY, NO 28016- PR(')JECT NAME: OCT 19 DATE: 11/07/19 SAMPLE NUMBER- 137310 SAMPLE 7.D- DOLE OUTE'ALL 4 SAMPLE MATRIX- WW DATE. SAMPLED- 10/13/19 TIME SAMPLED- 1030 DATE: RECEIVED- 10/15/19 SAMPLER- ML RECEIVED BY- DJ TIME RECEIVED- 1640 DELIVERED BY- RE TYPE SAMPLE- Grab Page 2 of 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H;B 10/15/19 1645 DJ 6.21 units CHEM.OXY.DEMAND EPA 410.4 10/21/11) 1310 CT 54 mg/L OIL & GREASE EPA 1664 11/04/19 1540 CT < 6.5 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 10/16/19 0820 DJ 15 mg/l, DABORF1'P01CY DIREC'IUR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704)588-8333• Fax: (704)588-8335 PAR PROM PT• ACC U RATE• RELIABLE LABORATORIES, INC Shipping & Mailing: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY Phone (704)588-8333 Fax (704)588-8335 e is essential that all information be recorded on this Cnatn of Custody documenl for aoceplante by PAR taboralwaa, Irc. and ae North Carohna cenanmenl of Environmental and Natural Resmrmrs Company Name (billing) —poke - —UeQ Comments/ Special Instructions Address —1) e)O s 1r,'do r �kw City, State & zip Code 1 _13e9cemtr— Point of Contact & Telephone Number Mf'Chrmj&Vj Sample Taken By: SIGNATUI ARE SAMPLES FOR STATE or EPA REPORTING? YES NO / 'Sample Type: oW ww GWMW Hw Sell other S7� Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yea No We Residual Chlorine checked at time of sampling (Y@1 Dechlorination Necessary (YIN); Ibrd Sample I.O. Sample Location I Number) Comp Grab Prerserv. Set Up Gatefrirne Collection Ciate/fime Naas Requested � ✓ v ill 7 io. �o Ta vN ero T.LY' r•H Boo o; / L..�P�� i -- C-Composae G=Grab loW=Drinking water WW=Wastewater Mondoring Well HW=Hazardous Waste PL R PROM PT-ACCU RATE -RELIABLE LABORATORIES, INC WWN'.PARLABS.COJI REPORT OF ANALYSES Attn: MIKE LONG DOLE FRESH VEGETABLES 220 SOUTHRIDGE PKWY BESSEMER CITY, NC 2801.6- PROJECT NAME: OCT 19 DATE: 11/11/19 SAMPLE NUMBER- 137443 SAMPLE ID- DOLE, OUTFALL 2 DATE SAMPLED- 10/20/19 DATE RECEIVED- 10/23/19 SAMPLER- ML TIME RECEIVED- 1545 DELIVERED BY- RE Page 1 of 2 ANALYSIS pH VALUE CHEM.OXY.DEMAND OIL R GREASE TOTAL SUSPENDED SULIDS ANALYSIS METHOD DATE TIME BY SM 4500H+13 10/23/19 1550 DJ EPA 410.4 10/28/19 0925 CT EPA 1664 11/07/19 1125 CT SM 2540 D 10/25/19 0805 DJ SAMPLE MATRIX- WW TIME SAMPLED- 0730 RECEIVED BY- DJ TYPE SAMPLE- Grab RESULT UNITS 6.47 units 6 mg/L < 6.3 mg/L 25 mg/L LABORATORY DIRECTOR "�-- "" ---- i 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAR PROM PT- ACCURATE• RELIABLE LABORATORIES, INC W W W PARLIRS.CO V REPORT OF ANALYSES Attn: MIKE LONG DOLE FRESH VEGETABLES 220 SOUTHRIDGE PKWY BESSEMER CITY, NC 28016- PROJECT NAME: OCT 19 DATE: I1/11/19 SAMPLE NUMBER- 137444 SAMPLE ID- DOLE OUTFALL 3 DATE SAMPLED- 10/20/19 DATE RECEIVED- 10/23/19 SAMPLER- 141, TIME RECEIVED- 1545 DELIVERED BY- RE Page 2 of 2 ANALYSIS pH VALUE CHEM.OXY.DEMAND OIL R GREASE TOTAL SUSPENDED SOLIDS ANALYSIS METHOD DATE TIME BY SM 4500H+B 10/23/19 1550 DJ EPA 410.4 10/28/19 0925 CT EPA 1664 11/07/19 1125 CT SM 2540 D 10/25/19 0805 DJ LABORATORY DIRECTOR '! 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Far: (704) 588-8335. SAMPLE MATRIX- WW TIME SAMPLED- 0730 RECEIVED BY- DJ TYPE SAMPLE- Grab RESULT UNITS 6.89 units 14 mg/L < 5.8 mg/L 17 ma/I. M.R RKLI^19 .E LABORATORIES, INC Shipping Q Mailing: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY Phone(704) 588-8333 Fax (7D4)588-8335 it is essential that an infornaticn be remrdeo on tnis Cn ,n of Custocty oanmbnt M acceptance by PAR laboratories. hx and ine Noon, Company Name (billing) Comments! Special Instructions FRr v Address City, State Fi zip code Point of Contact & Telephone N=bk I t/_ -- sample Taken By: ARE SAMPLES FOR STATE or EPA REPORTING? YES ENO "Sample Type: DW WIN GWVW HW soil other 5 r Sample Temp at time of sampling: ° C Sample Temp upon receipt: a C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No We Residual Chlorine checked at time of sampling (Y2D Dechlorination Necessary (YIN): IMm Sample i.D. Set" Location / Number) Comp Grab Prexrv. Set up Daterlkne Coul O Date/rime -7: ao to" ReWiested %5 P� Coo o,'l�Grcasc \ _...-0,AL G2ll�,q-- .Qu F 11 3 I� 7"3o o-Ao-19 TJS \.&D oil Qrcas� P ---- i — i I i — i - Nennquis l)atallnM - nets71 - vmarvna Reh i by: Date me ece- Dy uatvrtme I 9/AiS� i Z-a-�s-l9 /sYs ' C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Mon' ("ng Well hW--Hazardous Waste