NCG140251_MONITORING INFO_20200122

PLO
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
5( MONITORING REPORTS
DOC DATE
❑ �� u o a
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year 2019
Report ALL WASTEWATER monitoring data on this form (include "No Flow"P'No Discharge" and Limit Violations) from
the previous calendar vear to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG14
Facility Name: Carolina Sunrock LLC - RDU Distribution Center
County: Wake
Phone Number: (919 ) 861-1860
Certified Laboratory Con -test
Lab # 652
Lab #
Total no. of outfalls monitored 1
Wastewater (WW) Discharge Outfall No. 001
Does this outfall discharge WW to SA waters? Yes ❑ No ❑Q
Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑�
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ✓❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7010 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑✓
Were there any limit violations in the calendar year? Yes ❑ No ❑✓
Outfall No.
Daily Flow Rate,
pH,
TSS,
SS,
Non -Polar O&G (EPA Method 1664
001
cfs
SU
mg/I
ml/I
(SGT-HEM)), mg/I
Ilepprlcablo
Standard
Effluent
HOW or ORW
50% of 7Q10
freshwater
6.0-9.0
30
NOW, ORW, SA,
No Limit
Limitations
HOW
20
Sit, PNA, or any
Trout
IndicateN
saltwater
5
Samples above Benchmark
applicable
68-85
NOW /OP Ap�tl Tr, or
subject to Tiered Responses
Daily Maximum
15
Date
10
Sample
Collected,
mo/dd/ r
`Al
2/12/2019
NA
7.93
19
ND
3.1
6/12/2019
NA
8.90
11
ND
i ND
10/16/2019
NA
8.67
30
ND
2.0
RE Ett it
`x C_. U
JAN
i� r �1L r LES
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2017

Certificate of Coverage No. NCG14 00 2❑ 5Q DO
CERTIFICATION
" 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."
[Required by 40 CFR §122.22]
Signature
Date / —13 —2.0Zc7
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 8/112017 — 6130/2022
Last Revised 8-22-2017