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Home My WebLink AboutNCG060156_MONITORING INFO_20190625STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C& DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a�� v�a� YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 ror W„ D )C& Date submitted 08/02/2018 CERTIFICATE OF COVERAGE NO. NCGG 60etS'T r� SAMPLE COLLECTION YEAR 2019 FACILITY NAME Bartlett Milling Company LP RECEIVED FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Iredell JUN 2 5 2019 ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Dan Winslow DISCHARGING TO SALTWATERS? ❑YES X NO LABORATORY Statesville Analytical Lab Cert. # 44QENIE L FILE$ DVl R SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z .20 in 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 Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 —9.0 120 30 1000 500 160928-18-01 06/09/2019 9.3 6.94 <25 <5.18 NA NA 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 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 X 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. Z 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. Q yes, complete Part B) SWU-249 Last Revised: October 18, 2012 P?f i _r *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 X 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." (Signature of Permittee) _06/20/2019 (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 P. - '% ! r i Analytical Results STATESVILLE ANALYTICAL Bartlett Milling Co. PO Box 831 Statesville, NC 28687 Receive Date: 06/11/2019 Reported: 06/17/2019 For: Storm water Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190611-20-01 Chemical Oxygen SW <25 mg/L HACH8000 06/14/2019 CL Demand 190611-20-01 Oil and Grease SW <5.18 mg/L EPA1 4RevB 06/17/2019 CL 190611-20-01 pH SW 6.94 Std. Units SM4500HB-2011 pB/11/2019 WC 190611-20-01 TSS SW 9.3 mg/L SM254OD-2011 06/12/2019 WC Respectfully submitted, hQPXWDL' OT' t ) Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 190611-20-01 Temp on Arrival: 3.2 pH on Arrival: <2 pH on Arrival: <2 Parameter Schedule: Oil and Grease Hydrochloric Acid Parameter Schedule: Received on Ice Chemicals in containers, lab Received on Ice Parameter Schedule: Chemical Oxygen Demand Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: pH Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 v O W 0 x N N DD to fl, rn C Z n N 00 rn 00 V Client �� r -� snsvtt.t.t .►�,u.ti �'lc►i. Address: M Coact Street • P.Q. Box 228 State5tille;NC 2YA7 M (704)872-1697 Chain of Custody Record Contact Person: E / Phone p FAX# ( PO N Requisitioned by: (Time [Data) CuSaenler sagoo IAt La�ID a ww Sampled (Grala only) Dare Sampled (Gran �!) .� Matrix �+ Paramerm tcgsuued !a malysi, o i . 1 �o �-Y6� Tju 1)0 1C Relinquished by: Received by: Relinquished by: Received by: Composite Sampling Time begin Time end C9m99site_sat_nvling#2; Time begin Time end #1: am, pm Date am, pm .Date am, pm Date am, pm Date _—J—J Time 31am, m Date/ Sampled by: Timej9pm Date �.fLl�� Transported n P by: Time 4Opm Date /� t `'r Holding times met: Time am, pm Date _I_l� Compliance work: r Non-compliance work: lab Comments: Sarnp?as TrnnsporW On Ice: 441 pu-f or ho1C.� U•� Initials: