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HomeMy WebLinkAboutNCG060317_MONITORING INFO_20190213STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V (-,,& W"()j/ 7 DOC TYPE ❑HISTORICAL FILE I MONITORING REPORTS DOC DATE ❑ aNG/ p ca I YYYYMMDD • • • SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Resources General Permit No. NCG060000 Date submitted ; L/L) / Za 2 u CERTIFICATE OF COVERAGE NO. NCGO60 3 1 7 FACILITY NAME Bay State Milling Company COUNTY Iredell PERSON COLLECTING SAMPLES�-C— LABORATORY Lab Cert. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR V c' ­)-0 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE -i f/ Totol event roinfay Z 1 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 Coliforrn , Colonies per 100 mil Enterococci , Colonies per 100 ml Benchmark - 100 or 54 Within 6.0 — 9.0 120 30 1000 Soo b' aU a <a 11-1 . EEEFTP 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 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 - 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data frorn 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. ItSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. +C I V ED 13 2019 CENTRAL FILES OVVR SECTIOlj (if yes, complete Part B) SWU-'d4 Last Revised: October IS.2ot_' Pa«e I of *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 ❑ NOM 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 o "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: "1 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 fin nd imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr,org/web/wq/ws/suLpcfessw4tab-4 SWU-2 i9 Last Revised: October IS. 2012 PaL,e 2 of 2 e,& 03V7 Analytical Results Bay State Milling Co. Post Office Box 358 Mooresville, NC 28115 Receive Date: 01/24/2020 Reported: 01 /30/2020 For: Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200124-04-01 Chemical Oxygen OF1 <25 mg/L HACH6000 01/24/2020 CL Demand 200124-04-01 Oil and Grease OF1 <5.03 mg/L EPA1664Rev9 01/30/2020 WE 200124-04-01 TSS OF1 21 mg/L SM25400-2011 01/24/2020 CJE 200124-04-02 Chemical Oxygen OF2 <25 mg/L HACH8000 01/24/2020 CL Demand 200124-04-02 Oil and Grease OF2 <5.15 mg/L EPA1664RovB 01/30/2020 CJE 200124-04-02 TSS OF2 12A9 mg/L SM254OD-2011 01/24/2020 CJE Respectfully submitted, 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 200124-04-01 Temp on Arrival: 2.3 PH on Arrival: <2 Parameter Schedule: Oil and Grease Hydrochloric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: TSS Received on Ice PH on Arrival: <2 Parameter Schedule: Chemical Oxygen Demand Sulfuric Acid Received on Ice Chemicals in containers, lab Sample Number 200124-04-02 Temp on Arrival: 2.3 PH on Arrival: <2 Parameter Schedule: Oil and Grease Hydrochloric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: TSS Received on Ice PH on Arrival: <2 Parameter Schedule: Chemical Oxygen Demand Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Client: gyp-- �[ L.L./ ry ` STATFSVILI.EANALYTICAL 122 Cow stet[ P.O. Box 228 5ratesvU1k NC 28"7 Address: r. — (7D41872-4697 Chain of Contact Person: ; 4�Q Phone N �Q _ S-2 j FAX* PO q Requisitioned by: C ; w C_(T1Te Data) Custody Record c r mp a Lab -ID M 8ampred O^M) Date &WT011d (Grab 0*) 3WQl Idet w x I ww Prwwm requested for I lysii r O/C4 V D t O x v G- i } Relinquished by: k' F ,� Received by: Relinquished by: Received by: Comoo Its SaMpling #1 `` . Time begin pm Date L-2Y -2-0 Time end 7110 r� pm Date L/�i Comnsite Sampling Q. Time begin pm Date 121' 2' Time end a�pm Date1 Time s am, pm Date rr t � Sampled by: c� Time am, pm Date T'nsported by: i Time am. pm Date —1� Holding times met: Time am, pm Date _J-_J_ Compliance work: Noln-compliance work: Lab Comn* Sagas Transported On tea: �� y Initials w r` rn w Cl) N O rn C" C o a r, 00 N N X O m 0 a Client: 1_07ZE� /� ✓YtI t Z-6 /Y Cy — . ST.\1'E5YILI.E ANALYTICAL 122 Court street Y.O. Box 228 Statesville, NC 28687 Address: � � /� ` J (701) 8724697 i� Contact Person: //` / C� N Phone # FAX# i Chain of Custody Record (Time Date) PO # Requisitioned by: (Time o 11- Customer Sam le IDN P Lab -ID q Time Sampled Grab Only) ( Y) ; t�� Date Sampled. Grab Only) I Y) n O n Matrix Parameters requested for analysis si dgs w vwv -fix' . � r i• x I _ fob O V OD Relinquished by: �. LL N Time f Z�`� am, pm Date �? L�/ Zv -Sampled by: Received by: Time !- Date {I ZO amPM pm Transported by: Relinquished by: --Time am, pm Date Holding times met: Received by: `= Time am, pm Date _I,1� �� r Compliance work: Composite Sampling #1: Time begin, pm Date LI7I *. !Von -compliance work: Time end arT , pm Date t ,7`%D Composite Sampling #2: Lab Comments: Samples Transported On Ice: Time begin ��s a pm Date 1 Z�?az Q� JWZ '64,1, Time end -% % d� ram! pm Dat619 1—Y v ' ,�. , Initials: