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: