NCG060402_MONITORING INFO_20200127

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IVC� [�LII%a
DOC TYPE
❑HISTORICAL FILE
NMONITORING REPORTS
DOC DATE
❑ a D,-DD 6 I ci
YYYYMMDD

January 23, 2020
Attn. Central Files
NCDEQ - Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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CEN i itE1L FIL
DWR SECTM
Subject: DMR Submission
Novo Nordisk-DAPI-US
Period 2 - 2019
COC No. NCG0604O2
To whom it may concern,
In accordance with General Permit No. NCG060000, the site completed stormwater
outfall sampling for Period 2 of 2019 on December 17, 2019. Lab results were provided
on January 17, 2020. This sampling represents the first conducted since issuance of
the certificate of coverage to the site dated November 8, 2019. The attached discharge
monitoring report documents the results of the sampling.
Please note that Outfall 001 sample location is marked as'INACCESSIBLE'. During the
observed storm event, Outfall 001 was the last point to be sampled. While obtaining
the sample, the concrete riser was noted to have incorporated two large sections of
cast iron grates on top, making the pond outlet discharge point inaccessible. Further,
the final discharge of this outfall is carried underground to a comingled outfall with the
facility across the road. As such, alternate sampling was not pursued.
In response, the site will replace the cast iron grates with a lighter material to facilitate
opening and obtaining a sample. Therefore, a sample will be obtained for Outfall 001,
and results included with the Period 1 - 2020_monitoring report.
Sincerely,
.sue o
Stig Bruse Andersen
Vice President, Operations
Novo Nordisk DAPI -US
This letter and attachment prepared by:
Jeremy Keltner, Environmental Coordinator Novo Nordisk DAPI - US.
• [e-mail]
• 919-410-5333 (work)

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 0 4
FACILITY NAME Novo Nordisk - DAPI -US
COUNTY Johnston
PERSON COLLECTING SAMPLES Jeremy Keltner
LABORATORY Environmental 1 Lab Cert. # 10
0 2
Part A: Stormwater Benchmarks and Monitoring Results
Date submitted 23 January 2020
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []water Supply ❑SA
❑■ Other WSAV; NSW
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event roinfoll z 0.75 in. or n No dischorge this period'
u;
Outfall No {
,.
:.:.
Date Sample
Co[lecied mo/dd/Vf...
TSS,
mg/L'...._..Standard
pH;
units<,
COD,
-, .;-.:mg/L..._`.:
Orland Grease,;
x:mg/Ea_ v„
Fecal Coliform;
.,;Colanies`per,l00m1Golonies.per100
Enterococci,
4;
Benchmark50a
W.ithm:.6:D 9 fl
120
3D _:, :
c hIOOUl
Parametei.:Cade::.
;:C0530`.....
00400......
<00340 ,w,,
.. ....w.00556>
.°31616. ..
:_v. ..... 61211
1
INACCESSIBLE
NIA
NIA
NIA
NIA
NIA
NIA
2
12/17/19
23
7.2
< 20
c 6
NIA
NIA
3
12/17/19
23
7.4
< 20
< 6
NIA
NIA
' 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 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 W no
(if yes, complete Part B)
Permit Date: 11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Uutfall Nv'<:- _ _'
Date:Sarn le'Cvllected ,
...:.. ?z (mv/dd/yrjk `.<
;24h66'r rairifall;arnount,?
'>
-
Inches2
:New Motvr O-1
- <
HydrauE�c Oii:Usage `
Non .Po arO&G Total
/ ts,:,.:.
Petroleurn HVdrocarbvns
,Total Suspended Svhds
Benchmarks tt F
15 mg/L
100 mg/L or 50 rng/L°
Pvrameter;tode
46529,
G NCOIL
G 00552
w C0530 1
NIA
NIA
N/A
N/A
NIA
N/A
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 If SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 NO 0
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO Q
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the fob 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 aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for, knowing violatiop
Signature of Permittee
Date
Permit Date: 11/1/201S-05/31/2021 SWU-249, Last Revised 11/5/2015
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