NCG060352_2020 DMR_20210104

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report
Food and Kindred
•, 4
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR} Upload form within
Certificate of Coverage No. NCG06 0 3 5 2 Person Collecting Samples: James Barberio
Facility Name: S&D Coffee, Inc Laboratory Name: Pace Analytical
Facility County: Cabarrus Laboratory Cert. No.: NC Field Service Cert # 5342 Wastewater # 12 & 40
Discharge during this period: X Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes M No
If so, which Tier (1, II, or 111)?
Part A: Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red)
Parameter
Parameter
Outfall 01
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
C
N/A
Date Sample Collected MM/DD/YYYY
12/14/2020
46529
24-Hour Rainfall in inches
.015
00556
Oil & Grease in mg/L (30)
NO
C0530
TSS in mg/L (100 or 50*)
10.4
00400
pH in standard units (6.0-9.0)
6.6
Fecal Coliform per 100 ml of
31616
freshwater (1000)
Enterococci per 100 ml of saltwater
61211
(500)
00340
Chemical Oxygen Demand in mg/L
N®
(120)
Part B: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Parameter
Outfall
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
00552
Non -Polar Oil & Grease in mg/L (15)
New Motor/Hydraulic Oil Usage in
NCOIL
gal/month
Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HOW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
Notes (optional):
"I certify by my signature below, 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,",,
j
Permittee or Delegated Authorized Individual
, 1,�4 t
Dat