NCG060327_MONITORING REPORT_20210125

January 21, 2021
North Carolina Department of Environmental Quality
Division of Energy, Mineral, and Land Resources (DEMLR)
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
RE: Stormwater Discharge Monitoring Report (DMR) Form for NCG060000, Food and Kindred for
Lowe's Regional Distribution Center #960, 711 Tomlin Mill Road, Statesville, North Carolina
28265 (Permit Tracking # NCG060327)
Dear Sir/Madam:
Please find enclosed the Stormwater Discharge Monitoring Report (DMR) Form, for Lowe's Regional
Distribution Center #960 (Iredell County Distribution Center) located at 711 Tomlin Mill Road, Statesville, North
Carolina 28265. This report has been uploaded and certified electronically.
Please contact me at [phone] or [e-mail] with any questions.
Sincerely,
Laurie Litwin
Regional Environmental Compliance Manager
Loss Prevention, Safety, and HAZMAT Department
Phone:[phone]
Fax number: 877-315-5686

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG060000
Food and Kindred
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG06 0 3 2 7
Facility Name: Iredell County Distribution Center (Lowe's RDC 960)
Person Collecting Samples: Bobby Bishop - Lowe's
Laboratory Name: Statesville Analytical
Facility County: Iredell Laboratory Cert. No.: NC Cert# 40 - NCDW Cert#37755
Discharge during this period: X Yes ❑ No (if no, skip to siqnature anddate)
Has your facility implemented mandatory Tier response actions for anybenchmark exceedances? U Yes U No
If so, which Tier (I, II, or III)?
Part A: Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red)
Parameter
Code
Parameter
Outfall00
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
HOW
N/A
Date Sample Collected MM/DD/YYYY
12117/2020
46529
24-Hour Rainfall in inches
0.68
00556
oil & Grease in mg/L (30)
< 5.08
C0530
I TSS in mg/L (100 or 50')
5.714
00400
pH in standard units (6.0-9.0)
6.02
Fecal Coliform per 100 ml of
31616
freshwater 1000
N/A
61211
Enterococci per 100 ml of saltwater
500
N/A
Chemical Oxygen Demand in mg/L
00340
120
< 25
Part B: Vehicle & Equipment Maintenance Areas —Benchmarks in (Red)
Parameter
Parameter
Outfall
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
N/A
N/A
Date Sample Collected MM/DD/YYYY
12/17/2020
00552
Non -Polar oil & Grease in mg/L (15)
N/A
New Motor/Hydraulic Oil Usage in
NCOIL
al/month
N/A
• 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): There are no vehicle & equipment areas exposed to stone water at the facility.
"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
U'�T�f � — 1 /21 /2021
Signature of Permittee or Delegated Authorized Individual
Date