NCG060229_DMR_20210113

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 0 2 2 9
FACILITY NAME Mars Petcare
COUNTY Vance
PERSON COLLECTING SAMPLES Marty Garrett
LABORATORY Microbac Laboratories, Inc. Lab Cert. # NC 11
Part A: Stormwater Benchmarks and Monitoring Results
Date submitted 1/13/2021
SAMPLE COLLECTION YEAR 2020
SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HO,W ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [—]SA
QOther WS-Iy;Nsw
C FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats Q use animal fats/byproducts
1
PLEASE REMEMBER TO SIGN ON THE REVERSE -iP
Total event rainfall 0.80 in. or n No discharge this Period'
Outfall No.
Date Sample
collected, mo/dd/yr
T55,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Enterococci,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0-9.0
120
30
10001
5o01
Parameter Code
COS30
00400
00340
00556
31616
61211
1
12n/2020
7.51
6.4
37.0
<5.0
NA
NA
3
12n/2020
4.92
6.4
36.0
<5.0
NA
NA
4
12/7/2020
5.08
6.5
37.0
<5.1
NA
NA
5
1 12/7/2020
12.5
6.4
1 51.0
<5.2
NA
NA
6
1 127/2020
4.55
6.4
1 38.0
<5.1
NA
NA
1 Only applies to facilities that use/process meats.
'The 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.
4See General Permit text, Table 1, identifying the especially sensitive receiving water classifcations 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 Q no
(ifyes, 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 > SS gal of new motor oil/month
Outfall No.
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount, `-New*-Motor
Inchesz
Oil:or
Hydraulic bll Usage;
Non -Polar O&G/Total
Petroleum Hydrocarbons.
Total Suspended Solids
Benciimorks.
-
_
15m/�'
100 mg/L or,mg/0-
Parameter Code
-
46529*
:NCOIL
Ofl552
C0530
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ■'
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES © NO
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment forbowing violations."
Signature of Permittee
Date
Permit Date:11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 2 of 2

Emltnnmemal
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit hMs•//deg.ne.gov/about/divisions/energy-mineral-land-
resources/energy-mineral-land-permits/stormwater-permits/npdes-industrial-swtltab-4
Permit No.: N/C/j5✓%_"/ /-Q/-Ql/ or Certificate of Coverage No.: N/C/G/ O (o/0
Facility Name:
County: Vtt,, cc�v. c o Phone No. ZSZ 4 M,-- 1 (p Q G
Inspector: lt,gY Cr�G\Yf�
i
Date of Inspection: \2_—
Time of Inspection:
Total Event Precipitation (inches): / n/
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description: //
Outfall No. �_ Structure (pipe, ditch, etc.): �j tr X
Receiving Stream:
i- V nr4s C corer's,
Describe the iridpstrial activities that occur within the outfall drainage area:
Page 1 of
SWU-242, Last modified 07/28/2017

2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: /-,ro iA) i
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _ (JA C-1
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 (D 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
10 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
S.
9.
1 (J 3 4 5
a
Is there any foam in the stormwater discharge? o Yes o
Is there an oil sheen in the stormwater discharge? oYes o
Is there evidence of erosion or deposition at the outfall? Q Yes D�q
.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe &o n P .
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SwU-242, last modified 07/28/2017

Envtronmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit httys://deg.nc.eov/abouttdivisionsteneray-mineral-land-
resources/enerw-mineral-land-permits/stormwater-nermits/npdes-industrial-sw#tab-4
Permit No.: N/C/G/ C&i6(—/ C/ C— 0 or Certificate of Coverage No.: N/C/G/ O/(U/e/-L/-- . g/
Facility Name: Muy,& R��C CA V, Q
County:
Inspector:
Date of Inspection:
Time of Inspection: I ;or) r
Phone No. 'ZS--) 3�&—,In00
Total Event Precipitation (inches): 0, 9'© ).-
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I cSxtify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 2 Structure (pipe, ditch, etc.): D G
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Page 1 of 2
SWU-242, Last modified 07/2812017

2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 1 a;- v-J .�'
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): Mae,
!) e,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
8.
9.
10.
1 Q 3 4 5
Is there any foam in the stormwater discharge? q Yes CNo)
Is there an oil sheen in the stormwater discharge? QYes
Is there evidence of erosion or deposition at the outfall? Q Yes CQN)-
Other Obvious Indicators of Stormwater Pollution:
List and describe No -, C, ,
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017

Environmentul
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this forni, please visit https://deg.ne.gov/about/divisions/energy-mineral-land-
resources/enerev-mineral-land-permits/stormwater-p ermits/npdes-industrial-sw#tab-4
Permit No.: N/C/G/ C/ lam/ 0/ Cl Cl O/ or Certificate of Coverage No.: N/C/G/O/h/ �/ -L V C
Facility Name: M,eAV',S '�7_, !t—� "- )Le
County: V'n�nca, Phone No.
Inspector:
Date of Inspection: L \^"j
{�
Time of Inspection: ,;2 o AJy
Total Event Precipitation (inches): 0• 90 1 N
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 3 Structure (pipe, ditch, etc.): 7/ch
Receiving Stream:
the industrial activities that occur within the outfall drainage area:
Page 1 of 2
SW-242, Last modified 07Y28/2017

2. Color: Describe the color of the di
(light, medium, dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): ALt� e,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 (2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
D2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 � 3 4• 5
7. Is there any foam in the stormwater discharge? p Yes o.
8. Is there an oil sheen in the stormwater discharge? QYes (90.
9. Is there evidence of erosion or deposition at the outfall? p Yes e.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe e�
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit bMs•//dea nc aov/about/divisions/energy-mineral-land-
resources/energy-mineral-land-permits/stormwater-uermits/npdes-industrial-sw#tab-4
Permit No.: N/C/Si/ `1�/ Cb� C �l or Certificate of Coverage No.: _! N/C/G/O/ lei l FJI VVJ 1
Facility Name:
County:
Inspector:
Date of Ins
Time of In:
t tYl t , : Phone
Total Event Precipitation (inches): n , M / A/.
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the petmittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 1"1 Structure (pipe, ditch, etc.):
Receiving Stream:
Describe the, industrial activities that occur within the outfall drainage area:
Page 1 of 2
SWU-242, Lest modified 07/28/2017

2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: /1 c, Rj irn- M,,.,
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NO/I e,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 (i)3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating .solids:
�I 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
8.
9.
1 (D 3 4 5
Is there any foam in the stormwater discharge? P. Yes 00N
.
Is there an oil sheen in the stormwater discharge? QYes 5
Is there evidence of erosion or deposition at the outfall? Q Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Alan e ,
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit
PermitNo.: N/C/G/0/Cv/0/0/40/1C/ or Certificate of Coverage No.: N/C/G/UkLC%4./Z/`�/
Facility Name: Ll—ax's � C(av-e..
County: T ck " Jo— Phone No.
Inspector:
Date of Inspection: N 2- Zrc)Z<D
Time of Inspection: 3 C
Total Event Precipitation (inches): (D -% Q t i
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certik that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. tom_ Structure (pipe, ditch, etc.): t) [
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Pagel of2
SWU-242, Last modified 0728/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: r. ; ul+ '
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _ 0;1 C
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 � 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1D 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7.
8.
9.
Is there any foam in the stormwater discharge? Q Yes N .
Is there an oil sheen in the stormwater discharge? QYes
Is there evidence of erosion or deposition at the outfall? Q Yes e.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe &0 n 4 ,
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017

KC
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit hops://deci.nc.gov/about/divisions/energy-mineral-land-
resources/energy-mineral-land-uermits/stormwater-permits/npdes-industrial-sw#tab-4
Permit No.: N/C//�Crn/ / W CY G fJ Ul or Certificate of Coverage No.: N/C/G/ O/ jp1V- jZ/A/
Facility Name: 1y 1CA-ys_
County:
Inspector:
Date of Inspection: Z 1 ^ LO
Time of Inspection: Cj : � ® A IN
Total Event Precipitation (inches): © , r
Phone No. (,(3(^l,
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event' is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
of Permittee or Designee)
1. Outfall Description:
Outfall No. (�V— Structure (pipe, ditch, etc.): /J7 fG
Receiving Stream:
V. r
Describe the, industrial activities that occur within the outfall drainage area:
Page 1 of 2
S WU-242, Lest modified 07/28/2017

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: /�; c, 14 /�} '
3. Odor: Describe any disti
chlorine odor, etc.):
odors that the discharge may have (i.e., smells strongly of oil, weak
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 (D 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
8.
9.
10.
1 0 3 4
Is there any foam in the stormwater discharge? , Yes
Is there an oil sheen in the stormwater discharge? C>Yes
5
o No.
QN .
Is there evidence of erosion or deposition at the outfall? Q Yes CQ ).
Other Obvious Indicators of Stormwater Pollution:
List and describe e
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017