NCG060391_2021 DMR_20211020

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. NCG060391
Person Collecting Samples:Alan McFadden (Pyramid Environmental)
Facility Name: Western Optimized Warehouse
Laboratory Name: Pace Analytical Services, LLC
Facility County: Forsyth
Laboratory Cert. No.:12
Discharge during this period: Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?Yes M No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes [:]No
Date Uploaded: 10-20-21
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Parameter
Outfall001
Outfall002
Outfall003
Outfall
Outfall
Code
N/A
Receiving Stream Class
C
C
C
N/A
Date Sample Collected MM/DD/YYYY
09/21/2021
09/21/2021
No Discharge
46529
24-Hour Rainfall in inches
2.69
2.69
2.69
C0530
TSS in mg/L (100 or 50*)
55.8
41.4
No Discharge
00400
pH in standard units (6.0-9.0 FW,
5.8
4.3
No Discharge
6.8 — 8.5 SW)
00556
Oil & Grease in mg/L (30)
Not Required
Not Required
Not Required
31616
Fecal Coliform per 100 ml of
Not Required
Not Required
Not Required
freshwater (if required) (1000)
61211
Enterococci per 100 ml of saltwater
Not Required
Not Required
Not Required
(if required) (500)
Chemical Oxygen Demand in mg/L
00340
(120)
75.3
7,960
No Discharge
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
NCOIL
Estimated New Motor/Hydraulic Oil
600
600
600
Usage in gal/month
00552
Non -Polar Oil & Grease in mg/L (15)
NA(broken bottled,ringshipment)
<1.4
No Discharge
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), 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
FW (Freshwater) SW (Saltwater)
Notes (optional): This DMR Form shall serve as notification to the DEMLR regional office regarding the benchmark exceedances identified above. Tier One response will be forthcoming.
"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."
Signature of Permittee or Delegated Authorized Individual
[e-mail]
Email Address
10/19/21
Date
919-865-7416
Phone Number