NCG060414_2021 DMR_20211021

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO60000
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 0414
Person Collecting Samples: Duncan Quinn
Facility Name: Amazon.com Services LLC - DRT4
Laboratory Name: Eurofins TestAmerica
Facility County: Henderson
Laboratory Cert. No.: 269
Discharge during this period:
✓
Yes
No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions
If so, which Tier (I, ll, or III)?
this sample period for any benchmark exceedances? Yes E]No
A copy of this DMR has been uploaded electronically via htti)s://edocs.deg.nc.gov/Forms/SW-DMR
Date Uploaded:
E]Yes r__j No
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall003
Outfall004
Outfall005
Outfall
Outfall
N/A
Receiving Stream Class
B
B
B
N/A
Date Sample Collected MM/DD/YYYY
8/31/2021
8/31/2021
8/31/2021
46529
24-Hour Rainfall in inches
0.18
0.18
0.18
C0530
TSS in mg/L (100 or 50*)
14
< 2.5
5.1
00400
pH in standard units (6.0-9.0 F
7.82
7.17
6.79
6.8 — 8.5 SW)
00556
Oil & Grease in mg/L (30)
< 1.3
< 1.3
< 1.3
31616
Fecal Coliform per 100 ml of
freshwater (if required) (1,onol
N/A
N/A
N/A
61211
Enterococci per 100 ml of saltwater
(if required) (500)
N/A
N/A
N/A
Chemical Oxygen Demand in mg/L
00340
23
21
12
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in gal/month
N/A
N/A
N/A
00552
Non -Polar Oil & Grease in mg/L (15)
N/A
N/A
N/A
Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of All other water classifications have a benchmark of
(Freshwater) SW"(Saltwater)
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 infor(ffi on, irj�luding the possibility of fines and imprisonment for knowing violations."
Signature of Permittee or Delegated Authorized Individual
[e-mail]
Email Address
t0IN ZI
Date
[phone]
Phone Number