NCG080969_2021 DMR_20211129 (2)

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG080000
Transit and Transportation
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. NCG08 0969
Person Collecting Samples: Jennifer Thomas
Facility Name: Southeast Bulk, LLC #9404
Laboratory Name: Pace Analytical
Facility County: Haywood
Laboratory Cert. No.: 5342
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 ❑✓ 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: 10/28/2021
Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Parameter
Outfall 1
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
B
N/A
Date Sample Collected MM/DD/YYYY
10/6/2021
46529
24-Hour Rainfall in inches
0.94
C0530
TSS in mg/L (100 or 50*)
4.2
00552
Non -Polar Oil & Grease in mg/L (15)
<5.0
pH in standard units (6.0-9.0 FW,
00400
6.8 — 8.5 SW)
N/A
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in gal/month
* 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): Sample containers were requested to include pH analysis, however after samples were submitted, lab notified us that all unpreserved liquid was used to complete TSS analysis.
"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."
c e.( -bn, cklu,4,r h, 11/18/21
Signature of Permittee or Delegated Authorized Individual Date
[e-mail]
Email Address
904-596-3200
Phone Number