NCG060414_2022 DMR_20220502

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 NIP DES Permit Data Mon itoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the approoriate 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, Savannah
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 this sample period for any benchmark exceedances? ❑ Yes ❑ No
If so, which Tier (I, li, or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/5W-DMR ® Yes ❑ No
Date Uploaded: May 2, 2022
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall 002
Outfall 003
Outfall 004
Outfall 005
Outfall
N/A
Receiving Stream Class
B
B
g
B
N/A
Date Sample Collected MM/DD/YYYY
2/23/2022
2/23/2022
2/23/2022
2/23/2022
46529
24-Hour Rainfall in inches
0.77
0.77
0.77
0.77
C0530
TSS in mg/L (100 or 50*)
12
4.9
<2.5
4.4
QD40D
pH in standard units (6.0-9.0 FW,
7.14
7.2
7.07
6.79
6.8 — 8.5 SW)
Fecal Coliform per 100 ml of
31616
freshwater (if required) (1000)
N/A
N/A
N/A
N/A
Enterococci per 100 ml of saltwater
61211
(if required) (SOO)
N/A
N/A
N/A
N/A
Chemical Oxygen Demand in mg/L
00340
(120)
9.1
6.0
8.1
5.7
Additional parameters for outfalts in drainage areas that use >55 gallons per month of new hydraulic oil on average
NCOIL
Estimated New Motor/Hydraulic Oil
N/A
N/A
N/A
N/A
Usage in gal/month
00552
Non -Polar Oil & Grease in mg/L {15)
<1.3
<1.3
1.3
<1.3
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmarkTSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/r
FW (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 orsupervision 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!', to the best of m know dge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
, i t false infoyn tiorciy ling I4 po tility of fines and imprisonment for knowing violations."
5igna( fe of Permittee or Delegated Authorized Individual
[e-mail]
Email Address
LJ12- Z2—
Da &
[phone]
Phone Number