NCG060408_2022 DMR_20220502 (2)

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 5tormwater 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 Ottice.
Certificate of Coverage No. NCG06 0408
Person Collecting Samples: Bing Bai
Facility Name: Amazon.com Services LLC - DRT9
Laboratory Name: Eurofins TestAmerica
Facility County: Durham
Laboratory Cert, No.: 269
Discharge during this period:
Yes 0 No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes MNo
If so, which Tier (I, ll, or III)? Tier I
A copy of this DMR has been uploaded electronically via https://edoc5.deg.nc.gov/Forms/5VV-u[vik E]Yes 0 No
Date Uploaded. 5/2/22
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall 001
Outfall 002
Outfali
Outfall
Outfall
N/A
Receiving Stream Class
C, NSW
C, NSW
N/A
Date Sample Collected MM/DD/YYYY
1/20/2022
1/2012022
46529
24-Hour Rainfall in inches
0.33
0.33
C0530
TSS in mg/L(100 or 50*)
32
54
00400
pH in standard units (6.0— 9.0 FW,
6.28
6,79
6.8-8.5SW)
00556
Oil & Grease in mg/L (30)
N/A
N/A
Fecal Coliform per 100 ml of
31616
freshwater (if required) (1000)
N/A
N/A
Enterococci per 100 ml of saltwater
61211
NIA
NIA
(if required) (500)
ical Oxygen Demand in mg/L
00340
C 20)
220
<50
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
Estimated New Motor/Hydraulic Oil
NCO[L
Usage in gal/month
NIA
NIA
00552
Non -Polar Oil & Grease in mg/L (15)
2.4
2.2
* 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 mFIL
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 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 infaGatij62 ing adiAthebassibibty of fines and imprisonment for knowine violations."
Signature of Permittee or Delegated Authorized Individual
[e-mail]
Email Address
aV1Zq1-1-
Z-
D
[phone]
Phone Number