NCG060401_2022 DMR_20220524

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. NCG06 0401
Person Collecting Samples: John Speed
Facility Name: Amazon.com Services LLC - CLT4
Laboratory Name: Eurofins TestAmerica, Savannah
Facility County: Mecklenburg
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, 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: 20 April 2022
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Parameter
Outfall 001
Outfall002
Outfall003
Outfall004
Outfall
Code
N/A
Receiving Stream Class
C
C
C
C
N/A
Date Sample Collected MM/DD/YYYY
02/03/2022
02/03/2022
02/03/2022
02/03/2022
46529
24-Hour Rainfall in inches
0.22
0.22
0.22
0.22
C0530
TSS in mg/L (100 or 50*)
4.0
<2.5
15
<2.5
pH in standard units (6.0-9.0 FW,
00400
6.8-8.5SW)
6.96
7.77
7.41
7.39
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) (500)
N/A
N/A
N/A
N/A
Chemical Oxygen Demand in mg/L
00340
(120)
110
<0.5
<50
<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
NCOIL
Usage in gal/month
N/A
N/A
N/A
N/A
00552
Non -Polar Oil & Grease in mg/L (15)
N/A
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 50 mg/L. All other water classifications have a benchmark of 100 mg/L
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 information, including the possibility of fines and imprisonment for knowing violations."
hard copy with wet ink signature mailed in
Signature of Permittee or Delegated Authorized Individual
[e-mail]
Email Address
20 April 2022
Date
214-534-7676
Phone Number