NCG060422_2022 (Sept) DMR Resubmittals_20230517

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 0422
Person Collecting Samples: Christopher Alexander
Facility Name: Amazon.com Services LLC- CLT6
Laboratory Name: SGS
Facility County: Mecklenburg
Laboratory Cert. No.: 573
Discharge during this period: 0 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)? Tier I I
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR x❑ Yes ❑ No
Date Uploaded: 10/28/2022
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall SP01
Outfall SP02
0utfall0ol (scM)
Outfall
Outfall
N/A
Receiving Stream Class
Freshwater
Freshwater
Freshwater
N/A
Date Sample Collected MM/DD/YYYY
9/30/2022
9/30/2022
9/30/2022
46529
24-Hour Rainfall in inches
2.64
2.64
2.64
C0530
TSS in mg/L (100 or 50*)
10.2
12A
13.6
pH in standard units (6.0-9.0•FW,
00400
6.8-8.5 SW}
9.74
9.44
a.a1
31616
Fecal Coliform per 100 ml of
freshwater (if required) (1000)
N/A
N/A
N/A
61211
Enterococci per 100 ml of saltwater
N/A
NIA
N/A
(if required) (500)
ical Oxygen Demand in mg/L
00340
C 20'
<10mg/L
<10mg/L
13.6
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
<ss
<ss
as
00552
Non -Polar Oil & Grease in mg/L (15)
N/A
N/A
NIA
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): Outfall 1(SCM) is being monitored as part of the Tier II response plan. source of high pH being investigated. Investigation into dust/tracking from ad•acent facilities
underway
"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. eased on my
inquiry of the person or persons who manage the system, orthose 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 forsubmitting
false information, inclining the possibility of fines and imprisonment for knowing violations."
Signature ofP rmittee or Delegated Authorized Individual
[e-mail]
Email Address
514-7
Date
951-445-7785
Phone Number

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 0422
Person Collecting Samples: Christopher Alexander
Facility Name: Amazon.com Services LLC - CLT6
Laboratory Name: SGS
Facility County: Mecklenburg
Laboratory Cert. No.: 573
Discharge during this period: x❑ 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)? Tier II
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Q Yes ❑ No
Date Uploaded: 10/28/2022
Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall SPOT
Outfall SP02
Outfall 001(scM)
Outfall
Outfall
N/A
Receiving Stream Class
Freshwater
Freshwater
Freshwater
N/A
Date Sample Collected MM/DD/YYYY
9/30/2022
9/30/2022
9/30/2022
46529
1 24-Hour Rainfall in inches
C0530
TSS in mg/L (100 or 50*)
10.2
17A
13.6
00400
pH in standard units (6.0 — 9.0 FW,
9.74
6.8-8.5SW)
9•44
8.41
31616
Fecal Coliform per 100 ml of
freshwater (if required) (1000)
N/A
N/A
61211
Enterococci per 100 ml of saltwater
N/A
(if required) (500)
N/A
00340
Chemical Oxygen Demand in mg/L
<10mg/L
<10mg/L
(120)
1
13.6
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
NCOIL
Estimated New Motor/Hydraulic Oil
Usage in gal/month
<55
<55
<55
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 50 mg/L. All other water classifications have a benchmark of 100 mg/L
FW (Freshwater) SW (Saltwater)
Notes (optiona I): Outfall 1(SCM) is being monitored as part of the Tier II response plan. Source of high pH being investigated. Investigation into dust/tracking from adjacent facilities
underway
"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 infyymation, including a gthe possibility of fines and imprisonment for knowing violations."
Signature of Permittee or Delegated Authorized Individual
[e-mail]
Email Address
1of*�(zz
Date
951-445-7785
Phone Number

Georgoulias, Bethany
From: Steve Hay <Steve. H ay@a pexcos.com >
Sent: Tuesday, May 16, 2023 6:34 PM
To: Georgoulias, Bethany
Subject: RE: [EXT] RE: [External] RE: [EXT] DMR Upload Not Accepted
Attachments: CLT6 DMR - September 2022 Re Signed.pdf, CLT6 DMR - September 2022 Signed.pdf
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Good Afternoon Bethany,
This has been re -signed. Please see attached. Hardcopy is in the mail.
Our client also found what appears to be the original hardcopy in his records, that he signed in October last year, and
believes it was mailed in ... So I'm wondering if the wrong copy (one with a digital signature) got uploaded, while you
might have the hardcopy with a wet signature? I've attached the one from October too, just to make sure everything
matches up appropriately if needed.
Hopefully I didn't make that more confusing!
Thanks!
0
Steve Hay
Sr. Project Manager
Apex Companies, LLC
7724 Garland Cir
Roanoke, VA 24019
0)540-210-8764 M)540-960-3039
® Add me to your contact list!
O
ENR Top 30 All -Environmental Firm 1 EIT-1 IT-]
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that is privileged or otherwise protected from disclosure. Any review, dissemination or use of this message or its contents by persons other than the addressee(s) is
strictly prohibited and may be unlawful. If you have received this message in error, please notify the sender by return e-mail and delete the message from your
system. Thank you.
From: Georgoulias, Bethany <[e-mail]>
Sent: Monday, May 8, 2023 12:47 PM
To: Steve Hay <[e-mail]>
Subject: [EXT] RE: [External] RE: [EXT] DMR Upload Not Accepted
CAUTION

Yes — if the original paper copy was a digital signature, an original signed needs to be mailed in. You can email me a copy
electronically, and I'll add it to the permit file.
Thankyou!
Bethany Georgoulias (she/her)
Environmental Engineer, Stormwater Program
DEMLR Laserfiche Administrator
Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office
[e-mail]
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
D_E
NORTH CAROLINA
Department of Environmental quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Steve Hay <[e-mail]>
Sent: Monday, May 8, 2023 11:54 AM
To: Georgoulias, Bethany <[e-mail]>
Subject: [External] RE: [EXT] DMR Upload Not Accepted
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Good Morning Bethany,
I just got this notification — this occurred prior to my starting on this project... Should I go ahead and both email and mail
the hardcopy of this form with the original signature?
Thanks!
Steve
0
Steve Hay
Sr. Project Manager
Apex Companies, LLC
7724 Garland Cir
Roanoke, VA 24019
0)540-210-8764 M)540-960-3039
® Add me to your contact list!

ENR Top 30 All -Environmental Firm��
Privacy Notice: This message and any attachment(s) hereto are intended solely for the individual(s) listed in the masthead. This message may contain information
that is privileged or otherwise protected from disclosure. Any review, dissemination or use of this message or its contents by persons other than the addressee(s) is
strictly prohibited and may be unlawful. If you have received this message in error, please notify the sender by return e-mail and delete the message from your
system. Thank you.
From: [e-mail] <[e-mail]>
Sent: Friday, May 5, 2023 10:21 AM
To: Josh McClintic <[e-mail]>
Cc: [e-mail]
Subject: [EXT] DMR Upload Not Accepted
CAUTION
Unfortunately the DMR upload for Permit No. NCG060422 submitted on 10/28/2022 could not be accepted for the
following reason:
The uploaded DMR has a digital signature. Please resubmit the original signed DMR form for this reporting period.
Please contact the Stormwater Program for more information.
This email was automatically generated by Laserfiche Forms. Please do not respond to this email address, as responses
are not monitored.
This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and
know the content is safe.
This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and
know the content is safe.