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Home My WebLink AboutNCG060352 DMR SWSEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted (e — 30 — 16 CERTIFICATE OF COVERAGE NO. NCG06-0 a 2 FACILITY NAME S& Q (e l h L. 3016 /sMtor) 1&a✓l COUNTY lti ✓✓�S PERSON COLLECTING SAMPLES �%b I, K Imo✓{.�l..c LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR a O 15 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES [9%0 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z or Q No discharge this period3 Outfall No. pp-D 1 Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) so Irj) r— 0 m� C M .I " Oi Z � � �r m 0 SWU-249 Last Revised: October 18, 2012 Page 1 of 2 M *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SE( • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGEF • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAN IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: ;. SEE PERMIT PART II SECTION B. ENE OUTFALL? YES ❑ NO ❑ Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, 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." i� /-11-� (Signature of Permittee) G -30-1 S (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWIJ-249 Last Revised: October 18, 2012 Page 2 of 2 ,""NC' The Perfect Blend of Quality and Service June 30, 2015 Division of Water Quality ATTN: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: S&D Coffee, Inc. 300 Concord Parkway S. Concord, North Carolina 28027 2014 Semi -Annual Stormwater Discharge Monitoring Report Certificate of Coverage No. NCG060352 Please find enclosed the two copies of the 2014 Semi -Annual Stormwater Discharge Monitoring Report for the S&D Coffee, Inc. (S&D) facility at 300 Concord Parkway S., Concord, North Carolina 28027. There were no rainfall events this period that met the requirements/procedures for sampling due to normal operating hours, previous events being too recent to current event (72 hours), no discharge, or safety of personnel sampling during event. We hope to have an event meeting requirements during second half of this year for submittal. If you have any questions concerning this submittal please feel free to contact me at (704) 782- 3121(weibelj@sndcoffee.com). John F. Weibel Environmental Systems Program Manager Enclosure 300 Concord Parkway S. • Concord, NC 28027-9030.800.933.2210.800.950.4378 (fax) • www.sndcoffee.com