NCG060328 DMR SW (2)

Suiza Dairy Group LLC.
2221 N Patterson Avenue
Winston Salem,North Carolina 27105
May 19, 2016
RECEN ED
Central Files
Division of Water Quality MAY 31 2,016
1617 Mail Service Center
Raleigh,North Carolina 27699-1617 CDWR ENYRAI11-
LLS
SECl- T
Dear Sir or Madam:
Included in this package are two signed copies of the storm water discharge monitoring reports(DMR),
sampled o April 22,2016 as a semi-annual requirement by our NCDENR Certificate of Coverage
06'0.32'8 and storm water general permit NCG060000. Also included are the certified Report of
Analysis by the lab who measured our water samples, including chain of custody record.
The resulting analysis of the water from parking lots resulted in 3 of the 4 outfall locations exceeding the
benchmark limit for COD and TSS.
All Samples Taken Total Rainfall, COD Oil&Grease pH TSS
4/22/16 inches Mg/L Mg/L Std Units Mg/L
Benchmark N/A 120 30 6 0-9 0 100
Outfall P1 0 34 855 <5 6 02 348
Outfall P2 0 34 540 <5 6 31 244
Outfall P3 0 34 67 <5 6 06 78 7
Outfall WI 0 34 528 <5 6 19 244
Our interpretation of results suspects that the overages are due to an abundance of tractor trailer traffic on
the lots and the resulting debris and tire rubber built up over a period of time that seemed relatively dry
and lacked hard rainfall prior to the test date. Our opinion is further evinced by the fact that locations Pl,
P2 and Wl have an extremely heavy concentration of tractor and trailer volume moving,turning and
maneuvering on the lots 24 hours a day, 7 days a week. These water samples were nearly black with a
rain intensity that was relatively light,barely enough to gather sample water into a container in the first
half-hour of rain. Outfall P3, however, does not possess this type or amount of traffic and the sampled
water appeared clear.Also of note is the fact that Oil&Grease were all within range, despite the expected
risks from our industrial traffic volume.
I will be collecting some qualitative water samples during the next significant rainfall to determine if the
above suspicion is correct and judge if the water color is appearing clearer. We do not know of any other
effective action to take at this point in time.
If there is additional information to request, I may be contacted at the above site address, or by e-mail at
[e-mail], or by telephone at(336) 714-9019. Thank you and good day.
Sincerely, r10
Christopher Lynch =r. �s'\ ��
Environmental Health& Safety Manager ,

�2i6-i'rr-+r L
PP-. - Com' t .f —
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2_0 I
Individual NPDES Permit No. NCS or
Certificate of Coverage (COC) No. NCG CJ C 0 `2 2- g
This monitoring report summary of the calendar year should be kept on file on-site with the facility SPPP.
Facility Name: Sul -DAn rz,�( ,2v,,s4P LLC
County: o .s"-rki
Phone Number: ( 32 ) 72. — 3 ) Total no. of SDOs monitored `T
Outfall No. L (PD
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No I
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency n
Received approval from DWQ to reduce monitoring frequency ❑
Other n
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No V
Parameter, (units)
Total Co i 6- P r S S
Rainfall,
inches nri)%L N,r /L __-0,1;1tom, ,
Benchmark N/A 2-o 30 c3 q.c) /Oc
mple 3", i". -. ,.• '- r'*
' a Imo.s i� . �d•'. ^V_ .I�x','::J �Y •
, 4
Viaz
»DateSaF 47,41#4,":41: i sci•1 �Collected
mm ddbYY �k�$ r � P � N � �� �}d�tt 4 x
04-12-2-//6 Q.3
t..
RAS 4. � o� 34-5
SW U-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No. 2- (92-)
0 Rr
Is this outfall currently in Tier 2 (monitored monthly)? Yes No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 111 No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below to decrease frequency
Received approval from DWQ to reduce
uce monitoring frequency
Other fl
I/Was this SDO monitored because of vehicle maintenance activities? Yes 0 No
Parameter, (units)
Total CS:DD CD4-6- P
Rainfall,
5
inches An 11- /1'nJL ev /
0- 0 ,
so
'444
Benchmark N/A 2-"C' - r- rFt. 4411 , - ett,A2r jek.
73,,v e= -.;;AS-A,-•
Mtf474. „e- ern,41.0.T4- ;8. ,
Date Sample s..A141-41;' 44 =1.4, Tr-,'J'
Collected, ,41,744;At :at
m m/dd/yy ;14'
6).
a+/2.2//to CD,3 9- 5 9"o
SWU-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No. 3 (P3)
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No I�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No R'
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency n
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total 6)4 6-- r frk S
Rainfall,
inches ' s4.4-' -+� re I L
Benchmark N/A r Zo G.0
Date Sample iy.cT �is t, rh �'�� .��r. 3=s4_ �^�;t. ,i�,' s "-fi'?s«�F sksk �rtt.� , ° , i � i .�u' , '•xg �. # t^ „fm�,.'".Jr�q� ' >"�r-s,3 '•:
,
A
— r
Collected, t- '�vn *-
, '<mm/ddry ?!.44.41V4141
`=k�� 4 z �4 "# Ti1sM;?ta�, s 4- ,tw_" .c' �.1, A : R : F a'' ' s � n rxw�.q"4:s' -F" ` ti
04/2-27//G.) 67 ©6 -7 V. -7
SW U-264-Generic-13 Dec2012

Additional Outfall Attachment
Outfall No. Li- l I
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 2<
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total co D '6—
Rainfall, J j
inches ^^n L /n.5 L- S- . (.)^;
Benchmark N/A r Z.tD 3 0 (�.o -�r.. .� 1 to o
�. � ;s--� s�-y 1r° w � t. .>,'"�t r�aDate Sampet? ViymA,
Collected, t, -
�
mm/dd/yy - :
Ar:
r__#
a4/2-21 /( c', 3'-1" 5 ZS <5 6• i g z�-4{-
SW U-264-Generic-13Dec2012

4
"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."
Signature a.:47 --- (rI)Ct��ti'3�(
Date 5717// ( v
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
Lr N'Aagk Y x -t '^i e.
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!ASHEVILLE REGIONAL OFFICi~ FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
2ALEIGH REGIONAL:OFFICE iNNASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
WINSTON-SALEM REGIONAL OFFICE ;CENTRAL OFFICE
585 Waughtown Street 1617 Mail Service Center 'To preserve,p"rotcut
Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and ertfrance:
[phone] [phone] . Worth Carolina's water::"
SW U-264-Generic-13Dec2012