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Home My WebLink AboutNCG050072_MONITORING INFO_20181126STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w Q 5b Q+? a DOC TYPE ❑ HISTORICAL FILE N, MONITORING REPORTS DOC DATE ❑ a d 1$ 1 1 a L YYYYM M DD C A R P E N T E R Comfc.,� t Certified Mail Item # 7015 3430 0000 5277 4699 November 16, 2018 NCDEQ 1 Division of Water Resources ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Semi -Annual Storm Water Discharge Outfall (SDO1-p��r port Carpenter Company -Conover General Permit # NCGO5000 NOV 2 6 2018 Certificate of Coverage # NCGO50072 CEN 3 rAL FILES DWR SECTION To Whom It May Concern: In compliance with Part 11, Section B of our General Permit, please find enclosed the original and one copy of Form NPDES Permit Vehicle/Equipment Maintenance Activities SDMR. This form contains the results of our Period 2, 2018 Analytical Monitoring Requirements for Storm Water Discharges. If there are any questions about this reporting, please contact me at the mailing address or telephone number below. I can be reached electronically at eric.houston@carpenter.com. T ank you, Eric Houston, Environmental Coordinator Carpenter Company Conover Division PO Box 879 Conover, NC 28613-0879 828-464-9470 ext. 4446 CARPENTER CO. 2009 KEISLER RD SE P.O. BOX 879 CONOVER. NC 2860 828 464.9470 We b:`zinz comfor". c'% Vs):,i North Carolina Department of Environmental Quality (DEQ) SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Vehicle/Equipment Maintenance Activities Only Date submitted 11/16/2018 CERTIFICATE OF COVERAGE NO. NCG 050072 SAMPLE COLLECTION YEAR period 2, 2018 FACILITY NAME Carpenter Company - Conover COUNTY Catawba PERSON COLLECTING SAMPLES Eric Houston LABORATORY Pace ,analytical Lab Cert. # 12 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall' 0.49" or ❑ No discharge this period' Outfall No. Sample Collected, mm/dd/yr Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH, mg/L (Method 1664 SGT-HEM) (if applicable) Oil and Grease, mg/L (if applicable)' pH; Standard units '(only if applicable) New Motor Oil or Hydraulic Oil Usage, Annual average gal/mo Benchmark - '1006r-SW" ' "'" is 30 Within 6.0 — 9.0 - 1 11 /02/18 4.0 Not Detected N/A N/A 81.17 in 2017 1 The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at M outfalls. You must still submit this discharge monitoring report with a checkmark here. 3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: NC Stormwater Program NPDES Permit Vehicle/Equipment Maintenance Activities SDMR Last Revised: June 1, 2018 Page I of 2 MaY an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring eriod in the case o "'No Discharge" reports) to DWR Central Files: Division of Water Resources* Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 *Note this address is correct for Central Files (DWR) and is NOT supposed to be DEMLR. 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." (Signature of Permittee) 11/16/2018 (Date) Additional copies of this form may be downloaded at: htt s://de .ne. ov/about/divisions/ener -mineral-land-resources/n des-stormwater- s NC stormwater Program NPDES Permit Vehicle/Equipment Maintenance Activities SDMR Last Revised., June 1, 2018 Page 2 of 2 North Carolina Department of Environmental Quality (DEQ) SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Vehicle/Equipment Maintenance Activities Only Date submitted 61271201E CERTIFICATE OF COVERAGE NO. NCG 050072 FACILITY NAME Carpenter Company -Conover COUNTY Catawba PERSON COLLECTING SAMPLES Eric Houston LABORATORY Pace Analytical Lab Cert. # 12 RECEIVE DAMPLE COLLECTION YEAR Period 1, 201E JUL 0 5 2018 CENTRAL FkL, PLEASE REMEMBER TO SIGN ON THE REVERSE 4 cWR SECTIoi Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall 10.67" or ❑ No discharge this period' Outfall No. Sample Collected,.. mm dd r Totat 5uspnded` Solids:ITSS} °mg/L �i ' r; Noon potar0&GITPH; mg/L ' {Method 1664 SGT-HAM} ` " f a livable R, ;:Oil anted Grease; mglLpH;;StandardFunits A" (lviipplicable} �' } - , , (only.if.applicable} New Motor Oil or Hydraulic Oil Usage, Annual average al mo , .Benchmark :30 Within GA — 9.0 1 6/12/18 9.7 ND NIA NIA 81.17 in 2017 1 The total precipitation must be recorded using data from an on -site rain gauge. 2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: NC Stormwater Program N111311"S Permit Vehicle/Equipment Maintenance Activities SDMR Gast Revised: June 1, 2018 Page I of 2 l Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period In the case of "No Discharge" reports) to DWR Central Files: Division of Water Resources* Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 *Note this address is correct for Central Files (DWR) and is NOT supposed to be DEMLR. 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." (Signature of Permittee) 6/27/2018 (Date) Additional copies of this form may be downloaded at: https:Hdeg.ne.gov/about/divisions/energy-mineral-land-resources/np.des-stormwater-gps NC stormwater Program NPDES Permit Vehicle/Equipment Maintenance Activities SDMii last Revised: Jane 1, 2018 Page 2 oi'2 CARPENTER Cv iforiMug ;o :I Certified Mail Item # 7015 3430 0000 5278 4636 October 27, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Semi -Annual Storm Water Discharge Outfall (SDO) Monitoring Report Carpenter Company -Conover General Permit # NCG05000 Certificate of Coverage # MCGO50072 To Whom It May Concern: RECEIVED +env 0 2 Z017 In compliance with Part 11, Section B of our General Permit Lase find enclosed the original and one copy of Form SWU-2� -ri' L l� aintenance Activities DMR. This form contains the results of our second half of 2017 Analytical Monitoring Requirements for Storm Water Discharges. If there are any questions about this reporting, please contact me at the mailing address or telephone number below. I can be reached electronically at eric.houston@carpenter.com. Thank you, c6Ei Eric Houston, Environmental Coordinator Carpenter Company Conover Division PO Box 879 Conover, NC 28613-0879 828 464-9470 ext. 4446 CARPENTER CO 2W9 KEISLER RD SE M BOX 879 CONOVER, NC 28613 828 464,9470 V bring Cc, y0i North Carolina Division of Water Quality SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Vehicle Maintenance Activities Only Date submitted 10 27 2017 CERTIFICATE OF COVERAGE NO. NCG 050072 SAMPLE COLLECTION YEAR 5 FACILITY NAME Carpenter Com an -Conover COUNTY Catawba PERSON COLLECTING SAMPLES Eric Houston PLEASE REMEMBER TO SIGN ON THE REVERSE LABORATORY Pace Analytical Lab #12 Vehicle Maintenance Area (VMA) Storm Water Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall 1 0.24" or ❑ No discharge this period' Outfall No. Sample Collected, mm/dd/yr Total Suspended SnNds (TSS),-mg/L Non -polar O&G/TPH, mg/L (Method 1664 5GT-HEM) (if appllcable) Oil a.nd Grease, mg/L (If applicable) pH, Standard units (if;applicablej b,Y ' New Motor Oil Usage, Annual average gal/mo Benchmark - 100.or;50� , 15 30 . - Within 6.i3 - 9.0 - 1 10/13/17 3.7 ND NA NA S6.10 in 2016 1 The total precipitation must be recorded using data from an on -site rain gauge. z For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO V IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: SWU-254 Vehicle Maintenance Activities DMR Last Revised: May 17, 2013 Pawn 1 of Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the tab results for at end of monitoring perlod 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." (Signature of Permittee) 1611141 -�- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw SWU-254 Vehicle Maintenance Activities DMR Last Revised.• May 17, 2013 PA up. '? of C A R P E N T E R :=rr _:s 0Yshmnirig ` c�u S r r Certified Mail Item # 7015 3430 0000 5277 4354 June 6, 2017 Division of Water Quality Attn: -DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED JUN 12 20V CENTRAL FILES DWR SECTION Re: Semi -Annual Storm Water Discharge Outfall (SDO) Monitoring Report Carpenter Company -Conover General Permit # NC605000 Certificate of Coverage # NCGO50072 To Whom It May Concern: In compliance with Part 11, Section B of our General Permit, please find enclosed the original and one copy of Form SWU-254 Vehicle Maintenance Activities DMR. This form contains the results of our first half of 2017 Analytical Monitoring Requirements for Storm Water Discharges. If there are any questions about this reporting, please contact me at the mailing address or telephone number below. 1 can be reached electronically at eric.houston@carpenter.com. Thank you, Eric Houston, Environmental Coordinator Carpenter Company Conover Division PO Box 879 Conover, NC 28613-0879 828-464-9470 ext. 4446 CARPENTER CO. 2009 KEISLER RD SE P.D. BOX 879 CONOVEK NC 2B613 828 464-9470 North Carolina Division of Water Quality SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Vehicle Maintenance Activities Only Date submitted 6/05/2017 CERTIFICATE OF COVERAGE NO. NCG 050072 SAMPLE COLLECTION YEAR 4 FACILITY NAME Carpenter Company -Conover COUNTY Catawba PERSON COLLECTING SAMPLES Eric Houston PLEASE REMEMBER TO SIGN ON THE REVERSE LABORATORY Pace Analytical Lab #12 Vehicle Maintenance Area (VMA) Storm Water Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall' 1.24" or ❑ No discharge this period' Outfall Now=' _' Saple Collected mm dd/yr Total Suspended Solids +T55 m L g/ No-'` molar O&G/+TPH L�Unose, Method 1664 5GT HEMable I } (if applicable}Y's s�.a mg/t } : pH, Standard units}� if a Ilcable ( PP } Annual.avera a al/mo v° :a [Bench a_rk -s ® 100 or 50 15 30 , Within 6090 'ty�.`s tfi 1 5/22/2017 15.2 ND NA NA 56.10 in 2016 F1 I 1 The total precipitation must be recorded using data from an on -site rain gauge. 2 For sampling periods with no discharge at any. outfalls. You must still submit this discharge monitoring report with a checkmark here. 3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [, IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME; SWU-254 Vehicle Maintenance Activities DMR Lust Revised: May i7, 20i3 Vao� I n0 Mall an angina! and one copy of this DMR, Including a!! "No Discharge" 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." (Signature of Permittee) 6s11- (Date Additional copies of this form may be downloaded at: httpJlportal.ncdenr.or./web/wq/ws/su/npdessw SWU-254 Vehicle Maintenance Activities DMR Last Revised: May 17, 2013 Pang '7 of North Carolina Division of Water Quality SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Vehicle Maintenance Activities Only CERTIFICATE OF COVERAGE NO. NCG 050072 FACILITY NAME Carpenter Company -Conover COUNTY Catawba PERSON COLLECTING SAMPLES Eric Houston LABORATORY Pace Analytical Lab #12 Date submitted 12/09/2016 RECEIVED SAMPLE COLLECTION YEAR DEC 13 Zu1b CENTRAL FILES DWR SECTION 4 PLEASE REMEMBER TO SIGN ON THE REVERSE -) Vehicle Maintenance Area (VMA) Storm Water Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall 1 0.43" or ❑ No discharge this period' Outfall No. Sample I Collected, mm/dd/yr Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH, mg/L (Method 1664 SGT-HEM) (if applicable) Oil and Grease, mg/L (if applicable) pH, Standard units (if applicable) New Motor Oil Usage, Annual average gal/mo Benchmark - 100 or 503 15 30 Within.6.0 — 9.0 - 1 11/29/2016 40.4 ND NA NA 75.50 in 2015 ' The total precipitation must be recorded using data from an on -site rain gauge. 2 For sampling periods with no discharge at aM outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE O.UTFALL? YES ' ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: SWU-254 Vehicle Maintenance Activities DMR Last Revised: May /7, 2013 Nap I of Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results -for 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." ,4 (Signature of Permittee) IV, 1 1.114 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr org/web/wglws/sulnpdessw SWU-254 Vehicle Maintenance Activities DMR Last Revised: May 17, 2013 Not- I nr? SEMI-ANNUAL North Carolina Division of Water Quality )RMWATER DI Vehicle Maintenance Activities Only MONITORING REPC SLI Date submitted 5 16 2016 1 CERTIFICATE OF COVERAGE NO. NCG 050072 SAMPLE COLLECTION YEAR 3 FACILITY NAME Carpenter Company -Conover �to COUNTY Catawba RECEIVED PERSON COLLECTING SAMPLES Eric Houston PLEASE REMEMBER TO SIGN ON THE REVERSE LABORATORY Pace Analytical Lab #12 f"AY 2 3 2016 E,N- SAcL IzILSS Vehicle Maintenance Area (VMA) Storm Water Monitoring Results: Only for facift e7d an average of > 55 gal of new motor oil per month. Total event rainfall 1 0.74" or ❑ No discharge this period' Outfall No. Sample Collected, mm/dd/yr Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH; mg/L (Method 1664 SGT-HEM) (if applicable) Oil and Grease, mg/L (if applicable) pH, Standard units (if applicable) New Motor Oil Usage, Annual average gal/mo Benchmark - 100 or 503 15 30 Within 6.0 — 9.0 - 1 5/03/2016 8.3 ND NA NA 75.50 in 2015 1 The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at qny outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: SWU-254 Vehicle Maintenance Activities DMR Last Revised: May 17, 2013 Pa(le I nf') Matl an on inal and one copy of this DMR including all "No Dischar e" re orts within 30 da s of receipt of the lab results or at end o monitoring period in the case of "Na DFscharge" 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." (Signature of Permittee) '57114 h4F. (Date) Additional copies of this form may be downloaded at: http://Qortal.ncdenr.ore/web/w- /ws/su/npdessw SWU-254 Vehicle Maintenance Activities DMR last Revised: May 17, 2013 PaoP ? of? North Carolina Division of Water Quality SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL [SDO] MONITORING REPORT Vehicle Maintenance Activities Only Date submitted 12/11/2015 CERTIFICATE OF COVERAGE N0: NCG 050072 R p��EPAMPLE COLLECTION YEAR 3 FACILITY NAME Carpenter Company -Conover RECEIVE LLJJ COUNTY Catawba DEC 16 2015 PERSON COLLECTING SAMPLES Eric Houston PLEASE REMEMBER TO SIGN ON THE REVERSE 4 LABORATORY Pace Analytical Lab #12 CENTRAL FILES DWR SECTION Vehicle Maintenance Area (VMA) Storm Water Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall' 2,06" or ❑ No discharge this periodz outfall No. Sample Collected, mm/dd/yr Total Suspended Solids (TSS)i mg/L Non -polar O&G/TPH, mg/L (Method 1664 SGT-HEM) (if applicable) Oil and Grease, mg/L (if applicable) pH, Standard units (if applicable) New Motor Oil Usage, Annual average gal/mo Benchmark - 100 or 503 15 30 Within 6.0 — 9.0 - 1 11/19/15 8.0 Not Detected NA NA 70.17 in 2014 1 The total precipitation must be recorded using data from an on -site rain gauge. 2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXC£EDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: CO`3 Mac SWU-254 Vehicle Maintenance Activities DMR Last Revised: May 17, 2013 pave. I of Mail an original and one copy of this DMR, including all "No Discharge" reports,_ within 30 days of receipt of the lab results (or at end nionit6rina 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." (Signature of Permittee) 1 sr 1� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orgZweb/wci/ws/su/npdessw SWU-254 Vehicle Maintenance Activities DMR Last Revised.• May 17, 2013 Pnua. ? of'? :*i SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: December 7 2015 CERTIFICATE OF COVERAGE NO. NCG060020 RECEIVED SAMPLE COLLECTION YEAR 2015 FACILITY NAME Tyson Farms Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex DEC a ZfliS ® use/process meats ❑ use animal fats/byproducts COUNTY Wilkes CENTRAL FILES DISCHARGING TO SALTWATERS? ❑YES ®NO PERSON COLLECTING SAMPLES James Brown DWR SECTION LABORATORY Prism Labs Lab Cert. # 402 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Storm water Benchmarks and Monito ri nA Results Total event rainfall z or ❑ No discharge this period3 Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark • - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo WILK - 01 NA WILK - 02 NA ' Oniy applies to facilities that use/process meats. 2The 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. C9 C= =0111C (if yes• complete Part B) Outfall No. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil & Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at gny outfalls, you must still submit this discharge monitoring report with a checkmark here. SWU-249 Last Revised: October 18, 2012 Page l of 2 ^See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" 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: a - "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, ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." --7 �;L 0 IS (Signature of Permitte) (Date) Additional copies of this form may be downloaded at: http://oortal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-249 Last Revised: October-18, 2M2 Page 2 of 2 Tyson Foods, Inc. December 7, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: D WQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 Tyson Farms Inc. COC NCG060020 Wilkes County Dear Madam or Sir: Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 01 and Wilk-02 for the parameter of fecal coliform. Tyson Farms Inc. Storm water sampling criteria was not met for the month of November 2015. Due to weekend rain events. Monthly (analytical and qualitative monitoring) will continue for these parameter until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253 should you have any questions. Si erely, Raymond E. Johnson (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com SEMI-ANNUAL STOR_MWATER DISCHARGE MONITORING REPORT For North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: December 7. 2015 CERTIFICATE OF COVERAGE NO. NCG060020 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Tyson Farms inc. FACILITY ACTIVITIES INCLUDE (check all that apply): Wilkesboro Complex M use/process meats ❑ use animal fats/byproducts COUNTY Wilkes DISCHARGING TO SALTWATERS? ❑YES ®NO PERSON COLLECTING SAMPLES James Brown LABORATORY Prism Labs Lab Cert. # 402 Part A: Storm water Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z or D No discharge this Period Outfall No. Sample Collected, Mo./dd./yr. TSS, mg/L pH, Standard units COD, mg/L oil and Grease, ` mg/L Fecal Coliform" Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark, - 100 or 50' Within 6.0 — 9.0 120 30 1000 500 WILK - of NA WILK - 02 NA 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. B for sampling periods with no discharge at any outfails. You must still submit this discharge monitoring report with a checkmark here. °See 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. (i_fyes, complete Part B) Outfall No.. Sample Collected, Mo./dd./yr. Oil and Grease, mg/L Non Polar Oil & Grease/TPH mg/L TSS, mg/L pH, Standard units New Motor oil Usage, , Annual average gal/mo Benchmark - 30 15 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The 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. S Wu-249 _ Last Revised: October 18, 2012 Page 1 of 2 °See General Permit text table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an o!jginal and one copy of this DMR, including all "No Discharge" reports, wi#hin 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: T 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." Gr, (Signature of Permi (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 4=o Tyson Foods, Inc. December 7, 2015 North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit No. NCG060000 RECEIVED Tyson Farms Inc. DEC 1$ 2015 COC NCG060020 Wilkes County CENTRAL FILES DWR SECTION Dear Madam or Sir: Tier 2 benchmark requirements have been implemented for monthly monitoring for outfall Wilk- 01 and Wilk-02 for the parameter of fecal coliform. Tyson Farms Inc. Storm water sampling criteria was not met for the month of November 2015. Due to weekend rain events. Monthly (analytical and qualitative monitoring) will continue for these parameter until three consecutive sample results are below the benchmark values or within benchmark range. Tyson Foods, Inc. has made significant improvements to reduce the concentrations of the parameters of concern. Please contact me at 336- 838- 2171, extension 3253 should you have any questions. Si erely, ci Raymond E. Johnson (Bob) Complex Manager Tyson Foods, Inc. Fresh Retail Division 704 Factory Wilkesboro, NC, 28697 336-838-2171 Ext: 3476 Fax: 336-651-3867 www.tyson.com North Carolina Division of Water Quality SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Vehicle Maintenance Activities Only Date submitted 5/01/2015 CERTIFICATE OF COVERAGE, NO. NCG 050072 RECEIVED SAMPLE COLLECTION YEAR 2 FACILITY NAME Carpenter Company -Conover — COUNTY Catawba MAY 0 7 2015 PERSON COLLECTING SAMPLES Eric Houston CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 LABORATORY Pace Analytical Lab #112 DWR SECTION Vehicle Maintenance Area (VMA) Storm Water Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month. Total event rainfall' 0.59" or ❑ No discharge this period' Outfall No ':Sample Collected;, mm/dd/yt , Total Suspended Solids (TSSj, mg%L f.�� "� 'Non.-polar'O&G/TPH, mg/L (Method 1664 SGf-HEM) (if applicable) ° Oil and Grease;-mg/i'; (if applicable) 014'S nd' ulllts '(if�applicablej New Motor Oil Usage, Annual average gal/mo Benchmark,,?100ar503 15 ;30 Within 6.0 — 9.0 - 1 04/14/15 12.3 ND NA NA 70.17 In 2014 1 The total precipitation must be recorded using data from an on -site rain gauge. z For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. *FOR MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: SWU-254 Vehicle Maintenance Activities DMR Last Revised, May 17, 2013 Papa I nf7 Mail an original and one covy of this DMR including 0 "No Discharge"' reports, within 30 days of receipt of the lab results or at end o 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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw SWU-254 Vehicle Maintenance Activities DMR Last Revised, May 17, 2013 PnoP. 7 of