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NCG060330_MONITORING INFO_20181005
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v U&o Eblit, DOC TYPE ❑ HISTORICAL FILE �1 MONITORING REPORTS DOC DATE �-D l7 t D0S ❑ YYYYM M D D SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina DivisiRWFVjLa�tq quality General Permit No. NCG060000 Date sub -3- /la Orr n - 20i� CERTIFICATE OF COVERAGE NO. NCGO60 1 50 CENT 4AMPLE COLLECTION YEAR 1019 FACILITY NAM _Y �t�J!0.W G►(.5 T RAL F1LCILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ,,..,_ CTrON ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTI,%G SAMPLES p / DISCHARGING TO SALTWATERS? []YES RNO LABORATORY /li41t L465_ Lab Cert. tr AD Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ 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 Opt 100 ml Enterococci , "`Colonies'per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500.. 9-� • � �% < unz. v o3ep 1 Only applies to facilities that use/process meats. 2 The 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 6eckmark 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 Ano 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 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. 2 The 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) SWU-249 Last Revised: October 18, 2012 Page I of *FOR PART A AND PART B MONITORING RESULTS: 0 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 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 54. 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 o monitoring eriod in the case o "No Dischar e" 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 kn ete. I am aware that there are significant penalties for submitting false r knowing violations." la-3-)$ (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wglws/su/npdesswt#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 oG� Date submitted l! - /'y - / � !'�G CERTIFICATE OF COVERAGE NQ. NCG06�� a SAMPLE COLLECTION YEAR .2D 7 ��17 FACILITY NAME - G r-e_.� +trin+er1t cr& 0 S n at'k_S FACILITY ACTIVITIES INCLUDE (check all that apply): irCENTRAL FLEE COUNTY I.A 0 j o N ❑ use/process meats []use animal fats/byproiffig? SECTION PERSON COLLECTING SAMPLES Rv 6 e, �S� t 1 N�4fs DISCHARGING TO SALTWATERS? []YES jg]NO LABORATORY r LA ki Lab Cert. # Zu Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Total event rainfall 2 - l g or ❑ No discharge this perlod3 Outfall No. Sample Collected, mo/dd/ r TSS, m L pH, Standard units COD, m L Oil and Grease, m L Fecal Coliform , Colonies per 100 ml 8nterococc1, Colonies per 100 ml Benchmark 100 or SO Within 6.0 — 9.0 120 30 1000 Soo ao 1p-go- /7 it1000 q03, Only applies to facilities that use/process meats. 3 The 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. °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 5S gallons of new motor oil per month? ❑ yes A 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/ r Oil and Grease, m L TSS, mg /L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 or SO 6.0 — 9.0 - Only applies to facilities that use/process meats. 2 The 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. (if M complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B 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: Mail an oLiginal and one copy of this DMR, Includlno all, "No Discharge" reports, within 30 days.of receipt of the „lob results for at end of monitorina 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 knowle nd belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false Information, iryfr[ g the po§hibility of ' prisonment for knowing violations." 14111 (Date) Additional copies of this form may be downloaded at: http://Dortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2of2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT _ . for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted - Zg CERTIFICATE OF COVERAGE NO. NCG06 6 3 3 O FACILITY NAME ��Z04'r !-�i✓1o)C( r�CrtS �y}i;_ COUNTY r PERSON COLLECTIN9 SAMPLES_ /it%1f ;5))Jcu.x LABORATORY Lab Cert.1' Part A: Stormwater Benchmarks and Monitoring Results UL 0 5 Z017 ©WRrSECTION SAMPLE COLLECTION YEAR ..�PU17 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal f is/byproducts DISCHARGING TO SALTWATERS? []YES Qv 60 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 /, 3c?"or ❑ No discharge this period3 Outfall No. Sample Callec4ted, ma/,dd/,yr T55, mg/,1 pH, Standard units CdD, " : mg/1. s:. Oil and Grease, mg/,I. F ce al'Collform , Colonies er 10.0 m1 Entsr� ococci , Calo.nles er 144 ml denchmark� I750 or k% [Within 6.0,,w9.0 120 30� 1480 �500 46 -Z3 ►1 Z 6.04 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. 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 (ifyes, complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, Offmo/dd/,yr oil and Grease, mg/L �Tss ' mg/1 pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmarks 30 100 or 50 5 0 .0 2 Only applies to facilities that use/process meats. 2 The 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page] of 2 *FOR PRT A AND PART B MONITORING RESULTS: Ay2ENCHMARK 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: Mail an original and one copy of this DMR, including all "No Dischar e" 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, ir�cluding_tlze_lZossibility of fines and imprisonment for knowing violations." LFAAR.P ice Additional copies of this form may be downloaded at: http://portal.ncdenr.or web/wq/w5/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000IVED Date submitted Z -b -Za ► 7 FEB 08 201? CERTIFICATE OF COVERAGE NO.;NCG06 0 6 3 Q SAMPLE COLLECTION YEAR 9014 CENTRAL FILES FACILITY NAMEr�KS FACILITY ACTIVITIES INCLUDE (check all that apply)': DWR SECTION COUNTY ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTIfjq SAMPLES ,V14C •��M DISCHARGING TO SALTWATERS? []YES 210 LABORATORY %/L jAhs Lab Cert. # Z Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall a or ❑ No discharge this perioal :..r.. r,.. •.:'--,,.,....ry .. �. outfall,No. V,rf".' ['Lt •� c'�, • } ia_5 ,..,i'_x'F.w .>r ...M M:,r 9,:: ,a amp •Cot ed, e 5 le lest � �;. _'Y �.^ ,.� x.t. � +'v' !��{ti �� ..{� }. �iAFi'j :ax ", . ... ..r. ,�,. � rj' k.., i Yv. , � rT 5;1:,�ti�,i:� 5 .�B � .�:'.t•+:- S'k�r�r d' �� iri ,L,�,.Flk � g/. .. _ ..., .Y:' �, .y�i'$At', .rP.rf.\j' ,: ,pii, �:�r >,�. a Yw_.: �' f+,?x Y� -K:�:1' :,slltii `.1, .d• +i� .: y'�.. S dardunits;.A tan. ... 'Y.N-1::.•'J' 1 f;.,4Eirrn" �„/r �: �..� .'ii',e£N•.� . .�y ,. �{ .,,,5, -1 J, rr. �mg/L4_,Cwa,.,�l;mBlLr�:..;,rr37, ::Y-a .ri ' yif:i� a 1 `�' ci$ " 3`: r•!.c t �. � {`}P .�"J �$r:. f �"yv :.�'�, x.. s{,;, xY,:.�, -�. S<" r caLColifo'r'iit u { 'aY� V, �.�^a �' �Zti .�.. '4/.Y."�7e4.., f a.lo s; O�ml Y C nie per"_A IV? , 1 --'Jn, ?� %�"'s " '•,�; Enteto'coccif -1 •� d J"+" tOCOloniest er�100,m1�« �r. �. ._. _ � r}..,F Gi. ;t.�•f rp `w �-Jr , �'r�'.,..�.....��-k •uuES�t�`.-`�i;,.1ti i' ,far X`� ��f... ...a. _ ti. .d.Mc �' � t"�',u•-.• . ,.. .....9... rrs_ i3w �'`�. � e���F o%,r...�12 :��a�4�,L H� '''�,11mC'a2�'`�=r"� #. ..�w.r�,. �� rva a�.:. srw`tC,,:l�r:&' `i:!c � s'��" kc;,�yr i+t.ifiti �s.�7xr1.r rr...i' (k.�-; ..-h; �d .: i -? 1, ¢'✓< `'n ri .kn n.'.. .w"7tYr�- ,...' �., M , J'� �"+J. 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 outfalls. You must still submit this discharge m�onitoring 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 Q no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. ..,..:.. -.- u. e�.:0utfali6lVoih=a •';'i,�i 9 514 -Y r s ..r,w'w: '«•i nr ..- Sam Ie Collected t,,. 'vp ", ':: .s "a `!�"? ,`ia,','. 1'.'.. m0 dd r =z `,a ?: a/ /a ,get : ..v.nw w.n� r + �+�Dll andGrease ;= t,�., e:,, ,rK,4„ a� r•�F-n•N K"C:S.;� :1'�S.:k w„''M m L w .; f i gJ., ,IhOP '+^ R.let^L „..;, ,T55 rr e>�r ; s+�yr?'l'.,,, ,:, �.':. },.. +..E: r. z r: s3' �` .l m �5 #n. U •. r-AWA0.. __ .. sn- r,.r : ;sw.P<�•:, k ;"-<, ...5 �.f;, 5t`andaunits l ......... i4; .}q.,. �•sr.., �.c,�., ,a,f New:MotoraOilgUsa [:�'yRr }r.,1. ,„r J� , a:r.w gnnuaara ema,?�, . �. / V ;"'T,sr-'�,' xi-.-...w.:.-- aerichmark .:. ._. -• :: +.�.';r-M-&'<•:V fir. '1 9_ "� d � is ; � .J," 'fix i. „:.1�A iw !.-' •:. ,. :5'"r 3.;"7�-ra•:' rr. 1 30 F� � '7 f"x. ,y+qd REQ, 100 or.50r ,.r ,.. �'�.i, �..�? Rya., 'M1je�'-. };�,� - v.yysa�,, 6" 6.0 �,� fl t�;: #d ->l5. s tom: p: :,.fie. r r ' 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. °See General Permit text, Table,3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if ves, complete Part B) SWU-249 Last Revised: October 18, 2012 n..,... 1 ..r n *FOR PART A AND PART B 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: Mail an original and one cqgy of this DMR Includin all "No Dischar e" re orts within 30 days o recei t o 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, Ipcluding-the-pessibility of fines and imprisonment for knowing violations." (Signat (Date) Additional copies of this form may be downloaded at: htto://portal.ncdenr.ore/web/wglws/su/nedessw#tab-4 S WU-249 Last Revised: October 18, 2012 n..,... 1 _rn qqP SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted I na//2 0/1� CERTIFICATE OF COVERAGE �INO. -NCG066 3 p RCCE' V gPAPLE COLLECTION YEAR ao 16 FACILITY NAME T 4vAlzai &' OCT 31 2016ACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY QQ + &rn CENTRAL FIL ❑ use/process meats ❑ use animal fats/byproducts PER56N COLLECTING SAMPLES h, t+ bJ TIO�ISCHARGING TO SALTWATERS? []YES EXO LABORATORY A R L4,3 S Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall . OL or ❑ No discharge this perlod3 Outfall No. _' ;Sample Collected, " ma dd r TSS, m L,;,;., pH, Standard:units.z:,mg/L;,�:r;.Colonles COD, .. Oil and Grease, • ...-,',Fecal Coliform , er,100.m1Coloniese�,'10D'mis; µ �;<Enterococti ,;. Be`nchmar`k a 3,� 100`o'r0o �:Wlthln 6'0,,'0 Q, i " . k. 120� h`30 :� .« p .,1000w: .•:a Y500_ 1 Only applies to facilities that use/process meats. 2 The 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. 45ee 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 L'_lno (i#_yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No r- . - 4 'r Sample Collected, �` mo/dd/yr ;, _ Oil anc! Greasey . , mg/L ft m55, r. $/L pH, Standard,units . ,a f Nevir'Motor Oil Usage, . , Annuai.average..gal/mo fenchmark! >" =: ,0,A;« e < 100 or 50..:=- 6.0=;9.8 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page] of 2 4T A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N 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 9 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: "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, inr,1i&tg the possibility of#<es and_jpVfisonment for knowing violations." er h (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.orp/web/wa/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted I Z 1Z1I1s CERTIFICATE OF COVERAGE NO. NCG06 3 3 _0 SAMPLE COLLECTION YEAR Jl RECEIVED FACILITY NAMET�ino�+0 �aQ2��2�t _ FACILITY ACTIVITIES INCLUDE (check all that apply): r ` 1 V COUNTY 11M ❑ use/process meats ❑ use animal fats/byproducts JAN 11 2016 PERSON COLLECTII' SAMPLES a 14 ❑ DISCHARGING TO SALTWATERS? YES IgNO LABORATORY j� Lab Cert. It 20 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z j, or ❑ 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 Enterococcl , . Colonies per 100 ml Benchmark - 100 or 50 Within.6.0 - 9.0 120 30 1000 500 01 12 Z .7 rl 4S. < < 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. °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 54 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 50 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. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. {ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B 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: Mall 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: "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 Af fines and imprisonment for knowing violations." (Signature of l 1 5 1 1% (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp,/web/wows su npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Y} SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT r .. for North Carolina Division of Water Quality General Permit No. NCG060000 Date {{submitted _ZI(a./ a zo/ f CERTIFICATE OF COVERAGE NO. NCG06Q 0 RECEIVI&❑�PLE COLLECTION YEAR FACILITY NAME 6iWr 5 206CILITY ACTIVITIES INCLUDE (check all that apply): COUNTY A)+ ❑ L use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES o 1 u CENTRAL FICTIQIVCHARGING TO SALTWATERS? ❑YES [✓]NO RVII LABORATORY 1' Lab Cert. # 120 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or ❑ No discharge this period ill No. sample Collected, mo/,dtl/yr TSS� mg/,L pf{, Standard units COD, mg/,L Oil and Grease, Mgt, F cal. al Ccliform , Colonies per 100 ml Enterococci , Cofanles per 10D m1 [Be chmark� V100 ,o Wr&Arg &Wl.fhl"nT6.0 — 9.0' �i20� �30 �1000 50D� J 7 i.? GAS 91kA3 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 aU 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. 5ample"�ColleIFUMX- cted, mo/,dd/, r '� roil dnd°'Grease, mglL AVM TSS, mg/,L pH, Standard units New Motor Oil Usage, Annual average gal/,ma J19enchma k 3A�lllllllll �1QD ar 50� =W00200Il 1 Only applies to facilities that use/process meats. 2 The 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. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page l of 2 "OR WPARTA AND PART B MONITORING RESULTS: • A BENCHMAK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. V • 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 original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab resultslor 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 af Per 1 16 (Date) Additional copies of this form may be downloaded at: http://Portal,ncdenr.orp/web/wgZws/su/npdessw##tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 oSTORMWATER DISCHARGE OUTFACE (SDO) MONITORING REPORT ParmIt Number NC or SAMPLES COLLECTED DURING CALENOQR YEAR: 2016 Certlnoate of Coverage Number. NCG , H2y __ frills monfloring teportsball be rvcaired by the DIv1elon Water than 30 days from the date the faculty reeleves the sampling muhs from the laboratory.) FACILITY NAME Btittgrball. LLC . T$ttMv Feed M111 COUNTY Sampson PERSON COLLECTING SAMPEE(8) Terry McMgr _ — _ — — PHONE NO. S11014333300 CERTIFIED LABORATORY(S) , E0!drocherrt Lab 0 e4 Pert A. SpectNc Monttorleq Requirements RECEIVED JUN 0 h 7i!-;� 6wit x�`sr ��,� 2 .,ice gam IeCollir � S..'.u-�'sC]Gkr. To apes rb t,�Fl1ir m"� ''�tibb04GQ H" drtda"ir4 n '"�.=::i Di CheitElz<9E�YOYj�d." -�ma��nd�mf�Jl►r,. ' '..:rsfn'556#'�t'-.`'- Oft 1 t3r6af& q�0� � *` i"� �"'`'�'�^,�.��M r �".�r��r; ram' 'tom 6enctlmerRM--Yr�� p?:'"'m" rq°_.fR! ;�i��*mi:Otl� '" kYllhtoO:D=D:O#;"�v i#�LL,';n't20,�-;:rw �-nr:,r70i,rs-`�r:!� ate'- ..�e�. 4""'• 'SiF�? Fyu€t�sz'x';"? ,;�.�'s'�"'""�':��.,?.r.�,:�" 1 5222015 18.1 7.15 33 e5 Does this fe alyy perform Vehicle Mainienancs AWvlties using more than 55 gelona of new molar oll per month? —Yes X No (d yes, Complete Part 8) Part B: Vehicle Maintenance Activity Monitorfhp Requiramants $ O1uftltll�, ��a�Ei M:�d�Y„�` �c1-1 (i bat6tyl. 4�n� 'w5 �cl`rYled�++�aw 056fi z t)0� arw�.e�'r r saFbartded 15ddDtlggr" � �r � �r v ��.�i'tl•-� Olrtlsagevt � y F Y 1q �::. -- � � � r �a�'•'" "f�`_xr.!'s��r� iiiSfdd'..'�� -:.y m" '��'F'"' �iec' �s aal(;4. � -- mots "`5�;>c� ;is'""; Form SWU - 249-102107 Enlerend Into Excel by Butterbakf, LLC Turkey Feed MITI Page 1 of 2 STORM EVENT CHARACTERISTICS: Data $122115 Total Event Precipitation (inches): 1Z Event Duration (hours) 3 (if more than one storm event was sampled) Dale Total Event Precipitation (Inches): Event Duration (hours} . Mail Original and ono copy to: Division of Water Duality Attn: Central Files 1511 Mail Service Center Raleigh, North Carolina 2709-1617 '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 proparly gather and evaluate ilia Information submitted. Based on my inquiry of the person or persons who manage the system, orthosa persons directly responsible forgathering Information, the Information submitted is, to be best lcluding the posalblity of fines: and Imprisonment for knowing violations." (Signature o armitlee) 1/0, ;(Date Form SWU - 249-102107 £ntarend into Excel by Sutterball;LL.0 Turkey Feed Mill Page 2 of 2 r Environmental Chemists, Inc. envirocheni 6602 Windmill Way, Wilmington, NC 28405 - 910.392,0223 Lab • 910392.4424 Fax ® 710 Howsertown Road, Nlanteo, NC 27954 - 252-473.5702 Lab/Pax 255-A Wilmington Highway, JAclsonvlIle, NC 28540 - 910.347.5843 Lab/pax ANALYTICAL & CONSULTING CHEMISTS in%®ewimnmentalchemists.com Butterball - Turkey Facirity Date of Report: May 22, 2016 5604 Turkey Highway Customer PO #: TIAey NC 28393 Customer ID: 12050009 Attention: Terry Meroer Report;11= 2015-05826 Project ID: Stormwater Lab ID Sample ID. Collect AateTme Matrix Sampled by 15--13511 Site: Outfall 001 5/11/2016 7:15 Ad Water client Test Method Results Date Analyzed OII & Grease (O&G) EPA IBM <5 mg/L 05/19/2015 Residue Suspended (TSS) SM 25A0 d 18.1 mg/L 06/1212016 • COD Sou a2200 33 mg/L. OU1812016 Comment Reviewed by: Repart 0_ 2015-058M Page 1 of 1 Anfloloal & Corssujting Chamists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO C> RTIFICATION # 94 NCOWS: DLS CERTIFICATION $ 3TT29 COI 1 1=minN Ahrn nwAIN Ai: CiIRwny 6602 Wfrrdmirl Way WltmIngtcn, NC 28405 OFFICE: 9t0-392.0223 FAX 910-392.4424 infoP_environmentalchemists.com CLIENT, Butterball-TurkeyFacility PROJECT NAME: Storm Water REPORT NO: cc ADDRESS: 5604 Turkey HighwayHigilway CONTACT NAME: Terry Mercer PO NO, Turke , NC 28393 REPORT TO: 1L/Y'Y' �pj� PHONEIF'AX. COPY TO: GCS email: tmercer butterbaii.cam Sampled Bv: SAMPLE WOP.- f . Infhra +_ F r; Fffltrant. w n WRIT. ST o Stream_ SO = Sail. SL a Slu doe. Other: F_ - Sample Identiftation ININIKEM��� M MM �aa a■�w�iiii�� ......c �r�ici� rev Np�rqu. N{:G'B]lle A: �/ ![SJ6GL@O: Kesampie 1 Delivered Sy: —Re ceives# B . y L bate: i Comments- TU e t' - SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVE] Date submitted 'I/ e 4.10 CERTIFICATE OF COVERAGE NO. NCG06 b 3 10 FACILITY NAME _CAR 77 %mie,+0 )20_, e COUNTY 1V7 PERSON COLLECTING SAMPLES ALe44& LABORATORY ?2A 44905 Lab Cert. fi 20 Part A: Stormwater Benchmarks and Monitoring Results JUN 1 2 2D14 SAMPLE COLLECTION YEAR ,,��i CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): DWQIBOG ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES [�f6 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr. 755,' -mgli pH, v . 'Standard:units COD, mg/i.', Oil and Grease; mg/L Fecal. Coliform , Colonies per 100 ml Enterococci , Colonies per 100 rni Benchmark - 1 OO or 50 _ ]Nithln 6.0 ` 9:4 n 120'" 30 1000 Soo Dal -iS- .4q 6.9 <5 <.Z 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. 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 [K no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No - Sample Collected; : y::p�,,;t.e_. y Oiiand Grea` se ' °- y m Lam: 755, d-a,m L pH, .: Standardunits, ._- aNew M.ot'or Oil Usage, Annual-:average�gal/no,' Benchmark - y.s �' fin; :' :p `3Q j `100,or s0 ? m. � 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 any outfalls, 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. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 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 2 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" reporm-within 30 days of recent of the lab results1,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." (Signatureof Armittee) :71JAV zoo (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.org/web/wglws/`su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2