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HomeMy WebLinkAboutNCG060156_MONITORING REPORT_20210409SEMI-ANNUAL STORMWATER DISCHARGEMONITORING T for North Carolina Division of Dater Quality General Permit No, N000600 0 Date submitted 05/18/15 CERTIFICATE OF COVERAGE NO.'N000600156 SAMPLE COLLECTION YEAR �2015ey R c?1 FACILITY NAME Bartlett Milling Company LP COUNTY Iredell PERSON COLLECTING SAMPLES Dare Winslow LABORATORY Statesville Analytical Lab Cert. # 440 Part A: Stormwater Benchmarks and Monitoring Results FACILITY ACTIVITIES INCLUDE (check all that apply):442 ❑ use/process meats ❑ use animal fats/byprodu�, DISCHARGING TO SALTWATERS? ❑YES X NOt PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rainfall 2 .57 in or F-1 No discharge this neriod3 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 _ 500 150420-22-01 4/20/15 71.333 - 7.45 71 9.7 NA NA MAY 2 I Only applies to facilities that use/process meats. 'The 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. 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 X no Part R- vphirip M nintpnnnce Ares Mlnnitarinu Results: nniv for facilities averaeine > 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 - (if yes, complete Part 13) 1 Only applies to facilities that use/process meats. '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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 FOR PART A AND PART B MONITORING RESULTS: z ® 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.11 SECTION B. i TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X 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 ®f monitoring period in the case of "No pi scharge" 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 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." ` ®5/18/2015 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://r)ortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2