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HomeMy WebLinkAboutNCS000539_MONITORING INFO_20181026----STORM VUATER-DIVISfON-CODfNG-SHEET PERMIT NO. C S GbC�) DOC TYPE El FINAL PERMIT S� MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE 1,7016 10 ZCP YYYYMMDD r., ..r STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000539 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 300 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Tyton NC Biofuels. LLC _ 1 SECENED COUNTY Hoke PERSON COLLECTING SAMPLE(S) Zachary_ Murray_ CERTIFIED LABORATORY(S) Microbac Laboratories, Inch Lab # 11 Part A: Specific Monitoring Requirements 40V 19 2018 - PHONE NO. �910*7_8-19z6 pW R SECTION SIGNATURE OF PERMITTEE OR DESIGNEE f �� REQUIRED ON PAGE 2. Outfall Date 50050 Field Field SM 5210 B- SM 5520 D- SM 2540 D- 8015C EPA 1664 2011 2011 2011 Rev. B Total Total pH BOD COD Total Ethanol Oil & Grease No. Sample Collected Flow (if app.) Rainfall Suspended Solids moldd/ r MG inches Standard mgtL m m L m L mgfL 001 10/26/2018 1 NA 10.30 16.8 1 >64.42 1151 131.0 1 <1.00 114.4 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended .Oil Usage (Method 1664 Solids SGT-HEM), if appl. moldd/ r MG inches mgn MVA unit gaumo STORM EVENT CHARACTERISTICS: Date 710/26/2018 _ Total Event Precipitation (inches): 6.36 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Form SWU-247, last revised 21212012 Page 1 of 2 "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 o ledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includingxWo ssibilY4�of fines and imprisonment for knowing violations." Permittee) 11 7 -19 (Date) Form 5WU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000539 . SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Tvton NC Biofuels, LLC RECEIVEDCOUNTY Hoke PERSON COLLECTING SAMPLE(S) Zachary Murray PHONE NO. (910)878-7820 CERTIFIED LABORATORY(S) Microbac Laboratories, Inc. Lab # 11 APR 10 2018 . Lab # CENTRAL Fl1f SIGNATURE OF PERMITTEE OR DESIGNEE C1hJR SECTIO REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall' : pH BOD COD Total Suspended Solids Ethanol: Oil & Grease moldd/ r MG inches Standard m L m /L m gLL m L m L 001 03/20/2018 NA 0.50 6.9 8.78 37.7 17.6 ND 7.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Acti ity MonitoringRe uirements Outfall No. Date Sample Collected 50050 • l -00556 00530 00400 Total Flow (if applicable) ` Total, Rainfall Oil & Grease-= (if appl.) Non -polar O&G1TPH (Method 1664 SGT-HEM), if -appl. Total Suspended- Solids pH New Motor Oil Usage moldd/ r MG inches m m /l unitgal/Mo. Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 03/20/2018 Total Event Precipitation (inches): 0.50 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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. 1 am aware that there are significant penalties for submitting false information, includingtp_5-possibility of fines and imprisonment for knowing violations." re of Permittee) /-/ ---3'le!� (D te) Form SWU-247, last revised 21212012 Page 2 of 2 (FAX)9108648774 P. 001 /003 APR-Od-2011(MON) 11:49 MICROBAC LABORATORIES 0 Fayetteville .Division 2592 Hope Mills Rd >;aymevillc, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Clean Bum Fuels Dale Reportccl: Jnntt Mr. Steve Winston Project: Ditch Samples a y 29, 2011 269 Pate Road Date Received: December 30, 201 u Raeford NC, U376 Sampled By: Steve Winstead Date Sampled: December 30, 20I0 Ditch North 10126SM1 Analyse Result Unit Analysis Date/Tirnc Analyst Method Qualifier AmWM by: mbabac - F"MzMlla DNislan BOD 10.2 tng/I. 12/31/10 8:30 ARS SM 20th Ed. 5210 B G2 COD, Total <10.0 mg/L 1112111 14:00 ARS SM 20th Ltd. 5220 D Ditch South 10126S"2 Analyse Result Unit Analysis DatoTime Analyst Method Qualifier Analyzed br-MirrobaC - Fayekhwllle Wslon BOD 6.54 mg/L 12/31/10 8.30 ARS SM 20th Ed. 5210 B G2 COD, Total <10.0 mg/L. 1/12111 14:0D ARS SM 201h Ed. 5220 D Qualifier Definitions G2 The bacterial seed controls did not meet the requirement of a DO depletion of at least 2.0 mg/L wid/or it DO residual of at Icwt 1.0 mg/L State Cenifte ions: Respectfully Submitted NCDNR #11 NCDGH N 714 USDA #3787 R. W. Sander, VP/Mwuiging Dircarw Thank you for your dullness, we invua yaurfamback on our levd1 ofaarutea rwyau. Mawr rmlact rho Vi'44ow nry; Dirvcwr, Ram aawkrs of 91"64-1920, Jranea Nokej. PmldemC of iama,nokr rj( mivmbaa,aam or 7YewrBgcea CEO. of ore wrboyce{dmkru acrom wirhcolycrmMenrw Page 1 of I Received Time Apr. 4, 11:51AM APR-04-2011(MON) 11:49 MICROBAC LABORATORIES (FAX)9108648774 P.002/003 ), Fayetteville Division 2592 Hope tvf lls Rd FaycttcvWc, NC 28306 910.W.192D Phone 910,864.9774 Ftm Certificate of Analysis Cletus Burn Fucls Mr. Stevc Wmstcn Project: Pond Water DWz Reported: July 20, 2010 269 Pate Road Dare Recelvrd; June 11, 2010 Rsuford NC, 28376 SamPled By Steve Winstca Date Sampled: June 11, 2010 Pond Water 1066445-01 Analyse Result Unit Analysis Dateflime Analyst Method Qualifier Analywd ttr. MI=W - Chicagoland Wslan Mercury <0.00020 mg/L 6/17110 13,29 O!M EPA 245.1 Nickel 0.0069 mg/L 6=10 14.43 , SA EPA 200.8 AnaWed br: Mkmbac - FareMevlile Division Arsenic 0.150 rnWL 6/27110 13,48 RAS SM 20th Ed. 3113 B i BOD <4.00 mGfL 6/11/10 17:00 ENC SM 20th Ed. 5210 0 Gl Cadmium <0.002 mg/L 6129/10 12:29 RAS SM 20th Ed. 3113 B Chlorine Residual (Total) <0.020 mg/L 6111110 17:00 ENC SM 4500 Cl G Chromium 0.026 mg/L 628/10 I2:19 RAS SM 20th Ed. 3113 B Dissolved Oxygen 7.02 mg/L 6111/10 17:00 ENC SM 20th Ed. 5210 B Iron ) 2.5 mg/L 7115110 10:02 RAS SM 20th Ed. 3111 B Lead 0.00274 mg/L 6/28/10 17.39 RAS SM 20th Ed. 3113 B Nickel <0.0500 mg/L 7/15/10 11.38 RAS SM 20th Ed. 3111 B Phosphorus, Total 13 mg/L 6127J 10 11:16 ARS SM 20th Ed. 4500 P F Selenium <0.00200 mg/L 6/30/10 13:51 RAS SM 20th Ed. 3113 B Zinc 0,261 mg/L 7114/10 15:05 RAS SM 20th Ed. 3111 B Qualifier Definitions l Spike recovery outside control limits due to mmple matrix intcdctcocc or high analyze concetmdon Gl The dissolved oxygen (DO) depiction of the dilution water blank exc*Wcd 01 mg/L State Certifications: Respectfully Submitted NCONR 911 NCDOH 937714 I2_ 4Y_ +baMM&ft& USDA 03787 R. W. Sundam, VP/Munnong Nm6ior Thank you fbr your butlrms, We rnvNe3—rfiAedb-k on our 1rre1 gfNervice to you. Please offloct ilia IIIIUrmr4ft 1);rdlnr, Rim Sww4rr ar 910464-1920. Jmku Nokrr, Prevdmu, ue iamex rwharOmic-baGcom or Trmr Boyce. Ch71, w twwr.luiyca@rniemb mc= wA any eomm utf Pugs 1 of t Received Time Apr, 4. 11.51AM APR-04-2011(MON) 11:d MICROBAC LABORATORIES (FAX)9108648774 P.003/003 l;7 Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 2:i306 910.864.1920 Phone 910.864,8774 PuA Certincate of Analysis Clean sum fuels Datc Rcpo rted: Tut 20, 2010 Mr. Steve Winstetl Project: Pond Water Y 269 Pate Road Dfttc RcCelvcxl: Twrt 14, 2010 Raeford NC.2,8376 Sampled By: Steve Wlwaen Dalc Sampled: Lune 14, 2010 Pond Water 1006452-01 I Analyte Result Unit Analysis Date/The Analyst Mcthod Qualifier Anarymu ur. mmu ac - tni¢agmow uiwsm Mercury <M.00020 Nickel <0.010 Arkityzed br: Mlcobae - Fayetteville Dlv151on Arsenic 0.354 BOD 210 Cadmium <0.002 Chlorine Residual (Total) <0.020 Chromium 0.038 Dissolved oxygen 6.27 Iron 17.5 Lead 0,00372 Nickel <0.0500 Phosphors a, Total 0.52 Selenium <0.00200 Zinc 0.401 mg/L 6/17/10 13:29 GTM EPA 245.1 T%pq. 6/22/10 14:31 SA 1rPA 200.8 mg/L 7/7/10 13:50 RAS SM 20th Ed. 3113 B mg/L 6114110 1.4:00 ENC SM 20th Ed. 5210 B m1;/1. 6/29/10 12:28 RAS SM 20th Ed. 3113 B ms/L 6/14/10 13:00 ENC SM4500C1G mg/L 7/9/10 15,49 RAS SM 20th Ed. 3113 B mg(L 6114/10 11:00 ENC SM 20th Ed. 5210 B mg/L 7115/ 10 10:02 RAS SM 20th FA 3111. B mg/L 6f28/10 17:38 RAS SM 20th Ed. 3113 B mg/L 7115/10 11:38 RAS SM 20th Ed. 3111 B fng/L 6/22/10 11:16 ARS SM 20th Ed. 4500 P P mg/L 6/30/10 13.51 RAS SM 20th FA 3113 B mg/L 7/14/10 15:05 RAS SM 20th Ed. 3111 B Qualifier Definitions G 1 The dissolved oxygen (DO) depletion orthc dilution water bl=k exceeded 0.2 mg/1- G1 State CerltScatlons: Respectfully Submitted NCDNR #11 NCDON #37714 USDA i93787 R W. Su LkT.% V P/Managing Dircctor Thank you for your busirif"6 We 1mrlle)nwfhedlluuk an our lcvd ofurrxe roym. Heam ctmdua the NY/Man ginr lllrrou , Krri So %*rs ru 91"6$4.020. JamsVAm, lhczrdws, W iamcs.�rcnaboaoan or Traw#rllnyov, Ch'V, a1 imvor.bgyar;l "wmbaa.eara with any commmn nrmup;¢uznnv. Page 101 Received Time Apr. 4. 11:51AM STORMWATER DISCHARGE OUTFALL (SDO) ~ MONITORING REPORT Permit Number NCS000539 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Teton NC Biofuels, LLC COUNTY Hoke PERSON COLLECTING SAMPLE(S) Zachary Murray RF:ri='\/ED PHONE NO. (910)878-7820 CERTIFIED LABORATORY(S) Microbac Laboratories, Inc. Lab # 1 I J►4N Q 3 2018 Lab # DWR SECTION SIGNATURE OF PERMITTEE OR DESIGNEE Part A: Specific Monitoring Requirements INFORMATION PROCESSING REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall pH BOD COD Total Suspended Solids Ethanol Oil & Grease mo/ddf r MG inches Standard m m L mgtL m L m L 001 12/06/17 NA 0.60 6.86 20.2 42.5 73.4 ND ND Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 .00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease .(if appl.) Non-po[ar O&GITPH (Method 1664 SGT-HEM), if a 1. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches m /l m I unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 S°1.0RM EVENT CHARACTERISTICS: 4 Date 12/06/2017 Total Event Precipitation (inches): 0.60 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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. 1 am aware that there are significant penalties for submitting false information, includjtrge possibility of fines and imprisonment for knowing violations." or X/444� (Signs re of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000539 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results'from the laboratory.) FACILITY NAME Tvton NC Biofuels, LLC PERSON COLLECTING SAMPLE(S) Zachary Murray CERTIFIED LABORATORY(S) Microbac Laboratories, Inc. Lab # l l Lab # Part A: Specific Monitoring Requirements COUNTY Hoke PHONE NO. (910)878-7820 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall pH BOD COD Total Suspended Solids Ethanol Oil & Grease moldd/ r MG inches Standard m m L m L m L m 001 04/24/17 NA 1.03 6.9 12.0 72.7 38.7 <0.500 6.77 MAY CENTRAL Fi ES DWR SECTi N Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if avvl. Total Suspended Solids pH New Motor Oil Usage molddl r MG inches m 1 mg/1 unitgal/Mo. Form SWU-247, last revised 21212012 Page] of 2 STORM EVENT CHARACTERISTICS: Date 04/24/2017 Total Event Precipitation (inches): 1.03 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 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 knowI d a and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the polity of fines and imprisonment for knowing violations." (Signature opPermittee) (Date) Form S WU-247, last revised 21212012 Page 2 of 2 A. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000539 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Tvton NC Biofuels. LLC PERSON COLLECTING SAMPLE(S) Zachary Murray p��CCIVED CERTIFIED LABORATORY(S) TBL Environmental Laboratory, Inc. La 2401 W 5th St Lumberton NC 28358 OCT 2 5 2016 Part A: Specific Monitoring Requirements CENTRAL FILESDWR SECTION COUNTY Hoke PHONE NO. (910}248-6716 SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall pH BOD COD Total Suspended Solids Ethanol Oil & Grease mo/dd/ r MG inches Standard m L m L m L in m L 001 09/19/2016 NA 0.15 6.75 33.9 74.0 13.5 0.228 ND Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/ r MG inches m I m l unit al/mo Form SWU-247, last revised 21212012 Page l of 2 'Y Sd` 'gcv i� STORM EVENT CHARACTERISTICS: Date 09/19/2016 Total Event Precipitation (inches): 0.15 Event Duration (hours): (only if applicable -- see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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, includingAe,iossibility of fines and imprisonment for knowing violations." (Signaturk of Perm (]Date) Form SWU-247, last revised 21212012 Page 2 of 2 t _k STORMWATER DISCHARGE OUTFALL (SDO) r, -%. MONITORING REPORT Permit Number NCS NCS000539 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report sball be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Tyton NC Biofuels, LLC PERSON COLLECTING SAMPLE(S) Johnny Bullard CERTIFIED LABORATORY(S) Microbac Laboratoried, Inc Lab # Part A: Specific Monitoring Requirements Lab #—I 1 COUNTY Hoke PHONE NO. 910) 248-6700 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1 r 1. r 'Collectedr II 1 i r rSuspended r 11 11 r Solids r r r r Kiii MgMi 1 y Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit al/mo Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date _10/28/2015 Attn: Central Files Total Event Precipitation (inches): _2.3 1617 Mail Service Center Event Duration (hours): 14 (only if applicable —see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "1 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 wh Aed age the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowl dbelies, e, accurate, and complete. I am aware that there are significant penalties for submitting false information, including t e pility qFIVesAhd imprisonment for knowing violations." r .9 (Signs re of ermittee) ( ate Form S W U-247, Iasi revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NCS000539 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Tyton NC Biofuels, LLC PERSON COLLECTING SAMPLE(S) Johnny Bullard CERTIFIED LABORATORY(S) Microbac Laboratoried, Inc Lab #_I I_ Lab # Part A: Specific Monitoring Requirements COUNTY Hoke PHONE NO. 910) 248-6700 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1 1 Date Sample 1 1 !I I Total11 1 I I.) Suspended Solids 1 1 1 1 009FIT25oaMIR Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches mg/1 mgfl unit al/mo Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 10/28/2015 Total Event Precipitation (inches): _1.8 Event Duration (hours): _14 (only if applicable -- see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 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 know[ ge an elief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including/ffiVpossi li of(nes and imprisonment for knowing violations." of Permittee) 4:2e- s' (Date) Form SWU-247, last revised 21212012 Page 2 of 2 l5+ 4 6)MICROBAC" Fayetteville Division Certificate of Analysis Tyton Biofueis Date Reported: 11/12/15 Mr. Royce Todd Project: Stormwater samples Date Received: 11/02/15 800 Pate Road Date Sampled: 11/02/15 Raeford NC, 28376 Sampled By: Bullard Storm Water #6, grab K5K0030-01 Analyte Result Units Analyzed Analyzed By Melhod Qualiiior Field Data pH 6.8 pH Units 11/02/15 07:45 Bullard pH Flow 0.5 gal/min 11/02/15 07.45 Bullard Meter AnaWed by: Microbac Laboratories, Inc. - Fayetteville BOD 10.5 mg/L 11/03/15 10:55 DSK SM 521013-2001 COD, Total 26.4 mg/L 11/06/15 10:25 DSK SM 5220 D-1997 Oil & Grease (HEM) <5.00 mg/L 11/09/15 09:15 SW EPA 1664 Rev. B Total Suspended Solids 16.8 mg/L 11/04/15 12:46 SW SM 2540 D-1997 Analyzed by: Microbac Laboratories, Inc. - Ohio Valley Ethanol <0.500 mg/L 11/04/15 23:04 ALS SW8015C Surn)gate: 2-11exanone 117 `% 37% - 160%, 11104115 23: 04 ALS SW8015C QC Batch Run - Oncrohac Lahnrafork-, Inc. - Fal-etleville) 1 Analyte Result Units Source RPD Limit BOD 3.90 mg/L K5K0003 0 20 Total Suspended Solids 78.0 mg/L K5J 1187 9 5 Total Suspended Solids 3.00 mg/L K5K0025 15 5 Total Suspended Solids 19.7 mg/L K5K0086 2 5 COD, Total 5950 mg/L K5K0091 5 20 COD, Total 6120 mg/L K5K0091 9 20 QC Batch Run - (Allerahac Laboratories, Inc. - Ohlo I alley) Analyte Result Units Source RPD Limit Notes and Definitions U Not detected at or above adjusted sample delcction limit Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910,864.8774 f I www.microbac.com Tyton Biof icis Mr, Royce Todd 800 Pate Road Raeford NC, 28376 State Certifications: NCDNR #II NCDOH 937714 �VMICROBAC" Fayetteville Division Certificate of Analysis Project: Stormwater samples Date Reported: I I1121t5 Date Received: 11/02/15 Date Sampled: 11/02/15 Sampled By: Bullard Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite ir>nr f•crlhnck nn our level arverrice ro Pou Pleave corrturt the Division A larrager. Ruh Dernter at 910-864-1920 a ith am term iiarr.v. lnrr mere oleo contact J. Trernr Bnrce, Pmviderrt at pmviden! runricmhnc.corn Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com t Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 r' 864-8774 fax . »,\UU30* CHAIN OF CUSTODY RECORD PAGE 1 f wr/ F ` r rCODE: .■ \ •G = Sodium • j.. �/ ,. •i■■ ■■■■r■ ro a ■■©■■■■■■■ rir■■�■�■■ ■r■� rr a ■■■■®■■■■■ r�■■�r■■� ir■■■■r ■■■■ ■ ■■■■■■■■■■ ■■prom ■■�� rr ■ ■■■■■■■■■■ rmom � ■■r ■ ■■■■■■■■■■ rrr�r■■■ �■■■ ■sir ■ ■■■■■■■■■■ r■■�■r■■■ In Laa inluats—P. me ecevedby: Sgnatu I Date me Turnaround time: REGULAR RUS IS/0 REVIEWED Comments or Special Hazards: iufahed by: to Time Received by: (Signature) Date Time 3 4 uiahed by: Date Time Receved by: (Signaturel Time 5 JD4,0 ph Held: ph Field: Water Level #1 IS L)A I A F-OH RLU. UUMHLIANUt FUKt-UJt r Temp Field 1: Temp Field 2: Water Level #2 NO YES WHICH: Page 3 of 3 V. OMICROBAC" Fayetteville Division Certificate of Analysis Tyson Biofuels Mr. Johnny Bullard Project: Stormwater samples 800 Pate Road Raeford NC. 28376 Storm Water, grab K531046-01 Date Reported: I l/I1/15 Date Received: 10/28/15 Date Sampled: 10/28/15 Sampled By: Bullard Anal to Result Units Analyzed_ Analyzed By Method Qualifier Field Data pH 7.0 pH Units 10/28/15 07:15 Bullard pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville BOD 4.87 mg/L 10/28/15 11:15 DSK SM 5210 B-2001 COD, Total 22.9 mg/L 11/02/15 10:00 DSK SM 5220 D-1997 Oil & Grease (HEM) <5.00 mg/L 10/29/15 11:25 SW EPA 1664 Rev. B Total Suspended Solids 12.0 mg/L 10/29/15 16:00 SW SM 2540 D-1997 Analyzed by: Microbac Laboratories, Inc. - Ohio Valley Ethanol <0.500 mg/L 11/04/15 22:45 ALS SW8015C Surrogate: 2-11exanone 125 "% .37% - 160% 11104115 22: 45 ALS SW8015C QC Batch Run - (Mirrobar Laboratorrrs. ►Re. - Faperteville) Anal to Result Units Source RPD Limit COD, Total 80.9 mg/L K5J1149 7 20 Total Suspended Solids 98.0 mg/L K5J 1025 34 5 Total Suspended Solids 86.0 mg/L K5J1052 12 5 COD, Total 67.8 mg/L K5J 1151 4 20 COD, Total 15.7 mg/L K5K0003 48 20 QC Batch Run - (Microbac Laborararks. Inc. - Ohio Holley) Analyte Result Units Source RPD Limit Notes and Definitions LI Not detected at or above adjusted sample detection limit State Certifications: Respectfully Submitted NCDNR #II NCDOH 437714 Jeanne Overstreet, Project Manager Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 283061910.864.1920 p 1 910.864.8774 f I www.microbac.com OMICROBAC' Fayetteville Division Certificate of Analysis Tyton Biofuels Date Reported: 11/11/15 Mr, Johnny Bullard Project: Stormwater samples Date Received: 10/28/15 800 Pate Road Date Sampled: 10/29/15 Raeford NC, 28376 Sampled By: Bullard Thank you for your business. We invire)erurfeedhack on oar level afsertire ro vou. Please contact the Division Manager, Rah Dermer at 9N7•R64-1920 with ant questions. You may a1w contact J. Trevor &Yce. President at president©microhac.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 /864-8-, N[ICROBA-C" CHAIN OF CUSTODY RECORD PAGE JENTNAME aADDRESS: A /l/C ��� � if y y POO PR0JEGTIL0CATi0N: W m 0 * TYPE OF ANALYSIS PRESERVATIOP! (CODE) O 0 O CODE: A = None B = HNO3 (pH-2) + <6°C C = H2SO4 (pH<2) + <6•C E = ZN Acetate + <6'C F= HCl G = Sodium Thio CO] PERSON: ec- PHONE: 910 4 -6-' 731Z-0 MPLED UY: yy hh 4.t DATE 1 METHOD OF SHIPMENT: 10-2 LAS ID SAMPLE TYPE DATE TIME COUP 0R" FLOW TEMP •C CHLORINE SULFIDE LaD Initials—► urnaroun ime: Iuished by: Date TIm t 2 utshed by: Date Cie ReceNed by: (Signature) DaM Tbee 3 4 wished by: Date Ime Recalve Siyna rej me 60 5 Ib 2573 9 auw. 8 /0 ph Field: ph Field. Temp Field 1: Temp Field 2: Water Level #1 Water Level #2 Comments or Special Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH' ��� Page 3 of 3 KNEW North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary December 17, 2014 Mr. Richard Brehm Tyton NC Biofuels, LLC 800 Pate Road Raeford, NC 28376 RECEIVED FEB 0 2 2015 CENTRAL FILES DWR SECTION Subject: NPDES Stormwater Permit NCS000539 Tyton Biofuels, LLC _Formerly Clean Burn Fuels, LLC Hoke County Dear Mr. Brehm: Division personnel received your request to revise your stormwater permit to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the Individual Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, for Tracy E. Z , P.E., CPM,�irector Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Stormwater Permitting Program Files Ventral Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: h2p:llgortal.ncdenr.org/web/ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES PERMIT NO. NCS000539 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Tyton NC Biofuels, LLC is hereby authorized to discharge stormwater from a facility located at Tyton NC Biofuels, LLC 800 Pate Road Raeford Hoke County to receiving waters designated as UT of Little Marsh Swamp, a class C water in the Lumber River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV hereof. This certificate of coverage shall become effective December 17, 2014, This Certificate of Coverage shall remain in effect for the duration of the General Permit. " Signed this day December 17, 2014. 9 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission