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Home My WebLink AboutNCG210397_MONITORING INFO_20170515STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v 31 —I DOC TYPE ❑HISTORICAL FILE ONITORING REPORTS DOC DATE ❑ c2 0 1� D 5 I 5 YYYYMMDD PERMI ;FF_NAMElADF)J3ESS nwutnFar�fuy?ameuo=> ^=fnnJenly NAME I I'ROBUILI) LLC i ADORES S2100 STERLIN DRIVE A1`BE,NIARLE NC 28001 FACILIN ALBEMARI-r NORTH CAORLINA LOCATION S-FANLEY COUNTY NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESI DISCHARGE MONITORING REPORT (DMR) 2-16 {17-15) NCO210000 PERMIT NUMBER I I DISCHARGE NUMBER MONITORING PERIOD YEAR I MID DAY YEAR MO DAY FROM 16 01 TO 1 16 1 12 1 31 (20-21) (22-23) (24-25) (26-27) (28-29) (30-31) �c�o�g7 Form Approved. OMB No. 2040 (((r^JJJ�I/VV�I Approval expiresresQ5-5-31-98 Check here if No Discharge NOTE: Read Instructions before completing this form (3 Card Orly) QUANTITY OR LOADING (4 Card Only) QUALITY OR CONCENTRATION NO. FREQUENCY PARAMETER (46-53) (54-61) (3845) (46-53) 54-61 EX SAMPLE TYPE (32-37) AN�YSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS (E2-C3) (64-68) (69-70) SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT .40 PERMIT REQUIREMENT SAMPLE MEASUREMENT Q� ZO � _.. v PERMIT Q� � ��/ REQUIREMENT F �E �✓ �� =O �v SAMPLE MEASUREMENT � 5 PERMIT REQUIREMENT -1 }`1 IR S Lt r ►- 'CTIOr C t)v SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAMEITITLEPRINCIPAL EXECUTIVE OFFICER ICERTIFYUNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPAREE UNUER MY DIRECTION OR SUPERVISION IN ACCORDANCE VTTH A SYSTEM DESIGNED TO ASSURE THAI QUALIFIED PERSONNEL PROPERLY GATHER AND EvAwATF THE INFORMATION SUBMITTED TELEPHONE DATE CHR1 S LANIBER 1-i^ I / GENERAL BASED ON MY INQUIRY OF THE PERSON OR PERSONS WHO MANAGE THE SYSTEM. OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION, THE INFORMATION MANAGER SUBMITTED IS TO THE BEST CF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. IA WE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, '�Q(I 9g j-G 7�� 2017 17 SIGNATURE dF RINCIPAL EXECUTIVE INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT VCR KNOWING VIOLATIONS. SEE 1B U-S C. § 1001 AND 33 U S C- § 1319- (Penalties �mder these stalul- may wdude Bnes up to SIG,. and AREA TYPED OR PRINTED alma.Imum�mlxieonmentofbet-6monthsand5yearc.} OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) EPA Form 3320-1 (1 Q-96) (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE I OF I Certificate of Coverage Page I of STATE Of NORTH CAROLINA DEPARTMENT Of ENVIRONMENT AND NA'1-URAL RESOURCES DIVISION Of WATER QUALITY GENERAL PERMIT No. NCG210000 CERTIFICATE OF COVERAGE No. NCG210397 STORMWATER 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, Probuild Company LLC is hereby authorized to discharge stormwater from a facility located at ProBuild Company, LLC 2100 Sterling Dr Albemarle Stanly County to receiving waters designated as Jacobs Creek; class WS-IV water(s) in the Yadkin River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts 1, I1, ❑I and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective August 1, 2013. This Certificate of Coverage shall remain effective for the duration of the General Permit_ Signed this day August 1, 2013. for "Thomas A.Reeder, Acting Director Division of Water Quality By Authority of the Environmental Management Commission BFS / PROBUILD LLC ALBEMARLE NORTH CAROLINA COMPREHENSIVE SITE COMPLIANCE EVALUATION (Reprices/augments one semi-annual inspection) DESCRIPTION: The Comprehensive Site Compliance Evaluation shall be completed once annually to evaluate the overall accuracy and effectiveness of the Stonnwater Pollution Prevention Plan. The Comprehensive Evaluation Certification shall also be completed once annually to certify this evaluation. Evaluation Date and Time: t vj , oo q► Evaluation Personnel: OYYs -11 Q.. J Does the Stormwater Pollution Prevejjtiun Plan accurately reflect the operations and run-off conditions at the facility? YES NO Changes: If in Year 2 or 4, have storm water samples been analyzed quarterly? Have the results been submitted by the 3 Mar ..1 sF of the following year, as required by the General Permit? YES /NO Evaluation of pollution Control spill response equipment:, (� j ► AP E�7xi {1nrl N, lcplle0ctio�an /.V1 po(Am 0 a14(l Wt50 )IIV 1 1 I luation pf storatr cas: r uation fr oof a Ea , MCILIInA ng a description o any necessar�4 c1,-pning: fuatio,p gf�catch ba�i.is and; )-rap, including any sediment rern,wpl orGFosign,_T pair: Nole: Any necessary revisions to the SVVPPP must be made within 2 weeks and implemented within 12 weeks_ !`nntI: r�i r.�nr l�onri�. BFS / PROBUILD LLC ALBEMARLE NORTH CAROLINA COMPREHENSIVE EVALUATION CERTIFICATION (Append to Comprehensive Site Compliance Evaluation annually) ns ( at(n . certifv 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 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 fine or imprisonment for knowing violations. Name and Official Title: { Can 6 S Lain ��aul Telephone Number: � 0 q - qB�- Signature: Date Signed: /";2 r -ow/o C00y FJ1I.FRS GROUP PROBUILD COMPANY LLC Albemarle NC NON -STORM WATER DISCHARGE CERTIFICATION Description of Potential Non -Storm Water Discharges: Condensate from air compressors have been inspected and are in compliance with the SWPPP. Methods used: Visual Examination I certify that in my professional judgment, the discharge from the site consists only of storm water. This certification is based on review of site plans and engineering drawings and observation of storm water conveyances and outfalls under dry conditions. I further certify that all potential sources of non-stormwater at the site, a description of the results of any test and/or evaluation for the presence of non-stormwater discharges, the evaluation criteria or testing method used, the date of any testing and/or evaluation, and the on -site drainage points that were directly observed during the test have been described in detail in the stormwater pollution prevention plan prepared for the site. I further certify that no interior building floor drains exist which are connected to any storm drainage system or which may otherwise direct interior floor drainage to exterior surfaces, unless such floor drain connection has been approved and permitted by the commissioner. I am aware that there may be significant penalties for false statements in this certification, including the possibility of fine and imprisonment for knowingly making false statements. U � 171 /7 arty Signature Date DZ t � C� �rvl�rvZ, Responsible Party (Print or Type) Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE No. NC 100 �-SAMPLE COLLECTION YtAR 2014 FACILITY NAME ProBuild—Abermar ~SAMPLE PERIOD ❑Jan -June ■July -Dec COUNTY Stanly / or ❑ Mbnthlyl (month) PERSON COLLECTING SAMPLES Lance Lamonds RECEi VSDARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORYK&W Laboratories Lab Cert. ## 559 ❑Zero -flow ® Water Supply ❑SA Comments on sample collection or analysis: OCT 0 1 2Q�4 ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A. Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days,) ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - 120 mg/L 100 mg/L or 50 mg/L C54 Albemarle NC Sub Area 001 7/15/2014 2.25 68 6.7 C54 Albemarle NC Sub Area 003 7/15/2014 2.25 220 957 C54 Albemarle NC Sub Area 004 7/15/2014 2.25 130 487 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 reponses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L C54 Albemarle NC Sub Area 002 7/15/14 2.25 ND <0.5 mg/L (Method 8015) NA Footnotes from Part A also apply to this Part B Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART 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 ANYONE OUTFALL? YES ❑ NO ■ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an_ork!i al 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, North Carolina 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 person directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awa rqjhy t there are,, gnmcant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." (Signature of PLermittee) (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2