NCG080909_DMR_20191209

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000
Date submitted 2/24/2020
CERTIFICATE OF COVERAGE NO, NCGO8 0 _9 0 9 SAMPLE COLLECTION YEAR 2019
FACILITY NAME R+L Carriers-CHR SAMPLE PERIOD L] Jan-June ■ July-Dec
COUNTY Rowan or Li Monthly' (month)
PERSON COLLECTING SAMPLES Kelsey Bartlett-KCI RE 16 TO CLASS ORW HOW Trout PNA
LABORATORY Pace Analytical Lab Cert.# ENV375 Zero-flow nWater Supply SA
Comments on sample collection or analysis: MAR 0 3 2020 Other
Samples collected on 12/9/2019. Either FedEx or Lab lost samples in transit.
.-;ENI RP L FILES PLEASE REMEMBER TO SIGN ON THE REVERSE
WR SECTION
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? n yes I I no (if yes, complete Part A)
Part A:Vehicle& Equipment Maintenance Areas Monitoring Requirements (If applicable) No discharge this period'
Outfall No. 1 Date Sample Collected' 24-hour rainfall amount, Non-Polar Oil &Grease Total Suspended Solids, New Motor or Hydraulic Oil Usage,
(mo/dd/yr) Inches' mg/L mg/L gal/mon
Benchmarks - - 15 100 or 50" -
Parameter Code - 46529 00552 C0530 NCOIL
Outfall#01 12/9/2019 Not Measured NA NA New motor oil -672 gal/month
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 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 1, 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. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
•
. A.i_ofjcA2iLt/n8 CICOLIA1, 9-11-01n -PCCDIn La_.13 1- F• cif23G
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 1 of 2

Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) No discharge this period'
Outfall Date Sample 24-hour rainfall Sample Collected' Total Suspended pH, Non-Polar Oil &
No. Collected' amount, mo/dd/yr Solids, Standard units Grease,
(mo/dd/yr) Inches' mg/L mg/L
Permit Limit - - - 100 or 504 6.0—9.0 15
Parameter Code - 46529 - C0530 00400 00552
Footnotes from Part A also apply to this Part B
Note: 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 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 Q NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO 0
REGIONAL OFFICE CONTACT NAME:
Mail an original 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 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."
a . \. aa0
a
Signature of Permittee Date
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 2 of 2
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102313554637 ks
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Delivered
Wednesday 12/11 /2019 at 8:27 am
• • • 0
DELIVERED
Signed for by:C.MEDLEY
GET STATUS UPDATES
OBTAIN PROOF OF DELIVERY
FROM TO
China Grove,NC US NASHVILLE,TN US
Shipment Facts
TRACKING NUMBER SERVICE WEIGHT
102313554637 FedEx Standard Overnight 10 lbs/4.54 kgs
DELIVERED TO TOTAL PIECES TOTAL SHIPMENT WEIGHT
FedEx Location 1 10 lbs/4.54 kgs
TERMS PURCHASE ORDER NUMBER INVOICE NUMBER
Shipper RLCWOH RLCWOH-CHINA
SHIPPER REFERENCE PACKAGING SPECIAL HANDLING SECTION
P711019 Your Packaging Hold at Location
STANDARD TRANSIT SHIP DATE ACTUAL DELIVERY
O Q Wed 12/11/2019 8:27 am
12/11/2019 by 12:00 pm Tue 12/10/2019
Travel History Local Scan Time \/
Wednesday,12/11/2019
8:27 am NASHVILLE,TN Delivered
Delivered to recipient at FedEx Facility
7:07 am NASHVILLE,TN Ready for recipient pickup
Package available for pickup at 1931 AIR LANE DRIVE
7:00 am NASHVILLE,TN At local FedEx facility
5:30 am INDIANAPOLIS,IN Departed FedEx location
5:18 am NASHVILLE,TN At destination sort facility
12:12 am INDIANAPOLIS,IN Arrived at FedEx location
Tuesday,12/10/2019
8:10 pm RALEIGH,NC Left FedEx origin facility
4:22 pm RALEIGH,NC Picked up
Wednesday,5/29/2019
12:42 pm Shipment information sent to FedEx

~ I Billing Information: Mato ris/Container/Preserwtive Dorn dQueerly Page_of____
REAL Carriers Inc. .
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'Wilmington,OH 45177 G it. - 044
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NM / OK

Toni Scott
From: Craig Cothron <[e-mail]>
Sent: Friday,January 3, 2020 12:01 PM
To: Toni Scott
Subject: RE: Sample for CHR site
--- WARNING: This message is from an outside source. ---
Toni,
I cannot find anything on this one.
Craig Cothron
Technical Service Representative
Pace Analytical National Center for Testing& Innovation
12065 Lebanon Road I Mt.Juliet,TN 37122
615.773.9664 I Cell 615.406.9719
[e-mail] I pacenational.com
From: Toni Scott [mailto:[e-mail]]
Sent: Friday, January 03, 2020 8:59 AM
To: Craig Cothron
Subject: Sample for CHR site
CAUTION: This email originated from outside Pace Analytical. Do not click links or open attachments unless
you recognize the sender and know the content is safe.
Craig,
Do you show any record of this? I don't show receiving anything showing that yall received the samples or anything.
The tracking#is 102313554637,which shows delivered 12/11/19 and signed for by C. MEDLEY
Mrs.Toni Scott
R+L Carriers Shared Services, LLC
EHS Compliance Manager
800-543-5589 ext. 1163
937-556-3012 Direct Dial
937-655-5335 Fax
CONFIDENTIALITY NOTICE
The information contained in this message is attorney privileged and confidential information intended only for the use of the individual or entity
named above.If the reader of this message is not the intended recipient,you are hereby notified that any use,dissemination,distribution or
copying of this communication is strictly prohibited and may constitute an ethical violation.If you are not the intended recipient,contact the
sender via reply e-mail and destroy all copies of the original message.Thank you.
1