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HomeMy WebLinkAboutNCG210033_DMR_March_20200423 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 4-23-20 �, 'E OF COVERAGE NO.NCG210 0 0 0 SAMPLE COLLECTION YEAR 2020 �C FA AME Southern Veneer Specialty Products,L.L.C. SAMPLE PERIOD ❑Jan-June ❑July-Dec ;hatham or Q Monthly1 March (month) MAY 0 4 2020 )ELECTING SAMPLES Randall Jarrell DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CEPdT �L ILEJ RY WM and ENCO Lab Cert.#5038 a 591 ❑Zero-flow ❑Water Supply ESA ❑other DWR SECTION on sample collection or analysis: PLEASE REMEMBER TO SIGN ON THE REVERSE - :ormwater Benchmarks and Monitoring Results(Monitoring is required only if the facility stores exposed accumulations of sawdust,wood chips, :h,or other similar material on site for longer than seven(7)days.) 0 No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected' amount, (mo/dd/yr) Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks===> - - 120 mg/L 100 mg/L or 50 mg/L4 #1 3-25-20 1.14 130 #3 3-25-20 1.14 48 #4 3-25-20 1.14 41 #5 #6 3-25-20 1.14 78 .ampling(instead of semi-annual)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ing periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here. Jrecipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. -al Permit text,Table 3,identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Its must be reported in numerical format. For example,do not report Below Detection Limit,BDL,<PQL,Non-detect,ND,or other similar non- ormat. 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 mit,reporting limit,etc.in mg/L. u report a sample value in excess of the benchmark,you must implement Tier 1,Tier 2,or Tier 3 responses. See General Permit text. :8/1/2018-7/31/2023 SWU-245,last revised 8/6/2018 Page 1 of 2 hicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new oil per month. No discharge this period?2 Date Sample 24-hour rainfall Outfall No. , Collected amount, Non-polar O&G by EPA (mo/dd/yr) Inches; 1664(SGT-HEM) Total Suspended Solids Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/La from Part A also apply to this Part B u report a sample value in excess of the benchmark,you must implement Tier 1,Tier 2,or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑NO• 'ES,HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES NO❑ IFFICE CONTACT NAME: ginal 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 of"No Discharge"reports)to: Water Resources Central Files >ervice Center wth Carolina 27699-1617 iIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or )s directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I iat there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." c((23 110 f Permittee) (Date) :8/1/2018-7/31/2023 SWU-245,last revised 8/6/2018 Page 2 of 2 (0...Kite) www.encolabs.com LANALYTICAL RESULTS Description: Stormwater#6 Lab Sample ID:CD05131-01 Received:03/27/20 09:20 Matrix: Water Sampled:03/25/20 09:05 Work Order:CD05131 Project: Southern Veneer Sampled By:RANDALL JARRELL Classical Chemistry ParametersII --ENCO Cary cMifed analyte INC 591J Analyte fCAS Numberl Results Flag Units DF MDL Batch Method Analyzed Si Note Chemical Oxygen Demand^ 78 mgIL 1 10 10 0D06030 SM 5220D-2011 04/07/20 09:32 JOC Description: Stormwater#4 Lab Sample ID:CD05131-02 Received:03/27/20 09:20 Matrix:Water Sampled:03/25/20 09:15 Work Order.CD05131 Project:Southern Veneer Sampled By:RANDALL JARRELL Classical Chemistry Parameters F i'. ^-(NW Cary rert,hed ana/5e NC 591) �- Analyte ICAS Numberl Results Fiag Units PE MDL EQL batch. Method Analyzed Di Notes Chemical Oxygen Demand^ 41 1 10 10 0C30007 SM 5220D-2011 03/30/20 17:32 JOC Description: Stormwater#3 Lab Sample ID:CD05131-03 Received: 03/27/20 09:20 Matrix:Water Sampled:03/25/20 09:25 Work Order:CD05131 Project: Southern Veneer Sampled By:RANDALL JARRELL Classical Chemistry Parameters ..ENO Cary certaiod analyre[NC 591] _ 4. v Analyte fCAS Numberl Results flag Units QF MDL Batch Method Aagkagil 3y !yaw Chemical Oxygen Demand^ 48 mg/L 1 10 10 0C30007 SM 5220D-2011 03/30/20 17:32 ]CC Description: Stormwater#1 Lab Sample ID:CD05131-04 Received:03/27/20 09:20 Matrix: Water Sampled:03/25/20 09:40 Work Order CD05131 Project: Southern Veneer Sampled By:RANDALL JARRELL [Classical Chemistry ParametersII ^-ENCO Cary reread analyte(NC 591J Analyte fCAS Numberl Resuts flag ,Q51 PI NIQ6 all latch Method Analyzed Ps Notes Chemical Oxygen Demand^ 130 mg/L 1 10 10 0006030 SM 5220D-2011 04/07/20 09:32 JOC FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in tun. Page 4 of 8 SV SW Tier III Storm Water Management Inspection Outfall#1 Inspection Date: 3-25-20, 9:40 AM Analysis Received—4/12/20 Benchmark Value Exceeded—yes Inspector—Randall Jarrell Action—Sample point needs to be moved downstream of all discharge points. Action Date- asap SV SW Tier III Storm Water Management Inspection Outfall#3 Inspection Date: 3-25-20,9:25 AM Analysis Received—4-12-20 Benchmark Value Exceeded—no Inspector—Randall Jarrell Action—Rotate bark pile at hammer hog Action Date—asap SV SW Tier III Storm Water Management Inspection Outfall#4 Inspection Date: 3-25-20, 9:15 AM Analysis Received—4-12-20 Benchmark Value Exceeded—No Inspector—Randall Jarrell Action—Monitoring Action Date—Ongoing SV SW Tier III Storm Water Management Inspection Outfall#5 Inspection Date: 3-25-20, 9:50 AM Analysis Received—4-12-20 Benchmark Value Exceeded—No Inspector—Randall Jarrell Action—Monitoring Action Date- Ongoing SV SW Tier III Storm Water Management Inspection Outfall#6 Inspection Date: 3-25-20 9:05 AM Analysis Received—4-12-20 Benchmark Value Exceeded—No Inspector—Randall Jarrell Action—Monitoring. Keep rip rap dams cleaned. Action Date—Ongoing x � ' Noi MOIENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: N/C/G/ 210000 / / / or Certificate of Coverage No.: N/C/ / / / / / / / Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 3-25-20 Time of Inspection: 9:40 Total Event Precipitation (inches):_1.14 Was this a"Representative Storm Event" or"Measureable Storm Event"as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A"representative storm event"is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 44,1AV (Signature of Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red,brown,blue, etc.) and tint (light,medium, dark) as descriptors: Slight brownish grey tint 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 2 3 x4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: xl 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 1 2 x3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity,high solids,and/or the presence of foam,oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 o Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 3-25-20 Time of Inspection: 9:25 Total Event Precipitation (inches):_1.14_ Was this a "Representative Storm Event" or"Measureable Storm Event"as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions,if applicable. A"representative storm event"is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No. 3 Structure (pipe,ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red,brown,blue, etc.) and tint (light, medium, dark) as descriptors: Slight greyish tint 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine odor, etc.): Slightly Musty 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 2 x3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: xl 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/Ir/npdes-stormwater/ Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 3-25-20 Time of Inspection: 9:25 Total Event Precipitation (inches):_1.14 Was this a"Representative Storm Event" or"Measureable Storm Event"as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or"measureable storm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A"representative storm event"is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 7/�� ,�/ (Signature of Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No.4 Structure (pipe,ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production 2. Color: Describe the color of the discharge using basic colors (red,brown,blue, etc.) and tint (light,medium,dark) as descriptors: Slight yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 x2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: x1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 N DLiJ Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: N/C/G/210000 / /_/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 3-25-20 Time of Inspection: 9:05 Total Event Precipitation (inches):_1.14 Was this a "Representative Storm Event" or"Measureable Storm Event"as defined by the permit? (See information below.) ® Yes n No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or"measureable storm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, !, some permits do not have this requirement. Please refer to these definitions, if applicable. A"representative storm event"is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Si nature of Permittee t5r Designee)( g Page 1 of 2 1. Outfall Description: Outfall No. 6 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red,brown,blue, etc.) and tint (light,medium, dark) as descriptors: Light Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: x1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: x1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 24 , A AIMEMMESM NC, ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/Ir/npdes-stormwater/ Permit No.: N/C/G/ 210000 / /_/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 3-25-20 Time of Inspection: 9:50 Total Event Precipitation (inches):_1.14 Was this a "Representative Storm Event" or"Measureable Storm Event"as defined by the permit? (See information below.) ® Yes n No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A"representative storm event"is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 • 1. Outfall Description: Outfall No. 5 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production 2. Color: Describe the color of the discharge using basic colors (red,brown, blue, etc.) and tint (light, medium, dark) as descriptors: Slight yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 x2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: xl 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2