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NCG210171_MONITORING INFO_20190503
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv ! 71 DOC TYPE ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ obi �� �� YYYYM M DD BEALE ENVIRONMENTAL CONSULTING 130 Carver Avenue Black Mountain, North Carolina 28711 April 19, 2019 Division of Water Resources North Carolina Department of Environment and Natural Resources Attn. DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVE© MAY 0 3 2015 GEN i 14WL FILE 5 DWR SECTION Reference: Semi -Annual Stormwater Monitoring Reports for Cook Brothers Lumber Company, Franklin, Macon County, North Carolina —April 2019 Dear Division of Water Resources: On April 5, 2019, Richard Beale with Beale Environmental Consulting conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the new requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC #NCG210171, dated August 1, 2018 and the facility Stormwater Pollution Prevention Plan (SWP3). The SWP3 was updated in October 2018 and is valid until October 2023. The permit was renewed by the NCDENR on August 1, 2018. Visual Observations 1. No obvious environmental contaminants (color, odor, floating solids, excess total suspended solids, oil sheens, etc.) were observed at any of the three outfalls on the property. 2. There was no visual evidence of petroleum leaks or spills on the site. 3. All containers of petroleum -based fuels and/or lubricants were properly stored under roof. 4. Rainfall amounts were measured by the onsite rain gauge. 5. There was damage to the silt fencing along the northern property boundary. Corrective actions to include repair or replacement of the damaged sections of silt fencing in this area were recommended. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampline and Analysis Sampling activities were conducted during a measurable rainfall event where a total of 0.78 inches of precipitation occurred during the stormwater event, as measured by the onsite rain gauge. Grab samples were collected at the three outfalls on the property (Outfalls #l, #2 and #3). Samples were placed in clean containers provided by Environmental Testing Solutions, lnc. '(ETS), a NC certified laboratory (NC Certification #600). The, samples collected for Total Suspended Solids (TSS) were placed in one -liter polyethylene bottles and the samples designated for Chemical Oxygen Demand (COD) analysis were placed in 120-milliliter polyethylene bottles that contained 1:1 sulfuric acid as a preservative. Pursuant to the'August 1, 2018 NCDENR testing requirements, an analysis for pH was not conducted. The samples were transported, under Chain -of -Custody, to ETS, located at 351 Depot Street in Asheville, NC 28802, phone number (828) 350-9364. Samples were analyzed'forTSS using Standard Method 2540D and COD using HACH Method 8000 (Standard Method 5220D). Cook Brothers Lumber Company Stormwater Sampling Event —April 2019 Page 2 Laboratory Results The analytical results for this sampling event are presented in the following Table 1: Table): Laboratory Results —April 2019 Stormwater SamnlinLy Event Outfall No. Temp. °F TSS (mp-/I) COD (m2A 1 51 16 <50 2 51 <10 <5 3 51 16 <50 The NCDENR Stormwater Discharge Outfall Monitoring Reports and the ETS laboratory report for this sampling event are enclosed. The next sampling event is scheduled for October 2019. l certify that this report is true, accurate and complete to the best of my knowledge. Sincerely, Beale Environmental Consulting Richard Beale, C.E.P Senior Environmental Scientist Beale Environmental Phone: (828) 712-2750 e-mail: rbenv@charter.net Semi-annual Stormwater Discharge Monitoring, Report for North Carolina D€MLR General Permit No. NCG210000 Date submitted April 19, 2019 CERTIFICATE OF COVERAGE NO: NCG210 1 7 1 FACILITY NAME COOK BROTHERS LUMBER COMPANY COUNTY Macon PERSON COLLECTING SAMPLES Richard Beale LABORATORY Environmental Testing solutions Lab Cert: ff 600 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec or ❑ Monthly' _(morithl DISCHARGING TO CLASS ❑ORW ❑HQW ❑■ Trout ❑PNA ❑Zero -flow []Water Supply [:]SA ❑Other 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' Imo/dd/yr) 24=hour rainfall amount, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L 1 4/5/19 0.78, <50 16 2 4/5119 0.78, <50 <10 3 4/5/19 0.78 <50 16 ' 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. 3The total precipitation must be recorded' using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. ° 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,Beiow 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. "<XXme/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must lmplement'Tier 1, Tier 2,, or Tler 3 responses. See General Permit text. Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 r .LJ.3 ..fir r. '•''-r r— _'-'�'��..[�' .-- ....^.- _- •,_1{'".1 `if-�? , � r tt. 1Jtr _ I . i`,t �J•. �•�. .. ... .—.. _. — __ — —.'�_. ,.1. ., . !•.1 c' .. +�•.y it 4i'I �"` •' - �•, -S'r •! : t r, ', =.; _ _�"r` r �ir�;4, :1 a l:,�i,:.� � -. �: .-�'. - . . Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' 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 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. • Z 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: Mr. 151ah Reed, NCDENR -Asheville Regional Office 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 of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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." (Signature of Permittee) Permit Date:8/1/2018-7/31/2023 Z� • � 9 (Date) SWU-245, last revised 8/6/2018 Page 2 of 2 'r 5 f` .... r. - :ski.-i�fyyrS •) _ . � r"_ . � . t� = i., . . ��ao i :. .. � . ' a ' i . i � 1 f- - � - _.- _ - �. i �� � . I � k � _ ' 11 .. � � � � � ' ' . �� � � ,.f �1 ��r, jc � 1. - � � i - .. :� � � ' .� , ' - � t : .. • momPO Box 7565 O Asheville, NC 28802 p 7 Phone: (828) 350-9364 O Fax: (828) 350-9368 07 ' Environmental Testing Solutions, Inc. 1) Certificate of Analysis Project name: 'Richard Beale, CEP Project number: 190408.500 Collection date: 5-Apr-19 Date received: 8-A >'r-19 Sample identification: Outfall ##1 - Grab Sample number: 167379 Parameter Method Result RL Units Uatt Analyst Footnotes Anal d Solids. Total Suspended SM 2540 D 16 6.2 mg/L 10-Apr-19 KEK Chemical Oxvacn Demand HACH 8000 <50 30 ma/L 12-Apr-19 KEK Sample identification: Outfall #2 - Grab Sample number: 167380 Parameter Method Result RL Units Bd1c Analyst Footnotes Analvzed Solids, "Total Suspended SM 2540 D <10 10 mg/L 10-Apr-19 KEK Chemical Oxygen Demand HACH 8000 <50 50 m /l, 12-Apr-19 KEK Sample identification: Outfall #3 - Grab Sample number: 167381 Parameter Method Result RL Units Date knalyst Footnotes Analvzed Solids, Total Suspended S,IM 2540 D 16 6.2 mall 10-Apr-19 KEK Chemical Oxygen Demand HACH 8000 <50 30 me/L 12-Apr49 KEK Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. Date reviewed: OH•i(0.1c, NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analvsis. • • T *,. o - o __J Environmental Testing Solutions, Inc. PO Box 7565, Asheville, NC 28802 Phone: (828) 350-9364, Fax: (828) 350-9368 Project Name: �oo1C;P as , L um i6f'y' CHAIN -OF -CUSTODY 1 Analytical Request Client Name: 7 1 l C' ' (3 r Address: 3 O 1 c v'Az RIC?C � f� � Report to::! a► ►/ Phon )7 o —rt, I'5-0 Fax: PO Number: Reauested Analvses Project dumber: tJ Qf']y�D �U H Checked Upon Receipt Preservatives Cl, < 0.2 mO Upon Receipt 9 Sample Identification pd 0. ;; � e = 3 a y� U Z W = K U C U" .+ " + O O FICid� � C} x z z Temp. Comments o 6, o� �CG1P v 1 �q , 0� V7��j Temperature (°C) roL �' Received on Ice: Y N Sealed Cooler: Y N Samples Intact: Y N Additional Comments: PGV 0- ccad); Print v f Sa � erg Signature o pler:� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: JJJ_l�l_/��� or Certificate of Coverage No.: Facility Name_ Cook Brothers Lumber Company County: Macon Phone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 415/19 , Time of Inspection: 10:00 Total Event Precipitation (inches): 0.78 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureablestorm 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 "measureabie 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 re -Port is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) �O Page] of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations___.. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, Last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: JJJJJJJJ / or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company County: MaconPhone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 4/5/19 Time of Inspection: 10:20 Total Event Precipitation (inches): 0.78 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below) Yes X 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: / Q L-2oI (Signature of Permittee or Designee) Page 1 of 2 SWU-242, fast modified 10/25/2012 I. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations__ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Green/Blue_ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 4. Clarity: Choose the number which S. h best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. 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: 1 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 3 4 5 7. is there any foam in the stormwater discharge? Yes No X B. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 5WU-242, Last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: JJJJJJJJJ or Certificate of Coverage No.: JJJJJ��J� Facility Name: Cook.Brothers-Lumber_Com an County: Macon Phone No. [828) 524-4857 Inspector: Richard: Beale Date of Inspection: 4/5/19 Time of inspection: 10:40 Total Event Precipitation (inches): 0.78 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X 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 swv-242. Last modified 10/25/2012 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: GreenjBlue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 4. . Clarity:..Choose. the number which 5. h best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. 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 eayered with floating.solids: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, Utt tnodkfied 10/25/2012 I IL M LE ENVIRONMENTAL CONSULTING 130 Carver Avenue Black Mountain, North Carolina 28711 October 22, 2018 Division of Water Resources RECEIVED North Carolina Department of Environment and Natural Resources Attn: DWRCentral Files OCT 2 9 2018 1617 Mail Service Center Raleigh, North Carolina 27699-1617 �WR S CT1OES Reference: Semi -Annual Stormwater Monitoring Reports for Cook Brothers Lumber Company, FrankIK Macon County, North Carolina — October 2018 Dear Division of Water Resources: On October 10, 2018, Richard Beale with Beale Environmental Consulting conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the new requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC #NCG210171, dated August 1, 2018 and the facility Stormwater Pollution Prevention Plan (SWP3). The SWP3 was updated in October 2018 and is valid until October 2023. The permit was renewed by the NCDENR on August 1, 2018. Visual Observations 1. No obvious environmental contaminants (color, odor, floating solids, excess total suspended solids, oil sheens, etc.) were observed at any of the three outfalls on the property. 2. There was no visual evidence of petroleum leaks or spills on the site. 3. All containers of petroleum -based fuels and/or lubricants were properly stored under roof. 4. Rainfall amounts were measured by the onsite rain gauge. 5. There was no discharge at Outfall #2. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampling and Analysis Sampling activities were conducted during a measurable rainfall event where a total of 0.40 inches of precipitation had fallen at the time of sample collection as measured by the onsite rain gauge. Grab samples were collected at two of the three outfalls on the property (Outfalls #1 and #3). There was no discharge at Outfall #2. Samples were placed in clean containers provided by Environmental Testing Solutions, Inc. (ETS), a NC certified laboratory (NC Certification #600). The samples collected for Total Suspended Solids (TSS) were placed in one -liter polyethylene bottles and the samples designated for Chemical Oxygen Demand (COD) analysis were placed in 120-milliliter polyethylene bottles that contained 1:1 sulfuric acid as a preservative. Pursuant to the August 1, 2018 NCDENR testing requirements, an analysis for pH was not conducted. The samples were transported, under Chain -of -Custody, to ETS, located at 351 Depot Street in Asheville, NC 28802, phone number (828) 350-9364. Samples were analyzed for TSS using Standard Method 2540D and COD using HACH Method 8000 (Standard Method 5220D). Jo ;r r r ` Cook Brothers Lumber Company Stormwater Sampling Event — October 2018 Page 2 Laboratory_ Results The analytical results for this sampling event are presented in the following Table 1: Table 1: Laboratory Results — October 2018 Stormwater Sampling Event Outfall No. Tema. M TSS (mull) COD (MgA) l 61 13 <50 2 There was no discharge in Outfall.#2 3 61 14 <50 The NCDENR Stormwater Discharge Outfall Monitoring Reports and the ETS laboratory report for this sampling event are enclosed. The next sampling event is scheduled for April or May 2019. 1 certify that this report is true, accurate and complete to the best of my knowledge. Sincerely, Beale Environmental Consulting 4ceh-a�CE., Senior Environmental Scientist Beale Environmental Phone: (828) 712-2750 e-mail: rbenv@charter.net Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 1012412018 CERTIFICATE OF COVERAGE NO. NCG210 1 7 1 FACILITY NAME COOK BROTHERS LUMBER COMPANY COUNTY Macon PERSON COLLECTING SAMPLES Richard Beale LABORATORY Environmental Testing Solutions Lab Cert. # 500 Comments on sample collection or analysis: There was no discharge in OF#2. SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June N July -Dec or ❑ Monthly' month) DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA ❑Zero -flow ❑Water supply ❑SA []Other 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 dischorge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =_-> _ - 120 mg/L 100 mg/L or 50 mg/L , 1 10/10/18 0.40 <50 mgA 13 2 10/10/18 0.40 No discharge in OF#2. 3 10/10/18 0.40 <50 mgA 14 1 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. 3The 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. 4 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 me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample valve in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 P 4,r.? t. If" it!rj 41 t j 5, j I 0 P 41 rm 1 P -- 0-4 j 1 71 IF C2.', A Q (i!rl'l rE2 C;-Ul%t.�:;,!C- ';l:. i;10' ' fi 1 4 j.!)' 0 Oj TQU , f Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches" Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L 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 Trer 1, Trer 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 ❑ NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: an original and one copy of this case of "No Discharge" reports Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: all "No Discharge" re , within 30 days of receipt of the lab results (or at end of monitoring period YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and ail 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." (Signature of Permittee) Permit Date: 8/1/2018-7/31/2023 (Date) SWU-245, last revised 8/6/2018 Page 2of2 1 r.?% :1'('''S'a`.' �!� 'r ?i, Y.' li.'t ..a• °ll! ... 'Lf.'`�), .. 't: ,+ Jl . ; � ... _!,, .� - •f t .�3��.�'I ;i: .. ,�' it i'C'r (' .. �..,•l•.1,. �1• li r i ,... � ,r-,1,; .) .. l fir+ .. 1,j4 �e J �. ., lr . .l:F' '!. L+�::�r; � 1.11 '. r'. ,._, fi ��''•'!�. �. � ;+ r - .. - .-F. -. r, •. ` _ � �' n �rf�•:.`;wc ft Ii,4i•Ci;. �.[�' �.S i~',�''tt�� 'it 4 ^•S -i - :t �'!' {'�+_' '��' ! t' -�y'r�., '+.5:'1 %S + ,.r s" (' .1:. `, ' I C," 1 5' .. ..�,�. ._ _.. ._ v . , r1• - �, 'R.Jf{.. ."St'. �, .!ti• .. 'r'>tE�• r ,I Hza�}:r - r.;.i'! r, •• .. .!'v'. ., - ,r. ,.'1 �7:r+•"2 .,� 3t .�t - ,,'. E ,t !. ,r 5. .L' i .�. .'! f C -. ]e .4;i1 _r .. ;1,- � i' r-. +1. . .+sj!', iOiv.. 'd'`ta ,1i• ..t. 7.t rt. t .r O > `t PO l3ox 7565 O Asheville. NC 28802 O Phone: (828) 350-9364 Q FaN: (828) 350-9368 O Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Richard Beale, CEP Project number: 181010.514 Collection date: 10-Oct-18 Date received: 10-Oct-18 Sample identification: Outfall #1 - Grab Sample number: 163133 Parameter Method Result RL Units Uatc Analyst Footnotes Analyzed Solids,'Yotal Suspended SM 2540 D 13 6.2 mg1L il-opt-is KEK Chemical Oxygen Demand HACH 8000 <50 50 mg/L 16-0o-18 KEK Sample identification: Outfall #3 - Grab Sample number: 163134 Parameter Method Result RL Units Date Analyst hootnotes 'knalyzed Solids, "Dotal Suspended SM 25=40 D 14 5.0 mg/l, i i-o:�-i8 KEK Chemical Oxygen Demand HACH 8000 <50 50 mg/L i6-oc-i8 KEK Footnotes: Rl, = Reporting Limit. Values are reported down to the Reporting Limit only. Date reviewed: 10, tab, tO NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certilication Numbcr: 99053 Signature. V` 1 NIC Drinking Water Certification Number: 37786 - This report should not be reproduced, excpt in its entirety. without the «Tilten consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis. • Mr CHAIN -OF -CUSTODY / Analytical Request Client Name:�r�n�BQ��L O Address: J '3 GawIEn/ 3 ��c.n.. r�Cg As? 71 r Environmental Testing Solutions, Inc. Report to: S�Q PO Box 7565, Asheville, NC 28802 Ph(iQ. )'11 '� —�J] -1 j Fax: Phone: (828) 350-9364, Fax: (828) 350-9368 PO Number:1�b� Project Name: &-xoAZA, /�_L�hJ 1 Requested Analyses Project Humber. j I o f pH Checked Urmi Receipt Preservatives C1, < 0.2 mpJl Upon Receipt d Sample [dentif cation e z U Z x z z Ffield Temp. Comments G IW53 roadO k3 o „, Temperature (°C) I^{, �' 1000 13JW GD3 b 10l e 1319 Received on Ice: N CY Sealed Cooler: Y / N Samples Intact: N Additional Comments: Printed e Sampler• j p� Signature mpjcr: Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/�f_/_/�_/�_/ or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company County: Macon Phone No. [828) 524-4857 Inspector: Richard Beale Date of Inspection: 10/10/2018 Time of Inspection: 09:30 Total Event Precipitation (inches): 0.40 All permits require qualitative monitoring to be performed during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 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 DEMLR 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 I of 2 SWU-242, Last modified 6/01/2018 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaja River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue, light 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. FIoating 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, Last modified 6/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/ / / _/`/_/�_/ or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company County: Macon Phone No. ,(828) 524-4857 Inspector: Richard Beale Date of Inspection: 10/10/2018 Time of Inspection: 09:50 Total Event Precipitation (inches): 0.40 All permits require qualitative monitoring to be performed during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 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 DEMLR 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 SWU-242, last modified 6/01/2018 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue, Iight 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.]: No distinct odors 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 4 5 S. 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, Last modified 6/01/2018 ' � � i !' � • t - � _, ;�..` � r F _ 1 ;I I � .. � � � I BEALE ENIVRONMENTAL CONSULTING 130 Carver Avenue Black Mountain, North Carolina 28711 June 7, 2018 Division of Water Quality North Carolina Department of Environment and Natural Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Semi -Annual Stormwater Monitoring Reports for Cook Brothers Lumber Company, Franklin, Macon County, North Carolina — May 2018 Dear Division of Water Quality: On May 29, 2018, Beale Environmental Consulting (BEC) conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC #NCG210171, dated September 12, 2008 and the facility Stormwater Pollution Prevention Plan (SWP3). The permit was renewed by the NCDENR on August 1, 2013. ,p Visual Observations �11A 1. No obvious environmental contaminants (color, odor, floating olids��,excessdtgtal�.•sJJuspended solids, oil sheens, etc.) were observed at any of the three outfalls on the properly.'�l p/, 2. There was no visual evidence of petroleum leaks or spills on the site. FCT10ES 3. All containers of petroleum -based fuels and/or lubricants were properly storO6d under roof 4. There was no flow at Outfall #2. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampling and Analysis Sampling activities were conducted during a rainfall event where a total of 2.00 inches of precipitation had fallen at the time of sample collection as measured by the onsite rain gauge. Total rainfall for the event was 3.86 inches. Grab samples were collected at two of the three outfalls on the property (Outfalls # I and #3). There was no flow in Outfall #2. Samples were placed in clean containers provided by Environmental Testing Solutions, Inc. (ETS), a NC certified laboratory (NC Certification #600). The samples collected for Total Suspended Solids (TSS) were placed in one -liter polyethylene bottles and the _ ._ y. r� -.. 'Y. �a _ � �. o , ' �' � �' � 5 i ��� ♦ � ��. a � l of �� � { • - t � � . 1 � I J � � � � � t � ._ r 1 - - e • • • � _ •F �. .. r � ` � ' ' i � e � � .,. Cook Brothers Lumber Company Stormwater Sampling Event —May 2018 Page 2 samples designated for Chemical Oxygen Demand (COD) analysis were placed in 120-milliliter polyethylene bottles that contained 1:1 sulfuric acid as a preservative. An aliquot of the sample collected from each outfall was analyzed for pH in the field using a Fisher Scientific Accumet Model AP61 portable pH meter. Field analysis indicated that the meter was having an issue maintaining calibration. Therefore, a sample at each outfall was also collected for laboratory analysis for verification purposes. The samples were transported, under Chain -of -Custody, to ETS, located at 351 Depot Street in Asheville, NC 28802, phone number (828) 350-9364. Samples were analyzed for TSS using Standard Method 2540D and COD using HACH Method 8000 (Standard Method 5220D). Laboratory Results The analytical results for this sampling event are presented in the following Table 1: Table 1: Laboratory Results — Mav 2018 Stormwater Sampling Event Outfall No. pH (std. Units) TSS (mg/1) COD (me/1) 1 6.94 <5.0* <50 BRL * 2 There was no flow in Outfall 92, 3 6.89 15.0* <50 BRL * *BRL = Below laboratory reporting limits. The NCDENR Stormwater Discharge Outfall Monitoring Reports and the ETS laboratory report for this sampling event are enclosed. The next sampling event is scheduled for November 2018. I certify that this report is true, accurate and complete to the best of my knowledge. Sincerely, Beale Environmental Consulting Richard Beale, C.E.P Senior Environmental Scientist Beale Environmental Phone: (828) 712-2750 e-mail: rbenv@charter.net STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: NCG210171 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from he date the facility receives the sampling results from the laboratory.) FACILITY NAME: Cook Brothers Lumber Company COUNTY: Macon PERSON COLLLECTING SAMPLE(S): Richard Beale PHONE NO. (828)524-48.57 CERTIFIED LABORATORY(S): Environmental Testing Solutons Lab # 600 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements �1 No 1 at e mp le Collected _- a as � a ': MENSM. ra R.RRuitoTmr.11 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes YLno (if yes, complete Part B) Form SWU-247, last revised 21212012 - � -• .. ,e � .. .. - ;� ,. .. � � � '_ 7 ...i s .. s .�� �e,._ ., -, _ � � � � � _ _ ' - � - - � - .. �� Part B: Vehicle Maintenance Activitv 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 a 1. Total Suspended Solids pH New Motor , Oil Usage mo/ddl r MG inches m /I mg/1 unit al/mo STORM EVENT CHARACTERISTICS: Date: 5/28-30/2018 Total Event Precipitation (inches): 3.86 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, including.the possibility of fines and imprisonment for knowing violations." (Signature of ermittee) (Date) Form S WU-247, last revised 21212012 i ��— - .. � } _ � � � , • _ 1 e _ .i _ _ -.. - . _ - _ __ _ _ .t f � � .• � I !, 1'. - " �1 � � 1 � � d- 3e �. � �i _ l _ �. f .�' � _ .a ' Y � .. a '- i. � � .r, i S � ' r 0 O 077`` O * Environmental Testing Solutions, Inc. Project name: Richard Beale, CI?P Collection date: 29-MaN-18 Date received: 29-NIay- 18 Sample identification: Outfall #1 - Crab Certificate of Analysis PO Box 7505 Asheville. NC 28802 Phone: (828) 350-9364 Pax: (828)350-9368 Project number: 180529.525 Sample number: 159190 Parameter Method Result RL Units Date Analyst Footnotes ;� nah'zetE Solids, Tutai Suspended SM 2540 D <6,2 6.2 in /l, ao-may-i8 KEK Chemical Oxvgen Demand HACH 8000 <50 50 msI/1. 31-%liv-rR KEK pl1 SM 45001-1+13 7.0 0.10 S.U- 3o-\ta%-18 KEK I. 2 Sample identification: Outfall #3 - Crat} Sample number: 159191 Parameter �9ethod Result III, Units Ua Analyst Footnotes Analte wed Solids, Total Suspender! SA9 2510 D 15 5-t) mg/L, 3o-.xtay-is KEK I Chemical Owgen Demand HACH 8000 <50 50 rug/L 3r-trap-i8 KEK 1 PH SM 45001-1+13 7.0 0,10 S.U. 30-M .-18 KEK t. 2 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample was received outside temperature requirement. Analzyc per client. 2. Sample received and analzved outside hold time per client request. Date reviewed: OLO •0(-IQ) NC Certification Number: 600' Data reviewed. by: Kelley E.. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: ]'his report should not be reproduced. wept in its entircN% without the written consent o#'lin.ironmemal Testing Solutions, Inc. T110 results in this report relate only to the samples submitted (or anah'sis_ •Mr O 0 0 3 Environmental Testing Solutions, Inc. PO Box 7565, Asheville, NC 28802 Phone: (828) 350-9364, Fax: (828) 350-9368 Praieet Name• 0-n^ )4C CHAIN -OF -CUSTODY / Analytical Request Client Name:R ' I cl�a< d Q! Address: 3 d Cgry,.i Aye, F2 (Q rn4,1., i\i c ag 7i 1 Report to: R � Bea }"e Ph(t6 2j)`j) -Z' —175 d Fax: PO Number: \A ,,No Q1 Rennested Analvses Project Number: �R �. r Q(_'j Z 41VIG� El Checked U n Receipt Preservatives Cl, < 0,2 mW1 Upon Receipt Sample Identification C U .�.. $ v b Q �; - r ^ o L o" o" �, r] Fier s V ��. m w 2 ��� a ��zUa�, s 7-z U Temp. Comments -0 ��.8>� a�:� �: s�1 -z- A- rT4 o V 6 4 1 1r.M., MMr-1=LwMM-1 Date 1. Time jAccepted �V Icompany! I Date I Time Temperature ("C) • L • f��0.?rr�j �'7 Jr1+ �/ 'ZQ Q 7S + J Received on Ice: Y N Sealed Cooler: Y N Samples Intact: 01 N Additional Comments' Date rinp Pr i j ed Nam ofsamp&CA�@ 2� /1�CcP t�ir� {�C �•r.-prt� t1��c�rr�a�,�- 9 Pwtn- ujl4 d k.p� W I-M-f 1R y u W) --- Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: �J_/^/_f_fJ�_/ or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company_ County: Macon Phone No. [828) 524-4857 Inspector: Richard Beale/Barrett Beale Date of Inspection: 5129/2019 Time of Inspection: 09:00 Total Event Precipitation (inches): 3.86 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below) Yes X No Please verify whether Qualitative Monitoring must he performed during a "representative storm event"or "measureablestorm 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 la 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 SWU-242, Last modified 10/25/2012 1. Outfall Description: outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the ins ection. 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 5WU-242, Last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company County: Macon Phone No. (828) 524=4857 Inspector: Richard Beale/Barrett Beale Date of Inspection: _5129/2018 Time of Inspection: 09:30 Total Event Precipitation (inches): 3.86 Was this a `Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X 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 outfaIl. 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 SWU-242, Last modified 10/25/2012 t .� , 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 5. FloatingSolids, Choose the number which lest describes the amount o'f fla'atiifg solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 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 3 4 5 7, Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 4. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. _. 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 SWU-242, Last modified 10/25/2012 _ . � s. -- .' ` 1. t ., ` _ - w � - � , 1 - M ' _ ' � 4 J `1 �• ' � I I - ` '4 ! � - - � � .. 7 ' r BEALE ENI VRONMENTAL CONSUL TING 130 Carver Avenue Black Mountain, North Carolina 28711 November 16, 2017 Division of Water Quality North Carolina Department of Environment and Natural Resources Attn: Central Files RECEIVED 1617 Mail Service Center NOV 2 9 2017 Raleigh, North Carolina 27699-1617 CENTRAL FILES 0\NR SECTION Reference: Semi -Annual Stormwater Monitoring Reports for Cook Brothers Lumber Company, Franklin, Macon County, North Carolina — November 2017 Dear Division of Water Quality: On November 8, 2017, Beale Environmental Consulting (BEC) conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC #NCG210171, dated September 12, 2008 and the facility Stormwater Pollution Prevention Plan (SWP3). The permit was renewed by the NCDENR on August 1, 2013. Visual Observations t. No obvious environmental contaminants (color, odor, floating solids, excess total suspended solids, oil sheens, etc.) were observed at any of the three outfalls on the property. 2. There was no visual evidence of petroleum leaks or spills on the site. 3. All containers of petroleum -based fuels and/or lubricants were properly stored under roof. 4. All sections of the silt fencing on the property are intact. 5. There was no flow at Outfall #2. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampling and Analysis Sampling activities were conducted during a rainfall event where a total of 1.20 inches of precipitation had fallen at the time of sample collection as measured by the onsite rain gauge. Total rainfall for the event was 1.30 inches. Grab samples were collected at two of the three outfalls on the property (Outfalls #1 and #3). There was no flow in Outfall #2. Samples were placed in clean containers provided by Environmental Testing Solutions, Inc. (ETS), a NC certified laboratory (NC Certification #600). The samples collected for Total Suspended Solids JSS) were placed in one -liter polyethylene bottles and the Cook Brothers Lumber Company Stormwater Sampling Event — November 2017 Page 2 samples designated for Chemical Oxygen Demand (COD) analysis were placed in 120-milliliter polyethylene bottles that contained 1:1 sulfuric acid as a preservative. An aliquot of the sample collected from each outfall was analyzed for pH in the field using a Fisher Scientific Accumet Model AP61 portable pH meter. Prior to pH analysis, the meter was calibrated using pH 4.0, 7.0 and 10.0 Fisher Scientific standardized buffer solutions. The samples were transported, under Chain -of -Custody, to ETS, located at 351 Depot Street in Asheville, NC 28802, phone number (828) 350-9364. Samples were analyzed for TSS using Standard Method 2540D and COD using HACH Method 8000 (Standard Method 5220D). Laboratory Results The analytical results for this sampling event are presented in the following Table l: Table 1: Laboratory Results — Nov. 2017 Stormwater Samnline Event Outfall No. pH (std. Units) TSS (mg/1) COD (mg/1) 1 6.44 <5.0* <50 BRL 2 There was no flow in Outfall #2. 3 6.29 <5.0* <50 BRL * *BRL = Below laboratory reporting limits. The NCDENR Stormwater Discharge Outfall Monitoring Reports and the ETS laboratory report for this sampling event are enclosed. The next sampling event is scheduled for May 2018. i certify that this report is true, accurate and complete to the best of my knowledge. Sincerely, Beeaale� Environmental Consulting Richard Beale, C.E.P Senior Environmental Scientist Beale Environmental Phone: (828) 712-27SO e-mail: rbenv@charter-net ij STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: NCG210171 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from he date the facility receives the sampling results from the laboratory.) FACILITY NAME: Cook Brothers Lumber Company PERSON COLLLECTING SAMPLE(S): Richard Beale CERTIFIED LABORATORY(S): Environmental Testing Solutons Lab # 600 Lab 0 Part A: Specific Monitoring Requirements COUNTY: Macon PHONE NO. (828) 524-4857 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1 ---Date r Collected r II E r r r r Rainfall r • • 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) Form SWU-247, Iasi revised 21212012 • p.,. Viz; � !` T,r �1.: � .. .'i -�. " - , Part B: Vehicle Maintenance Activity Monitoriniz 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 mo m unit al/mo STORM EVENT CHARACTERISTICS: Date: 11/7-812017 Total Event Precipitation (inches): 1.30 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 property 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." /z_ Iz-/- / 7 (Signature of Permi tee) (Date) Form SWU-247, last revised 21212012 i �� � + .. . a .� � �� � .. � • Y � s• .. r ' � + _._ .. _ _ t ,i 3 - r ! - 1� .. � � -'i, � �: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: or Certificate of Coverage No.: JJJ_2jJ-QJ-L/J-Ij Facility Name: Cook Brothers Lumber Company County: Macon Phone No..(828) 524-4857 Inspector: Richard Beale Date of Inspection: 1118/2017 Time of Inspection: 09:00 Total Event Precipitation (inches): 1.30 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureahle 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) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. ! 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smelIs strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. 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: 1 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 3 4 5 '7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater_ pollution were observed on the date of the inspection. 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 SWU-242, Last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: JJJJJJJJJ or Certificate of Coverage No.: JJg-Z-/JJ-!JZjJ Facility Name: Cook Brothers Lumber Company County: Macon Phone No. (8281 524-4857 Inspector: Richard Beale Date of Inspection: 11 8 2017 Time of Inspection: 09:20 Total Event Precipitation (inches): 1.30 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X 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: 111161 1 (Signature of Permittee or Designee) Pagel of 2 5WU-242, Last modified 10/25/2012 � w i ' I .t ' ', ', f •• 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. 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: 1 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 3 4 5 7. is there any foam in the stormwater discharge? Yes No X B. Is there an oil sheen in the stormwater discharge? Yes No X 9. is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stortnwater Pollution: List and describe No other obvious indicators of stormwater-pollution were observed on the date of the inspection. 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 SWU-242, Last modified 10/25/2012 � ' �.' ' �t � - � ��. ,. r e� - . i�. ' � • L•. i -- .. . O O O O O Environmental Testing Solutions, Inc. Certificate of Analysis PO Box 7565 Asheville. NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E'r6ect name: Richard Beale, CEP Project number: 171 108.506 Collection date: 8-Noy-17 Date received: 8-Nov-17 Sample identification: Outfall A -Grab Sample number: 152623 Parameter ,Method ResultDato RL Units Analyst footnotes :%nah•zed Solids, "Total Suspended S,\9 2540 D <5.0 5.0 mnJl. 9-Noc47 KEK Chcmical Oxvaen Demand HACH 8000 <50 50 M&L 9-No -17 KEK Sample identification: Outfall Y3 - Grab Sample number: 152624 Parameter Method Result RL Units Dutcly Analyst Footnotes Ah• nazed SOWS- "1-otai Suspended SM 2540 1) <5.0 5.0 9-No.-17 KEK Chemical Oxvtcn Demand []ACI1 8000 <50 50 11100E, 9-Not-17 KIK Footnotes: R1, — Reporting Limit. Values are reported down to the Rcporting Limit on1N. Date revie,rCd: t4. it NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 INC Drinkin4- Water Certification \umber: 37786 Sinnaiure: �- This report should nut be reproduced. cwpt in its enures}. without the wfitten consent ol' Environmental Testing Solutions. Inc. The results in this report relate onh 10 the samples SUNIIRtcd For analysis, i • O 7 -y . 0 0 31 Environmental Testing Solutions, Inc. PO Box 7565, Asheville, NC 28802 Phone: (828) 350-9364, Fax: (828) 350-9368 Prniret Mimi - CHAIN -OF -CUSTODY 1 Analytical Request Client Name: Address: Go 4ye Y A V e EOC K+14 .N'L ag 2l1 Report to. Phor�ee... f 7 Fax: PO Number: yenrb, RPnuestrkt Ann1vicec Project Number: pllCheded Upon Receipt CI, <0.2 mg/1 Upon Rcccipi d � Preservatives v L t Sample Identification o ;; L d a l= c L � w C y, 4 = W E U 2 7 o x U C U o p4O"'0 ti < �'ld O;i7T. FU V) w A F� Y z z z.`�., Comments S7,+oz3 1 i 91-1T 1 d 57 a F o- (0,-Z t �� D F 3 C-f I<lu2q V I fil , temperature{°C} I3 3 . �� V +-+� I I „K Received on Ice: Y N Sealed Cooler: Y / N Samples Intact: I YO N Additional Comment-: Sampler Name and SignatureDate j Print a e of Sa I r� Sig ur $a let: BEALE ENIVRONMENTAL CONSUL 7TNG 130 Carver Avenue Black Mountain; North Carolina 29711 May 17, 2017 Division of Water QualityiU North Carolina Department of Environment and Natural Resources Attn: Central Files MAY 2 2 2017 -1617 Mail Service -Center Raleigh, North Carolina 27699-1617 CENTRAL FILES DWR SECTION Reference: Semi -Annual Stormwater Monitoring Reports for Cook Brothers Lumber Company, Franklin, Macon County, North Carolina— May 2017 Dear Division of Water Quality: On May 5, 2017, Beale Environmental Consulting (BEC) conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC #NCG210171, dated September 12, 2008 and the facility Stormwater Pollution Prevention Plan (SWP3). The,permi.t was renewed by the NCDENR on August 1, 2013. Visual Observations 1. No obvious environmental contaminants (color, odor, floating solids, excess total suspended solids, oil sheens, etc.) were observed at any of the three outfalls on the property. 2. There was no visual evidence of petroleum leaks or spills on the site. 3. All containers of petroleum -based fuels and/or lubricants were properly stored under roof. 4. All sections of the silt fencing on the property are intact. 5. There was no flow at Outfall 92. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampling and Analysis Sampling activities were conducted during a rainfall event where a total of 1.10 inches of precipitation had fallen at the time of sample collection as measured by the onsite rain gauge. Total rainfall for the event was 1.20 inches. Grab samples -were-collected at -two -of the three-outfalls-on the-property-(Outfalls 41 and #3). There was no flow in Outfall Q. Samples were placed in clean containers provided by Environmental Testing Solutions, Inc. (ETS), a NC certified laboratory (NC Certification #600). •�•rai.�.l.�.0 ��... �'.. •', 1 . '•1. ,�i i��'ti•,. u.. 1 . Cook Brothers Lumber Company Stormwater Sampling Event — May 2017 Page 2 The samples collected for Total Suspended Solids (TSS) were placed in orie-liter polyethylene bottles and the samples designated for Chemical Oxygen Demand (COD) analysis were placed in 120- milliliter polyethylene bottles that contained 1:1 sulfuric acid as a preservative. An aliquot of the sample collected from each outfall was analyzed for pH in the field using a Fisher Scientific Accumet Model AP61 portable pH meter, Prior to pH analysis, the meter was calibrated using pH 4.0, 7.0 and 10.0 Fisher Scientific standardized buffer solutions. The samples were transported, under Chain -of -Custody, to ETS, located at 351 Depot Street in Asheville, NC 28802, phone number (828) 350-9364. Samples were analyzed for TSS using Standard Method 2540D and COD using HACH Method 8000 (Standard Method 5220D). Laboratory Results The analytical results for this sampling event are presented in the following Table 1: Table 1„ Laboratory Results - May 2017 Stormwater Sampling Event Outfall No. pN (std. Units) TSS (mg/1) COD (mgA) 1 6.41 <5.0 <50 (BRL)* 2 There was no flow in Outfall #2. 3 6.23 17.0 <50 (BRL)* *BRL = Below 1ab6rat6fy repofting limits. The NCDENR Stormwater Discharge Outfall Monitoring Reports and the ETS laboratory report for this sampling event are enclosed. The next sampling event is scheduled for November 2017. I certify that this report is true, accurate and complete to the best of my knowledge. Sincerely, Beale Environmental Consulting t Richard Beale, C.E.P Senior Environmental Scientist Beale Environmental Phone: (828) 712-2750 e-mail: rbenv@charter.net Z.-- �- .. -, � , �. .. STORMWATER DISCHARGE OUT FALL (5DO) MONITORING REPORT Permit Number NCS: NCG210171 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from he date the facility receives the sampling results from the laboratory.) FACILITY NAME: Cook Brothers Lumber Company PERSON COLLLECTING SAMPLE(S): Richard Beale CERTIFIED LABORATORY(S): Environmental TestingrSolutons Lab # 600 Lab # Part A: Specific Monitoring Requirements COUNTY: Macon PHONE NO. (828) 524-4857 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. ji Date Sample i 'Total pi ' 1 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) Form SWU-247, last revised 21212012 .. ,. .,. ,,, . '. � � «. ,� _ i .. ' ., a 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 apol. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches , m MRA unit al/mo STORM EVENT CHARACTERISTICS: Date: 5/4-5/2017 Total Event Precipitation (inches): 1.20 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, injuding the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Form SWU-247, last revised 212f1012 4' % ? (Date) � � � � �. - ' . -f � 1 �. ! i . 3 _ _�. _. _ _ _ J � - l � � �. •� t � }� • � �, 1. � � i i �: a L. '' .i �' ,. � .. � � � � _ �1 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: �J����_/_f_/ or Certificate of Coverage No.: NjJg-2jJJJ7J___/ Facility Name: Cook Brothers Lumber Company, _ County: Macon 'hone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 5/5/2017 Time of Inspection: 08:50 Total Event Precipitation (inches): 1.20 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X 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 he 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 I of 2 SWU-242, Last modified 10/25/2012 f I �' � �1• , t � �, ' I t _ _ � 1' Il � � I t � +r' - �s — � i 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Storrnwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed_ on the date of the inspection. 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 sWU-242, Last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NjgJJJJJJ_l or Certificate of Coverage No.: ! JJ_Zjjj���__L/ Facility Name: Cook Brothers Lumber Company County: Macon Phone No. f828 524-4857 _� Inspector: Richard Beale Date of Inspection: S 5 2017 Time of Inspection: 09:05 Total Event Precipitation (inches): 1.20 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X Nd 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 SWU-242, Last modified 10/25/2012 -- -. r, _ _, _ w . ,�, _. �. _ _ .�'� ' � .. - -- .- _' _ :. _ �• '. � -- � � . ', _ _ - a, ` `_ S + +_ _• 7 � i r ''�. . - _ r ` _ d � _ .. I. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfaIl drainage area: Sawmill operations _ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X B. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. ' --•- _...,._. _ ,._ ,. , ._ ..� 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 SWU-242, Last modified 10/25/2012 .- • • ; . i� �� 1� J � F � • • �1 � � � i � c • .. r � � _ � � � i • O O O o777 no Project name: Richard Beale, CEP Collection date: 5-Mar-17 Date received: 8-Mav-17 Sample identification Outfall #1 - Grah Certificate of Analysis PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Pax: (828) 350-9368 Project number: 170508.500 Sample number: 146762 Parameter iMethod Result RL Units Date Analyst Footnotes Anaivzcd Solids. Total Suspended SM 2540 D <ti.0 5.0 mg/L Io-%Iay-17 Ki,K Chemical Oxygen Demand ]IACFI 8000 <50 50 in to-,%i,,w-i7 KI'K Sample identification_ Outfall 93 - Grab Sample number: 146763 Parameter Method Result RL Units Dale Analyst Footnotes Analwed Solids. "Total Suspended SM 2540 D 17 5.0 mg/L 10-stay-17 KEK Chemical O.Nvgcn Demand HACH 8000 <50 50 mg/[, 10-.tay-17 KEK footnotes: RL = Reporting limit. Values are reported down to the Reporting Limit on]s,- Date reviewed: ICE, f I .I-4 Data rcvioved by: Keller' E. Keenan Si+,nature: NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Woter Certification Number: 37786 This report should not be reproduced, excpt in its entirety. without the written consent of Frivironntental Testing Solutions. Inc. The resuhs in this report relate only to the samples Submitted for analysis- Q 07- (Environmental Testing Solutions, Inc. CHAIN -OF -CUSTODY / Analytical Request PO Box 7565, Asheville, NC 28802 Phone: (828)3550-9364,Fax: (828)350-9368 j ProiectNmnne- er--^K Frn<. kLi.L .Y' ,rYYll�} a� Client Name: naV" r� E-e Q ) C - Address: 3 C4,-J Q ,f Ay e" IFIa C,Y- M+t�' _;kP -1 I 1 Report to: -R , I'?. Pho& 29 t% 1 d,—"b Fax: PO Number: QS'cJ_3— j% Rpanmted Analv%" Project Number: tD 1?0 1F' ` H Checked Upon REt Preservatives C), <0.2 mg/I Upon Receipt b f Sample Identification ;; 3 v 6. ° U m a y K U❑ r G U e Z'J Q + O E C7 E �„ ro x c n O p vi f ii Field a d z x z z Temp. Comments if) 051 o G. 4�id�+e3 1� it d ►b �GaF Temperature (°C) &5.LL(, 1/ ag,r Received on IOyN Scaled Cooler: Y " N1 Samples Intact: N Additional Comments: ! i OLA3 �, r O . , Al r a d Printed Alfna>�pler: •� � �� � �� � ' Signa[u S� ]er: � v STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: NCG210171 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from he date the facility receives the sampling results from the laboratory.) FACILITY NAME: Cook Brothers Lumber Company COUNTY; Macon PERSON COLLLECTING SAMPLE(S): Richard Beale PHONE NO. (828) 524-4857 CERTIFIED LABORATORY(S): Environmental Testing Solutons Lab # 600 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements 1 ate CollectedII Snmple k Total Rainfall 11 1 1 � i I SECTION 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) Form SWU-247, last revised 21212012 i � +� i •I r � �i. � � �. .. a __. _ � _� _ � _ � .. _. -- } - - 1. ! Part B: Vehicle Maintenance Activitv 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/dd/ r MG inches m m /t unit al/mo STORM EVENT CHARACTERISTICS: Date: 11/28-29/2016 Attu: Central Files Total Event Precipitation (inches): 1.23 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 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, including the possibility of fines and imprisonment for knowing violations." ovo0�1� _; (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 f 1' .. . T I..i '. � ' j f lr • ... f . ' • , . . . 1 a . . • ... I . i ' 1 1�. � T • � + - j .. • _ _ . , • j - . 1 � 1 '+ • r � 1 ' y �.. .. _ ? r BEALE ENIVRONMENTAL CONSUL TING I30 Carver Avenue Black Mountain, North Carolina 28711 December 9, 2016 Division of Water Quality North Carolina Department of Environment and Natural Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Semi -Annual Stormwater Monitoring .Reports for Cook Brothers Lumber Company, Franklin, North Carolina — November 2016 Dear Division of Water Quality: On November 29, 2016, Beale Environmental Consulting (BEC) conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC 9NCG210171, dated September 12, 2008 and the facility Stormwater Pollution Prevention Plan (SWP3). The permit was renewed by the NCDENR on August 1, 2013. Visual Observations 1. No obvious environmental contaminants (color, odor, floating solids, excess total suspended solids, oil sheens, etc.) were observed at any of the three outfalls on the property. 2. There was no visual evidence of petroleum leaks or spills on the site. 3. All containers of petroleum -based fuels and/or lubricants were properly stored under roof. 4. There was no flow at Outfall #2. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampling and Analysis Sampling activities were conducted during a rainfall event where a total of 1.23 inches of precipitation had fallen at the time of sample collection as measured by the onsite rain gauge. Total rainfall for the event was 1.26 inches. Grab samples were collected at two of the three outfalls on the property (Outfalls #1 and 43)_ There was no flow in Outfall #2. Samples were placed in clean containers provided by Environmental Testing Solutions, Inc. (ETS), a NC certified laboratory (NC Certification #600). ,, , - � � - ;) ' � '* r i r - ., r ,�� � � ±' i 4 ;_ r ./ r . � � ..� �• � i ' � � � � .� t rt, � s_.�r.,, �.J' ,. , 4 • ' � :a � i � � 1 � � � •. � e i t a T � — � � f ` r 1 � ?� . � 1 Cook Brothers Lumber Company Stormwater Sampling Event— November 2016 Page 2 The samples collected for Total Suspended Solids (TSS) were placed in one -liter polyethylene bottles and the samples designated for Chemical Oxygen Demand (COD) analysis were placed in 120- milliliter polyethylene bottles that contained 1:1 sulfuric acid as a preservative. An aliquot of the sample collected from each outfall was analyzed for pH in the field using a Fisher Scientific Accumet Model AP61 portable pH meter. Prior to pH analysis, the meter was calibrated using pH 4.0, 7.0 and 10.0 Fisher Scientific standardized buffer solutions. The samples were transported, under Chain -of -Custody, to ETS, located at 351 Depot Street in Asheville, NC 28802, phone number (828) 350-9364. Samples were analyzed for TSS using Standard Method 2540D and COD using HACH Method 8000 (Standard Method 5220D). Laboratory Results The analytical results for this sampling event are presented in the following Table 1: Table 1: Laboratory Results — November 2016 Stormwater SamDlin-a Event Outfall No. pH (std.-Units TSS (.mom^ COD (mg/l) 1 _ -_ 6.37 - -- 19.0 <50 (BRL)* 2 There was no flow in Outfall #2. 3 6.23 20.0 58 *BRL = Below laboratory reporting limits. The NCDENR Stormwater Discharge Outfall Monitoring Reports and the ETS laboratory report for this sampling event are enclosed. The next sampling event is scheduled for May 2017. I certify that this report is true, accurate and complete to the best of my knowledge. Sincerely, Beale .Environmental Consulting Richard Beale, C.E.P Senior Environmental Scientist Beale Environmental Phone: (828) 712-2750 e-mail: nidW—sasha@yahoo.com Stormwater Discharge Outfall (SDO) 11 RECEIVED Qualitative Monitoring Report DEC 16 2016 CENTRAL FILES DWR SECTION Permit No.: or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company County: Macon Phone No. f828) 524-4857 Inspector: Richard Beale Date of Inspection: _1112912016 Time of Inspection: 09:25 Total Event Precipitation (inches): 1.23 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X No Please verify whether Qualitative Monitoring must he performed during a "representativestorm 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 SWU-242, Last modified 10/25/2012 �. - '' �r I f�. �' � . _ to _ � . ._ � � � .. � � ; �p l' �• ,�. � 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 4. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, Last modified 10/25/2012 ,- ,. _r, _ • I � � � � `t J - _ - I rtt [- it 3� ' � �.. �:t. =''I .. `�l � � :,a:, .,,.. ' .. a . 4 RECEIVED Stormwater Discharge Outfall (SDO) DEC 16 ZU16 Qualitative Monitoring Report CENTRAL FILES DWR SECTION Permit No.: or Certificate of Coverage No.: JC/JJJ___/JJ-jj Facility Name: Cook Brothers Lumber Company County: Macon Phone No. 828 524-4857 Inspector: Richard Beale _ Date of Inspection: 11/29/2016 Time of Inspection: 09:45 Total Event Precipitation (inches): 1.23 Was this a"Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm 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 I of 2 SWU-242, Last modified 10/25/2012 .. ._ .•r ! , .'+- .L 1' if i.,, 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaja River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X R. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, fast modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: NCG210171 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 �+r� (This monitoring report shall be received by the Division no later than 34 days from he date the facility receives the sampling results from the laboratory.) FACILITY NAME: Cook Brothers Lumber Company- COUNTY: Macon PERSON COLLLECTING SAMPLE(S): Richard Beale PHONE NO. t828) 524-4857 CERTIFIED LABORATORY(S): Environmental Testing Sotutons Lab # 600 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE RWUIRED ON PAGE 2. Part A: Specific Monitoring Requirements 1 iSample': Date Collected Flow (if ;pi Rainfall 11 11 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) *Rainfall at sample collection. Total rainfall for the entire event was 2.90", Form SWU-247, last revised 21212012 ��;�3 39i� 0 Part B: Vehicle Maintenance Activitv Monitorins Reouirements 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-ITEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit allmo STORM EVENT CHARACTERISTICS: Date. 11 /1-2/2015 Total Event Precipitation (inches): 2.90 (1.81 @ sample collection) 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, including the possibility of fines and imprisonment for knowing violations." 0110, (Signature of Permittee) (Date) Form S WU-247, last revised 21212012 BEALEENIVRONMENTAL CONSULTING 130 Carver Avenue Black MounWn, North Carolina 28711 November 16, 2015 Division of Water Quality North Carolina Department of Environment and Natural Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED NOV 2 3 2015 CENTRAL FILES DWR SECTION Reference: Semi -Annual Stormwater Monitoring Reports for Cook Brothers Lumber Company, Franklin, North Carolina — November 2015 Dear Division of Water Quality: On November 2, 2015, Beale Environmental Consulting (BEC) conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC #NCG210171, dated September 12, 2008 and the facility Stormwater Pollution Prevention Plan (SWP3). The permit was renewed by the NCDENR on August 1, 2013. Visual Observations 1. No obvious environmental contaminants (color, odor, floating solids, excess total suspended solids, oil sheens, etc.) were observed at any of the three outfalls on the property. 2. There was no visual evidence of petroleum leaks or spills on the site. 3. All containers of petroleum -based fuels and/or lubricants were properly stored under roof. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampling and Analysis A total of 1.81 inches of precipitation had fallen at the time of sample collection in a stormwater event that had a total amount of 2.90 inches of rain. Rainfall amounts were measured at an onsite rain gauge. Grab samples were collected at the three outfalls on the property (Outfalls 91, 92 and #3). Samples were placed in clean containers provided by Environmental Testing Solutions, Inc. (ETS), a NC certified laboratory (NC Certification #600). The samples collected for Total Suspended Solids (TSS) were placed in one -liter polyethylene bottles 5 1. 1 Cook Brothers Lumber Company Stormwater Sampling Event —November 2015 Page 2 and the samples designated for Chemical Oxygen Demand (COD) analysis were placed in 120- milliliter polyethylene bottles that contained 1:1 sulfuric acid as a preservative. An aliquot of the sample collected from each outfall was analyzed for pH in the field using a Fisher Scientific Accumet Model AP61 portable pH meter. Prior to pH analysis, the meter was calibrated using pH 4.0, 7.0 and 10.0 Fisher Scientific standardized buffer solutions. The samples were transported, under Chain -of -Custody, to ETS, located at 351 Depot Street in Asheville, NC 28802; phone number (828) 350-9364. Samples were analyzed for TSS using Standard Method 2540D and COD using HACH Method 8000 (Standard Method 5220D). Laboratory Results The analytical results for this sampling event are presented in the following Table 1: Table 1: Laboratory Results — November 2015 Stormwater Sampling Event Outfall No. pH (std. Units) TSS (mg/1) COD (mg/1) 1 6.37 22 <50 (BRL)* 2 6.41 24 _ <50 (BE I,.)* 3 6.23 86 <50 (BRL)* *BRL = Below laboratory reporting limits. The NCDENR Stormwater Discharge Outfall Monitoring Reports and the ETS laboratory report for this sampling event are enclosed. The next sampling event is scheduled for May 2106. I certify that this report is true, accurate and complete to the best of my knowledge. Sincerely, Beale Environmental Consulting Richard Beale, C.E.P Senior Environmental Scientist Enclosures Beale Environmental Phone: (828) 712-2750 e-mail: rbenvocharter.net - r { e PO Box 7565 ® Asheville. NC 28802 Q - Phone: (828) 350-9364 Fax: (828)350-9368 o77... 0 L.. . Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Richard Beale, CEP Project number: 151102.515 Collection date: 2-Nov-15 Date received: 2-Nov-15 Sample identification: Outfall #1 Sample number: 132086 Parameter Method Result RL Units Hate Analyzed Analyst Footnotes Solids, Total Suspended SM 2540 D 22 5.0 mg/L 4-Nov-15 KEK Chemical Oxygen Demand HACH 8000 <50 50 mg/L 5-Nov-15 KEK Sample identification: Outfall #2 Sample number 132087 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Solids, Total Suspended SM 2540 D 24 5.0 mg/L 20-M y-15 KEK Chemical Oxygen Demand HACH 8000 <50 50 mg/L S-Nov-15 KEK Sample identification: Outfall #3 Sample number: 132088 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Solids. Total Suspended SM 2540 D 86 5.0 mg/L 20-May-IS KEK Chemical Oxygen Demand HACH 8000 <50 50 mg/L 5-Nov-15 KEK Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. Date reviewed: 111-wl< NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC DrinkinIA-g Water Certification Number: 37786 Signature: ` This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc, The results in this report relate only to the samples submitted for analysis. 0 0 0 JEnvironmental Testing Solutions, Inc. PO Box 7565, Asheville, NC 28802 Phone: (828) 350-9364, Fax: (828) 350-9368 Praiect Name: (FenT5 gy"n-I- I—,UmLe p- CHAIN-OF-CUSTODY / Analytical Request Client Name: ei)c'hC4✓IZ4./ borl r Address: -1349 G ✓wGY' A y,6 , 7/ f Report to: a✓ c Phon Fax: PO Number: 1,3`//'e9 17 Reuuested Analvses Project Number: Z� �% -� Q % l� }0, Sl H Checked Upon Recci I CI, <0.2 ni 'l Upnn Rcceipl v 1 !� b c Preservatives b Sample Identification `' E > Sj C' G° °J £ c � O �. p _ �' Field ay�i II C�7 F v, LO :G G c ... _ F ,>r C �. r z z z '1'cmp. {"C>'/Coly.m /1 _ �r j... QII spa 13 be 1 Corldition f 1 1 i f / 1ITi 1 1 •y. 1 `- Temperature co Z .� '� rj�� w f � 1a�� `t �� 1� TLAI' I' V) Received on Ice: Y I N Sealed Cooler: Y I N Samples Intact: / N Additional Comments: 1 1 Pats �� h- Pri Nato Gat�ile� C a �Q 1 1 r� Signat 1 Ja filer: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: lj gJ_f_/_1_1_/_/ or Certificate of Coverage No.: NjgJ_ZjJ 0 /-L/jJ_Lj Facility Name: Cook Brothers lumber Company County: Macon Phone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 11/2/2015 _ Time of Inspection: 10:15 Total Event Precipitation (inches): 2.90 Was this a `Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X 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) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 4. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. _ 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 SWU-242, last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: JJJJJJJJJ or Certificate of Coverage No.: Jgg/_.ZjJ 0 /-L/j-/-Lj Facility Name: Cook Brothers Lumber Company County: Macon Phone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 1112/2015 Time of inspection: 10:25 Total Event Precipitation (inches): 2.90 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X No Please verify whether Qualitative Monitoring must he 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 SWU-242, Last modified 20/25/2022 1. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations_._.._ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWu-242, last modified 10/25/2012 1 � � I - . • � 1 _ I ' ' � • � � • ' � 1 I . 1 i � , • t � � f � � 1 � � I _ � I�.i � r. � i ii I � � Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: iv gJJJJ_/JJ or Certificate of Coverage No.: JJgJJ 0 /JJJ Facility Name: Cook Brothers Lumber Company, County: Macon Phone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 11/2/2015 Time of Inspection: 10:40 Total Event Precipitation (inches): 2.90 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) rim:W�r7 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 SWO-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations__. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors. Light Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 6. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, East modified 10/25/2012 .. 1� � Y � � � r :. � • _ _ � ', � � _ _ ., _, ' 1 _ e � � :� ' , STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT =79 Permit Number NCS: NCG210171 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from he date the facility receives the sampling results from the laboratory.) GLr FACILITY NAME: Cook Brothers Lumber Company PERSON COLLLECTING SAMPLE(S): Richard Beale CERTIFIED LABORATORY($): Environmental Testing_Solutons Lab # 600 - - -Lab # Part A: Specific Monitoring Requirements M COUNTY: Macon PHONE NO. t828) 524-4857 t� SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. DateCollected !,Flow Sample rr __ Total (if app.) 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) Form SWU-247, last revised 21212012 yqO3 3jll 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 a 7. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit allmo STORM EVENT CHARACTERISTICS: Date: 5/18-19/2015 Total Event Precipitation (inches): 0.47 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, including the possibility of fines and imprisonment for knowing violations." (Signature o Permittee) (Date) Form SWU-247, last revised 21212012 ' i � � • � , \ �� C y� .y � . S PO Box 7565 Asheville. NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 OFT;.:,. 0 _ Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Richard Seale, CEP Project number: 150519.529 Collection date: 19-May-15 Date received: 19-May-15 Sample identification: Outfall 41 Sample number: 126221 Parameter Method Result RL Units Sate Analyst Footnotes Analyzed Solids. Total Suspended SM 2540 D 5.6 5.0 mg/L 20-May-15 KEK Chemical Oxygen Demand HACH 8000 <50 50 mg/L 27-May-15 KEK Sample identification: Outfall ##3 Sample number 126222 Parameter Method Result RL Units pate Analyst Footnotes Analyzed Solids, Total Suspended SM 2540 D 11 5.0 mg/L 20-May-15 KEK Chemical Oxygen Demand HACH 8000 <50 50 mg/L 27-May-15 KEK Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. Date reviewed: _ C�a NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 Signature: NC Drinking Water Certification Number: 37786 This report should not he reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis. s a . a a _ '31,1 Environmental Testing Solutions, Inc. PO Box 7565, Asheville, NC 28802 Phone: (828) 350-9364, Fax: (828) 3150-9368 Prnieet Mime- C� k. . )— Cam"& A , 1.' CHAIN -OF -CUSTODY / Analytical Request Client Name: _T a r '9 Q / ,c— Address: 13 e� CQ ry e. Y' /7ye , % A.)C a g'7 /l Report to: oei A,, �Q Ph(4/a(V—ZQ�v�-7 Fax: PO Number: Renuested Analvses Project Number; prt Checked Up n Recei t CI, <0.2 ing/1 Upon Receipt 3 Preservatives A Sample Identification c L � Z U y ;Vlemp. b V tj Fielda CmmentsC: NI= /o iA r) 6 remperatuILI p �cXi1t �Sl ��-.ls l�pj ��� CTS a5-i�i- 1S I Received on Ice: Y / N Seated Cooler: Y / 0 Samples Intact: YO / N Additional Continents: � i, l .► ty' �L/ 4� � � @j l� �') G�i'�er � jJ '[� Printed N,/=of�t�ler: r ^t g Signature of Sarn r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company County: Macon Phone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 5J19/2015 Time of Inspection: 10:45 Total Event Precipitation (inches): 0.47 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X No Please verify whether Qualitative Monitoring must he 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 swu-242, Last modified 10/25/2012 �. � ,. � ,, . _ - .. 1 � � � I ,, ' - r� _ 1 , � . � � 1 � , f 1 1., Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaja River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 5WU-242, Last modified 10/25/201Z . � �.. J � . .. _. _ I r rl' .. I � F 1 ' • S � - 4 � ,I 1 � a 1 � �� � � •� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: JJJJJJJJJ or Certificate of Coverage No.: JJJ-Z-/ j/JJL/-1 Facility Name: Cook Brothers Lumber Compan_ County: Macon Phone No. 828 524-4857 Inspector: Richard Beale Date of Inspection: 5/1412,015 Time of Inspection: 11:03 Total Event Precipitation (inches): 0.47 Was this a "Representative Storm Event" or "Measureabie Storm Event" as defined by the permit? (See information below) Yes X 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] of 2 5WO-242, Last modified 10/25/2012 �r _ . � < � _ � ' � � r. � ' i _ . � '. i' - . - � � � � ' ' � _ 1., Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X S. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of 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 SWU-242, Last modified 10/25/2012 i Y 3 L. � t � i i , 1 � .1' � � '' � � • � • � a 1 - � ! � � � - - � � � .. � � � ' t � s � � • i - � ' _ - �i .. ... `. .. _ _ � � � � ,. SEALEENIVRONMENTAL CONSULTING 130 Carver Avenue Black Mountain, North Carolina 28711 June 3, 2015 Division of Water Quality North Carolina Department of Environment and Natural Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 a7 Kid Reference: Semi -Annual Stormwater Monitoring Reports for Cook Brothers Lumber Company, Franklin, North Carolina — May 2015 Dear Division of Water Quality: On May 19, 2015, Beale Environmental Consulting (BEC) conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC #NCG210171, dated September 12, 2008 and the facility Stormwater Pollution Prevention Plan (SWP3). The permit was renewed by the NCDENR on August 1, 2013. Visual Observations 1. No obvious environmental contaminants (color, odor, floating solids, excess total suspended solids, oil sheens, etc.) were observed at any of the three outfalls on the property. 2. There was no visual evidence of petroleum leaks or spills on the site. 3. All containers of petroleum -based fuels and/or lubricants were properly stored under roof. 4. There was no flow in Outfall #2. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampling and Analysis A total of 0.45 inches of precipitation had fallen at the time of sample collection in a stormwater event that had a total amount of 0.47 inches of rain. Rainfall amounts were measured at an onsite rain gauge. Grab samples were collected at two of the three outfalls on the property (Outfalls #1 and 43). There was no flow in Outfall #2. Samples were placed in clean containers provided by Environmental Testing Solutions, Inc. (ETS), a NC certified laboratory (NC Certification #600). ,. - -, -� r 'a h S'.5 i 7' - � .y - .. • - _ � Cook Brothers Lumber Company Stormwater Sampling Event - May 2015 Page 2 The samples collected for Total Suspended Solids (TSS) were placed in one-Iiter polyethylene bottles and the samples designated for Chemical Oxygen Demand (COD) analysis were placed in 120- milliliter polyethylene bottles that contained 1:1 sulfuric acid as a preservative. An aliquot of the sample collected from each outfall was analyzed for pH in the field using a Fisher Scientific Accumet Model AP61 portable pH meter. Prior to pH analysis, the meter was calibrated using pH 4.0, 7.0 and 10.0 Fisher Scientific standardized buffer solutions. The samples were transported, under Chain -of -Custody, to ETS, located at 351 Depot Street in Asheville, NC 28802; phone number (828) 350-9364. Samples were analyzed for TSS using Standard Method 2540D and COD using HACH Method 8000 (Standard Method 5220D). Laboratory Results The analytical results for this sampling event are presented in the following Table 1: Table 1: Laboratory Results —November 2013 Stormwater Sampling Event Outfall No. PH (std. Units) TSS (moll) COD (mg/1) 1 6.44 5.60 <50 BRL)* 2 No flow in Outfall 92. 3 6.32 11.0 <50 RL * *BRL = Below laboratory reporting limits. The NCDENR Stormwater Discharge Outfall Monitoring Reports and the ETS laboratory report for this sampling event are enclosed. The next sampling event is scheduled for November 2015. I certify that this report is true, accurate and complete to the best of my knowledge. Sincerely, Beale Environmental Consulting Richard Beale, C.E.P Senior Environmental Scientist Enclosures Beale Environmental Phone: (828) 712-2750 e-mail: rbenv@charter.net � � i � � _ I• � i � � ,. r - �1 � _ � 1 ` E i .. l STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: NCG210171 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 34 days from he date the facility receives the sampling results from the laboratory.) FACILITY NAME: Cook Brothers Lumber Company PERSON COLLLECTING SAMPLE(S): Richard Beale CERTIFIED LABORATORY(S): Environmental Testing Solutons La Lab # Part A: Specific Monitoring Requirements COUNTY* Macon PHONE NO. f 828) 524-4857 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. i Date : Sample 'i Collected Total Flow (if app.) Total Rainfall � � • rllifsii�li� 1 . • 1 W.. 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) Form SWU-247, last revised 21212012 .J _ �. � � .. 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/dd/ r MG inches m /l mg1l unit allmo STORM EVENT CHARACTERISTICS: Date: 5/2-3/2016 Total Event Precipitation (inches): 0.81 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, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 SEALS ENI VRONMEN TA L CONSULTING 130 Carver Avenue Black Mountain, North Carolina 28711 May 19, 2016 Division of Water Quality North Carolina Department of Environment and Natural Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Semi -Annual Stormwater Monitoring Reports for Cook Brothers Lumber Company, Franklin, North Carolina — May 2016 Dear Division of Water Quality. On May 3, 2016, Beale Environmental Consulting (BEC) conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC #NCG210171, dated September 12, 2008 and the facility Stormwater Pollution Prevention Plan (SWP3). The permit was renewed by the NCDENR on August 1, 2013. Visual Observations 1. No obvious environmental contaminants (color, odor, floating solids, excess total suspended solids, oil sheens, etc.) were observed at any of the three outfalls on the property. 2. There was no visual evidence of petroleum leaks or spills on the site. 3. All containers of petroleum -based fuels and/or lubricants were properly stored under roof. 4. The silt fencing along the northern property boundary and around the northwest section of the log yard has been replaced. All sections of the silt fencing on the property are intact. 5. There was no flow at Outfall 92. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampling and Analysis Sampling activities were conducted during a rainfall event where a total of 0.80 inches of precipitation had fallen at the time of sample collection as measured by the onsite rain gauge. Total rainfall for the event was 0.81 inches. Grab samples were collected at two of the three outfalls on the property (Outfalls 91 and 93). There was no flow in Outfall #2. Samples were placed in clean containers provided by .Environmental Testing Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: J�J_/_J_f�/_f_/ or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company. County: Macon Phone No. (8281 524-4857 Inspector: Richard Beale Date of inspection: 5/3/2016 Time of Inspection: 04:30 Total Event Precipitation (inches): 0.81 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X 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: C5-/1 9/moo (Signature of Permittee or Designee) RECEIVED MAY 2 5.2016 CENTRAL FILES DWR SECTION Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaja River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as he Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, Last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: JJJJ�J_/�_/ or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company County: Macon Phone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 5 3 2016 Time of Inspection: 09:45 Total Event Precipitation (inches): 0.81 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below) Yes X No Please verify whether Qualitative Monitoring mustbe 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) Pagel of 2 SWU-242, Last modified 10/25/2012 S S_ } � 1 _ t 1 — ' 3 � �, ! � � c � ��� �• ' . � � 1 � r 1 . i 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaja River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, Last modified 10/25/2012 F � � � � � ._ T i � e � 1 1' .. r .. ' � � r � �i r • is J. � , I. r � � y• t • • .. � ., BEALE ENIVRONMENTAL CONSUL TING 25 Willowbrook Drive Black Mountain, North Carolina 28711 December 1, 2014 RECEIVED DEC 0 9 2014 Division of Water Quality CENTRAL FILES North Carolina Department of Environment and Natural Resources 1)WR SECTION Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Semi -Annual Stormwater Monitoring Reports for Cook Brothers Lumber Company, Franklin, North Carolina — November 2014. Dear Division of Water Quality: On November 17, 2014, Beale Environmental Consulting (BEC) conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC 4NC6210171, dated September 12, 2008 and the facility Stormwater Pollution Prevention Plan (SWP3). The permit was renewed by the NCDENR on August 1, 2013, Visual Observations 1. No obvious environmental contaminants (color, odor, floating solids, excess total suspended solids, oil sheens, etc.) were observed at any of the three outfalls on the property. 2. There was no visual evidence of petroleum leaks or spills on the site. 3. All containers of petroleum -based fuels and/or lubricants were properly stored under roof. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampling and Analysis A total of 1.50 inches of precipitation had fallen at the time of sample collection in a stormwater event that had a total of 1.53 inches of rain. Rainfall amounts were measured at an onsite rain gauge. Grab samples were collected at the three outfalls on the property (Outfalls #1, #2 and #3). Samples were placed in clean containers provided by Environmental Testing Solutions, Inc. (ETS), a NC certified laboratory (NC Certification #600). The samples collected for Total Suspended Solids (TSS) were placed in one -liter polyethylene bottles - Y..I ti' S a ...• � i � � G 1 Cook Brothers Lumber Company Stormwater Sampling Event — November 2014 Page 2 and the samples designated for Chemical Oxygen Demand (COD) analysis were placed in 120- milliliter polyethylene bottles that contained 1:1 sulfuric.acid as a preservative. An aliquot of the sample collected from each outfall was analyzed for pH in the field using a Fisher Scientific Accumet Model AP61 portable pH meter. Prior to pH analysis, the meter was calibrated using pH 4.0, 7.0 and 10.0 Fisher Scientific standardized buffer solutions. The samples were transported, under Chain -of -Custody, to ETS, located at 351 Depot Street in Asheville, NC 28802; phone number (828) 350-9364. Samples were analyzed for TSS using Standard Method 2540D and COD using HACH Method 8000 (Standard Method 5220D). Laboratory Results The analytical results for this sampling event are presented in the following Table l : iaple i:La0orat�yr icesutis — novemoer lull akormwater � amtlne Eveni Outfall No. pH (std. Units) TSS (mg/1) COD (mg/1) 1 6.46 12.0 <50 (BRL)* 2 6.40 23.0 <5ojBRI� * 3 6.38 28.0 <50 (BRL)* *BRL — Below laboratory reporting limits. The NCDENR Stormwater Discharge Outfall Monitoring Reports and the ETS laboratory report for this sampling event are enclosed. The next sampling event is scheduled for May 2015. I certify that this report is true, accurate and complete to the best of my knowledge. Sincerely, Beale2EnvirlentalConsulting N �'Z Richard Beale, C.E.P Senior Environmental Scientist Enclosures Beale Environmental Phone: (828) 712-2750 e-mail: rbenv@charter.net f �r STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: NCG210171 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from he date the facility receives the sampling results from the laboratory.) FACILITY NAME: Cook Brothers Lumber Company PERSON COLLLECTING SAMPLE(S): Richard Beale CERTIFIED LABORATORY(S): Environmental Testing Solutons Lab # 600 Lab # Part A: Specific Monitoring Requirements COUNTY: Macon PHONE NO. (828)_524-4857 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. DR te sample Collected r r 11 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) Form SWU-247, last revised 21212012 i f ' 1 $ Part B: Vehicle Maintenance Activitv 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 Total Suspended Solids pH New Motor . Oil Usage mo/dd/ r MG inches mg1l m unit al/mo STORM EVENT CHARACTERISTICS: Date: 11/16-17/2014 Total Event Precipitation (inches): 1.53 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 subm' ing false information, including the possibility of fines and imprisonment for knowing violations." Z�2 3- Z4 (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 F "+� ... E� a � r i ' ., -. t .. '� _ I � - � • � Y � } , _ • - f � � t Stormwater Discharge Outfall (SDO) Qualitative Monitoring. Report Permit No.: �J��_/���—/ or Certificate of Coverage No.: NJ99-.ZJ Facility Name: Cook Brothers Lumber Company County: Macon Phone No. ,(828) 524-4857 Inspector: Richard Beale Date of Inspection: 11/17/2014 Time of Inspection: 11:10 Total Event Precipitation (inches): 1.53 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below) Yes X 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 sigAature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page] of 2 SWU-242, Last modified 10/25/2012 •� 1 � ! i 1 - .t � -. S . S � � , _ r I , ,� � � � � � � � i _ _ i � � ... � -.I 1 ' ' - t � � �. . � . - � � � 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. . 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X B. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, Last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company County: Macon Phone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 11/17/2014 Time of Inspection: 11:20 Total Event Precipitation (inches): 1.53 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below) Yes X 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 I of 2 SWU-242. Last modified 10/25/2012 1. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, Last modified 10/25/2012 - - f.,, • , � . �� i 1, � � J .. � •. � . �.. T' � r • � 1 . � � � + f �_ � � � � , - - .3 . ' � _ r _ }� ! ��{ Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/JJJJ_IJJJ or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company County: Macon -- ---Phone No. (8281 524-4857 Inspector: Richard Beale Date of Inspection: 11/1712014 Time of Inspection: 11:30 Total Event Precipitation (inches): 1.53 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X 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 SWU-242, Last modified 1012512012 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X B. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious ]indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, Last modified 10/25/2012 0 Environmental Testing Solutions, Inc. Project name: Richard Beale, CEP Collection date: 17-Nov-14 Date received: 17-Nov-14 Sample identification: Outfall #1 Certificate of Analysis PO Box 7565 Asheville. NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Project number: 141117.504 Sample number: 121910 Parameter Method Result RL Units Date AnalyzedAnalyst Footnotes Solids. Total Suspended SM 2540 D 12 5.0 mg/L 19-Nov-14 Al Chemical Oxygen Demand HACH 8000 <50 50 mg/L 26-Nov-14 KEK Sample identification Outfall #2 Sample number: 121911 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Solids. Total Suspended SM 2540 D 23 5.0 mg/L 19-Nov-14 Al Chemical Oxygen Demand HACH 8000 <50 50 mg/L 26-Nov-14 KEK Sample identification: Outfall #3 Sample number: 121912 Parameter Method Result RL Units Date Analvst . Footnotes Analyzed Solids, Total Suspended SM 2540 D 28 5.0 mg/L 19-Nov-14 Al Chemical Oxygen Demand HACH 8000 <50 50 mg/L 26-Nov-14 KEK Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. Date reviewed: Data reviewed by: Signature: It- 2(O.iu _ Kelley E. Keenan IA_ NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. • Environmental Testing Solutions, Inc. PO Box 7565, Asheville, NC 28802 Phone: (828) 350-9364, Fax: (828) 350-9368 Proiect Name:: 10 v'lt /Avs� j -e , l—iJ AAL--,� CHAIN -OF -CUSTODY 1 Analytical Request Client Name: Address: Report to: Phor��g 1 p Fax: PO Number: Rennected Anatc•ses Project Number: V �J� H Checkcd Upon Recci i CI_ < 0.2 mg/1 Upon Receipt 'o b Preservatives a A Sample ldentication C V e i L b rg iJ l o c oa o5 .y S K � - U all . o L O". _ SO o" �' Fie a; n v, ❑ i- x U � e x' U x r z n z Temp. Comments G11 ni Jy 6-)" lZigr2.w 1 I 143cz1 1, Temperature (°C) .3 � / 4 3'� �_ F,� 1 �-11-14 132b Received on Ice: Y 1 Sealed Cooler: /�N'� Y 1 ( N 1 Samples Intact: Y N Additional Comments: LSamplerNarneandSignature J �i � 3 d v CO , _ ` ,Qr/) Pr i ame of a r; ' Dale. � 1• ��� V — 311, ire of amp. r: r 6 ,J BEALE ENIVRONMENTAL CONSUL 77NG 25 Willowbrook Drive Black Mountain, Nord Carolina 28711 May 30, 2014 Division of Water Quality North Carolina Department of Environment and Natural Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 6 2014 C OWWiOE l�S G Reference: Semi -Annual Stormwater Monitoring Reports for Cook Brothers Lumber Company, Franklin, North Carolina — May 2014 Dear Division of Water Quality: On May 15, 2014, Beale Environmental Consulting (BEC) conducted the semi-annual stormwater monitoring inspection at the Cook Brothers Lumber Company in Franklin, Macon County, North Carolina in accordance with the requirements specified in your North Carolina Department of Environment and Natural Resources (NCDENR) NPDES General Stormwater Permit Renewal, COC #NCG210171, dated September 12, 2008 and the facility Stormwater Pollution Prevention Plan (SWP3). The permit was renewed by the NCDENR on August 1, 2013. Visual Observations 1. No obvious environmental contaminants (color, odor, floating solids, excess total suspended solids, oil sheens, etc.) were observed at any of the three outfalls on the property. 2. There was no visual evidence of petroleum leaks or spills on the site. 3. All containers of petroleum -based fuels and/or lubricants were properly stored under roof. 4. There was no flow at Outfall 92. The NCDENR Qualitative Monitoring Reports for this sampling event are enclosed. Field Sampling and Analysis Sampling activities were conducted during a rainfall event when a total of 2.00 inches of precipitation, as measured by the onsite rain gauge, had fallen at the time of sample collection. Total rainfall for this stormwater event was 2.04 inches. Grab samples were collected at two of the three outfalls on the property (Outfalls #1 and #3). There was no flow in Outfall #2. Samples were placed in clean containers provided by Environmental Testing Solutions, Inc. (ETS), a NC certified laboratory (NC Certification #600)_ .a • _ •tip �.► �. 5Y Cook Brothers Lumber Company Stormwater Sampling Event — May 2014 Page 2 The samples collected for Total Suspended Solids (TSS) were placed in one -liter polyethylene bottles and the samples designated for Chemical Oxygen Demand (COD) analysis were placed in 120- milliliter polyethylene bottles that contained 1:1 sulfuric acid as a preservative. An aliquot of the sample collected from each outfall was analyzed for pH in the field using a Fisher Scientific Accumet Model AP61 portable pH meter. Prior to pH analysis, the meter was calibrated using pH 4.0, 7.0 and 10.0 Fisher Scientific standardized buffer solutions. The samples were transported, under Chain -of -Custody, to ETS, located at 351 Depot Street in Asheville, NC 28802; phone number (828) 350-9364. Samples were analyzed for TSS using Standard Method 2540D and COD using HACH Method 8000 (Standard Method 5220D). Laboratory Results The analytical results for this sampling event are presented in the following Table 1: Table 1: Laboratory Results — November 2013 Stormwater Sampling Event Outfall No. pH (std. Units) TSS (mg/1) COD (ma/1) 1 6.49 17.0 <50 (BRL)*_ _ , 2 There was no flow in Outfall ff2. 3 6.41 74.0 <50 (BRL)* *BRL = Below laboratory reporting limits. The NCDENR Stormwater Discharge Outfall Monitoring Reports and the ETS laboratory report for this sampling event are enclosed. The next sampling event is scheduled for November 2014. I certify that this report is true, accurate and complete to the best of my knowledge. Sincerely, Beale Environmental Consulting Wi rard Beale, C.E.P Senior Environmental Scientist Enclosures Beale Environmental Phone: (828) 712-2750 e-mail: rbenv@charter.net Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/JJJJJJJJ or Certificate of Coverage No.: N/JJ--Zj 1 /-kjJ!J- Facility Name: Cook Brothers Lumber Company County: Macon Phone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 05/1512014 Time of Inspection: 10.20 Total Event Precipitation (inches): 2.04 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes X 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] of 2 SWU-242, Last mod ifled 10/25/2012 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Cullasaia River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X S. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. W 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 SWU-242, Last modified 10/25/2012 Stormwater Discharge Outfail (SDO) Qualitative Monitoring Report Permit No.: N/JJJJJJJJ or Certificate of Coverage No.: Facility Name: Cook Brothers Lumber Company _ County: Macon Phone No. (828) 524-4857 Inspector: Richard Beale Date of Inspection: 05/15/2014 Time of Inspection: 10:35 Total Event Precipitation (inches): 2.04 Was this a "Representative Storm Event" or "Measureable Storm Event' as defined by the permit? (See information below.) Yes X 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 5WU-242,Last modified 10/25/2012 ., .,ti, � . �� � ,, :� � .. --• � , ,, t �• I. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Di Receiving Stream: Cullasaja River Describe the industrial activities that occur within the outfall drainage area: Sawmill operations_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odors 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 4 5 S. 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: 1 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes No X 8. Is there an oil sheen in the stormwater discharge? Yes No X 9. Is there evidence of erosion or deposition at the outfall? Yes No X 10. Other Obvious Indicators of Stormwater Pollution: List and describe No other obvious indicators of stormwater pollution were observed on the date of the inspection. 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 SWU-242, last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: NCG210171 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from he date the facility receives the sampling results from the laboratory.) FACILITY NAME: Cook Brothers Lumber Company COUNTY: Macon PERSON COLLLECTING SAMPLE(S): Richard Beale PHONE NO. (828) 524-4857 CERTIFIED LABORATORY(S): Environmental Testing Solutons Lab # 600 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements 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) Form SWU-247, last revised 21212012 Part B: Vehicle Maintenance Activity Monitoring Requirements Outfalt No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GlTPH (Method 1664 SGT HEM), if a L Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit al/mo STORM EVENT CHARACTERISTICS: Date: 5/14-15/2014 Total Event Precipitation (inches): 2.04 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, including the possibility of fines and imprisonment for knowing violations." - �_ 4�' t/7— (Signatu of Permittee) (Date) Form SWU-247, last revised 21212012 - A A A Q FTF 0 Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Richard Beale, CEP Collection date: 15-May-14 Date received: 16-May-14 Sample identification: Outfall #1 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Project number: 140516.501 Sample number: 116161 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Solids, Total Suspended SM 2540 D 17 5.0 mg/L 21 .May-14 Al Chemical Oxygen Demand HACH 8000 <50 50 mg/L 22-May-14 KEK Sample identification: Outfall #3 Sample number: 116162 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Solids, Total Suspended SM 2540 D 74 5.0 mg/L 21-May-14 Al Chemical Oxygen Demand HACH 8000 <50 50 mg/L 22-May-14 KEK Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. Date reviewed: 05-1c)±1 _ _ _ NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 Signature: Vk—.- NC Drinking Water Certification Number: 37786 This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis. • 0 0 7 Environmental Testing Solutions, Inc. PO Box 7565, Asheville, NC 28802 Phone: (828) 350-9364, Fax: (828) 350-9368 Proiect Name: 01.1: r'1/C- !'ira. S J--VM)X.,V CHAIN -OF -CUSTODY 1 Analytical Request Client Name: EY �P Address: Ile CV ��j e-), ✓I Report to: Phon- 'F .:wg _� �C� Fax: PO Number: Requested Analvses Project Number: jQ � yo r � �1_�� HChecked U cei t nRe I YJ CIz 10.2 mffl Upon Rcceipl Preservatives Sample Identification o `' = > ° ...J = L u _ z° a c s O E ` c F S* U G U iC R Field a Comments U � w c F D= z z Temp. ( Cj i ba ll �r o 0 - If Temperature ('C) ZJ <— � 0 � L�j pst�prtif WO, Received on Ice: 1 N \ Sealed Cooler: Y 1 J Samples Intact: ID/ N Additional Comments: Sampler Narne and Signature Date PriNa e of Sa, ] /� 119Sa pler: Tom•• U `mod