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HomeMy WebLinkAboutNCG210356_MONITORING INFO_20190123STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE 613 YYYYM MDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted Q I . 1 7-2015 CERTIFICATE OF C VERAGE NO. NCG21 O ' to FACILITY NAME 4)Z7& Lv�a� Cv COUNTY X, rat4oa0 _ PERSON COLLECTING SAMPLES O.4y10 LABORATORY SILK 2,06E 1. 55 3 /W(- Lab Cert. tf 3930 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June E July -Dec or ❑ Monthly". (month) D1S H R NG TO CLASS ❑ORW ❑HQW []Trout ❑PNA R EC ti i�A ❑Zero -flow [_]WaterSupply ❑SA JAN 2 3 2019 ®other 40g419f, CA&Y, CENTRAL FILES, PLEASE REMEMBER TO SIGN ON THE REVERSE 4 D1NR SECTION 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?z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> _ - 120 mg/L 100 mg/L or 50 mg/L SS 1 L117 12-2-o-1o)g a.�s' 39 sy "Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 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 value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Hate: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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 Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [:]NOW] IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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 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 p I - l7•Zpf9 (Date) SWU-245, last revised 8/6/2018 Page 2 of 2 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Parton Lumber Co. 251 Parton Road Rutherfordton, NC 28139 Attention: Mr. David Evans Date Received: 20-Dec-18 Report Date: 08-Jan-19 Sample Date: 20-Dec-18 BRL #: BRL-2018-0992 Lab Sample ID: LSID-2018-03927 Client Sample ID: Outfall # 1 blueridgelabslenoir@gmail.com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst COD 58 2 mgll SM 5220D Reported By: 1/3/2019 WtrTech J. Johnson, D.R. Wessinger Concentrations a rv(el w Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of 4 Blue Ridge Labs PO Bo-v 2940 Letioir, NC 28645 828-728-0149 Client : Parton Lumber Co. 251 Parton Road Rutherfordton, NC 28139 Attention: Mr. David Evans Date Received: 20-Dec-18 Report Date: 08-Jan-19 Sample Date: 20-Dec-18 BRL #: BRL-2018-0992 Lab Sample ID:- LSID-2018-03928 Client Sample ID: Outfall # I blueridgelabslenoir@gmail.com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TSS 417 25 mg/I 2540D 1997 9:14 12/21/2018 KCJ Reported By: J. Johnson, D.R. Wessinger * Concentrations ar CowMinimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 J Page 2 of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Parton Lumber Co. 251 Parton Road Rutherfordton, NC 28139 Attention: Mr. David Evans Date Received: 20-Dec-18 Report Date: 08-Jan-19 Sample Date: 20-Dec-18 BRL #: BRL-2018-0992 Lab Sample ID: LSID-2018-03929 Client Sample ID: Outfal1 #2 blueridgelabslenoir@gmail.com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst COD 39 2 mg/1 SM 5220D 1/3/2019 WtrTech Reported By: Johnson, D.R. Wessinger * Concentrations are Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Parton Lumber Co. 251 Parton Road Rutherfordton, NC 28139 Attention: Mr. David Evans Date Received: 20-Dec-18 Report Date: 08-Jan-19 Sample Date: 20-Dec-18 BRL #: BRL-2018-0992 Lab Sample ID: LSID-2018-03933 Client Sample ID: Outfall 42 blueridgelabslenoir@gmaii.com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst `l'SS 154 25 mgll 2540D 1997 19:17 12/21/2018 KCJ Reported By: Johnson, D.R. Wessinger Concentrations are 41W Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 4 of 4 j,0/04/201 I 9/'Fk 1 10: 42 PX Flk.y No. P. Cifj� 1WRTIE'RiTcaw L0,1115,Inc, POST OFFICE BOX 1056 • #5 FINEWOoD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 3964444 SAMPLE: Blue Ridge Labs #3927 COLLECTION DATE; 12120/2018 PERMIT #. COLLECTION TIME: 11:05 ADDRESS: slue Ridge Labs RECEIVED DATE., 12/21/2018 P.O. Box 2940 RECEIVED TIME: 09:20 Lenoir NC, 28645 REPORTED., 1140019 .......... -- ----- -ANALYSIS" ANALYSIS RESULTS UNITS DATE ANALYST COD 58 mg/L 113119 Irg LOG ID,' 1812-368 REPORTED BY: NC CERTWMD LAB # 50 fv_� (4 " Tony Gragg, Lab Supervisor jell10i121019/FK1 11a:4' I r FAX No, Y. 1105 POST OFFICE 130; 1056 • N5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 398-4444 SAMPLE: Blue Ridge Labs #3929 COLLECTION DATE. 12/20/2018 PERMIT #: COLLECTION 77ME: 11:12 ADDRESS: Blue Ridge Labs RECEIVED DATE: 12/21/2018 P.O. Box 2940 RECEIVED TIME: 09:20 Lenoir NC, 28645 REPORTED: 1 /412019 A ALYLYSI S ANALYSIS RESULTS UNITS DATE ANALYST COD 39 mg/L 113110 jrg LOG ID: 1812-370 REPORTED BY: NC CBRTMED LAB # 50 Tony Gragg, Lab Supervisor i STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS�SAMPLES COLLECTED DURING CALENDAR YEAR: C(j/ f 7`' (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME ?Ae*,V LvnOAZ 0f1V,* 9 -$ 1::rN r— PERSON COLLECTING SAMPLE S) CERTIFIED LABORATORY(S)_ (uZ' Rjd6ar 4A3SLab#� + Lab# , � i j �Qjg DWR S�C1*1LE Part A. Specific Monitoring Requirements T/0N COUNTY I�a7.rFrf++t? PHO 2}I S� zs�• �IZs7 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall No. Date Coll cted' �• ,.� is Does this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? _ yes Yno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date N... 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 pH1 New Motor Oil Usage mo/dd/ r MG inches m Me unit galtmo Form SWU-247-062310 Page I of 2 STORM EVENT CHARACTERISTICS: Date O 01.IR18 5 .l Total Event Precipitation (inches): Event Duration (hours): AqA (only if applicable — see permit.) (if more than one storm event was sampled) Date e—If Total Event Precipitation (inches): /✓� Event Duration (hours): JVM (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." ,(� , �� D 3• a � -18 (Signature of Permittee) (Date) Form S W U-247-062310 Page 2 of 2 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS tj C & 40069 FACILITY NAME ?itZ*Al LvnaAZ_ 69,V,r '5 PERSON COLLECTING SAMPLES) _ BAr'P ELAV-6 _ CERTIFIED LABORATORY(S) (u c F 00,¢tr JABS Lab #_all r Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY �a7VjxJ641 PHOJ2 zs 7• i12Sy (SIGNATURE OF PE RMI17EE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. 1 Sample Collected Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes Alno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorine 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 uppl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit al/mo Form SWU-247-062310 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date DJ.-07-ZPIO ..i Total Event Precipitation (inches): 1,75 Event Duration (hours): A1/A (only if applicable - see permit.) (if more than one storm event was sampled) Date P✓/A Total Event Precipitation (inches): /✓ Event Duration (hours): -A�& (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 flues and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SW U-247-0623 10 Page 2 of 2 251 Parton Road • Rutherfordton, NC 28139 Phone (828) 287-4257 . Fax (828) 287-3308 Parton Lumber Company . Parton Forest Products . Parton By -Products • Parton Export NCDENR Central Files DWQ 1617 Mail Service Center Raleigh, N.C. 27699-1617 Attention: DWQ Subject: Storm Water Grab Sample Results PERMIT #NCG210000 March 9, 2018 This is the results for our SWPPP grab sample. The sample was taken on 02/07/2018 and released to Blue Ridge Labs for analytical testing. Please call me if you have any questions concerning the enclosed information. David Evans Environmental Safety Mgr. 828-287-4257 r Client Attention: Blue Ridge Labs 110 lux 2940 Lerrr.pir, ,VC' 28645 828-728-0149 blueridgelabs]enoir@gmail.com P:trtnn ].umber C: ), 2S I Parton Road Kuthertbrdton, NC 28139 Mr. David Evans Date Received; 08-Feb-18 Report Date: 0.5 r-] 8 Sample Date: 07-Feb-18 BR1, tt: BRL-2018-0065 Lai) Sample ID: LSID-2018-00302 Client Sample ID: OWN] 1 Analysis Atialysis Parameter Result iMQt. Unit Method Time Date Analvst CCil7 i ! S 20 mg:l S:VI 5220D 3:'2'2018 14trQltN Reported Hy, ohnson, D.R. VW4,,inger Concentrations are below Minimum Quantification Limit except cohere noted. NC I.aboratory Certificate No. 275 Page 1 of 4 Blue Ridge Labs P4 Box 2940 Lenoir, NC 28645 828-728-0149 Client: Attention: Parton f,umber Co. 2 5, 1 1'artort Road Rutherfordlon, NC 2S 139 Mr, David F'Ivalls Date Received: 08-1-ob-IS Report Date: 0i -1\,lar-1 K Sample Date: 07-Feb-18 BRL ": 1IRL-2018-0065 Lab Sample ID: I-SID-20l s-00303 Client Sample ID: Outfall 1 Para meter Resu it VSS Reported By blueridgelabsienoir@gmaii.corrl Analysis Analysis MQI• Unit Method 'rime DITCL Analyst 48 25 mg/1 2540D 1997 16:31 21112,2018 KC3 S.. , ohnson, D.R. Wessinger Concentrations are below Nlinimow Quantification Linik except where noted. ��t.: I.aharafury {:crtificatc ;Ya. ??; PaL,e 2 of 4 Blue Dredge Labs PO Brix 2940 Le►roir, .W' 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Attention: Parton Lumber Co. 251 Parton Read Ruthertordton. \'C 7-81 }9 111r. Dav d Evans Date Received: 08-Feb-18 deport hate: 05-sNlar-18 Sample Date: 07- Feb- IS BRSL ,�: BRL-2018-0065 Lab Sample ID: LS1D-201 R-00 304 Client Sample ID: Outfall P,irametcr ('0D Rrsni aly!iis Analysis t M Q L Unit Method Time Date 192 20 11 Sa45220D 312/2018 Reported By: .1 id S. hnson, D.R. Wessinger ` Concentrations are below ik4inimutn Quantification Limit except where toted. 1\C Laboratory Certifieate No. 275 Pa'-e 3 of 4 Analyst WtrQIt)- s Blue .Ridge Labs PO Box 2940 Lenoir, A C 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Parton Lumber Co. 2;1 Pail.on Read 1Zll hevlordton, M' 2S 139 Atlelrtlon: David (;vii lti Dale Received: 08-Foll-18 Report Date: W-Mar-1 b Sample Date: 0 7-Feb-18 BRL #: BRL-2018-00615 Lab Sample 11): LSID-2018-00305 Client Sample 1D: C)MF,911 2 Parameter Result MQL TSS 123 25 Analysis Analysis Unit Method 'rime Date nigil 2540D 1997 16:32 2r'12 2018 Rrporiecl S. , ms4m, D.R. tNessiRber Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 27> Page 4 of 4 Analyst KCJ WATER QUALITY LAB & OPERATIONS, INC. P,O. BOX 1167 BANNER ELK. NC 28604 (828)898-6277 CLIENT: BLUE RIDGE LABS LOGIN TIME: ADDRESS: P.O. BOX 2940 SAMPLER: CITY: LENOIR RECEIVED DATE: STATE: NC ZIP 28645 REPORTED DATE: 2-Mar-18 I D#: .. ........ ....... . ......... .. . . ..... .. LSID.#�::: .... . '�RESULTV' ANALYSIS . . .. . . MQL'w,-: ........... ... .... .. ...... .. ... . . ..... .... . ...... .. .. LOCAT ............ .. INY:,­ ..... ... COD 302 115 20 MG/L 2-Mar-18 pi LCOD 304, 192 20 MG/L 2-Mar-1 8 PI REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR NPDS Reporting - Groundwater .._.. Blue Ridge Labs, Inc. Lenoir, NC. 296.15 Telephone (828) 728-0H9 Fax (828) 728-0131 Chain of Custody Sanitary Landfill I1,vard(AN WaSte Indoslrial or QC USTrFrust Lund Reporting Bill To: - — -- Project Name: Ice Present: Y N Field Preservadves Lab Clleck Non State Reporting — _ C-Composite G- Grab F Time & Ficid ltesid Temp FiCld Sulfide Chlor Ficld slample ID Sample Date Tirne Sulfide Prescnt l Field Dechlorimilion pl-1 Resid Temp Sampler Analysis Requested — _ I'ype HRAM "C Check Y N Removed Y N Check Y N Y N Chlor PorA °C Initials �I l IL !� .41 • � F 2 i Re q ujJaBv: Date: rin7e: Re -Lived By: Date: Time: a- 9*19 Clio!) �uhlnis!:ion off anIplc., client agrees lard iit%oiccr are flue at tl:r tint,: unik i+ eCrmplelrrl, t;lt,n! a:: asL� I I e dui 20 d`ays SAI;r„iW.1 iu�cicr• Jak. 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