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
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PorA
°C
Initials
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l IL
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i
Re q ujJaBv: Date:
rin7e: Re -Lived By:
Date: Time:
a- 9*19
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ht:u rcli:rgt,i:iling 5,11111)[C5It, It! tic pidue Lwb.i (IUO,), hsyer atttlmi izrs 13111. to ,:r:rcrtrts o1el, :it: nniysis inuiawd al•t:ie and ai o a2trrs rt, pin• e011W,i011 and altnrney f,�es irthi! sccotin+ bewmec del intitmit. IIIoe lodge 1_ztb5
rrcl, ti:c• :;,,ht to deny doct;niematimi fia .- v work: where paymcat lift; not 3 cart r!}ir!C. in rtrecl nude:iii ;hi:i* d to unsup, ( jrlcd ii:r rt ill alon ,n!-pnses. Rh I, cannot :usrantce that tusk- iel_ulatory I.1thtnil`. will succpt ally %vo;k
ctchmincd, :.,cre&tre it is the client's respLi:zs1ility t.) icq,.w.l tin this lizrm ahl,rc.pim1c teats. NIC l )ANR Ccrr§i4d'.ab'275