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Home My WebLink AboutNCG210402_COMPLETE FILE - HISTORICAL_20180731STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV UC-12 oD`r�a DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ou � or-7 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21 0402 FACILITY NAME J.W, Jones Lumber Company, Inc. - Chip Mill COUNTY Pasquotank PERSON COLLECTING SAMPLES Ken Elliott - Elliott Consulting LABORATORY Environmental Chemists Lab Cert. # DWQ 94, DLS 37729 Comments on sample collection or analysis: One official SDO sample taken from SDO #1, o additional samples taKen downstream trom or in orma ion only, three additional samples taken upstream from SDO #1 for information only. July 26, 2018 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly; (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA ❑X Other C. SW JUL 3 1 Z018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 r-r-NTiAt FILES 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.) SDO 1 SDO 1 SDO 1 SDO 1 SDO 1 ❑ No discharge this period?' Information Only Information Only Information Only Information Only Information Only 1 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. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 12D mg/L 100 mg/L or 50 mg/O SDO 1 01129/18 0.90 55 mg/L 6.8 m /L Downstream #1 01/29/18 0.90 57 m /L 5.1 mg/L Downstream #2 01/29/18 0.90 64 m /L U stream #1 01/291181 0.90 50 mg/L Upstream #2 01/29/18 0.90 55 mg/L Upstream #3 01/29/181 0,90 1 38 mg/L 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 o sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-24S, last revised 7/31/2013 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: Outfali 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 it SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK E.XCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: WARO Thom Edgerton 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 Quality Attm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respomibte 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) Agent for J.W. Jones Lumber Company, Inc. - Chip Mill Permit Date:8/l/2013-7/31/2018 July 26, 2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 ick > STORMWATER SAMPLING SITES INFALL& OUTFALL + J.W. Jones lumber Company Chip Mill OK4sion 1105 Poindexter Street Eirzabeth City NC 27909 Pasquotank County June S. 2018 IAL 4 dR; a � � A ii A A 4 ANALYTICAL 8, CONSULTING CHEMISTS Environmental Chemists, Inc. 6002 Windmill Wav, Wilmington, NC 28405 + 91(1.392.0223 Lab • 910.392.4424 l=ax 710 Bowsertown Road, Nlailteo, NC 27954 • 252.473.5702 Lab/RIN 255-A Wilmington Flighwav, Jacksonville, NC 28540 • 910.3-47.584.1 Lab/Pa, ill ftl CYCl1Vi[t)nll tell la 11.•4tefltiNk S.( 'li Ill Elliott Consulting Date of Report: Feb 06, 2018 PO Box 112 Manteo Report #: Aydlett NC 27916 Report #: 2018-01441 Attention: Ken Elliott Customer ID: 11120025 Project ID: Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-03565 Site: JWJ Infall # 1 1/29/2018 11:20 AM Water Ken Elliott Test Method Results Date Analyzed COD 5M 5220D 50 mg/L 01/31/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-03568 Site: JWJ Inflall # 2 1/29/2018 11:28 AM Water Ken Elliott Test Method Results Date Analyzed COD SM 5220D 55 mg/L 01/31/2018 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-03569 Site: JWJ Inflall # 3 1/29/2018 11 A0 AM Water Ken Elliott Test Method Results Date Analyzed COD SM,5220D 38 mg/1_ 01131 /2018 Lab ID Sample ID: Collect DatefTime Matrix Sampled by 18-03570 Site: JWJ Outfall # 1 1/29/2018 11:53 AM Water Ken Elliott - Test Method Results Date Analyzed COD SM 5220❑ 55 mg1L 01131/2018 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 18-03571 Site: JWJ Outfall # 2 1/2912018 12:05 PM Water Ken Elliott Test Method Results Date Analyzed COD 5M52201) 57 mg/L 01/31/2018 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-03572 Site: JWJ Outfall # 3 1/29/2018 12:20 PM Water Ken Elliott Test Method Results Date Analyzed COD SM 5220D 64 mg/L 01/31/2018 Lab ID Sample ID: M-0221 Collect DatelTime Matrix Sampled by 18-03575 Site: JWJ Outfall # 1 1/30/2018 11:53 AM Water Ken Elliott Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 6.8 mg/L 02/01/2018 'Report #::2018-01441 Page 1 of 2 :r Environmental Chemists, Inc. 8 li 6602 Windmill k\�av, Wilmington, NTC 28405 0 910.392.0223 Lab • 910. i92.4424 I-ax 710 6o%k-; rtti ti Rllad, \•IanteLi, NC: 27954 • 2�'.473.5i02 Lab/Fax 255-1\ 11'ilmington I-iigimay, NC 285.10 1 410.347.5843 Lab/Fat ANALYTICAL CONSULTING GMEMISTS info{�rycnvinmmcnlalclz�niists.com Elliott Consulting Date of Report: Feb 06, 2018 PO Box 112 Manteo Report #: Aydlett NC 27916 Report #: 2018-01441 Attention: Ken Elliott Customer ID: 11120025 Project ID: Lab ID Sample ID: M•0222 Collect Date[Time Matrix Sampled by 18-03576 Site: JWJ Outfall # 2 1/30/2018 12:05 PM Water Ken Elliott Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 a 5.1 mg/L 02/01/2018 Comment: Mt6�a Reviewed by: Report #::2018-01444 1 Page 2 of 2 i6Wi IviudIAill:,Way Wilmington, NC 28405 'Erotic: (9111) 392-0223 Fax: (910) 392-4424 YCDENC, DWQ C:ertilicale 1194 Client:: a ENVI RON NI FATAL 0.IVAIIS`1'S, INC Outer er Banks Uivisiorl Sample Collection salad Chain of Custody 7.10 ,Ilowserto-wit Road Mameo, NC 27954 11hoite: (252) 473-5702 Fax: (252) 473-1311 NCDENC, DWQ Certificate ##028 ri,....,..r rv... K2 1 t rtii�i Snusnlr Tvnr•: 1 = Tnietrnt_ 1% _ F tI1E:etit. �k�=R'ell-'l' =S1rEntss- 'tin=titsil-f 51EiFlns ililter — LL a1111E11L' ldQnl.ifliaitliln Collection w '� a a o V 16.. k U u eb PRESERVATIONt�l AIVAi.I'41ti R11�[JBS'i'EiJ] C p� t W O DATE 1 il1 l; _ — "1 L 1RI' C. -iv 2AA ._j l.� sr i.�.� s LL +k Z�}�l0 V 1�` _r v 1' C7 - ✓ C1 'j� ire .,� 4�� !-�iF. d .� j 1t1 /'� i y{ {{ <J L` V Cwi �.�� Ll- • �5�-1 ^7�4_-� 1'�'r� J J I V =1 �` � k U .1.- _ �'^ (. C: ✓ _ C.. cry 1� _ 1 _ _ t i 1 YH,�_.....�-_. _...---...� PCs it /l'� lI tt n 1 al D Z ti �,� ¢ C* —` -- jyj (0.2 Ppm ur less) in the Ccld at C , (: NOTICE, - DFCFlLOI3.INA'l'ION : Samples for Antmoniar, 'I'ICN, Cyanide, I'henol, a ild Bacteria rnus( be dechlorina►ted the time of collection. Sec reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date#'i'i,ne Am1w "Ll.- -----L r;.) , 1'emperal(ure when (received: UK i Accepted: lee. . I: Resample Requested: Delivered By: ° i2ec:eived I3 (.pr]lltl(art5: i o srut<.� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt :I/h?n.enr.state.nc.us/su/} ari3tti Documen ts.fit ni#ntiscforms Permit No.: NICI_I 1_I I_I hl or Certificate of Coverage No.: NICIG/ 2 / 1 / 0/ 41 Ql 2l Facility Name: J.W. Jones Lumber Company, Inc. - Chip Mill County: Pasquotank Phone No. 252-335-1029 Inspector: Ken Elliott - Elliott Consulting Date of Inspection: January 29.2018 Time of Inspection: 11:52 AM Total Event Precipitation (inches): 0.90 Was (his a Representative Storm lsvcn(? (See information below) 0 Yes ❑ No Please check your perinit to verify if Qualitalivc Monitoring must be performed during a representative storm event (requirements varv). A "Representative Storm Event is a storm event th_.-..-... �......... ................................ .... .... .,...,.-----.,.......... ..,..------------------ at measures greater than 0. l inches of rainfall and that is preceded by at ]cast 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature ot-Permince or Designee) I. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Creek Receiving Stream: Knobbs Creek- Pasquotank River Describe the industrial activities that occur within the outfall drainage area: Wood chipping mill 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint (light, medium, dark) as descriptors: tight (tea color) 3. Odor: Describe any distinct odors that (he discharge may have (i.e-, smells strongly of oil, weak chlorine odor, etc-): None Page I of 2 SWU-242.112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: Ol 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in dze stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: p 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes ®c S. Is there an oil sheen in the stormwater discharge? Yes o 9. Is there evidence of erosion or deposition at the outfall? Yes o 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure, These conditions warrant further investigation. Page 2 of 2 5 W U-242-1 12609