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HomeMy WebLinkAboutNCG210442_MONITORING INFO_20180718STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE t�, MONITORING REPORTS DOC DATE 07 a4 I 4 YYYYMMDD FLOWERS TIMBER CO.. INC. n 140 Greenfield Cemetery Road Seven Springs, North Carolina 28578 Jeremy T. Flowers ..�sF Uowrerstimb�r@emailcom ieremx2flowerstimber.com Cell: (001) 919 222 1171 (001) 919 738 7667 TIMBER ] Flowerstimber.com b .July 18, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh. NC 27699-1617 To whom this may concern. Attached you will find the Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and the Semi-annual Stormwater Discharge Monitoring Report for Flowers Timber Company, Inc. These are the fourth of such reports submitted by this newly established company. At Flowers Timber Company. we have built a retaining wall around the facility with a collection pond. All waters collected on the facility are designed to be sent to our collection pond. We have installed an irrigation system to water our timber logs using the water in the collection pond. By doing this, it keeps the level down in the collection pond and it allo,jvs us not to have to use public drinking water to irrigate the timber logs. Water not in our collection pond is evaporated. Using this system allows us to have no discharge from our facility. Our system will be monitored per North Carolina regulations and reports submitted accordiI7gly. Thank you, rem ow-ers Pr ent/Owner E16wers Timber Company. Inc. Mc •Stormwater Dis, rge Outfall Qualitative Monitoring Forguidance onfilling our thisfor , please visit: PermitNo.: N/C/6/0/2/ t / 0/D/ (�/ orCE Facility Name: _�f111 firs, Tr 2) t;;- r ro County: U ) U ( j Inspector: ' Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a Repres (See information b 'A Yes No.: N/C/G/ z/ -/ q/ ql Zl ble Storm Event" as defined by the permit? RECEIVED Please verify whether Qualitative Monitoring must be per event" or "measureable storm event j'(requirements vary, 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) iri 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. i A "measurable storm event" is a storm event that results in an actualldiscbarge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval jdoes not apply if the permitted 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. this�, I certp� that thisil eport is accurate and complete to the best of my knowledge: Permittee or Desi Page 11 of 2 SWU-242, Last modified 7/31/2013 i 1. Outfall Description: i Outfall No. Structure (pipe, ditch, etc.) T Receiving Stream: Describe the industrial activities th"t occur within t1 e outfall drainage area: 2. Color: Describe the color of the discharge u ing basic colors (red', brown, blue, etc.) and tint (light, medium, dark) as descriptors ---1r 3. Odor: Describe any distinct odors that the discharge maydiave (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number� which best des�cribes the clarity of { the discharge, where 1 is clear and 5 is very cloudy: ill 2 3 4 5 5. Floating Solids: Choose the number whichlbest describes the amount of floating solids in the stormwater discharge, where is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Chooser the number which best describes thle amount of suspended solids in the stormwater discharge where 1 is no solids and 5 is extremely muddy: i 1 2 3 4 5 � I I 7. Is there any foam in the stormwater discharge? Yes l No I j 8. Is there an oil sheen in the s tormwater discharge? Yes. No I 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater,Pollution: List and describe Note: Low clarity, high solids, aiid/or the pres 11 may be indicative of pollutant exposure. Thes Page SWU-242, Last modified 7/31/2013 ace of foam, oil sheen, or erosion/deposition conditions warrant further investigation. of 2 k Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _50� T1 � i ao i CERTIFICATE OF COVERAGE NO. NCG21�)_ q FACILITY NAME FWWWr) l l MbPr Con COLINTY _ r 4 PERSON COLLECT NG SAMPLES :3 YejYiQ W ff5 LABORATORY W/Pr _ Lab Cei . # i� Comments on sample collection or analysis: SAMPLE COLLECTION YEAR /� 7016 SAMPLE PERIOD [] Jan -June ,July -Dec or ❑ Monthly'^ _ (month] 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.) . to discharge this period?' Outfall No. Date Sample Collected —(mo/dd/yr)--- 24-hour rainfall amount, 3 Inche5 Chemical Oxygen Demand Total Suspended Solids Benchmorks 120 mg/L 100 mg/L or 50 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfalI. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The 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 _e_xample,_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 Date: 8/1/2013-7/31/2018 SWU-245, 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. NIA ❑ No discharge this period?z OutFall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G by EPA 2664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/0 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. • 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 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES [] NQ REGIONAL OFFICE CONTACT NAME: """""`Maihaworiainahand- one:coov_of this, DMR..includina-all.-"No.Discharae"reports. within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: 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 accord tr(�gjir h a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or ei� C ai�riar�age the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge an Vilef{-, .ttrue,��C�pte, and complete. I am awar there are ' nificant penalties for submitting false information, including the possibility of fines and imprisonYne'ntf r I�vwing'vs6latEons." 200� (Signa ermittee) (Date) .� •,RpLlt1��`�� mik Date: 8/1/2013-7/31/2018 rrr i t i i t tiSVRlt1 245, last revised 7/31/2013 Page 2 of 2 AAREe- W D 7*fA Auu z 9 2017 NCDENR Stormwater Discharge Outfall (SDO) _ D vR SAL FILES Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr._org/web/Irjnpdes-stormwater/ Permit No.: or Certificate of Coverage No.: N/C/ i/ r/j—/- —y/A/-4 Facility Name: �fot�P.y,6 t'�ifJGir��i0 lszc County: _ _ i,t7!l. kl e— Phone No. Al - 2~_LZ20 Inspector: �r�tz�P�Sti�A�QcI Date of Inspection: Time of Inspection: j : 3o ar)-1 Total Event Precipitation (inches): 1) • qQ Was this a ' epresentative Storm Event" or "Measureable Storm Evene' as defined by the permit? (See information below.] 0 Yes ❑ 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 outfali. 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. signature,) certify that this report is accurate and complete to the best of my knowledge: (Suture of Permittee or Designee] Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: f I A Cutfall No. Structure (pipe, ditch, etc.) Receivine Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, darn) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 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 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stortnwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 SWU-242. Last modified 7/31/2013 i .� 4 .. _ .. - _ ' _ '' .L Y e __ •S r. i Semi-annual Stormwater Dischar&e Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted R-,N - VI CERTIFICATE OF COVERAGE NO. NCG21 Q u y FACILITY NAME ioc.Je.13 member- rr? l-"41Qn� 7cr. COUNTY PERSON COLLECTING 9AMPLES LABORATORY -1*1 Lab Cert. # Comments on sample collection or analysis: zLirld SAMPLE COLLECTION YEAR �7-017 SAMPLE PERIOD fan -June ;K July -Dec or Ej Monthly' _ (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 3 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.) 21No discharge this period:2 Qutfall No. Date Sample. -Collected' (mo/dd/yr} 24-hour`rainfall . amount, < inches ' Chemical Oxygen Demand Total Suspended Solids Benchmarks 120 mg/L" ; 140:mg/L or 50 mg/0 - 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceed ance 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 checkm ark 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. 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 m 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 Date: 8/l/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 � .r .� ' ' .. � � I . � I Ott � i �. � I ` � 5: Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NM ❑ No discharge this period?2 Outfal! No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall � amount, Incli s3. � • 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. • 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring Period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQCentral 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 awareethat there anti nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f` a /� (signatur ermittee) (D te) Permit Date: 8/1/2013-7/31/2018 SWU-245,' last revised 7/31/2013 Page 2 of 2 V' r f Ll f n.1 1 ' Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21-V-q- -L2 FACILITYNAME FlpwPas_ %inber [ ,, ,flanus Tac. COUNTY PERSON COLLEC ING SAMPLES � �r-\d,& Rasp LABORATORY 1A Lab Cert. # WA Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2C/ 7 SAMPLE PERIOD [S Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA R EI V ED ❑Zero -flow []WaterSupply ❑SA FEB 21 2017 ❑Other CENT PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR S FILES "Frr7 n�� Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required-8nl�r�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 ' 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 mg/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 Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 I 93 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. A1114 ❑ No discharge this period?' Qutfali 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/LA 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 Z 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME QUTFALL 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 QUTFALL? YES RNOFJ 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 Discharae"reports, within 30 dovs of receipt of the lab results for at end of monitorina ueriod in the case of "No Discharae" renortsl to: Division of Water Quality Attn: 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 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." Permittee) Permit Date:8/1/2013-7/31/2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http://portal.ncdennorg/web/Ir/nodes-stormwater/ Permit No.: N/C/ /�/2 l / 2/C�/j / or Certificate of Coverage No.: N/C/G/-Z/L1D-14/ Y/? Facility Name: _F(i.�rL _Tr�nr 1Cntpat�c1, xnc. County: iNdar Phone No. 7c) Inspector: Alrnandx, gesso Date of Inspection: _ 2111-(a 1l Time of Inspection: 3 'ca m Total Event Precipitation (inches): 0. 52 Was this a -Representative Storm Eve ' or "Measureable Storm Event" as defined by the permit? (See information below.) XYes ❑ No Please verify whether Qualitative Monitoring must he 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. certify that this report is accurate and complete to the best of my knowledge: re of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receivine Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: — 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �- 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 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 �- FLOWERS TIMBER INC. n Greenfield _: Sevens Springs, North Carolina 2857E 0 Jeremy T. Flowers _ 1 9cremy0flowerstimher.com llowesst�6�rC�gmail.com Cell: (CO001) 919 222 1171 (001) 919 738 7667 i a 6 Flowerstimher.com February 17, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir, Attached you will find the Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and the Semi-annual Stormwater Discharge Monitoring Report for Flowers Timber Company, Inc. These are the second of such reports submitted by this newly established company. At Flowers Timber Company, we have built a retaining wall around the facility with a collection pond. All waters collected on the facility are designed to be sent to our collection pond. We have installed an irrigation system to water our timber logs using the water in the collection pond. By doing this, it keeps the level down in the collection pond and it allows us not to have to use public drinking water to irrigate the timber logs. Water not in our collection pond is evaporated. Using this system allows us to have no discharge from our facility. Our system will be monitored per North Carolina regulations and reports submitted accordingly. a F 1GJLUV11L Flowers Timber Company, Inc. Semi-annual:Stormi "for North`Carolina D / 11Date subn / VV CERTIFICATE OF COVERAGE No. NCG214 _ `{_2, FACILITY NAME F I uwr!� s ` n rr% 1-w r Cn M 06LtXu COUNTY " PERSON COLLECTING MPUS •e,re_rn - r, LABORATORY lJ 14 ''�,�Lab -ert. # nl I A- 1". Comment g�o�n samp! collection or analysis: Discha LR General Permit No. NCG210000 !d 5-4A Lf- J-OI 1 n c - SAMPLE COLLECTION YEAR 2—O 1(o SAMPLE PERIOD [vf'Jan-June ❑ July -Dec or ❑ Monthly'- (month) 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.) ❑✓ NNoo discharge this period?' Outfall No. Date Sample Collected' (mo/ Collected' 24-hour rainfall amount, amount, Chemical Oxygen Demand Total Suspended Solids AW Benchmarks =__> - - 120 mg/L 100 mg/L or 50 ,CENT v 2 6 2A RA 7+ FIL SECTION ' 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. 'The 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. 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 Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 I Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge lihis 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 Suspend) d Solids Benchmarks -__> _ - 15 mg/L 100 mg/L or 50 mg/L° l� �i Footnotes from Part A also apply to this Part B �1 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. ' • 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 ❑ If YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑� REGIONAL OFFICE CONTACT NAME: in the case of "No Dsscharae" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-16171. YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 11 "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 -thy ere ar 'gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing,violations." Permittee) Permit Date: 8/1/2013-7/31/2018 S 2Cf 16 (Date) -245, last revised 7/31/2013 r2of2 s FLOWERS TIMBER CO., INC. n 202 Ashworth Drive • Goldsboro, NC 27530 C Buyers of Standing Timber cs Export logs, Pulpwood and Woodchips 1 Office: (001) 919-288-2292 • Fax: (001) 919-288-2296 • Cell: (001) 919-222-1 171 Jeremy T. Flowers cflou,werstimber@nc.rr.com b President skype: jeremyt.flowers - May 24, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir: r i'w'ce'� 144 y 2162016 E© ,DWR �L Fj�ES CT��N Attached you will find the Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and the Semi-annual Stormwater Discharge Monitoring Report for Flowers Timber Company, Inc. These are the first of such reports submitted by this newly established company. At Flowers Timber Company, we have built a retaining wall around the facility with a collection pond. All waters collected on the facility are designed to be -sent to our collection pond. We have installed an irrigation system to water our timber logs using the water in the collection pond. By doing this, it keeps the level down in the collection pond and it allows us not to have to use public drinking water to irrigate the timber logs. Water not in our collection pond is evaporated. Using this system allows us to have no discharge from our facility. Our system will to be monitored per North Carolina regulations and reports submitted accordingly. -han . voi.i; eremy Flowers President Flowers Timber Company, Inc.