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HomeMy WebLinkAboutNCG210033_DMR_20190905 , K/-v NcGZIv0 WASTEWATER MANAGEMENT, L.L.C. P.O. Box 578 Pittsboro, N.C. 27312 (919) 210-2500 Biowater@aol.com September 25, 2019 Southern Veneer Specialty Products, Stormwater samples and data was collected from outfalls 1, 3, 4, 5, & 6 on 9-6-19. Lab data is attached. Flow, turbidity, pH, and visual observations collected on-site are as follows: Rainfall = 1.32" (pH 7.0 su Standard= 7.00 @ 23.0 C @ 7:08) (Turbidity 20 ntu Standard= 19.84 @11:20) Outfall pH Flow #1 6.49 @ 22.3C @ 08:26 45 gpm RECEIVED #3 6.66 @ 23.2C @ 08:11 9 gpm OCT 04 2019 #4 6.50 @ 22.6C @ 07:55 17 gpm CENTRAL FILES #5 6.42 @ 22.9C @ 07:15 32 gpm DWR SECTION #6 6.59 @ 23.7 C@ 07:41 25 gpm Turbidity #1 16.6 #3 3.79 #4 9.58 #5 14.5 #6 3.95 COD (mg/l) TSS (mg/l) O&G (mg/l #1 92 11 #3 75 <9.3 #4 49 <11 <1.5 #5 64 10 #6 71 10 We are pleased to provide you data for this storm water event. Sincfvely, Randall Jarrell, Environmental Biologist Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG210 0 0 0 SAMPLE COLLECTION YEAR FACILITY NAME Southern Veneer Specialty Products,L.L.C. SAMPLE PERIOD ❑Jan-June •July-Dec COUNTY Chatham or n Monthly' (month) PERSON COLLECTING SAMPLES Randall Jarrell DISCHARGING TO CLASS ❑ORW DHOW ❑Trout ❑PNA LABORATORY WM and ENCO Lab Cert.# 5038&591 ❑Zero-flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE -- OCT 04 2019 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is requir_eg�Ty iflth�e ILE facility stores exposed accumulations of sawdust,wood chips, bark, mulch, or other similar material on site for longer than seven (7)days.) CDWRKSAECTION No discharge this period?? Outfall No. Date Sample 24-hour rainfall Collected' amount, (mo/dd/yr) Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks===> - 120 mg/L 100 mg/L or 50 mg/L4 #1 9-6-19 1.32 92 11 #3 9-6-19 1.32 75 <9.3 #4 9-6-19 1.32 49 <11 #5 9-6-19 1.32 64 10 #6 9-6-19 1.32 71 10 '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. °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:8/1/2018-7/31/2023 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?2 Date Sample 24-hour rainfall Outfall No. Collected' amount, Non-polar O&G by EPA (mo/dd/yr) Inches3 1664(SGT-HEM) Total Suspended Solids Benchmarks=_=> _ - 15 mg/L 100 mg/L or 50 mg/L4 #4 9-6-19 1.32 <1.5 <11 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 Q 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. 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) Permit Date:8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 >�-�m a, �' www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CC11190-01 Received: 09/06/19 13:05 Matrix: Water Sampled:09/06/19 08:25 Work Order:CC11190 Project: Southern Veneer- Sampled By:RANDALL JARRELL Classical Chemistry Parameters ^-ENCO Cary certified analyte[NC 591] Analyte [CAS Number.' Results Flaq Units DF MDL POL Batch Method Analyzed Ay Notes Chemical Oxygen Demand^ 92 mg/L 1 10 10 9I08002 SM 5220D-2011 09/08/19 19:46 JOC Total Suspended Solids^ 11 mg/L 3.33 8.3 8.3 9I13031 SM 2540D-2011 09/13/19 13:03 JAH Description: Outfall 3 Lab Sample ID:CC11190-02 Received: 09/06/19 13:05 Matrix: Water Sampled:09/06/19 08:10 Work Order:CC11190 Project: Southern Veneer- Sampled By:RANDALL JARRELL Classical Chemistry Parameters ^-ENCO Cary certified analyte[NC 591] Analyte (CAS Number.' Results Flaq Units DF MDL POL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 75 mg/L 1 10 10 9108002 SM 5220D-2011 09/08/19 19:46 JOC Total Suspended Solids^ <9.3 mg/L 3.7 9.3 9.3 9I13031 SM 2540D-2011 09/13/19 13:03 JAH LP-04 Description: Outfall 4 Lab Sample ID:CC11190-03 Received: 09/06/19 13:05 Matrix: Water Sampled:09/06/19 07:55 Work Order:CC11190 LProject: Southern Veneer- Sampled By:RANDALL JARRELL Classical Chemistry Parameters ^-ENCO Cary certified analyte[NC 591] Analyte fCAS Number.' Results Flaq Units DF MDL POL Batch Method Analyzed Notes Chemical Oxygen Demand^ 49 mg/L 1 10 10 9I08002 SM 5220D-2011 09/08/19 19:46 JOC Total Suspended Solids^ <11 mg/L 4.55 11 11 9I13031 SM 2540D-2011 09/13/19 13:03 JAH LP-04 Classical Chemistry Parameters 1 ^-ENCO Jacksonville certified analyte[NC 942] Analyte fCAS Number.' Results Flaq Units DF MDI, POL Batch Method Analyzed By Notes Oil&Grease(HEM)[C-0007]^ <1.50 mg/L 1 1.50 5.00 9I11010 EPA 16646 09/16/19 15:02 SMA Description: Outfall 5 Lab Sample ID:CC11190-04 Received: 09/06/19 13:05 Matrix: Water Sampled:09/06/19 07:15 Work Order:CC11190 Project: Southern Veneer- Sampled By:RANDALL JARRELL Classical Chemistry Parameters ^-ENCO Cary certified analyte[NC 591] Analyte [CAS Number.' Results Flaq Units DF MDL POL Batch Method Analyzed Notes Chemical Oxygen Demand^ 64 mg/L 1 10 10 9I08002 SM 5220D-2011 09/08/19 19:46 JOC Total Suspended Solids^ 10 mg/L 3.23 8.1 8.1 9I12008 SM 2540D-2011 09/12/19 09:25 AKF Description: Outfall 6 Lab Sample ID:CC11190-05 Received: 09/06/19 13:05 Matrix: Water Sampled:09/06/19 07:40 Work Order:CC11190 Project: Southern Veneer- Sampled By:RANDALL JARRELL Classical Chemistry Parameters ^-ENCO Cary certified analyte[NC 591] Analyte fCAS Number.' Results Flaq Units DF MDL POL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 71 mg/L 1 10 10 9I08002 SM 5220D-2011 09/08/19 19:46 JOC Total Suspended Solids^ 10 mg/L 2.04 5.1 5.1 9I12008 SM 2540D-2011 09/12/19 09:25 AKF FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 4 of 10 . '' —' '' ' ''- - ---_-*-..- ''':.7-;?-.',:,:,: ._„,,,._,,,7.-t*:ii-444,44,:isol-,,. .'...--.,:;. .... . .-. 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',. ,, .., ''' ' '' ' ;'22t,"':.1-'61,1%,t;,..! .,*'''';' --.V0,4z,f0,04,:a ' ' • '-' ,'1'114...,,,,,,,.. % ,... ,,, ..,,, ,t ......,.,,,.lsroo....""........."'•..........,,,„„„................ # S ' .,. ., • ,r .„,.., 1111.11.111111111161S?°. - r it):0 61 0,,,,0 t:i19 do. 1:7 Cri S AS SV SW Tier III Storm Water Management Inspection Outfall#1 Inspection Date: 06 September 2019, 8:25 AM Analysis Received—September 24, 2019 Benchmark Value Exceeded—COD (150) Inspector—Randall Jarrell Action—Clean log runs, Sample point access needs clearing. Action Date—Clean log runs and sample point access by 31 October 19 Possible causes of benchmark exceedance—breakdown of biodegradable material from log runs. Sample point needs to be moved downstream of all discharge points. SV SW Tier III Storm Water Management Inspection Outfall#3 Inspection Date: 06 September 2019, 8:10 AM Analysis Received—September 24, 2019 Benchmark Value Exceeded—None Inspector—Randall Jarrell Action—Rotate bark pile at hammer hog Action Date—Rotate bark pile by 31 October 19 Possible causes of benchmark exceedance—breakdown of biodegradable material from stored bark. SV SW Tier III Storm Water Management Inspection Outfall#4 Inspection Date: 06 September 2019, 7:55 AM Analysis Received—September 24, 2019 Benchmark Value Exceeded—None Inspector—Randall Jarrell Action—Monitoring Action Date— SV SW Tier III Storm Water Management Inspection Outfall#5 Inspection Date: 06 September 2019, 7:15 AM Analysis Received—September 24, 2019 Benchmark Value Exceeded—None Inspector—Randall Jarrell Action—Monitoring, Sample point access needs clearing. Action Date—31 October 19 SV SW Tier III Storm Water Management Inspection Outfall#6 Inspection Date: 06 September 2019, 7:40 AM Analysis Received—September 24, 2019 Benchmark Value Exceeded—None Inspector—Randall Jarrell Action—Monitoring, Rip Rap ditches/dams needs cleaning. Action Date—By 31 October 19 ®NCtENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection:9-6-19 Time of Inspection: 0825 Total Event Precipitation (inches):_1.32_ Was this a "Representative Storm Event" or"Measureable Storm Event"as defined by the permit? (See information below.) ® Yes ❑ 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: /4-4--/6( (Signature of Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red, brown,blue, etc.) and tint (light, medium, dark) as descriptors: Slight yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: x1 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: x1 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 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 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 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: N/C/G/210000 /_/_/ or Certificate of Coverage No.: IV/C/G/ / / / / / / Facility Name: Southern Veneer Specialty Products,L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection:9-6-19 Time of Inspection: 0810 Total Event Precipitation (inches):_1.32_ Was this a"Representative Storm Event" or"Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ 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 his report is accurate and complete to the best of my knowledge: /172f,,,i4,1 (Signature of Permittee or Designee) Page 1 of 2 • 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red,brown,blue, etc.) and tint (light,medium,dark) as descriptors: Slight greyish tint 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine odor,etc.): Slightly Musty 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 x2 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: xl 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 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 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 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: IV/C/G/210000 /_/_/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: Southern Veneer Specialty Products,L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection:9-6-19 Time of Inspection: 0755 Total Event Precipitation (inches):_1.32_ Was this a"Representative Storm Event" or"Measureable Storm Event"as defined by the permit? (See information below.) ® Yes El 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: of(Signature Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No.4 Structure (pipe,ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production 2. Color: Describe the color of the discharge using basic colors (red,brown,blue,etc.) and tint (light,medium,dark) as descriptors: Slight yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: x1 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: x1 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 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? xYes No 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 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 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 9-6-19 Time of Inspection: 0715 Total Event Precipitation (inches):_1.32_ Was this a "Representative Storm Event" or"Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ 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 1. Outfall Description: Outfall No. 5 Structure (pipe,ditch,etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production 2. Color: Describe the color of the discharge using basic colors (red,brown,blue, etc.) and tint (light,medium,dark) as descriptors: Slight yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: x1 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: x1 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 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 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 Av.711, NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: IV/C/G/210000 /_/_/ or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: Southern Veneer Specialty Products,L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection:9-6-19 Time of Inspection: 0740 Total Event Precipitation(inches):_1.32_ Was this a"Representative Storm Event"or"Measureable Storm Event"as defined by the permit? (See information below.) ® Yes ❑ 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: (L4 (Signature of Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No.6 Structure (pipe, ditch,etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red,brown,blue,etc.) and tint (light, medium,dark) as descriptors: Light Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: x1 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: x1 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 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 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 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019 Individual NPDES Permit No. NCSnn n or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on-site with the facility SPPP. Facility Name: _Southern Veneer Specialty Products, L.L.C. County: _Chatham Phone Number: (_919_)_642-7004 Total no. of SDOs monitored _5 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Z No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency n Received approval from DWQ to reduce monitoring frequency ❑ Other __ ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD(mg/I) TSS(mg/I) Date Sample Collected, mm/dd/yy 9/6/19 1.32 92 11 SW U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. 6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ • Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other __ ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS(mg/l) 0& G (mg/I) Date Sample Collected, mm/dd/yy 9/6/19 1.32 71 10 SW U-264-Generic-13Dec2012 "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 0 �-4Mi,-,A1 Date 21z.--l1�: For questions, contact your local Regional Office: DWQ Regional Office Contact Information: t cWinktor$Sol -r r .1 i �j,..� `i\7 t�I r r 4.-- t I To! ram- �j-' 6 A bor leLi 7^` , ?s! __4.,-f✓. jet - , \.-n e=„9 .- t! t 4. \� et wills\ C, \i;,„ f \ 'Y9ron F ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center n_..._. g To preserve protect I Winston-Salem, NC 27107 Raleigh, NC 27699-1617 i $A.,Ilt and enhance 336 771-5000Noah Carolina's water..." ( ) (919) 807-6300 SWU-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019 Individual NPDES Permit No. NCS or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on-site with the facility SPPP. Facility Name: _Southern Veneer Specialty Products County: _Chatham Phone Number: (_919_)_642-7000 Total no. of SDOs monitored _5 Outfall No. 3 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other _ ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No El Parameter, (units) Total Rainfall, inches Benchmark N/A COD(mg/I) TSS(mg/I) Date Sample Collected, mm/dd/yy 9/6/19 1.32 75 <9.3 SW U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. __4 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD(mg/I) TSS(mg/I) 0& G(mg/I) Date Sample Collected, mm/dd/yy 9/6/19 1.32 SW U-264-Generic-13Dec2012 "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 _ Date l•� �'� i 5 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: Win sasak i r �$ MDOr ;Ipe/ j .�("in ngtan r ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center - "7o presence protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 L)flJ3\ and enhance (336) 771-5000 (919) 807-6300 Notch Carolina's water..." SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019 Individual NPDES Permit No. NCSnn n or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on-site with the facility SPPP. Facility Name: _Southern Veneer Specialty Products, L.L.C. County: _Chatham Phone Number: (_919_)_642-7000 Total no. of SDOs monitored _5 Outfall No. _5_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD(mg/I) TSS(mg/I) Date Sample Collected, mm/dd/yy 9/6/19 1.32 64 10 SW U-264-Generic-13Dec2012 "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 Date 11 z((f For questions, contact your local Regional Office: DWO Regional Office Contact Information: Win fan.5a(ttr-4,- ,0/i,1,4,.-,:1 i_ Sys;,�?S . i ( ,....1 7 ji,. - ... ,f et4vilie, * l,- , -,,I,,,),. ` svJ, v r,l 4# ,, '" f ;` ... ng►an ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center g `\, "To preserve. protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 Noah Carolina's wafer..." SW U-264-Generic-13Dec2012 WASTEWATER MANAGEMENT, L.L.C. P.O. Box 578 Pittsboro, N.C. 27312 (919)210-2500 13iowater@aol.com July 31, 2019 RECEIVED NCDENR/DWR/Storm Water Section, AUG 0 b 2019 CENTRAL FILES Southern Veneer Specialty Products DWR SECTION Permit #NCG210000 No Storm Water COD Samples were collected in the month of July 2019. Sincerely, a 4_,(/ Randall Jarrell, Environmental Biologist