HomeMy WebLinkAboutNCG210033_DMR_20190905 ,
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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
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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
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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
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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
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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