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Home My WebLink AboutNCG210118_MONITORING INFO_20180803STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv u& a) DOC TYPE ❑ HISTORICAL FILE e'MONITORING REPORTS DOC DATE ❑ ch J D C 3 YYYYM M DD 4:� •�f Semi-annual Stormwater Discharge Monitorine Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted al W'$ CERTIFICATE OF COVERAGE No. NCG210 1 1 8 SAMPLE COLLECTION YEAR 2018 FACILITY NAME neeherrin Rover Forest Products SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec couNTY Warren or [:]Monthly' (month) PERSON COLLECTING SAMPLES Geri' Middleton DISCHARGING TO CLASS ❑ORW ❑ []Trout Trout ❑PNA LABORATORY ENCO-Gary Lab Cert. kf sat E! V C ❑Zero -flaw ❑Water Supply []SA Mother c: A4usw ufs, sOcOm. Comments on sample collection or analysis: AUG 0 3 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILE:' vQ ^r Part A: Stonnwater Benchmarks and Monitoring Results (Monitorin s repuife'dlQ`ly if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period e Outfall No. Date Sample collected' (mo/dd/ r) 24-hour rainfall amount, Indus' Chemical Oxygen Demand Total Suspended Solids Benchmarks => - - 120 mg/L 100 mg/L or 50 mg/L 001 7/11/2018 0.2 14 23 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' 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 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: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 1r " ,f Part 6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period72 Outfall No. Date Sample Collected' (mo/dd/ ) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benczmarks» 15 mg/L 100 mg/L or 50 ing/L Footnotes from Part A also apply to this Part 0 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 8 MONITi)RING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEL'DANCES 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: Mail an oriainaJ and one con it of this DMR Including all "No Discharge reports, within 30 days of receipt of the lab results (or at end of n in the case Attn: DWR Central Files - - - i617-Mail Service Center — - Raleigh, North Carolina 27669-1617 YOU MUST SIGN THIS CERTIFIC)XION 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 property 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 awari that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date:8/1/2013-7/31/2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 r• I r Yr ; 6 - . I I I I I I f I I I - re �I } I 1 f _ — I 1 - p f_ • 1 . I V'i m, ENCO I i' I./ Laboratories ccur% Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: Friday, July 20, 2018 Meherrin River Forest Products, Inc . (ME025) Attn: Gary Middleton 71 N. Oak Street Alberta, VA 23821 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater- Macon ENCO Workorder(s): C81007311 Dear Gary Middleton, Enclosed is a copy of your laboratolry report for test samples received by our laboratory on Friday, July 13, 2018. 1 Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures applylonly to the samples as submitted. The analytical results contained in (this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or requi I further information, please do not hesitate to contact me. Sincerely, f:Dlb• Lr Project Manager Enclosure(s) FPUL ma mp�trela0ts wjymftsandsmiecd J Mare Ia MtoY.&Wmar WtfWreinm W- Page 1 of 8 ._L�'. ''d°.: 'tr. 1i-4 S L _ • (r .u.rt. -•'il ;f '•i �. I:.'..•'l!'Gfl^) l I'u., i.. J.''rf.. � , .. f_(fi0.-r': t .. ' ♦I l a� a .encolaba.oam SAMPLE SUMMARY/LABORATORY CHRONICLE Qient ID: Stormwater lab W: C010073-01 Sampled: 07/11/18 16:08 Received: 07/13/18 10:30 Paramskt E Pm Date/Tlmefs) Analysis.Q 11 SM 254OD-1997 NO PREP 07/18/18 07/17/18 12:50 07/17/18 12:50 SM 522OD-1997 Same 08/08/18 07/16/18 11:01 07/16/18 13:40 i Tha ndales ady m the sample as mod rd by the bbma y, and may wly W WWooal n fig. II Page,2 of 8 v, L. is :r f.. t 1 t. � is i I CS NS a 01 www.encolBba.com I SAMPLE DETECTION SUMMARY alent ID: Stormwater lab M: CBIOO73-01 Amtvte ' B allts Hag MQL EQL QBtta Method blo i Chemical oxygen Demand 14 10 10 mg/L SM 522OD-1997 Total Suspended Solids 23 4.2 4.2 mg/L SM 2540D-1997 II I I it Fw ms reran wr m dK snipe a: nxxlrel br d: Wbwa r, am mar omr to nymducm m ta. Page 3 of 8 �~Y a �. � _ 1 '-� ) R i �- i , Y - S NS a - � ,aw,a,.encelebs;.com ANALYTICAL RESULTS Description: Stomwater I Lab Sample ID:CB10073-01 Received: 07/13/18 10:30 Matrix: Water Sampled:07/11/1818:08 Work Order: B10073 Project: Stonnwater- Macon Sampled By: Gary Middleton Classical Chemistry Parameters ,, . Fxco rbr®vrma'�w1tt /nr s911 Aneirte FCAS Mumberl Resul a BW units Di HU EQL Dutch HeeWsm ADalvwd Dx Hots chemical Oxygen Demand^ 14 mg/L 1 10 10 OG16009 SM 522OD-1997 07/16/18 13:40 30C Total Suspended Solids- 23 mg/L 1.67 4.2 4.2 8G17017 SM 254OD-1997 07/17/18 12:50 LBG FlrUL 1ne nawt I only w tee &amps as narnned W ee ebaamry, and mar ooM be repedxW In M1A. Page 4 of 8 9 EN o taww.enwlaba.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Barth 8GIM" - Same Mnk (81316009-BLKI) Prepared: 07/16/2018 11:01 Arotyzed: 07/16/201813:40 Spike Source %REC RPD AnaIYZi RffidL Hag PUL uDRa Lord Rand %REC Limlta Rpo Limp Notes. Chemical Oxygen Demand 30 U 30 mg/L LCS (BG36009-BS3) Prepared: 07/16/2018 11:01 Analyzed: 07/16/201813:40 Spike Source %REC RPD Anal Y[B Resuh Bag PUL unB6 level RCad %REC LImRa RPD lima Notes Chemical Oxygen Demand 500 10 mg/L 500 100 90-110 Matrix Spike (8616009-M51) Prepared: 07/16/2018 11:01 Analyzed: 07116/201813:40 Source: CA16612-01 _ I Spike Source %REC RPD AnehnO KCSaIt Elam PM Unl[s Level B9sul %REC UJIMM RPD Limp Helm l7neMal Oxygen Demand 17000 200 mg/L 10000 78M 96 90-110 Matrix Spike Dup (BG16009-MSDI) Prepared: 07/16/2018 11:01 Analyzed: 07/16/2018 13:40 Source: CA16612-01 Spike Source %REC RPD AnalftlR Result Elm PM Units Level Result %REC UMWI RPD Limit Not" Chemical Oxygen Demand 17000 200 mglL 10000 7800 96 90-110 0.2 10 Batch 8617017- NO PREP Blank (BG37017-BLK3) Prepared & Analyzed: 07/17/2018 12:50 Spike Source %REC RPD .Anal yllp Ream Bm P4L units Leval Result %REC Limps RPD uallt Not" Total Suspended Solids 2.51 U 2.5 mg/L LCS (8617017-851) Prepared & Analyzed: 07/17/2018 12:50 Spike Source %REC RPD Ana h6e Resldt flag PUL Units Level Resit %REC LImOa RPD Limp Nis. Total Suspended Silas 98 2.5 mg/L 100 98 80-120 DupUcM (BG17017-DUPI) Prepared & Analyzed: 07/17/2018 12:50 Source: C1107969.09 Spike Sounoe %REC RPD .Aneh00 Read Hag PUL units Level Read t %REC LIMB RPD Limit Plates TotalSuspended Solids 68 10 mg/L 74 9 20 Duplicate (BG17017-OUP2) Prepared & Analyzed: 07/17/2018 12:50 Source: C80796A33 Spike Source %REC RPD Anal tle Result flm POL UJIM Level Resit %REC Umlts RPD Limp Notes Total Suspended Solids 33 5.0 mg/L 34 4 20 This report relates only m the sample as MuMved by the 6baatpy, and may only be nrodumd in M. Page 5 of 8 o a>• www.entolaba.tom FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analy led for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point Hof the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case iof soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. I N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FaUl Tes t only W the swvie as reodval by aK labma , and may 0* be rgvo WCW M ha. Page 6iof 8 t0Tr5 Central Part Dc.. 4610 Fxervtbe Park Caurt,,Suite 111, ..w v..s..- 102-A Woodwinds Industrial Ct. v..v Orlando, FL 32624 ladmorryft FL 322166069 Cary, NC 27511 9PJ (407) B25 5MI4 Fax (407) 85D6945 (904) 2 3007 Fax (904) 29"210 (919) 467.3090 Fax (919) 467-3515 ,^,sent Name Project Number Requested Analyses - -- - - - - Mehemn River Forest Products_, Inc., (MEM)-, __[none]_ _ - - ---- Projwt Name/Dew 71 N. Oak Street StornnwaterrMacon , CiySTZp Po a / Bit" INo Alberta, VA 23821 o p N re Fell Reporting Conlad (678) 428-5233 Gary Middleton Ln 3 NNc G Sa Name, Aflifetion (Print) Blal Contact er(s) ) ary Middleton 0 (n O U 1— Semple )Signature Site Location/Time Zane GT1 c1 - )R�l i Ile. a Semple ID (Fiekf Idenoli.am) rC itectbn Date Time -4E O d A.Qa rtV.YYi.IV... Page _ of 00 Requested Turnarou o Tirnes n b Note: "tance by ntsOne subj off exzptence by the latili a. Standard Expedited Due Lab Workorder ' ,CB 10073 Sample Comments Sample 10t Prepared By Datamme -+3 R.H. lamed By DatNnme 7-�a� $ t OO RaceB Data/nme ' 3' Common peel Raponing Requirements a nquish By - Date/nme R Wed DateTms Relinquished By Deform. Ft. BY Datelnme Cooler a's 3 Temp; on Receipt 2 Condidoe pon Receipt Acceptable _ Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment 5w-sunace water ww-yramewater n-wr v mr femum m wuuoeuu, .�_.......,,.,-... ....... ....... .,,....._ ............._,.....,�_.... �....._.._, Note: NI samples submitted to ENCO Labs are at accordance with me terms and conditions rlstetl on rite rereree of tfas form, unless prior w en agraemems must 4 ' Sample Preservatio In Verification ENCO Cary Work Order: CB10073 Client: Meherrin River I Logged In: 13-Jul-18 14:18 Preservation Check Performed CB10073-01 Project: Stormwater- Macon t Products, Inc. (ME025) Project #: [none] Logged By: John C King Date/Time: /. I B 125OmLP+H2SO4 1 <2 YYV N/ NA I Y /rN I)NA I Rea ent Name ID 21 1 I pH Strip ID: P %B F, '6 it C:\ELMNT1Print\wko_PreservationCheck. rpt Reagent Name ID 3 4 Reagent Name ID 5 6 Page 8 of 8 age 1 c C =- Semi-annual Stormwater Discharge Monitoring Report for North Carolina DE_MLR General -Permit No.-NCG210000 -- - — Date submitted _10/11/2017 CERTIFICATE OF COVERAGE NO. NCG210118 FACILITY NAME High & High, Inc. COUNTY Warren PERSON COLLECTING SAMPLES Robert High LABORATORY TestAmerica Pensacola Lab Cart. # 314 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec RECEIVED or El Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA OCT 31 ZOl/ ❑Zero -flow ❑Water Supply ❑SA CENTRAL FILES ®Other C: Aquatic Life, Second. DWR SECTION 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.) No discharge this period?' 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/L4 001 08/15/2017 0.20 42 mg/L 36 mg/L Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. '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 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 1, 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 rI , -Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n - - - -- - ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/O 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 AAND 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: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 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) /b -2S1! (Date Permit Date:8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 l� Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General -Permit No.-NCG210000 - Date submitted CERTIFICATE OF COVERAGE NO. NCG210118 FACILITY NAME High & High, Inc. COUNTY Warren PERSON COLLECTING SAMPLES Robert High LABORATORY TestAmerica Pensacola Lab Cert. k 314 Comments on sample collection or analysis: RECEIVPLE COLLECTION YEAR 2017 I PLE PERIOD E Jan -June ❑ July -Dec JUN 16 2017 or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA DWR SECT.DN EOther C: Aquatic Life, Second. 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.) No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or So mg/L° 001 03/31/2017 0.3 43 mg/L 37 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Part B: Vehic ciWaintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall 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/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 AAND 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: Mail an original and one copy of this DMR including all "No Discharae" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" 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 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." V\f 41o11?417 —o (Signature of Permittee) (Date Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210118 FACILITY NAME High & High, Inc. COUNTY Warren PERSON COLLECTING SAMPLES Robert High LABORATORY TestAmerica Pernsacola Lab Cert. # 314 sample collection or analysis: Date -submitted - SAMPLE COLLECTION YEAR 2016 RECEIVEISAMPLEPERIOD ❑Jan -June ®July -Dec BAN 2 0 20P or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Comments oj�,ENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA DWR SECTION ®Other Aquatic Life, Second. PLEASE REMEMBER TO SIGN ON THE REVERSE --> Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Chemical Oxygen Demand Yg Total Suspended Solids P Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L4 001 08/02/16 0.2 19 10 002 08/02/16 0.2 34 13 003 10/07/16 0.5 100 11 004 11/24/16 0.5 110 6 005 08/02/16 0.2 47 18 ' 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 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date:8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 (_1 No discharge this period?2 Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L' Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center -Raleigh, North Carolina-: 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." 6� lll,?Jl 7 (Signature) (Da ) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General. Permit -No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG210118 FACILITY NAME High & High, Inc. COUNTY Warren PERSON COLLECTING SAMPLES Robert High LABORATORY TestAmerica Pensacola Lab Cert. # 314 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 if SAMPLE PERIOD ® Jan -June 4 July Dec or ❑ Monthly' W (month) Ri:VFSEFlaRf 6G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ��%vo IVV�C ❑Zero -flow ❑Water Supply ❑SA JUL 2 6 ZOiti ®Other C: Aquatic Life, Second. CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Total Suspended Solids ,, Benchmarks =__> - - 120 mg/L 100 mg/L or 50 Mg/I 4 �1 001 01/15/2016 0.4 20 mg/L 19 mg/L 002 04/12/2016 0.7 29 mg/L 16 mg/L 003 05/29/2016 0.5 25 mg/L <5.0 mg/L 004 05/17/2016 1.2 94 mg/L 34 mg/L 005 5/29/2016 0.5 58 mg/L 31 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. '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 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 mL,/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 Z 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. ❑ No discharge this period?1 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L4 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 ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality 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." of Permittee) Permit Date:8/1/2013-7/31/2018 (Dately2 `6 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North. Carolina- DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG210118 ® SAMPLE COLLECTION YEAR 2015 FACILITY NAME High & High, Inc. RLCEIVpNPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Warren or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Robert High SEP 3 0 2015DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY TestAmerica Pensacola Lab Cert. q 314 ❑Zero -flow ❑Water Supply ❑SA CENTRAL FILES ®Other C: Aquatic Life, Second. Comments on sample collection or analysis: DWR SECTION 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.) No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L4 001 07/18/15 0.4 20 12 002 07/18/15 0.4 46 34 003 08/06/15 0.3 38 5.0 004 08/11/15 0.3 75 5o 005 08/11/15 0.3 52 13 Monthly"sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. '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 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. -0 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G by EPA 1664(SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 ❑ 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 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." 9 �S� (Signature of (Date) Permit Date:8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 ` Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG210118 FACILITY NAME High & High, Inc. COUNTY Warren RECEIVED PERSON COLLECTING SAMPLES Robert High RECEI " ED LABORATORY TestAmerica Pensacola Lab Cert. # 314 r 2 4 N15 Comments on sample collection or analysis: ,FNTRAL FILES -)WR SECTION SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C: Aquatic Life, Second. 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.) No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L4 001 03/26/15 0.4 30 75 002 04/19/15 1.2 86 25 003 06/30/15 1.0 <6.4 27 004 05/21/15 0.2 44 9.0 005 04/19/15 1.2 77 34 0 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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 Past B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall 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/O 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 ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality 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 uF significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) % 20 /s� (Date) Permit Date:8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2- Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG210118 FACILITY NAME High & High COUNTY Warren PERSON COLLECTING SAMPLES Robert High LABORATORY TestAmerica Pensacola Lab Cert. H 314 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) ��D�'v RGI G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA FEB 11 2015 ®Other C: Aquatic Life, Second. CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE .REVERSE-4- - - DWR SFr 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 ssimilar 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, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/0 001 09/08/14 2.4 41 54 002 08/29/14 0.3 64 27 003 09/24/14 0.4 25 5.0 004 11/16/14 0.4 <6.4 7.0 005 No Discharge 0 Z�7 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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. Part B: Vehicle Maintenance Area Monitoring Results: -only -for facilities -averaging > 55 gal of new oil per month. _ Permit.Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 No discharge this 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 Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L N/A N/A N/A N/A N/A 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 ❑ 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 Quality Attn: DWQ Central Files 1617 Mail Service Center _ ___ _ ___ _ ___—_— — ----------- --- --Raleigh,-NorthCarolina-27699=1617 --- YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." V/o / (D e) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring; Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG210118 FACILITY NAME High & High COUNTY Warren PERSON COLLECTING SAMPLES Robert High LABORATORY TestAmerica Pensacola Lab Cert. # 314 Comments on sample collection or analysis: NECEI VED JUL 11 2014 CENTRAL E FI c DWQ/60 SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C: Aquatic Life, Second. 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.) No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, - Inches; Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L 001 02/19/14 0.4 20 38 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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 r /Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L N/A N/A N/A N/A N/A 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 1, 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 DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" 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 accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware tha ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." s. (Signature of Permit ee) (Da ) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 March 25, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 James Environmental management, inc. Certified Mail 7013 0600 0001 8195 6131 Re: High & High, Inc. 985 Old Macon Highway Vaughan, NC 27586 Coverage No.: NCG21 118 On behalf of High & High, Inc., James Environmental Management, Inc. is submitting the enclosed Stormwater Dischalrge Outfall Monitoring Report and one copy for the first semi- annual 2014 monitoring period. Should you have any questior s or require additional information, please feel free to call. Sincerely, Gabby Ilernandez Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Robert High i 600 Round Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853