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HomeMy WebLinkAboutNCG210118_MONITORING INFO_20190702STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE q( MONITORING REPORTS � o j % U c DOC DATE .n ❑ YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 811/2018 CERTIFICATE OF COVERAGE NO. NCG210 1 1 8 FACILITY NAME Meherrin River Forest Products COUNTY Wa1.fen PERSON COLLECTING SAMPLES Gary Middleton LABORATORY ENco-Cary Lab Cert. # 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or :❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow ❑Water Supply ❑SA RECEIVED WOtherC Aquatic Life, Second. JUL 0 2 Z019 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is requirerQnlyj'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 otaall No. Date Sample Collected' (mo/ddlyr) 24-hour rainfall amount, inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks =_> _ - - .120 mg/L 100 mg/L or So mgle 001 6/19/E018 0.3 it 4.8 ' 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. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. °:See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more.protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX ma/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: s/1/2013-7/3V2018 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?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 So mg/0 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN AROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. "SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO.❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in the case of "No Discha Division of Water Resourt Attn: DWR Central Files 1617 Mail Service Center this Raleigh, North Carolina 27699-1617 to: all "No within 30 days of receipt of the lab results (or at end 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 a}vare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of (Date) Permit Date:8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 i7. Laboratories Q Accurate. Responsive. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, June 28, 2019 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): CC01207 Dear Gary Middleton, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, June 21, 2019. 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 apply only 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 require further information, please do not hesitate to contact me. Sincerely, , Project Manager Enclosure(s) FINAL W, report relates my, to the sample as retalved by the laboratory, and may only be reproduced in run. F-Pagel of 8 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Storm water Lab ID: CCO1207-01 Sampled: 06/19/19 13:00 Received: 06/21/19 09:30 Parameter Preparation Hold Datel7lmefs) Preo Date/7ime(sl Analysis Date/Tir l SM 2540D-2011 NO PREP 06/26/19 SM 5220D-2011 Same 07/17/19 06/24A9 12:16 06/24/19 12:16 06/25/19 11:19 06/25/19 18:12 FINAL This report lelatas only W the sample as u,UN d Ir/ the t.Wwury, and nwy WAY be rc uduced In full. Page 2 OI 8 o0 0 ..+.o,J 4j� n � Client lD: Stormwater Chemical Oxygen Demand Total Suspended Solids SAMPLE DETECTION SUMMARY 11 4.8 10 10 mg/L 2.5 2.5 mg/L SM 5220D-2011 SM 254OD-2011 FINAL This report relates only to the sample as received try the labontory, and may only he reproduced In full. F Page 3 Of 8 ANALYTICAL RESULTS Description: Stormwater Lab Sample ID:0001207.01 Received: 06/21/19 09:30 Matrix: Water Sampled:06/19/19 13:00 Work Order: CCO1207 Project: Stormwater- Macon Sampled By:Gary Middleton Classical Chemistry Parameters ^ - ENCO pry ceroW anslyte [NC 5911 Analyte (CAS Numberl Results flag y1lb 2 MDL M Batch MSS Analyzed By 194te9 Chemical Oxygen Demand- 11 mg/l. 1 10 10 9F25010 SM 5220D-2011 06/25/19 18:12 ]cc Total Suspended Solids^ 4.8 mg/L 1 2.5 2.5 91`24033 SM 254OD-2011 06/24/19 12:16 LG wNAL TbB report relates tmly to the sample as reccNM by the latoratav, and rosy only be reproduced s full. Page 4 of 8 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9F24033 - NO PREP Blank (9F24033-BLK1) Prepared B Analyzed: 06/24/2019 12:16 Spike Source %REC RPD .AnaLAc Result Eiao P-DL units Level Result %REC limits RPD Lj A Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9P24033•BSI) Prepared It Analyzed: 06/24/2019 12:16 m Spike Source ^/aREC RPD .Analyte Result Floe P.OL Units Level Result %REC, SjBlltfl RPD Limit Notes Total Suspended Solids 92 215 mg/L 100 92 60-120 Dupliza[e (9F24033-DUP1) Prepvrad & Analyzed: 06/24/2019 12:16 Source: CC10083.01 Spike Source %REC RPD Anaivte Result Ela9 PQL Units Level Result °/uREC LjmjU RPD Limit Notes Total Suspended Solids 36 6.3 mg/L 40 11 20 Batch 9P25010 - Same Blank (91F25030-51.1(1) - - PmpureQ; OEizs%Z01U i;IS Analyzed: 06/25/2019 iU;12. . bike Source %REC RPD Anatvto Emit Elao POI. 1l11its Level Rgsu(t %REC Ulmit; RPD Limit Notes Chemical Oxygen Demand 1Q I) 19 I?l0/6 LCS (91F150107651) Pickgrrd;0¢(25(101411113 nna1nelL 06/25J201918,12 _ -:+ott�cm►we±rx}+'?rrsa-rmv4hasro�+s vaeaeomzm+ Spins Source %REC RPD Analvto Result Moo POL Unib Level gam([ %REC Ural ty RPD L1161t Notes Chemical "gen Demand 480 IQ mg16 500 96 90,110 Source: CCO2330- .Pnalyto Chemical Oxygen Demand Matrix Spike pup Source, CCO2330- AOalyte Chemical Oxygen Demand Spike 5ourre PCiplt Hilo "I yi!ts Level Remit 520 10 mg/L 526 19 Spike Source RMIt Flap Pol units Level Result 520 10 mg/L 526 19 %REC RPD %REC Limits RPD Limit 95 90-110 1119 Analyzed:OG/25/d019 t8:12 . %REC RPD %REC Limits RPD Litaft 95 90-110 0.4 10 Notes aa^-r-^-.-ter-m�-Fn^.,-�} I$ rinA.l, ryhls r.L>gn1�nW3 gri,y tty HS wile£ ar lerylyso 4, O+a lain Aa q, and may only lq serL+ 4d�ed ill ear, P8�B a _t FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J 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 analyzed 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 quantltation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit, The PQL presented Is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative Identification". Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte • MDL/MRL reported to the highest reporting limit of the component analyses. FINAL m6 report relates only to the sample as received by tee laboratory, and may only ue reproduced In tun. Page 6 0f 8 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD-' www.encolabs.com ® ® 16775 COWW Fbn Dr. -aw Encudia Park Coun. Suae I11 102-A Woodwift 9 "i CI. - OdsaftFL3282a' .labson Ne; FL 322164669f cary. NC 27511 (407i.9264314 Fax (AW) 65"9e5 (90s) 2R&30f17 ;Fax W) 2"!i (919) 487-309D Fax (919) 467-3515 Page of _ cmra �' P,Jq MaM,ar I " '. Reaueseed Anntya _' -. I Requested Tumaround j , m1atierrin Rive Forest Products, Inc. (ME025) [none] Times Note : Rush rowu wbjw to Addnus - - .. Pralocl N Bowe 71 N: Oak Street a Stormwater- Macon axeptarxa by melaafty . 1 � AI Berta, VA 23821 I I0 p Standard 0 N 0 _ Tel` _ Fas. Repotting Conleot (6.78)428'5233 Gary Middleton CN r _ Expedited U i - sa. - B�eMrwy "B)Nama•Ax.wwn(Pr�.a) ry Middleton to to Due e ! I to p - t.8b:tl10fkOfdOf � L , - ,. :.. Sample ) 5'Q"""'e s-,o'. :;. .. a,�.y -r .. . •... - ,' .. ,.:. ... - Preserva9an (See Codes)(ComSina ns nu:a:aaeryy ,. Rani 1 y �,. LPN, .. SernMoID IMU Ida%t:(Mdlkblrr .•. Codeal:n own; . COCagiin .,` f-TIm ,' . - 6nvia b - Maebr (eW wdas) TOW a of CanLtiners.. ". ... x..i ... Sample Comments e St rrr7wa�3r r ! r l ivAr„S YI si P C _r 2 , •. < X. .9' X.' v, k j a ,�•" ua `�' �'` 4 i F 4. NT �tSS• r b 1, ��{.s -y� sY ,ryl.KP § 4 �: "Gi i1v ,5 t {-Z3 .� `� �- .-v�.l Ftx r: ny y a' _E', ,1Y:. .3. �. �L l 1fib ti '�S,' f U ..Ate. f` ;�I ��•Kw �. - 'S1. f e ,I ',Inv, h - , �* .rL n � { vi - ��•, <7 ° <—Total# ofContainers - we ` ` •1 Saratla Ke Prepared By: ... Ualol(ima ReR etley - OMe/iLno/. / Racehrod B_Y_. ".'`ri� / O.i :n /IQ '?�ro � — 'm`o - Regirirvrrrenls a 8Y Oateli'vrre Reeelve0 ey [)arm Pine r , _ 3t ti Refalqutshmt�By - - Da DT—' RB ved By 'r DatWrmle y CD r m - ' Cooler e's 6 Temps w R �•-V'L'- CaMitbn Upon Receipt . _e; - ,Acceptable _Unacceptable I -:GW{uAnnNvamr SO-SoHDW-Omiklnng Wnem SE-SadmremlSW-Surlace Walar WW.Wast�.A=Ak 00mer(tlelalllnc0nennnta) H-HCt fWN03'SH2SOt N04WH O-Qn r(delallinc ema) Note : As samples suam(8ed b ENCO tau am yr eGoordarce wuh ftq Iarcns and condltom tls'ed Pn gne reverse d Oas brR okpas pact xnCen egreemenp exist I Sample Preservation Verification ENCO Cary Work Order: CCO1207 Client: Meherrin River Forest Products, Inc. (ME025) Project: Stormwater- Macon Project #: (none] logged In: 21-Jun-19 10:50 Logged By: Rachel Ann Yonsp�-1 Preservation Check Performed By: V Date/Time:� � Z.I IGi �Uz_y CCO1207-01 +Gw£"^3 cgntz y li 1fN','�d$ f ax » �� rem.tp' ^ , i � �XC4G� • [:w ' �N 1'� a , dated #iea9ent + edm, m enis " �� a, _��� �Re9arem�l ev0aifrc�3a;:?..,; . dj0el. : as e�c �:.' B 250mLP+H2SO4 <2 Y/ N/ NA I Y N NA Reaclent Name ID 1 21 pH Strip ID: PH Strips C8J0741 C:\elmnt\PririuwKu—rreservallonUheck.rpt Reagent Name In 4 Rea ent Name ID 51 Page 8 of $ age or 1