Loading...
HomeMy WebLinkAboutNCG210396_MONITORING INFO_20191103STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NcG a'U DOC TYPE ❑ HISTORICAL FILE [i MONITORING REPORTS DOC DATE //m03 ❑ YYYYMMDD IN 100 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 03-04-2019 CERTIFICATE OF COVERAGE NO. NCG21 0 3 9 6 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Parker Bark Company, Inc. SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Duplin or ❑■ Monthly' October (month) PERSON COLLECTING SAMPLES Aaron L. Reynolds RECEI\/EpDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Environmental Chemists, Inc. Lab Cert. #-�fOV O 5 Zero -flow ❑Water Supply [:]SAComments on sample collection or analysis: 2019 other No Cattail rMNITRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SEC7tnnt 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 i (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' Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A NIA NIA N/A ' 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. '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 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: 8/1/2018-7/31/2023 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. n No dischome 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 So 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 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 ATTHE 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 m 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 11-01-2019 (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210 3 9 6 FACILITY NAME Parker Bark Company, Inc. COUNTY Duplln PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cert. g Comments on sample collection or analysis: No Outfall Date submitted 03-134-201e SAMPLE COLLECTION YEAR 2018 �-+ —SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECEIVED ED or ❑■ Monthly' September (month) OCT 08 DIS,yCHARGING TO CLASS ❑ORW ❑HQW [_]Trout❑PNA ■❑Zero -flow [:]WaterSupply [_]SA CENTRAL FILES ❑Other DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE -3 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ 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 ri Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A 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. "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: 8/1/2018-7/31/2023 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 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 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 ATANY 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 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." 10-01-2019 (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE NO. NCG21 0 3 9 6 FACILITYNAME Parker Bark Company, Inc. COUNTY Duplln PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cert. If Comments on sample collection or analysis: Date submitted 07/24/2019 SAMPLE COLLECTION YEAR 2019 SQ,MPLE-PERIOD ❑Jan -June ❑July -Dec Ets/'= j or ❑0 Monthly'Jaly7 (month) JUL S i S`C�ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA *Zero -flow ❑Water Supply ❑SA r. C•L�'L. MES ❑Other p,,1\IR 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/yri 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L4 Outfall#1 07/11/2019 0.2 207 313 Outfall#2 07/11/2019 0.2 600 500 Outfall #3 07/11/2019 0.2 480 544 Outfall #4 07/11/2019 0.2 232 296 Outfall#5 07/11/2019 0.2 197 23 1 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. Se= 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. n No dischorae this oeriod?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/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 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 0 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 this DMR, including all "No Dischar Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: oorts, within 30 do lab results (or at end of monitoring period 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) Permit Date: 8/1/2018-7/31/2023 07-24-2019 (Date) SWU-245, last revised 8/6/2018 Page 2 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 r 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/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 PARTA AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑E 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 in the case of "No Discharge" reports) to: 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." 07-24-2019 (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 07/24/2019 CERTIFICATE OF COVERAGE NO. NCG21 0 3 9 6 FACILITY NAME Parker Bark Company, Inc. COUNTY Duplin PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly'Jvly7 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) 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/0 Outfall #1 07/11/2019 0.2 207 313 Outfall#2 07/11/2019 0.2 600 500 Outfall #3 07/11/2019 0.2 480 544 Outfall#4 07/11/2019 0.2 232 1 296 Outfall #5 07/11/2019 0.2 197 23 ' 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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax (sM 710 Bowsertown Road, Manteo, NC 27954 • 252.473,5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910,347.584" lab/Fax ANALYTICAL & CONSULTING CHEMISTS inro u%mlvironmentslchemists.com Parker Bark Post Office Box 158 Rose Hill NC 28458 Attention: Aaron Reynolds Date of Report: Jul 24, 2019 Customer PO #: Customer ID: 10030044 Report #: 2019-11337 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-29157 Site: 1 7/11/2019 3:45 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 313 mg/L 07/12/2019 COD SM 5220D 207 mg/L 07/15/2019 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 19-29158 Site: 2 7/11/2019 3:40 PM Water Aaron L. Reynolds Test Method Results Date Analvzed Residue Suspended (TSS) SM 2540 D 500 mg/L 07/12/2019 COD SM 52200 600 mg/L 07/15/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-29159 Site: 3 7/11/2019 3:35 PM Water Aaron L. Reynolds Test Method Results Date Analvzec Residue Suspended (TSS) SM 2540 D 544 mg/L 07/12/2019 COD SM 5220D 480 mg/L 07/15/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-29160 Site: 4 7/11/2019 3:30 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 296 mg/L 07/12/2019 COD SM 5220D 232 mg/L 07/1512019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-29161 Site: 5 7/11/2019 3:25 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 23.0 mg/L 07/12/2019 COD SM 5220D 197 mg/L 07/15/2019 Report #:: 2010-11337 P.— 1 �' e Environmental Chemists, Inc. 4ws 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 2795.1 • 252.473.5702 Lab/Fax 259-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS into meneironmentalchemists.com Parker Bark Post Office Box 158 Rose Hill NC 28458 Attention: Aaron Reynolds Comment: Reviewed by: Date of Report: Jul 24, 2019 Customer PO #: Customer ID: 10030044 Report #: 2019-11337 Project ID: Stormwater Report #:: 2019-11337 oo,.e ogre Windmill Way ton, NC 2 ming r" ENVIRONMENTAL CHEMISTS, INC of E: 910-3 2-02 3i1FAX 910.3 2-44245 Analytical &Consulting Chemists NCDENR: DWO CERTIFICATION It 94 NCDHHS: DLS CERTIFICATION It 37729 info@environmentalchemists.com r`hl 1 Gr`Ylnki AAIM /"uAUI NNN� 11111111, Client:Parker Bark PROJECT NAME: Storm Water ., REPORT NO: ADDRESS: P, Q CONTACT NAME: v /� � t ti,Gic I;� PO NO: �i o Sc. S N L �1'S "fc5 0 REPORT TO: '7)L , Go!1-7 PHONE/FAX: COPY TO: -5 3-7 y,.,.,�,� y�,_tc , (, c� email: 00111pleu Dy: f�IC�^v� Icu,�-I bl.'s RAMPI F TVDP. I _ In9..,...a c _ ="I..__. u. ,u_.. u ...... in ... ptcu. nep;ctea: rtesampie tfequested: Delivered By: /�� v �� y w 1.S Received By: - � X'Z2� Q�� Date: -T I I --a-1 I c"1 Time: 000 wia Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE NO. NCG21 0 3 9 6 FACILITY NAME Parker Bark Company, Inc. COUNTY Duplln PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cert. # Comments on sample collection or analysis: No aaHdll 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, Date submitted 03-04-2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or * Mor ly'Au9ust (month) RECYQILi�tGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA 11��//cc��,,�.JJ *Zero -flow ❑Water Supply [_]SA SEP 13 20i9 ❑Other bark, mulch, or other similar material on site for longer than seven (7) days.) n 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/L4 Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A 1 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 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: 8/1/2018-7/31/2023 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. n No discharge this oeriod?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° 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 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 ATTHE 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 copy of this DMR, including all "No in the case of "No Discharqe" reports) to: Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 within 30 lab results (or at end of 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) Permit Date: 8/1/2018-7/31/2023 09-10-2019 (Date) SWU-245, last revised 8/6/2018 Page 2 of 2 U\) t 00 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 01-04-2019 CERTIFICATE OF COVERAGE No. NCG21 0 3 9 6 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Parker Bark Company, Inc. "/� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec � COUNTY Duplln CEIVED or ❑® Monthly'lune (month) PERSON COLLECTING SAMPLES Aaron L. Reynolds Jul O DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Environmental chemists. Inc. Lab Cert. # 2019 ❑■ Zero -flow ❑Water Supply :SA Comments on sample collection or analysis: D N7R�t� Fill`: [Other No Outfall WR SEC7"10N 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/L4 Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A 1 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 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?' 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in the case of "No Discho this DMR, including all "No Discharge" reports, within 30 da Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: 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 aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 8/1/2018-7/31/2023 07-Ot-tots (Date) SWU-245, last revised 8/6/2018 Page 2 of 2