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 /�
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PO NO:
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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_..
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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