NCG210431_MONITORING INFO_20190924

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
❑MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

wsz
September 2019
NCDEQ
Division of Water Resources
DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Report of Stormwater Sampling — Second Half 2019
Kepley=Frank Hardwood Company
975 Conrad Hill Mine Road
Lexington, Davidson County, North Carolina
NCDEQ Certificate of Coverage #NCG210431
Ladies/Gentlemen:
Attached is a stormwater sampling report for the subject facility. If you have any questions regarding this
submittal, please contact the undersigned at 336-382-6849.
Sincerely,
Y16 � v�4 RECEIVED
Jeff Gerlock. L.G. SEP 2 4
NC Licensed Geologist 41 141 2019
2)
i CnI�� p
Attachment— Semi-annual Stormwater DischaQ*NZIWIort form fo
Cc: Kepley -Frank Hardwood Co.
7356 Belmont Drive, Trinity, NC 27370 - Phone: [phone]

Semi-annual Stormwater Discharee Monitorine Renort
for North Carolina DEMLR General Permit No. NCG210000
Date submitted September 2019
CERTIFICATE OF COVERAGE NO. NCG210431 SAMPLE COLLECTION YEAR 2019
FACILITY NAME Kepley -Frank Hardwood Co Inc. SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Davidson or ❑ Monthly' /month)
PERSON COLLECTING SAMPLES _Randy Allen DISCHARGING TO CLASS ❑ORW ❑HQW [I]Trout ❑PNA
LABORATORY Meritech Lab Cent. q 165 ❑Zero -flow []water Supply [_]SA
Comments on sample collection or analysis: ®Other_WS-V
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility sores exposed accumulations of sawdust,
wood chips, mulch, or other similar material on site for longer than seven (7) days.)
n No discharge this period?x
Outran No.
Date Sample
24-hour rainfall amount,
Collected'
Inches'
(mo/dd/yr)
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
100 mg/L or 50 mg/N
OF-1
8/21/19
1.24 28
6
OF-2
4/5/19
0.81
491
142
OF-2
6/12/19
1.38
113
164
OF-2
8/Z1/19
1.24
143
87
' 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.
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 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/l/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?2
Outfall No.
Date Sample
24-hour rainfall
Collected'
amount,
Non -polar O&G/TPH by
Total Suspended Solids
(mo/dd/yr)
Inches'
EPA 1664(SGT-HEM)
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 rl
OF-1
8/21/19
'1.24
<5
6
OF-2
4/5/19
0.81
NA
142
OF-2
6/12/19
1.38
<5
164
OF-2
8/21/19
1.24
<5
87
Footnotes from Pan 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 I REQUIREMENTS., SEE PERMIT PART II SECTION B.
• 2 EXCEE DANCES IN A ROW FORTH E 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 FORTH E SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑
IF YES, HAVE YOU CONTACTED THE DWQ 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 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-/ 7 ($
nature of Permittea) (Date)
Permit Date: 8/l/2013-7/31/2018 SWU-245, last revised 7/31/2013
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