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HomeMy WebLinkAboutNCG210033_MONITORING INFO_20190207STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V (�� `�� (l0J� DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ � t'I Gl ��� � 7 WYYMMDD IWA ARE, _IV� MCDENR E8 Stormwater Discharge Outfall (SDO) C2F u0 7 zotg Qualitative Monitoring Report l��v. �S ,L FILES Forguidance on filling out this form, please visit: http:/Zportal.ncdenr.org/web/lr/npdes-stormwatLrt Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 1-14-20 Time of Inspection: 1050 Total Event Precipitation (inches): �1.50 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). . ......... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. j A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a Shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Slight yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: x1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: x1 2 3 4 5 6. Suspended Solids: Choose the numberwhich best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe xNo Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. ['age 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidunce on filling out thisforni, please visit: hap.Uportal.ncdenr.or�,/web (irjnpdes-stormwater/ Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: Facility Name: Southern Veneer Specialty Products, L.L,C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 1-14-20 Time of Inspection: 1.105_ Total Event Precipitation (inches): _1.50` Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ........ ....... ..... . __ ...._...._.... ... .. ... .......... ......... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hourstorm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood_ Production Water 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Slight greyish tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Slightly Musty 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: x1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: x1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe xNo Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 i� M MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report l orguidance on filling out this form, please visit: http://portal.iicdenr.org/web/­Ir/npdes-stoi-iiiwaterZ Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.: Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Phone No. 919-275-3249 Inspector: Randall Jarrell Date of Inspection: 1-1.4-20 Time of Inspection: 1120 Total Event Precipitation (inches): _1..50_ Was this a "Representative Storm Event" or "Measureahle Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site nutfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hourstorm interval does not apply if the permittee is able to document that a shorter !: interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No. 4 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Slight yellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: x1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: x1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? xYes No 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Fbrguidonce on filling out this form, please visit: http:Zlportal.ncdenr.org/web/Ir/npdes-stormwater/ Permit No.: N/C/G/ 210000 /—/_/ or Certificate of Coverage No.: Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Inspector: Randall Jarrell Date of Inspection: 1-14-20 Time of Inspection: 1140 — Total Event Precipitation (inches): _1.S0_ Phone No. 919-275-3249 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit), .. - ... ... .... ... ... ..... ... ... .... ...... ........ ........ ..... ...._....._ _ _..._._. Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee Wr�Designee) Page 1 of 2 1. Outfall Description: Outfall No, 5 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the Outfall drainage area: Wood Production 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Slightyellow tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: xl 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: xl 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any foam in the stormwater discharge? Yes xNo 8. Is there an oil sheen in the stormwater discharge? Yes xNo 9. Is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 COMMON, Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit:littp:./jportal,ncdenr.org/webllrf npdes-stormwa(er/ Permit No.: N/C/G/ 210000 / /—/ or Certificate of Coverage No.: Facility Name: Southern Veneer Specialty Products, L.L.C. County: Chatham Inspector: Randall Jarrell Date of Inspection: 1-14-20 Time of Inspection: 1155_ Total Event Precipitation (inches]: _1.50 Phone No. 91.9-275-3249 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storfn event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." Flo, some permits do not have this requirement. Please refer to these definitions, if applicable. lever, A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1. inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorten interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No. 6 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Wood Production Water 2. Color: Describe the color of the discharge using basic colors (red, brown, blue; etc.) and tint (light, medium, dark) as descriptors: Light Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Normal 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: x1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: xl 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 x2 3 4 5 7. Is there any roans in the stormwater discharge? Yes xNo H. Is there an oil sheen in the stormwater discharge? Yes xNo 9. is there evidence of erosion or deposition at the outfall? Yes xNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SV SW Tier III Storm Water Management Inspection Outfall #1 Inspection Date: I J 14120, 10:50 AM Analysis Received— 1/25/20 Benchmark Value Exceeded — COD (150) TSS (290) Inspector — Randall Jarrell Action — Clean Iog runs. Sample point access needs clearing. Action Date —Clean log runs and sample point access by 2/28/20 Possible causes of benchmark exceedance — breakdown of biodegradable material from log rums. Sample point needs to be moved downstream of all discharge points. SV SW Tier III Storm Water Management Inspection Outfall #3 Inspection Date: 1/14/20, 1 1:05 AM Analysis Received — I/25/20 Benchmark Value Exceeded — COD (230) Inspector — Randall Jarrell Action — Rotate bark pile at hammer hog Action Date — Rotate bark pile by 2/28/20 Possible causes of benchmark exceedance — breakdown of biodegradable material from stored bark. SV SW Tier III Storm Water Management Inspection OLltfall #4 Inspection Date: 1114120, 1 120 AM Analysis Received— 1 /25/20 Benchmark Value Exceeded — None Inspector — Randall Jarrell Action — Monitoring Action Date — SV SW Tier III Storm Water Management Inspection Outfall #5 Inspection Date: 1 / 14/20, 1 1:40 AM Analysis Received — 1/25/20 Benchmark Value Exceeded — None Inspector — Randall Jarrell Action — Monitoring, Sample point access needs clearing. Action Date — SV SW Tier III Storm Water Management Inspection Outfall #6 Inspection Date: 1;14/20, 11:55 Analysis Received — 1/25/20 Benchmark Value Exceeded — None Inspector — Randall Jarrell Action — Monitoring, Rip Rap ditches/dams. Action Date — WASTEWATER MANAGEMENT, L.L.C. P.O. Box 578 Pittshoro, N.C. 27312 (919) 210-2500 Biowater@aol.com February 4, 2020 Southern Veneer- Specialty Products, Stormwatersample.s and data was collected from outf ills 1, 3, 4, 5, & 6 on .1114120, Lab data is attached. Flow, turbidity, pH, and visual observations collected on -site are as follows: Rainfall = 1.50" (pH 7.0 su Standard = 6.99 @ 19.1 C @ 10:40) (Turbidity 20 ntu Standard = 19.87 @ 10:42) Oir all L Flow #1 7.33 @ 16.7C @ 10:51 90 gprn. #3 6.91 @ 17.4C @ 11:06 25 gpm #4 7.14 @ 18.6C @ 11:21 15 gpm #5 7.47 @ 18.9C @ 11:43 30 gprn. #6 7.36 @ 18.8C@ 11: 57 25 gpm Turbidity #1 348 #3 85 #4 22.3 #5 25.4 #6 11.2 COD (mg/l) TSS (mg/I O&G (in #1 270 290 #3 230 44 #4 .130 19 7.08 #5 88 12 #6 97 6.7 We are pleased to provide you data for this .storm water event. FEe 0 7 2019 !3"" SECrraNI I Sincerely Ra -lall Jarrell Environmental Biologist . b STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2020__ RECEIN/, Individual NPDES Permit No. NCS❑❑❑❑❑❑ or FEB 0 7 ZM Certificate of Coverage (COC) No. NCG210000 CENT►VF L FILrzs.. DWR SECTIO� This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Southern Veneer Specialty Products, L.L.C. County: _Chatham Phone Number: (_919_)_642-7004_ Total no. of SDOs monitored v5 Outfall No. _1� Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other _ ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample` Collected f mmlddlyy t `a 16 1 /14120 1.50 270 290 SW U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. �fi__ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other _ _ _ ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/!) O & G (mg1l) Date Sample Collected, mmlddlyy ;- 1114120 1.50 97 6.7 SWU-264-Generic-13 Dec2012 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�� Date For questions, contact your local Regional Office: DWO Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 ... .. . RALEIGH REGIONAL OFFICE. 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINS`I'ON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FAYETTE VILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 _.. "To preserve. protect tl anclentrarIce Nonh Carolina's vvater:.. " SW U-264-Generic-13D ec2012 Individual NPDES Permit No Certificate of Coverage (COC) No STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ___2020__ NCS❑❑❑❑❑❑ or NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Southern Veneer Specialty Products County: _Chatham Phone Number: (_919_)_642-7000 Total no. of SDOs monitored 5 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg1l) Date Sample Collected,= mmiddlyy { - �4 h 1 /14/20 1.50 230 44 SWU-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. _4 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outtall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other _� ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/l) TSS (mg/!) O & G (mg11) Date Sample h Collected, a = mmlddlyy 1 /14/20 1.50 130 19 7.08 SWU-264-Generic-130ec2012 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 ✓' Date 2� For questions, contact your local Regional Office: DWO Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (9 l 9) 791-4200 NVINSTON-SALEM REGIONAL OFFICE 585 Wau}itown Street Winston-Salem, INC 27107 (336) 771-5000 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOORESVILLE REGIONAL OFFICF 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 —`\ "To preserve, prate^! ; _ ' and enhance Not11) Carolina's ivater..." SW U-264-Generic-13Dec2012 0 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2020 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Southern Veneer Specialty Products, L.L.C. County: _Chatham, Phone Number: (_919_)_642-7000 Total no. of SDOs monitored 5 Outfall No. �5� Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected mmlddlyy r J _- T' i f c _ =.; u ,4 1 /14/20 1.50 80 12 SW U-264-Generic-1 Mec2012 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 _�Lf Date a t 20 For questions, contact your local Regional Office: DWO Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FAYETTEVILLE REGIONAL, OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 {910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 ........ MOORESVILLE REGIONAL OFFICE I 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 .... ......... .... ..- WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To preserve, protect and enhallce _'orlh Carolina's water.__ SW U-264-Generic-13Dec2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 214120 CERTIFICATE OF COVERAGE NO. NCG210 0 0 0 FACILITY NAME Southern Veneer Specialty Products, L.L.C. COUNTY Chatham PERSON COLLECTING SAMPLES Randall Jarrell LABORATORY WM and ENCO Lab Cert. # 5038 8 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ■❑ Jan -June ❑ July -Dec or ❑ monthly' (month) E51%G G RECIN TOCLASS ❑ORW ❑HQW [:]Trout ❑PNA FEB 0 7 2019 ❑Zero -flow ❑Water Supply ❑SA ❑Other CEN i tuf t` FILES QUVR SECTION 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:' 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/L° #1 1-14-20 1.50 270 290 #3 1-14-20 1.50 230 44 #4 1-14-20 1.50 130 19 #5 1-14-20 1.50 88 12 #6 1-14-20 1.50 97 6.7 ' 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. ° 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 ms/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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yrj 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° #4 1-14-20 1.50 7.08 19 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 6 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 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 Resources Altw 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." (Signature of Permittee) Permit Date: 8/l/2018-7/31/2023 gDatej SWU-245, last revised 8/6/2018 Page 2 of 2 www.encoiabs-com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CDO0021-01 Received: 01/14/20 14:30 Matrix: Water Sartnpled:01/14/20 10:50 Work Order: CDO0021 Project: Southern Veneer - Sampled By: RANDALL JARRELL Chemistry Parameters ^ - £NCO Cary cernfed analyte [NC Analldg m Chemical Oxygen Demand^ Total Suspended SOUSA Results Elaq Units OF MPL RIQL 119ch MgthQd Analmed BY Notes 270 mg/L 1 10 10 CA16027 SM 522OD-2011 01/17/20 11 57 Jac 290 ri lL 31.3 78 78 OA15032 SM 25401)-2011 01/15/20 15:21 ZGW Description: Outfall 3 Lab Sample ID:CDD0021-02 Received: 01/14/20 14:30 Matrix: Water Sampled: 01/14/20 11:05 Work Order: CDO0021 Project: Southern Veneer - Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ - ENCO Cary certified analyre [NC 5917 Ail rCAS Numberl Results Flaa Units OF MDL ?-QL Batch Method Analyzed —By NNQtes Chemical Oxygen Demand^ 230 mg/L 1 10 10 OA16027 SM 522DD-2011 01/17/20 11:57 Jac Total Suspended Solids^ 44 mg/L 5 12 12 OAlSO32 SM 2S40D-2011 01/15/20 15:21 ZGW Description: Outfall 4 Lab Sample ID: CDD002 1 -03 Received: 01/14/20 14:30 Matrix: Water Sampled: 0 1114/20 11:20 Work Order: CDO0021 Project: Southern Veneer- Sampled By: RANDALL JARRELL ical Chemistry Parameters ^ - ENCO Cary certrfred ane44e [NC 5911 Analyte rCA5 Numbed Results Elag 11niSf Pf MDL EQL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 130 mg/L 1 10 10 OA16027 5M 52200-2011 Ol/17120 1 L57 JOC Total Suspended Solids^ 19 mg/L 2 5.0 5.0 OA15032 SM 25400-2011 01/15/20 15:21 ZGW Classical Chemistry Parameters ^ - ENCOJacksonwlle certified analyte(NC 442J Analyte ICAS Numberl Results EW Units PF kM RQL Batch Method Analyzed By Notes Oil & Grease (HEM) [C-0007]^ 7,08 mg/L l 1.50 5.00 OA22008 EPA 1664B 01/23/20 14:00 SMA Description: Outfall 5 Lab Sample ID:CD00021-04 Received: 01/14/20 14:30 Matrix: Water Sampled:01/14/20 11:40 Work Order: CDO0021 Project: Southern Veneer - Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ - ENCO Cary Certrfred analyze [NC 5911 Analyte (CAS Numberl Results Elag Units QT MOL PQL @alsh Method Analyzed 4y Notes Chemical Oxygen Demand^ 88 mg/L 1 10 10 OA16027 SM 52200-2011 01/17/20 11:57 Jac Total Suspended Solids- 12 mg/L 1.54 1B 3.8 DAIS032 SM 254OD-2011 01/15/20 15:21 ZGW Description: Outfall 6 Lab Sample ID:CD00021-05 Received: 01/14/20 14:30 Matrix: Water Sampled: 01/14/20 11:55 Work Order: CD00D21 Project: Southern Veneer- Sampled By, RANDALL JARRELL Classical Chemistry Parameters ^ - ENCO Cary ce firw anolyte [NC S917 Analyte fCAS Numkr] Rg;ultS Flaa Units PF MDL PPOL Batch Method Analyzed BY Notes Chemical Oxygen Demand, 97 mglL 1 10 10 OA16027 SM 52200-2011 01/17/20 1 L57 Jac Total Suspended Solids^ 6.7 mglL 2.33 5.8 5.8 OA15032 SM 25400-2011 01/15/20 15:21 ZGW FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. 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