HomeMy WebLinkAboutNCG210033_MONITORING INFO_20190207STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
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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. I Page 4 Of 10