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NCG210402_MONITORING INFO_20190206
.VJ h 7�/ 0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /l/ uc, `a DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ du' � U a YYYYMMDD Elliott Consulting 202 Elliott Road PO Box 112 �] Aydlett, North Carolina 27916 D Division of Water Quality � ECF: j1 F: Phone: 252-339-�9021 Attn: DWQ Central Files !� FFe � � zors 1617 Mail Service Center C��i.rHp Raleigh, North Carolina 27699-1617 DwR r L FILSs' " EC77p�r ---------------------------------------------------------------------------------------------- To Whom It May Concern: Enclosed is the Semi -Annual Stormwater Discharge Monitoring Report for the second half of 2019 for the J.W. Jones Lumber Company, Inc. Chip Mill Division in Elizabeth City, NC. All pollutants were below benchmark concentrations. Additionally, the facility did not use greater than 55 gallons of new oil per month, and therefore no vehicle Maintenance Area Monitoring is required. Thank you, please let me know if you have any questions. Ken Elliott Elliott Consulting 1/28/2020 f 5 � i A2:= NCDENR Stormwater Discharge 4utfalI (SDo) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: http://poi-tal.ncdenr.org/web./Ir/npdes-stormwater Permit No.: ]�/�/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: _ J.W. Jones Lumber Company, Inc. - Chip Mill County: Pasquotank Phone No. 252-335-1029 Inspector- Ken Elliott, Elliott Consulting Date of Inspection: Decemberl2, 2019 06 20 Time of Inspection: 0927 am Total Event Precipitation (inches): DWR SECTV--, Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0 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-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: Ken Elliott ��� �L ".V C y -8E bN. CarwuMp. E•Inn�RnpCa oom IIM�oe. I �tlw1 b Uw NOIMry �rE Ffprn' eI Via Eee,nNr1 Lnotlan. Cbtl C.a.rt�g oe.: zozoai-ze spn�m (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfail Description: Outfall No. 1 Structure (pipe, ditch, etc.) Creek Receiving Stream: Knobbs Creek, Pasquotank River Describe the industrial activities that occur within the outfall drainage area: Wood chip ing mill 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ligbt bL= 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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: © 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: 0 2 3 4 5 7. Is there any foams in the stormwater discharge? Yes E) 8. Is there an oil sheen in the stormwater discharge? Yes 0 9. Is there evidence of erosion or deposition at the outfall? Yes 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 SWU•242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted January 28, 2020 CERTIFICATE OF COVERAGE No. NCG210402 FACILITY NAME J.W- Jones Lumber Company, Inc. - Chip Mill COUNTY Pasquotank PERSON COLLECTING SAMPLES Ken Elliott, Elliott Consulting LABORATORY Environmental Chemists Lab Cert. h DWQ 94, DLS 37729 Comments on sample collection or analysis: One official sample from SDO #1, 5 samples information only- 3 upstream and 2 downstream SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other Q SW 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?' SDO #1 SDO #1 SDO #1 SDO #1 SDO #1 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 SDO #1 12/12/19 0.11 in 79 mg/L 45 mg/L Downstream #1 12/12/19 0.11 in 84 mg/L Downstream #2 12/12/19 0.11 in 101 mg/L Upstream #1 12/12/19 0.11 in 118 mg/L Upstream #2 12/12/19 0.11 in 69 mg/L Upstream #3 12/12/19 0.11 in 87 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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 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: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 't _ .1 � � � �— .. � _ . _ .' �...f S'._ . _ :. .. j_ . M_ _..� , I , z. � s �— ` � � � - f' � �" . � .. �- .\ �' Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 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 A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton, WaRO Mail an oriainal and one copV of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reportsLt_o: Division of Water Quality Attn: DWQCent raI 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." "'�by Ken 0"" UN: CW*t— MA OzEN a Cone ". E-kw4ft .b-.— enElliott � e� ; � , -�01-m �� 5U 01 /28/2020 (Signature of Permittee) Permit Date:8/1/2013-7/31/2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 y Environmental Chemists, Inc. D 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS inro a:environmentalchetnists.com Elliott Consulting Date of Report: Dec 30, 2019 PO Box 112 Manteo Report #: 19M-2184 Aydlett NC 27916 Report M 2019-21006 Attention: Ken Elliott Customer ID: 11120025 Project ID: JWJones Lumber Co Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-53277 Site: SDO #1 12/12/2019 9:27 AM Water Ken Elliott Test Method Results Date Analyzed COD SM 5220D 79 mg/L 12/19/2019 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 19-53278 Site: Downstream #1 12/12/2019 9:45 AM Water Ken Elliott Test Method Results Date Analyzed COD SM 52200 84 mg/L 12/19/2019 Lab iD Sample ID: Collect DatelTime Matrix Sampled by 19-53279 Site: Downstream #2 12/12/2019 10:30 AM Water Ken Elliott Test Method Results Date Analyzed COD SM 5220D 101 mg/L 12/19/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-53280 Site: Upstream #1 12/12/2019 10:15 AM Water Ken Elliott Test Method Results Date Analyzed COD SM 5220D 118 mg/L 12119/2019 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 19-53281 Site: Upstream #2 12/12/2019 10:20 AM Water Ken Elliott Test Method Results Date Analyzed COD SM 52201) 69 mg/L 12119/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-53282 Site: Upstream #3 12/12/2019 10:00 AM Water Ken Elliott Test Method Results Date Analyzed COD SM 5220D 87 mg/L 12/19/2019 Lab ID Sample ID: M-3826 Collect DatelTime Matrix Sampled by 19-53342 Site: SDO #1 12/12/2019 9.27 AM Water Ken Elliott Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 4.6 mg/L 12/12/2019 Report #:: 2019-21006 Page 1 of 2 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 29405 • 910,392.0223 Lab 0 910.392.4424 Fax rMl 710 Bowsertown Road, Manteo, NC 27954 • 252,473,5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS inll)la?environmentalchemists.com Elliott Consulting Date of Report: Dec 30, 2019 PO Box 112 Manteo Report #: 19M-2184 Aydlett NC 27916 Report M. 2019-21 D06 Attention: Ken Elliott Customer 1D: 11120025 Project ID: Mones Lumber Co Comment: Reviewed - - -• by: Report #;;2019-21006 Page 2 of 2 ,'Y>tJ%rt���iJt ENVIRONMENTAL. CHEMISTS, INC NCDENR: DWQ CERTIFICATION 0 94 NCDHHS. OLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 2S405 OFFICE: 910-392-0223 FAX 916-392.4424 / I?- atoo'� CLIENT: Ken Elliott Elliott Consultin PROJECT NAME: JW Jones Lumber Co. Chip Mill REPORT NO: J"' M j q,,,/ ADDRESS: PO Box 112 CONTACT NAME: Ken Elliott PO NO: A diett, NC 27M REPORT TO: Ken Elliott PHONEJFAX: 252-338 9021 COPY TO: E-MAIL: ken kenobx.com Sampled By: Ken Elliott _ _ _ SAMPLE TYPE; I = Influent, E = Effluent w = Well, ST - Stream, So = Soil, SL = Sludge, Other: Sample Identification Collection mod E o` n U r c z g E o� m Z PRESERVATION ANALYSIS REQUESTED Date Time Temp x = o s o x g �; o JWJones SDO #1 12/12/2019 4 J ,� 40 °F E C P �Z � I x COD G G JWJones SDO 91 12l12/2019 4D ✓r C P } X TSS G G JWJones SDO #1 Downstream #1 12/12/2019 9,4S-,4 -F E C P 32i x COD G G JWJones 950 #1 Downstream #2 1211212019 -F E C P 3 Z79 x COD G G JWJones S O 41 Upstream #1 12J1212019 OF E C P 3ZX C x COD G G JWJones SDO #1 Upstream #2 12/1212019 ���� 40 -F I C 3Z $ x COD G G JWJones SDO 91 Upstream #3 12/1212019 IDJvA '/.J OF I C P 3a 8 x I COD G G 1 2 X C P G G C P G G NOTICE - OECHLORINATION. Samples for Ammonia. TKN, Cyanide, Phenof and Sbeteria must be dethiorinated (0.2 ppm or fees) In the field at the time of coiwctlon. Sae reverse for lnstruetfons Transfer _ Relinquished By. DatelTime Received B DateMme r 2. f j Temperature when Received tt: C. 'Accepted: Delivered By: _ _ Received By: Comments: d Resamplt TU Time: J'• � fto