NCG210431_MONITORING INFO_20200127

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DUC DATE
❑ � �� U � 1
YYYYMMDD

0
January 2020
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:
JAN 2 7 mo
CENTRAL FJLEE a
DM SECTI0'N1
Attached is a stonrnwatcr sampling report for the subject facility. II'you have any questions regarding this
submittal, please contact the undersigned at 336-382-6849.
Sincerely,
Jeff Gerlock, L.G.
NC Licensed Geologist 41141
Attachment — Semi-annual Stormwater Discharge Monitoring Report form (2)
Cc: Kepley -Frank Hardwood Co.
7356 Belmont Drive, Trinity, NC 27370 - Phone: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted Jan 2020
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 ❑Trout ❑PNA
LABORATORY Meritech— Lab Cert. # 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 DeriodN
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall amount,
inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =-->
120 mg/L
100 mg/L or So mg/0
OF-1
12/13/19
1.28
153
222
OF-2
12/13/19
1.28
423
528
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
;The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For exam le do not repo Below Detection Limit, BDL, <PQt, Non -detect, ND, or othersimilar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mgL, 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: B/1/2013-7/31/2018 5WU-245, last revised 7/31/2013
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s�
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 {SGT-HEM)
Total Suspended Solids
Benchmarks =_=>
-
-
15 mg/L
100 mg/L or SO mg/O
OF-1
12/ 13/ 19
1.28
<5
222
OF-2
12/ 13/ 19
1,28
<S
528
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 Genera! Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail _on -original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitoring period
in the case o "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 gathe-ing the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am a re that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
_614, --ZOZD
(Sign re of Permittee) (Date)
P2!�pd Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
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