NCS000132_MONITORING INFO_20190924

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STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
orb
NHS �3
DOC TYPE
❑FINAL PERMIT
MONITORING REPORTS
0 APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ � I � 1 Cl � I
YYYYMMDD

T LIU LC ME R LUD t
0M-PA PlIES, �
September 20, 2019
Division of Water Quality
ATTN: Central Files
1617 Mail Service Center
Dear Sir or Madam:
Enclosed is the Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring
Report for the second half of 2019 for the C.M. Tucker facility in Henderson, NC. The
facility was unable to collect a storm water sample during a qualifying rain event during the
first half of 2019 monitoring period, and due to an oversight, an SDO was not submitted
within 30 days of the end of the monitoring period. The facility collected a sample during
the next qualifying rain event for the second half of 2019 monitoring period, and the
enclosed SDO has the documentation for both monitoring periods for 2019. Measures
have been put in place to ensure that this oversight will not be repeated. If you have any
questions, please feel free to contact me at [phone] or our consultant Lance
Layton, of Conversion Technology Inc. at [phone] ext. 114.
Enclosures
P.O. Box 7, 601 N. Pearl Street
Pageland, S.C. 29728
Phone:[phone]
Fax. 843' P22'-t,393�-t1°tsvv(1219\cmt2_swt1219_dmr_Iti_ncdenr.doc,LL
[e-mail]
Sincerely,
Tu--!,, ,r
CEO
ZOO§
dba:
C.M. Tucker Lumber Sales, LLC
C.M. Tucker Lumber Corp.
C.M. Tucker Lumber and Sawmill Co., LLC
'bicker Trucking Company, LLC
Tucker Management Company, LLC

STORM EVENT CHARACTERISTICS:
Date NIA
Total Event Precipitation (inches): _NIA_
Event Duration (hours): NIA (only if applicable —see permit.)
(if more than one storm event was sampled)
Date _12/22/2018
Total Event Precipitation (inches): 7
Event Duration (hours): 6 (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
i6/
(Signature of Permittee)
9b,,/o
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000132
FACILITY NAME C.M. Tucker Lumber of North Carolina, LLC
PERSON COLLECTING SAMPLE(S) Revnolds Trill
CERTIFIED LABORATORY(S) Pace Analytical Service, LLC Lab 9 381
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: _2019_
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Vance
PHONE NO. (8 )672-6135
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
Date
50050
No.
Sample
Collected
Total
Flow (if
a
Total "
Rainfall
Biological
Oxygen
Demand
Chemical
Oxygen
Demand
Total K,jeldahl
Nitrogen
Total Nitrogen.
Total
Recoverable
Copper
Total
Phosphorous
pH
mo/dd/ r
MG
inches
ROL
/L
i /L
/L
/L
IL
S.U.
SDO 001
NIA*
NIA*
NIA*
NIA*
N/A*
NIA*
NIA*
NIA*
NIA*
NIA*
SDO 001
7/30/2019
3.16
7
<2000
<10,000
<400
2,660
<20
<50
7.3
HP 2 4 Z01
iv I t-
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
Date
50050
00556
00530
00400
No.
Sample
Total Flory
Total
Oil & Grease
Non -polar
Total
pH
New Motor
Collected
(if applicable)
Rainfall
(if appl.)
O&G/TPH
Suspended
Oil Usage
(Method 1664
Solids
SGT-HEM), if
appl.
mo/dd/yr
MC
inches
m /I
m /l
unit
al/mo
Form SWU-247, last revised 21212012
Page I of 2

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land sources General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 SAMPLE COLLECTION YEAR
FACILITY N E SAMPLE PERIOD ❑ Jan -June I -Dec
COUNTY or ❑ Monthly' (month)
PERSON COLLECTINr_�' OPLES3 CIZI1 ��DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert. # oEP L' ❑Zero -flow [Water Supply ❑SA
Comments on sample collection or analysis: v 4 zQlJ [:]OtherT
CEN7�
ID7VR 'S L FILES N PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
ECriOPart A: Stormwater Benchmarks and Monitoring Results
42Vo discharge this period?z
Out -fall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks
-
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
'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 in'on-site rain gauger Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
AJ,,4,-Lh Eck,
Name (Print name)
/ 4 4"< N AtA
Title (Print title)
Signature Dat
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
(Vote: 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.
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,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
I -
-
15 mg/L
100 mg/L or 50 mg/L"
Parameter Code
-
4 529 1
NCOIL
00552
CO530
Footnotes from,Part A also apply to 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.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

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 AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S ION B.
• TIER 3: - HAS YOUR FACILITY HAD 4 OR M05BENCHM RK EXCEEDEN S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DE REGIONAL FFICE? YES'�NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy 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 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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are sJga+f cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
r" 9�kX
Signature of Permitlee Date
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3