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HomeMy WebLinkAboutNCG210396_DMR_20200507 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 04-02-2020 CERTIFICATE OF COVERAGE NO. NCG21 0 3 9 6 SAMPLE COLLECTION YEAR 2020 FACILITY NAME Parker Bark Company,Inc. SAMPLE PERIOD I I Jan-June n July-Dec COUNTY Duplin or I111 Monthly1April (month) PERSON COLLECTING SAMPLES R C ING TO CLASS ORW ❑HQW Trout nPNA Aaron L.Reynolds LABORATORY Environmental Chemists,Inc. Lab Cert.# Zero-flow Water Supply SA Comments on sample collection or analysis: MAY 1 2020 ❑Other No Outfalls on 2,4,and 5 CENTRAL AL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION; 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: 2 Date Sample 24-hour rainfall Outfall No. 1 Collected amount, (mo/dd/yr) Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks===> - - 120 mg/L 100 mg/L or 50 mg/14 Outfall#1 4/30/2020 1.2 157 mg/L 157 mg/L Outfall#2 N/A N/A N/A N/A O utfall#3 4/30/2020 1.2 424 mg/L 680 mg/L O utfall#4 N/A N/A N/A N/A Outfall#5 N/A N/A N/A N/A 1 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 mg/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:8/1/2018-7/31/2023 SWU-245,last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Date Sample 24-hour rainfall Outfall No. Collected) amount, Non-polar O&G by EPA (mo/dd/yr) Inches3 1664(SGT-HEM) Total Suspended Solids Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L4 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 II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECT! B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES O❑ 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(or at end of monitoring period in the case of"No Discharge"reports)to: Division of Water Resources Attn: 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." 05-07-2020 ( ' nature of Permittee) (Date) Permit Date:8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Environmental Chemists, Inc. envirochem 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 SM' 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com Parker Bark Company Date of Report: May 06, 2020 Post Office Box 158 Customer PO#: Rose Hill NC 28458 Customer ID: 10030044 Attention: Aaron Reynolds Report#: 2020-07120 Project ID: Stormwater Lab ID Sample ID: Site 1 Collect Date/Time Matrix Sampled by 20-17508 Site: Outfall#1 4/30/2020 10:54 AM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 157 mg/L 05/01/2020 COD sM 5220D 157 mg/L 05/01/2020 Lab ID Sample ID: Site 3 Collect Date/Time Matrix Sampled by 20-17509 Site: Outfall#3 4/30/2020 11:07 AM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 680 mg/L 05/01/2020 COD aM 5220D 424 mg/L 05/01/2020 Comment: Reviewed by: . / �`��_ Report#: 2020-07120 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Wa, Wilmington, NC 2840E, Sample Receipt Checklist 710 Client l�A�tZ.ltk�t... ��< Date-q 30 0Report Number O—07 o Rece pt of sample: Delivered .' 0 UPS 0 FedEx 0 Other 0 YES 0 NO ►• N/A 1. Were custody seals present on the cooler? 0 YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt •How temperature n: °C Corrected temperature upon receipt 0 Temperature Blank — °CI IR Gun ID: Thomas Traceable S/N 192511657 e. Against Bottles ❑ YES 0 NO IR Gun Correction Factor°C: 0.0 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? '4� YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? Were sample ID's listed on the COC? 'M ❑ NO 6. Were samples ID's listed on sample containers? bmirEM❑ NO 7. Were collection date and time listed on the COC? im 0 NO 8. Were tests to be performed listed on the COC? Fsmtt Em❑ NO 9. Did samples arrive in proper containers for each test? Erk� 0 NO 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available?' 12. Were samples received within proper holding time for requested tests? Min 0 NO 13. Were acid preserved samples received at a pH of<2? * ❑ YES 0 NO 14. Were cyanide samples received at a pH >12? ❑ YES 0 NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? " ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? f * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation; (Must be completed for any sample(s) incorrect) Samples) y preserved or with headspace) were received incorrectly preserved and were adjusted accordingly by adding (circle one): Time of preservation H?SOQ HNO3 HCI NaOH If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples Obtain a new sample or notify the state lab'f directed to analyzed by the customer Who was notified,date and time Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 l Way - ENVIRONMENTAL CHEMISTS, I N C OFFICE 6602 'n9 Wilmington,NC 392 44245 Analytical&Consulting Chemists NCDENR:DWQ CERTIFICATION#94 NCDHHS:DLS CERTIFICATION#37729 info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY Client:Parker Bark PROJECT NAME: Storm Water REPORT NO:c U`• 0 7) a() ADDRESS: > )„.Cj `� U' i c.�7 I ? CONTACT NAME: { Givzi., (Zay,,,,0C1 PO NO: P-''k. )-'Li 11, C- .` `"(5 1, REPORT TO: 00., Re(7 0. .,(6" PHONE/FAX: COPY TO: ArA 9 ,v-1'c4-v- ,,--1 . ,. t=t -\ email: Sampled By: 1,-� ,,✓2.t f f.,e,y,i,,,,-1-.;,f--5 SAMPLE TYPE: I=Influent, E=Effluent,W=Well, ST=Stream, SO=Soil, SL=Sludge,Other: Collection a H c - c J g W PRESERVATION Sample Identification e r 0 g 2 _ - m rn v c� o �° v E g o = = z = I ANALYSIS REQUESTED Date DWQ CI Temp z o t >( to.'Sit , C P site: l />u (.1)/ G (G X H TSS/COD f f ti site: 1 / C (! G X x TSS/COD ,/,.„/, (-( ,.y /f -1' `/i) ti -<7 C P site: / ) 0 , 7 l`�o b - `)1-i G 6 X P .x TSS/COD -1, ) =r n r C P site: c�{ 6, �' �`�' , 14 G ( X x TSS/COD t / r S y,/' 1 �, �! C P site: z,. t) (' :<, / �,r G X x TSS/COD /6 1 C P G C P G G ICE SAMPLES AFTER COLLECTION!! C P G G C P G G Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature when Received: C ' Accepted: t—f ejected: Resample eq ested: Delivered By: ;'`!�i✓' L. 2. , L�" Received By: Date: �� Timer : 03 Comments: TURNAROUND: