NCG210431_DMR_20200331

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted March 2020
CERTIFICATE OF COVERAGE NO. NCG210431 SAMPLE COLLECTION YEAR 2020
FACILITY NAME _Kepley-Frank Hardwood Co Inc. SAMPLE PERIOD [XI ❑July-Dec
COUNTY Davidson or ❑ Monthly (month)
PERSON COLLECTING SAMPLES_Randy Allen
��G��VF DISCHARGING TO CLASS f ORW ❑HQW ['Trout ❑PNA
LABORATORY Meritech Lab Cert.# 165 GD ❑Zero-flow ❑Water Supply LISA
CEN
Comments on sample collection or analysis: DWR DMAR 11 20Zp ®other WS-V
i KAI_ TIES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
R SECTION
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 period?2
Date Sample 24-hour rainfall amount,
Outfall No. Collected) Inches
(mo/dd/yr) Chemical Oxygen Demand Total Suspended Solids
Benchmarks===> _ - 120 mg/L 100 mg/L or 50 mg/L4
OF-1 2/13/20 0.9 141 260
OF-2 2/13/20 0.9 233 932
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.
4 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 mil",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

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month.
n No discharge this period?2
Date Sample 24-hour rainfall
Outfall No. 1
Collected amount, Non-polar O&G/TPH by Total Suspended Solids
(mo/dd/yr) Inches3 EPA 1664(SGT-HEM)
Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L4
OF-1 2/13/20 0.9 5 260
OF-2 2/13/20 0.9 <5 932
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 PARTA 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 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 DWQ 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 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. I
am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations."
3--5-Zola
(Signature of Permittee) (Date)
Permit Date:8/1/2013-7/31/2018 SWU-245,last revised 7/31/2013
Page 2 of 2