NCG210033_DMR_20210604

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG21O0O0
Date submitted 10-13-20
CERTIFICATE OF COVERAGE NO. NCG210 C 3 3
FACILITY NAME 5oulhern Veneer Specialty Products, L.L.C.
COUNTY Chatham
PERSON COLLECTING SAMPLES Randall Jarrell
LABORATORY YNM and ENCO Lab Cert. # 5038 & 591
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2021
SAMPLE PERIOD 0 Jan -June ❑ July -Dec
ECF1��g or ■❑ Monthly;_ May (month)
1 HARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
'JUN 14 2pj ❑Zero -flow [:]Watersupply ❑SA
❑Other
CENTRij
DWR cr
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.)
N No discharge this period?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 5o mg/0
#1
#3
#4
#5
#6
RECEIVED
.JUN 14 202l
CENTRAL FILES
DWR SECTION
1 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.
4The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible fora waiver of the rain gauge requirement.
a 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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
n No discharge this period?2
Date Sample
24-hour rainfall
Outfall No.
Collected
amount,
Non -polar O&G by EPA
Total Suspended Solids
(mo/dd/yr)
Inches
1664 {SCOT -HEM)
Benchmarks =__>
-
-
15 mg/L
100 mg/L or W mg/L4
#4
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 Z, 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 R.
a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO 0
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES FEJ NO ❑
REGIONAL OFFICE CONTACT NAME: Thad Valentine
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorin
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, Borth 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 submittingfalse information, including the possibility of fines and imprisonment fog knowing violations."
(Signature of Permittee)
Permit Date: 8/1/2018-7/31/2023
- L.) �) I? k
(Date)
SWU-24S, last revised 8/6/2018
Page 2 of 2

SV SW Tier III Storm Water Management Inspection Outfall #1
Inspection Date: 5-10-21, 12:02 PM
Analysis Received — none
Benchmark Value Exceeded — no
Inspector — Randall Jarrell
Action — Sample point needs to be moved downstream of all discharge points.
Action Date - asap

SV SW Tier III Storm Water Management Inspection Outfali #3
Inspection Date: 5-10-21, 11:47 AM
Analysis Received — none
Benchmark Value Exceeded — no
Inspector — Randall Jarrell
Action — Rotate bark pile at hammer hog
Action Date — asap

SV SW Tier III Storm Water Management Inspection Outfall ##4
Inspection Date: 5-10-21, 11:45 AM
Analysis Received — none
Benchmark Value Exceeded —No
Inspector — Randall Jarrell
Action — Monitoring
Action Date — Ongoing

SV SW Tier III Storm Water Management Inspection Outfali #5
Inspection Date: 5-10-21, 11:30 AM
Analysis Received — none
Benchmark Value Exceeded — No
Inspector — Randall Jarrell
Action — Monitoring
Action Date - Ongoing

SV SW Tier III Storm Water Management Inspection Outfall #G
Inspection Date: 5-10-21 11:40 AM
Analysis Received — none
Benchmark Value Exceeded — no
Inspector — Randall Jarrell
Action — Monitoring. Keep rip rap dams cleaned.
Action Date — Ongoing