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Home My WebLink AboutNCG210406 DMR SWSTORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Q..� GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: Wil) CERTIFICATE OF COVERAGE NO. NCG21®M[T® (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Godfrey Lumber Company Inc. PERSON COLLECTING SAMPLES Paul Comings CERTIFIED LABORATORY Statesville Analytical Lab # 440 NOV 16 2015 Lab # Part A: Specific Monitoring Re uirements' V ,i -I COUNTY Iredell PHONE NO. (704 l 872-6166, PLEASE, SIGN ON THE REVERSE 4 Outfall No. Date Sample Collected, mo/dd/ r 00530 Total Rainfall, Total Suspended Solids, inches L 00400 pH, Standard units 00340 Chemical Oxygen Demand (COD), m Benchmark* - - j 100 Within 6.0 – 9.0 120 0- 0 d + 7 Al — Atc F r f2 1 *Note: If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. > 000 c� Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days. A facility that does not retain exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material on site for more than seven (7) days before removing the material is not required to monitor for the parameters in Table 1 of the General Permit. If at any time the material is not removed within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition does not exempt any facilityfrom qualitative rnonitoling of SDOs.) If the facility removes such materials within seven days to meet the monitoring exemption, the Permittee shall record and maintain in the facility's SPPP a log which documents, ata minimum, the dates when material is generated and removed, how removed, and by whom. The log must be sufficient to establish that no materials were exposed for longer than seven days. For record-keeping purposes, the Permittee may also maintain in the SPPP this form with the signed certification below: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report." Paul Comings Name (Print name) Controller nt title 17; a�, -� C < /f (Signature) Date) SW U-245-110408 Page 1 of 2 DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON AVERAGE, IN THE CALENDAR YEAR? ❑ Yes No (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/yr 00400 00556 00530 Total Rainfall, New Motor Oil Usage, pH, Oil and Grease, inches Annual average gal/mo Standard units mg/L Total Suspended Solids, mg/L Benchmark* - 11 - 6.0-9.0 30 100 -. ! /0 l� _ _ - N � `7 IV.4q G OLt.i ~ *Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit. Mail original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED IN PARTS A AND/OR B: "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 possibIlUf fines and imprisonment for knowing violations." (Signature of Permittee) (Date S W U-245-110408 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: c 2a/ CERTIFICATE OF COVERAGE NO. NCG21®M[P]® (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Godfrey Lumber Company Inc. COUNTY Iredell PERSON COLLECTING SAMPLES Paul Comings PHONE NO. (Ind ) R79_F.qFF CERTIFIED LABORATORY Statesville Analytical Lab # 440 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Re uirementst Outfall Date 00530 00400 00340 No. Sample Collected, Total Rainfall, Total Suspended Solids, pH, Chemical Oxygen Demand (COD), mo/dd/ r inches Standard units m Benchmark* - - 100 Within 6.0 — 9.0 120 AS Ajk�c> *Note: If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days. A facility that does not retain exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material on site for more than seven (7) days before removing the material is not required to monitor for the parameters in Table I of the General Permit. If at any time the material is not removed within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition does not exempt ai y facilityfrom qualitative monitoring of SDOs.) If the facility removes such materials within seven days to meet the monitoring exemption, the Pennittee shall record and maintain in the facility's SPPP a log which documents, at a minimum, the dates when material is generated and removed, how removed, and by whom. The log must be sufficient to establish that no materials were exposed for longer than seven days. For record-keeping purposes, the Permittee may also maintain in the SPPP this form with the signed certification below: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring. I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report." Paul Comings Name (Print name) Controller T7t title CX (Signature) (D te) SWU-245-110408 Page 1 of 2 DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON AVERAGE, IN THE CALENDAR YEAR? ❑ Yes [4-00�o (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/yr 00400 00556 00530 Total Rainfall, New Motor Oil Usage, pH, Oil and Grease, Total Suspended Solids, inches Annual average gal/mo Standard units mg/L mg/L Benchmark* - - 6.0-9.0 30 100 T- — — o 7 „_ .► _ Al *Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit. Mail original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED IN PARTS A AND/OR B: "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." D 7� - LO (00" Cc-, (Signature of Permittee) (Date) S W U-245-110408 Page 2 of 2