NCG210431 DMR SW (2)

Serpi -annual Storrnwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted Oct 2015
CERTIFICATE OF COVERAGE NO. NCG210431
FACILITY NAME _Kepley -Frank Hardwood Co Inc.
COUNTY Davidson
PERSON COLLECTING SAMPLES _Randy Allen
LABORATORY Meritech Lab Cert. # _165
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD Jan -June ® July -Dec
or Monthly' (month)
DISCHARGING TO CLASS ❑ORW OHQW ❑Trout [ PIMA
❑Zero -flow OWatersupply F-jSA
MOther_WS-V
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
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.)
F7 Ai_ a:__L____ .
eriod?z
' 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 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 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: 8/1/2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 1 of 2
u,��u��,u,yC�,��N
Outfall'No.
Date'Sample
24-hour rainfall amount;
Collected'
In es
(mo/dd/yr)
Chemical oxygen Demand
Total Suspended Solids
Be'nchriiarks -__>
120 mg/L
10o mg/L`or'SO mg/L°
OF -1 1
09/25/15
2.77
396
688
OF -2
9/25/15
2.77
78
157
OF -3
09/25/15
2.77
No flow -no sample
eriod?z
' 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 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 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: 8/1/2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 1 of 2

Pr -4 1 r44 r -
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
I J:
Outfall No. Date Sample
Collected'amount;
(mo/dd/yr)
24-hour rainfall
Inclies3
Non -polar O8 G/TPH by
EPA T664 (SGT -HEM)
' LJ /VV G/JLI/U/
Total Suspended Solids
Benchmarks `_>
15"mg/L
300 mg/L or 50 mg/L°
OF -1 I 09/25/15
2.77
<5.0
688
OF -2 09/25/15
2.77
<5.0
157
Footnotes from Part A also apply to this Part B
ge this period?2
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 AND PART B MONITORING RESULTS:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
u TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY 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 monitonna 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 A.NY 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 pe alties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
2e)
(Signatu re_'&H2eFm itte (Date)
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2