NCG210431 DMR SW (4)

.SLUE RIDGE.
GEOLOGICAL SERVICES,INC.
June 2016 REep JV ®
Central Files SUN 2 2016
NCDENR CENTRA
Division of Water Quality DWRR S CFiLES
TioN
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Subject: Report of Stormwater Sampling—First Half 2016
Kepley-Frank Hardwood Company
975 Conrad Hill Mine Road
Lexington,Davidson County,North Carolina
NCDEQ Certificate of CoveraaNe. 1 3'
Ladies/Gentlemen:
Attached is a stormwater sampling report for the subject facility. If you have any questions regarding this
submittal,please contact the undersigned at 336-382-6849.
Sincerely,
% l i t j'; / ,
/2( /
iit/,) '`"
Jeff Gerlock,L.G.
NC Licensed Geologist#1141
Attachment—Semi-annual Stormwater Discharge Monitoring Report form(2)
Cc: Kepley-Frank Hardwood Co.
7356 Belmont Drive, Trinity,NC 27370 - Phone: [phone]

FRECMVED
JUN 2 7 2016
CENTRAL FILES
DWR SECTION
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted June 2016
CERTIFICATE OF COVERAGE NO. 21043-.53' SAMPLE COLLECTION YEAR 2016
FACILITY NAME _Kepley-Frank Harwood oInc. SAMPLE PERIOD ®Jan-June 0 July-Dec
COUNTY Davidson or ❑Monthly' (month)
PERSON COLLECTING SAMPLES Randy Allen DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Meritech Lab Cert.#_165 ❑Zero-flow ['Water Supply OSA
Comments on sample collection or analysis: ®OtherWS-V
PLEASE REMEMBER TO SIGN ON THE REVERSE 3
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.)
❑No discharge this period?2
Outfall No. Date Sample 24-hour rainfall amount,
Collected) Inches'
(rtmo/dd/yr) Chemical Oxygen Demand Total Suspended Solids
Benchmarks=__> - - 120 mg/L 100 mg/L or 50 mg/L"
OF-1 5/19/16 0.26 25 28
OF-2 5/19/16 0.26 341 180
OF-3 5/19/16 0.26 No flow-no sample
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•8/1/2013-7/31/2018 SWU-245,last revised 7/31/2013
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Part B: Vehicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new oil per month.
❑No discharge this period?2
Outfall No. Date Sample 24-hour rainfall
Collected) amount, Non-polar O&G/TPH by
(mo/dd/yr) Inches' EPA 1664,(SGT-HEM) Total Suspended Solids
Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/I4
OF-1 5/19/16 0.26 <5 0 28
OF-2 5/19/16 0.26 <5 0 180
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 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."
C /era
(S':nature of Permittee) (Date)
Permit Date:8/1/2013-7/31/2018 SWU-245,last revised 7/31/2013
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