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HomeMy WebLinkAboutNCG100165_MONITORING INFO_20190205STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� I O D DOC TYPE El HISTORICAL FILE 2fj MONITORING REPORTS DOC DATE El a0IG1 YYYYMMDD December 5, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: R. Stroud's, Inc. 6118 Highway 96 West Youngsville, NC 27596 Coverage No.: NCG100165 James Environmental management, ins. Certified Mail 7017 3380 0000 6674 8246 FEB D 5 2019 eeAl F aft sFc.�ioN� On behalf of R. Stroud's, Inc., James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the 2018 second semi-annual monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, ��,',I Kyle Honnerlaw Environmental Specialist 512-244-3631 khonnerlaw@lamesenvironmental.com Enc. 2018 2nd Semi -Annual Stormwater Discharge Outfall Monitoring Report (and one copy) cc: Reid Stroud, owner, R. Stroud's, Inc. 600 Found Rock West Drive, Suite 201 • Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0953 CERTIFICATE OF COVERAGE NO. NCG10016 5 FACILITY NAME R. Stroud's, Inc. PERSON COLLECTING SAMPLE(S) Reid Stroud CERTIFIED LABORATORY(S) TestAmerica Pensacola Part A: Stormwater Benchmarks and Monitoring Results STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Franklin PHONE NO. (919) 556-7888 Lab # 314 Lab # PLEASE REMEMBER TO SIGN ON THE NEXT PAGE -1 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L g Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics , mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 11/15/2018 0.75 8.3 33 <1.8 <12 0.013 Exempt 002 11/15/2018 0.75 i 7.7 17 <1.9 <12 0.013 Exempt Note: If you report a sampled 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. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and relief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Pre ntion Plan." Name (Print name) Title (Pr ure Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date "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 r gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there ate' scant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee or Designee) z IY, (Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollutio evention Plan." 4ZL N me (Print name) Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, tha 's document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified person roperly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly r nslble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that thgr a significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee or Designee) (Date) i Form SWU-251, lost revised October25, 2012 Page 2 of 2 r, A- STORMWATER DISCHARGE OUTiFALL (SDO) MONITORING REPORT PPrR /ED CERTIFICATE OF COVERAGE NO. NCG100 165_ _ �A j 0 ZO1$ SAMPLES COLLECTED DURING CALENDAR YEAR: �2017 (This monitoring report shall be received by the Division no later than 30 days U'MR SECTION from the date the facility receives the sampling results from the laboratory.) iNFORMTION PROCESSING UNIT FACILITY NAME _R. Stroud's, Inc. COUNTY Franklin PERSON COLLECTING SAMPLE(S) _N/A PHONE NO. (_919_)_556-7888 CERTIFIED LABORATORY(S) N/A Lab # Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic 3 Organics , mg/L Benchmark - - 6.0-9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 06/05/2017 0.75 9.1 68 <1.8 <12.0 0.029 Exempt 002 06/05/2017 0.75 8.4 79 S.2 <12.0 0.030 Exempt Note: If you report a sampled 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. 1See if pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date "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 arcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee or Designee) _ 4 1/ (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 June 21, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Reid Stroud R. Stroud's, Inc. 6118 Highway 96 West Youngsville, NC 27596 James Environmental management, inc. Certified Mail 7017 0530 0000 04915923 On behalf of R. Stroud's, Inc., James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the first semi- annual 2017 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, Kristyn Jacher Environmental Specialist Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Reid Stroud 600 Round Rock West Drive, Suite 201 + Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 165 _ RECEIVEQAMPLES COLLECTED DURING CALENDAR YEAR: _2016 MAR 01 2017 (This monitoring report shall be received by the Division no later than 30 days CENTRAL EKES from the date the facility receives the sampling results from the laboratory.) FACILITY NAME — NG SAMPLE(S) _N/A PHONE NO. (_919_)_556-7888 CERTIFIED LABORATORY(S) N/A Lab # Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. �Outfall t NoySample`Collected i . R: S Dat mo/dd%year ' ' ' Total �.,. Rainfall, inches ',0"0400� . pH, Standard Units �00530 Total Suspended Solids (TSS), mg/L Non-p lar O&G/TPH (Method 1664 SGTaHEM), MIZ L Ethylene Glycol, mgJL - 01051 Lead, Totaf Recoverable, mg/L 7'8i42%Afi �Toial ionic Organics, m L g/ Be ak h AM 100/_ 02 15 j tern 2 and 3) 4A3 a ,11.0 001 - 002 Note: If you report a sampled 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. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especiaify sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prev Ian." _,,-Wme (Print name) Z -z 7-,17 Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." re of Permittee or Designee] z (Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) zz MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 _1_ _6_ _5_ SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME R. Stroud's, Inc. RECEIVED PERSON COLLECTING SAMPLE(S) Reid Stroud CERTIFIED LABORATORY(S) Test America Lab # 314 MAR 2 8 2016 Lab # ` N SECTION R4L FILES Part A: Stormwater Benchmarks and Monitoring Results DWR COUNTY Franklin PHONE NO. (_919_) 556-7888 PLEASE REMEMBER TO SIGN ON THE REVERSE --> For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/Year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic 3 Organics , mg/L Benchmark - - 5.0 — 9.01 100/50z 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 12/22/2015 0.90 9.1 160 <1.7 <20 0.040 Exempt 002 12/22/2015 0.80 9.9 150 <1.8 <20 0.036 Exempt Note: If you report a sampled 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. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, lost revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) �i,� Title (Print titl Y- z/old ature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." re of Permittee or Designee) 7 -z1 /.6 (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2