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