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HomeMy WebLinkAboutNCG210396_MONITORING INFO_20190606STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv U& cQ / b 3 9 (� DOC TYPE ❑ HISTORICAL FILE Ei'MONITORING REPORTS DOC DATE ❑ a�O 6 IO YYYYM M D D Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE No. NCG21 0 3 9 6 FACILITY NAME Parker Bark Company, Inc. COUNTY Duplln PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cert. # Comments on sample collection or analysis: No Cuffall Date submitted 03-04-2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑® Monthly'may (month) REG' EVI'sCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA QZero-flow ❑Water Supply ❑SA JUN 0 6 2019 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L° Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The 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. 4 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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischorae this neriod;12 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664(SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or So mg/L° 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this in the case of "No Discharge" reports Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 all "No Discharge" reports, within 30 do YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED the lab results (or at end of "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." 06-00-2019 (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?' Outfall No. Date Sample i Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664(SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L4 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 DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in the case of "No Discho this OMR, including all "No Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: within 30 the lab results (or at end of monitoring period 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." (Signature of Permittee) Permit Date: 8/1/2018-7/31/2023 06-03-2019 (Date) SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring; Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 03-04-2019 CERTIFICATE OF COVERAGE NO. NCG21 O 3 9 6 FACILITY NAME Parker Bark Company, Inc. COUNTY Duplln PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cert. # Comments on sample collection or analysis: No Outfall SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑® Monthly' Vay (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑■ Zero -flow [:]Watersupply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> _ - 120 mg/L 100 mg/L or 50 mg/L4 Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A 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. 'The 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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 yt1 HEXION- Responsible Chemistry Personnel Collecting Samples: Cindy Dale Certified Laboratories: Environmental Chemists (Lab ID: 94) Environmental Testing Solutions, Inc. (Lab ID: 37) N/A Date of Sampling Event* ANALYTICAL RESULTS Hexion, Inc. — Acme Facility Certificate of Coverage No. NCS000156 333 Neils Eddy Road: Riegelwood, NC 28456 00530 00310 00340 00610 00625 00630 00665 77985 50060 71890 01042 01092 01051LN�o 00400 SS BOD COD Nob TKN NO3+NO2 9btal Phosphorous �btethanol TRC Hesamine IlCl 10 'total Copper 'Total Zinc 'Ibtal11 Leads'umg/I POutfall mg/I mg/I mg/I mg/1 mg/I mg/I ng I mg/I mg I ❑ g 1 mg/I mg/1 mg/1 003 004 006 009 ACUTE TOXICITY Outfall 003 Outfall 004 Outfall006 Outfall009 RESULTS Annual Annual Annual Annual STORM EVENT CHARACTERISTICS Total Event Precipitation: N/A inches* Sampling Period: May CERTIFICATION STATEMENT By this signature, I certify this report is accurate and complete to the best of my knowledge. _ a 051Z���g Sig ature of Perini ee or Designee Date Ronald Bazinet, Site Leader Print Name and Title * N/A indicates no qualifying rain event for monthly period Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE NO. NCG21 0 3 9 6 FACILITY NAME Parker Bark Company, Inc. COUNTY DuDlin PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cert. # Comments on sample collection or analysis: Date submitted 04-02-2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECEI®® ��`+ \/�� or 0 Monthly'4ril (month) DISCHP,RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow ❑Water supply ESA APR 2 3 2015 ❑Other CENTRAL FILED DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L4 Outfall #1 04/02/19 0.5 198 432 Outfall #2 04/02/19 0.5 186 156 Outfall #3 04/02/19 0.5 340 575 Outfall #4 04/02/19 0.5 452 1140 Outfall #5 04/02/19 0.5 1 117 27 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. 'The 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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 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 Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar 0&G by EPA 1664(SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 1, 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 ANYONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No in the case of "No Discharae" reports) to: Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 oorts, within 30 do the lab results (or at end 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm 04-15-tots (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Environmental Chemists, Inc. / 1 0 6602 Windmill Way, Wilmington, NC 28405 • 910 392.0223 Lab - 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.34738 3 Lab/Fax ANALYTICAL 8 CONSULTING CHEMISTS info menviromnentalchemists.cont Parker Bark Date of Report: Apr 12, 2019 Post Office Box 158 Customer PO #: Rose Hill NC 28458 Customer ID: 10030044 Attention: Aaron Reynolds Report #: 2019-05327 Project ID: Stormwater Lab ID Sample ID: Collect Daterrime Matrix Sampled by 19-13353 Site: 1 4/2/2019 2:15 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 432 mg/L 04/03/2019 COD SM 5220D 198mg/L 04/08/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-13354 Site: 2 4/2/2019 2:19 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 156 mg/L 04/03/2019 COD SM 5220D 186 mg/L 04/08/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-13355 Site: 3 4/2/2019 2:27 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM2540D 575mg/L 04/03/2019 COD SM 5220D 340mg/L 04/08/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-13356 Site: 4 4/2/2019 2:31 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) 9M25400 1140mg/L 04/0312019 COD SM 5220D 452 mg/L 04/08/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-13357 Site: 5 4/2/2019 2:35 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 27.0 mg/L 04/03/2019 COD SM 5220D 117 mg/L 04/08/2019 Report #:: 2019-05327 Page 1 of 2 Environmental Chemists, Inc. 4 ! 1 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 6owsertow�n Road, Nlanteo, NC 27954 • 292.473.5702 Lab/Fax u: 255-A Wilmington Highway, Jacksonville, NC 23540 910.347.5843 Lab/Pax ANALYTICAL & CONSULTING CHEMISTS inli>renviromnentalchemists, corn Parker Bark Date of Report: Apr 12, 2019 Post Office Box 158 Customer PO #: Rose Hill NC 28458 Customer ID: 10030044 Attention: Aaron Reynolds Report #: 2019-05327 Project ID: Stormwater Comment: �J�-'^ Reviewed by: I akowps)-) Report #:2019-05327 Page 2 of 2 ndmill Way NC 2 ENVIRONMENTAL CHEMISTS, INC OFIC :910.3 2-02 311FAXg910-392-4245 NCOENR: DWO CERTIFICATION n 94 NCDHHS: DLS CERTIFICATION # 37729 info@onvironmentalchomists.com Analytical & Consulting Chemists COLLECTION AND CHAIN OF CUSTODY Client:Parker Bark PROJECT NAME: Storm Water/ REPORT NO: ADDRESS: A6, &n ISO CONTACT NAME: (-. n jobs PO NO: Ode- y rit /vz-- �" � `l,$ $ REPORT TO: A 6ti� PHONE/FAX: COPY TO: v a^,A .ulr- c,— email: Sampled By: 14Am L. 6:4`,7— -r-5 SAMPLE TYPE: 1 = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection g n y e n n o: 98 u°a ° `o rn u E ow m Ji PRESERVATION ANALYSIS REQUESTED Dale Time Temp i z `o p 0 x o z O w o site: C P 13353 X x 2 TSS/COD G site: A_lq r aC �{S P (33�r' � X x TSS/COD G rD site: ti/,r//'t xz: 1'7 ° y Sc C P ., , 3�D') X x .y TSS/COD G site: 31 (� S l Su P �s3� X x z TSS/COD G site: 5 Ile C P 3 X x TSS/COD G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature Delivered By TUR Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE NO. NCG21 0 3 9 6 FACILITY NAME Parker Bark Company, Inc. COUNTY Ouplln PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cert. # Comments on sample collection or analysis: No CuHall Date submitted 04-02-2019 SAMPLE COLLECTION YEAR tote p SAMPLE PERIOD ❑ Jan -June ❑ July -Dec REJ1 rr—tor ❑� Monthly' February (month) C-D15CHARGI IGTO CLASS ❑ORW ❑HQW ]Trout ❑PNA ❑■Zero -flow WaterSupply ❑SA APR 0 8 Zplg ❑Other CENTRAL FILE, [)1NR -SECTIOAr PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> _ - 120 mg/L 100 mg/L or 50 nrl Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A 1 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 m¢/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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dschorge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or So mg/L4 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 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 EXCFEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No in the case of "No Discharge" reports) to: Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Ports, within 30 do the lab results (or at end 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." (Signature of Permittee) 04-02-2019 (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 03-04-2019 CERTIFICATE OF COVERAGE NO. NCG21 0 3 9 6'v ( A'MPLE COLLECTION YEAR 2019 V r FACILITY NAME Parker Bark Company, Inc. AMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY DUpht1 � 6 2.ois or ❑� Monthly' February (month) PERSON COLLECTING SAMPLES Aaron L. Reynolds M�� DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY Environmental Chemists, Inc. Lab Cert. # r, TR`Ftit-rIl G ❑■ Zero -flow ❑Water Supply [:]SA ❑Other t *' Comments on sample collection or analysis: ti•9\t��� ��i No Outtall PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L° Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A ' 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. 'The 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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharae this oeriod?z Outfall No. Date Sample Collected, (rno/dd/yr) 24-hour rainfall amount, Inches' Non -polar 0&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in the case of "No Dischc this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: 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." (Signature of Permittee) Permit Date: 8/1/2018-7/31/2023 03042019 (Date) SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE NO. NCG21 O 3 9 6 FACILITY NAME Parker Bark Company, Inc. COUNTY Duplln PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cert. # Comments on sample collection or analysis: No Outfall Date submitted 02-05-2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec [q Er E1 4r r. or ❑■ Monthlylianuary (month) �I5CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA #Zero -flow ❑Water Supply ❑SA FEB 0 8 2019 ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?-' Outfall No. Date Sample Collected (mo/dd/yrl 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L4 Outfall#1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A 1 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. 4 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 tri 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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischorae this oeriod?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664(SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or SO mg/L" 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 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Dischar in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 torts, within 30 da the lab results (or at end of monitoring period 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." (Signature of Permittee) Permit Date: 8/l/2018-7/31/2023 02-06-2019 (Date) SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE NO. NCG21 0 3 9 6 FACILITY NAME Parker Bark Company, Inc. COUNTY Dublin PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc.. Lab Cert. # Comments on sample collection or analysis: No Outfall Date submitted 01-2-2019 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly' December (month) `DIISCHARGINGTOCLASS ❑ORW ❑HQW [:]Trout❑PNA RECE V Eu ❑■Zero -flow ❑Water Supply []SA JAN 0 7 2019 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CWR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L4 Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall#3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A 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. 'The 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: S/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?-? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/0 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 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR 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: Attn: DWR 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." 1-2-2n19 (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 11-26-2016 CERTIFICATE OF COVERAGE NO. NCG21 0 3 9 6 FACILITY NAME Parker nark Company, Inc. COUNTY Duplln PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [W Monthly' November (month) REDI HAAGIN`EO CLASS ❑ORW ❑HQW []Trout ❑PNA �L ❑Zero -flow [:]Watersupply ❑SA DEC 0 4 2018 ❑other '[N T KAL FILES SE jWR SECTIOM1! PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L° Outfall #1 11/15/2018 0.14 289 376 mg/L Outfall #2 1 11/15/2018 0.14 589 1230 mg/L. Outfall #3 11/15/2018 0.14 114 14.5 mg/L Outfall #4 11/15/2018 0.14 317 660 mg/L Outfall #5 11/15/2018 0.14 126 15.1 mg/L ' 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. 'The 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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this nerind>z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 SE ON B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 in the case of "No Discharge" reports) to Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 f the lab results (or at end c 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." (Signature of Permittee) 11-26-201a (Date) Permit Date: 8/1/2018-7/31/2023 SW U-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 11-1-2018 CERTIFICATE OF COVERAGE NO. NCG210 3 9 6 FACILITY NAME Parker Bark Company, Inc. COUNTY Duplln PERSON COLLECTING SAMPLES Aaron L. Reynolds LABORATORY Environmental Chemists, Inc. Lab Cent. # Comments on sample collection or analysis: No Outfall SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑i Monthly' October (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Zero -flow [:]Watersupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) nNo discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' •.. 1, 2 V L6J V NOV9 20tr� Chemical Oxygen Demand FI FF) Total Suspended Solids Benchmarks ===> _ - 120Ng"/LCTl0N 100 mg/L or 50 mg/L° Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A 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. 'The 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 mz/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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharae this veriod?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 ATTHE SAME OUTFALLTRIGGER 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 DUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in the case of "No Dischn this DMR, including all "No Discharge" reports, within 30 do Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: the lab results (or at end of monitoring period 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." z' l��'1 ' 11-1-2018 (Signature of Permittee) (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210 3 9 6 FACILITY NAME Parker Bark Company COUNTY Duplln PERSON COLLECTING SAMPLES LABORATORY Environmental Chemists, Inc. Lab Cert. # Comments on sample collection or analysis: Date submitted 94-2018 �6 F(d�,/ SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' September (month) 1. ���rI CIS-HARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA V ❑Zero -flow ❑Water Supply []SA OCT 04 2018 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CWR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L4 Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this Deriod ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DEMUR 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 perioc in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ZlMl-2018 (Signature of Permittee) (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 94-2018 CERTIFICATE OF COVERAGE NO. NCG21 O 3 9 6 FACILITY NAME Parker Bark Company COUNTY Duplln PERSON COLLECTING SAMPLES LABORATORY Environmental Chemists, Inc. Lab Cert. # Comments on sample collection or analysis: /Vo DDJ-"7 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly'August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/0 Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A 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. 'The 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. 4 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 mQ/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-24S, last revised 7/31/2013 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or So mg/L4 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑E IF YES, HAVE YOU CONTACTED THE DEMUR 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 in the case of "No Discharge" reports) to Division of Water Resources Attn: DWR 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." (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 IvCCr2/On/ Date submitted CERTIFICATE OF COVERAGE NO. NCG210 0 0 0 FACILITYNAME Parker Bark Company COUNTY Duplin PERSON COLLECTING SAMPLES _ LABORATORY Environmental Chemists, Inc. Lab Cert. It Comments on sample collection or analysis: IV PLUG✓ SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly' July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEI EE) ❑Other AUG U 6 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE -) C r' ITC C" v-- Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is requirev�tlnky if the illty stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L4 Outfall #1 N/A N/A N/A N/A Outfall #2 N/A N/A N/A N/A Outfall #3 N/A N/A N/A N/A Outfall #4 N/A N/A N/A N/A Outfall #5 N/A N/A N/A N/A 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. 'The 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 irl 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664(SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L' 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 [IN IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in the case of "No Discha this DMR, Attm DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: all "No Discharge" reports, within 30 days of receipt of the lab results (or at end 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." 1-"c-'LIrls (Date) Permit Date: 8/1/2013-7/31/2018 SW U-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 �]I�t,3Cf(0 d CERTIFICATE OF COVERAGE NO. NCG21 O 0 0 0 FACILITYNAME PfkerearkcomPany COUNTY DUDIIn PERSON COLLECTING SAMPLES An.z L., AAft,o LABORATORY Environmental chemists, mn Lab Cent. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthly' ^ r° /month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA [_]zero -flow ❑Water Supply [:]SA []Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===- - - 120 mg/L 100 milli. or 50 mg/L Outfall #1 04/08/18 0.11 154 9.6 Outfall #2 04/08/18 0.11 209 45.3 Ouffall #3 04/08/18 0.11 168 20.8 Outfall rr4 04/08/18 0.11 93 25.3 Outfall #5 04/08/18 0.11 206 1 28 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The 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 l ler 1, Ter Z or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 RECEIVED MAY 0 3 2018 CENTRAL FILES DWR SECTION SWU-245, last revised 7/31/2013 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month. n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664(SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L 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, Ter 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 • TIER 3: HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMUR 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 in the case of "No Discharge" reports) to Division of Water Resources Attn: DWR 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." ) f / (Signature at ( Permit Date: B/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Environmental Chemists, Inc. B A 1 6602Windmill VNray, Wilmington, NC 28405 n 910.392.0223 Lab , 910.392.4424 Fax 710 Bowserlown Toad. Nlantvo, NC 27V54 o 252473 oi021ab/F:ax Mr 255-A Wilird n4ton 1-1 ighway, Jad.aonriIle, NC 2S:rf0 910 3'7.5i+43 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS inf giycneirotvnentaktiemists.com Parker Bark Post Office Box 158 Rose Hill NC 28458 Attention: Date of Report: Apr 18, 2018 Customer PO #: Customer ID: 10030044 Report #: 2018-05508 Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-13624 Site: Outfall #1 4/8/2018 11:45 AM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 9.6 mg/L 04/10/2018 COD SM 5220D 154 mg/L 04/16/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-13625 Site: Outfall #2 4/8/2018 11:50 AM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 45.3 mg/L 04/10/2018 COD SM 5220D 209 mg/L 04/16/2018 Lab ID Sample ID: — Collect Date/Time Matrix Sampled by 18-13626 Size: Outfall #3 4/8/2018 11:55 AM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 20.8 mq/L 04/10/2018 COD _ SM 5220D 168 mg/L 04/16/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-13627 Site: Outfall #4 4/8/2018 12:00 PM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM2540D 25.3 mg/L 04/10/2018 COD SM 52200 93 mg/L 04/16/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-13628 Site: Outfall #5 4/8/2018 12:04 PM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SNI2540 D 28.0 mg/L 04/10/2018 COD sM 5MD 206 mg/L 04/16/2018 �r•m��=-gyp Report k: 2015-0550e Parma 1 N 9 4 ANALYTICAL & CONSULTING CHEMISTS Parker Bark Post Office Box 158 Rose Hill NC 28458 Attention: Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Iab • 910.392.4424 Fax 71013uwsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington I lighway, Jacksonville, NC 28540 • 910.347,5843 Ub/Fax Comment: Reviewed by: LUPIC ffiOAD-) i n IbCenvinm men to Ichent ists.com Date of Report: Apr 18, 2018 Customer PO #: Customer ID: 10030044 Report #: 2018-05508 Project ID: Report #:: 2018-05508 Pace 2 of 2 Analytical & Consulting Chemists Sample Identification Time 1. Delivered By: ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY !mil PROJECT NAME: REPORT CONTACT NAME: PO NO: REPORT TO: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Sir a g p n g o W PRESERVATION s o -)W C P I3C� G G Sv, i C P `c . - G G C P 0 C P G G �i /. �' ' iS EGG tG C P G G C P G G C P tH-H-1- G G 6602 Windmill Way Wilmington, NC OFFICE: 910-392-0223 FAX 910.392 SO = Soil, SL = Sludge, Other: ANALYSIS REOUESTED TURNAROUND: STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVED GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: cqDI S JUL 0 6 2015 CERTIFICATE OF COVERAGE NO. NCG21®©®® (This monitoring report is due at the Division no later than 30 days"TRAL FILES the date the facility rgceives the sampling results from the laboratorE)WR SECTION FACILITYNAME P r arkC� COUNTY� PERSON COLLECTING SAMPLES PHONE NO. (O. ( 11 0) -Uq- 3(iW CERTIFIED LABORATORY Lab #qL1_ C'_kew'S36 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Snecifir Monitoring Rennirementsn Outfall No. Date Sample Collected, mo/dd/ r Total Rainfall, inches 00530 00400 00340 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand (COD), m Benchmark* - 100 Within 6.0 - 9.0 120 A (e4 Ig T—Th55. dLlt N 4 q. 53.3 9 *Note: If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I 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 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 ory facilityfrom qualitative monitoring 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, 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." Name (Print name) Title (Print title) (Signature) (Date) SWU-245-110408 Page I of 2 'DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON AVERAGE, IN T CALENDAR YEAR? ❑ Yes 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, inches New Motor Oil Usage, Annual average gal/mo pH, Standard units Oil and Grease, mg/L Total Suspended Solids, mg/L Benchmark* 6.0-9.0 30 100 *Note: If you report a value in excess of the benchmark value, or outside the benchmark range (Ibr 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." (Signature of l7 (Date) S W U-245-110408 Page 2 of 2 a Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax "IVI 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@cnvironnientalchemists.com cnvironmentalchemists.com Parker Bark Date of Report: Jun 16, 2015 Post Office Box 158 Customer PO #: Rose Hill NC 28458 Customer ID: 10030044 Attention: Ashley Guy Report #: 2015-06960 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-16163 Site: SDO # 1 6/3/2015 10:40 AM Water Ashley Guy Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D COD SM 5220D Lab ID Sample ID: 15-16165 Site: SDO # 2 Test Residue Suspended (TSS) COD 64.0 mg/L 06/05/2015 79 mg/L 06/15/2015 Collect Date/Time Matrix 6/3/2015 10:32 AM Water Method Results Sampled by Ashley Guy SM 2540 D 55.6 mg/L SM 5220D 240 mg/L Lab ID Sample ID: 15-16166 Site: SDO # 3 Test Method Residue Suspended (TSS) SM 2540 D COD SM 5220D Lab ID Sample ID: 15-16167 Site: SDO # 4 Test Method Residue Suspended (TSS) SM 2540 D COD SM 5220D Lab ID Sample ID: 15-16168 Site: SDO # 5 Test Method Residue Suspended (TSS) COD Date Analyzed Collect Date/Time Matrix Sampled by 6/3/2015 10:21 AM Water Ashley Guy 06/05/2015 06/15/2015 Results Date Analyzed 62.7 mg/L 06/05/2015 1300 mg/L 06/15/2015 Collect Date/Time Matrix Sampled by 6/3/2015 10:24 AM Water Ashley Guy Results Date Analyzec 9.2 mg/L 06/05/2015 320 mg/L 06/15/2015 Collect Date/Time Matrix Sampled by 6/3/2015 10:27 AM Water Ashley Guy Results Date Analyzed SM 2540 D 53.3 mg/L SM 5220D 139 mg/L 06/05/2015 06/15/2015 Report #:: 2015-06960 Page 1 of 2 Environmental Chemists, Inc. envirochemb6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@ environmentalchemists.com Parker Bark Post Office Box 158 Rose Hill NC 28458 Attention: Ashley Guy Comment: Reviewed by: Date of Report: Jun 16, 2015 Customer PO M Customer ID: 10030044 Report M 2015-06960 Project ID: Stormwater Report #:: 2015-06960 Page 2 of 2 Analytical & Consulting Chemists ENVIRONMENTA ;HEMISTS, IN NCDENR: DWO CERTIFICATION # 94 NCuHHS: DLS CERTIFICATION # 37729 �I• I,^.[ Awn l UAnJ nE /'I ICTnnV 6602 Windmill Way Wilm' NC 28405 - C OFFICE: 910-392-02231-392.4424 �tr nfo@environmentalc• .sts.com CLIENT: t \ PROJECT NAME: � • .m — REPORT NO: � 0,0 ADDRESS: - Z� S �J �` \ CONTACT NAME: - \t Cc PO NO: REPORT TO: Y _ PHONEIFAX: COPY TO: email: - cAnnoi c TYPE: I = Infli—f F = Fffhrant W = Well. ST = Stream. SO = Soil. SL = Sludge, Other: (A r E o o _ `o 0 C c E u Q f J Z PRESERVATION ANALYSIS REQUESTED Sample Identification Collection Date Time Temp i i s m i o s o w o s_ z s,� Ic���y x ass , 60 c r ,s C! jG/1M � C G G C G P G G C P G G C P G G C P G G C P G G Transfer -.Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature when Received: Accepteu. J� -- - Delivered By: Received By: N ��`Clf, Date: J �5 Time: �M TURNAROUND: _ STORMWATER DISCHARGE OUTFALL (SDO) MONITORiA gft,, GENERAL PERMIT NO. NCG210000 &AMPLES CO ECTED DURING CALENDAR YEAR: 6%fl\rJ CERTIFICATE OF COVERAGE NO. NCG21®®®❑l4 ( r nispmoniamig report is due at the Division no later than 30 days from Ceor Ato We facility rqiceives the sampling results from the laboratory.) ILES FACILITY NAME %r rkt CwRKSELCTION COUNTY PERSON COLLECTING SAMPLES i PHONE NO. (Q dP9-364? CERTIFIED LABORATORY Lab # C ho M, bkS Lab # PLEASE SIGN ON THE REVERSE 4 Part A• Specific Monitoring Re uirementsi Outfall No. Date Sample Collected, mo/dd/ r Total Rainfall, inches 00530 00400 00340 Total Suspended Solids, mg1L pH, Standard units Chemical Oxygen Demand (COD), m Benchmark* too Within 6.0 — 9.0 120 1 1 1 1n g \ N 53 a141,0 *Note: If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I 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 1 of the General Permit. If at any time the material is not removed within this time frame, the facility must begin analytical monitoring iimnediately. (Reminder: This condition does not exempt ary facilityfrom qualitative monitoring 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, 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." Name (Print name) Title (Print title) (Signature) (Date) t. SWU-245-110408 Page I of 2 DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON AVERAGE,Zo HE CALENDAR YEAR? •❑ Yes (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, inches New Motor Oil Usage, Annual average gallmo pH, Standard units Oil and Grease, mg/L Total Suspended Solids, mg/I, Benchmark* 6.0 — 9.0 30 100 *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." (Signature of o Soj ON5 (Date) SWU-245-110408 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT ����� Lt�, GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE OF COVERAGE NO. NCG21[U©®© (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 NAMF. _ParYw Sark, ( c , COUNTY D�- (inn PERSON COLLECTING SAMPLES PHONE NO. (_ IO) �l ft9- b xJ CERTIFIED LABORATORY 4 nIr, rD(1we.n�4l CJ o m!c R Lab #� Lab # PLEASE SIGN ON THE REVERSE 4 Part A- Sneeifie Mnnitnrinn Remtirementst Outfall No. Date Sample Collected, mo/dd/ r Total Rainfall, inches 00530 00400 00340 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand (COD), mgfL Benchmark* 100 Within 6.0 — 9.0 120 w to '` N A ( U 1 N M 1 Q " *Note: If a value is in excesk of the benchmark: or outside the benchmark range (for pH), you must implement the'I ter 1 or I ter 2 responses in the genera[ 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 atany time the material is not removed within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition does not exempt mry facility from qualitative monitoring 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, 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 ingdtl a t/ pLe�ipy{it�tt stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report." �� Name (Print name) Title (Print title) (Signature) (Date) JAN 0 7 M5 CENTRAL FILES DWR SECTION SWU-245-110408 Page 1 of 2 I DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR 011, PER MONTH, ON AVERAGE, IN THE. CALENDAR YEAR? ❑ Yes 2/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, inches New Motor Oil Usage, Annual average gaUmo pH, Standard units Oil and Grease, mg/I, Total Suspended Solids, mg/L Benchmark* 6.0 — 9.0 30 too "Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier I 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 It: "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." \a 3� 0uq (Date) S W U-245-110408 Page 2 of 2 Environmental Chemists, Inc.- envirochem 6602 Windmill Way • Wilmington, NC 29405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) "J 710 Bolesertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Parker Bark Date of Report: Dec 12, 2014 Post Office Box 158 Customer PO #: Rose Hill NC 28458 Customer ID: 10030044 Attention: Ashley Cay Report #: 2014-14593 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-35790 Site: SDO # 1 11/24/2014 3:25 PM Water Client Test Method Results Date Residue Suspended (TSS) SM 2540 D 81.0 mg/L 11/25/2014 COD SM 5220D 130 mg/L 12/08/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-35791 Site: SDO # 2 11/24/2014 3:37 PM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 104 mg/L 11/25/2014 COD SM 5220D 478 mg/L 12/08/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-35792 Site: SDO # 3 11/24/2014 3:15 PM Water Client Test Method Results Date Ana Residue Suspended (TSS) SM 2540 D 29.5 mg/L 11/25/2014 COD SM 5220D 462 mg/L 12/08/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-35793 Site: SDO # 4 11/24/2014 3:10 PM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 51.0 mg/L 11/25/2014 COD SM 5220D 1520 mg/L 12/08/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-35794 Site: SDO # 5 11/24/2014 3:00 PM Water Client Test Method Results Date Residue Suspended (TSS) SM 2540 D 10.9 mg/L 11/25/2014 COD SM 5220D 128 mg/L 12/08/2014 Report #:: 2014-14593 Page 1 of 2 renvi rochem Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910)392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Parker Bark Post Office Box 158 Rose Hill NC 28458 Attention: Ashley Cay Comment: V //�� 1 Reviewed by: ( 1 QlAa [ LLUnR LUJ�.(.!n Date of Report: Dec 12, 2014 Customer PO M Customer ID: 10030044 Report M 2014-14593 Project ID: Stormwater Report #:: 2014-14593 Page 2 of 2 Analytical & Consulting Chemists 4010 ENVIRONMEN' 'A .. CHEMIS' -S, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com CLIENT: Q Pt PROJECT NAME: STp Q y1Te REPORT NO: " 14 S ADDRESS: CONTACT NAME: PO NO: \ Lk REPORT TO: Q v c PHONE/FAX: COPY TO: email: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection d yx m r h n o `o 2 U c(7 o` U 1 c= o f U O W Q f J Z PRESERVATION ANALYSIS REQUESTED Date Time Temp i i i o = 0 i 0 i o w 0 C P , SRO `► 55 , Cp � G G 11-Z414 3'-31 e 2 6 Q C P I IURJ G G 5 S)OAL ,22-0 SLJ T55 G G �7y t Gqft C �� S� C P I \ COS G G� 11 Z4fiF 3'. p ?2 tJ C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2.' Temperature when Received:, Delivered Bv: TU IMPORANT NOTICE ti CamEna Division of Water Quality (NCDWQ) is strictly enforcing EPA regulationsfor sample collection and preservation ` Client Must Provide the Following Information . 1_ SANIPLEIDFNTffICATION(CmtainerAstoriatedwith regaectedtesting) 2_ SAMPLE TYPE (Compotsite Grab, Water, Soil, dr) 3. DATE COLLECTED a_ TIME COLLECTED 5. SAMPLE COLLECTOR i. PRESERVATION (IncladingT®peraboreandpH) Tomperadom Samples MUST be refrigerated or received on ice between 2 and 6'C_ Samples received within two (2) hours of collection mast stow a downward tread. Therefore, please retard trmptmtore at eotlection in span provided oncollectionstreeL A two (2) huarlimit to dnmically preserve sample by pH adjustment is allowed, empt for metals samples reported to die Gromdw2ter Section which mass be addified at the time of collection- Cattion These sample bottles may motan small amounts of add or other arerosive and pohntiatly l fd chemicals Laboratories are required to add these chemicals for attain anatysos in order to cxm*ywith FPA presort an regui crocoLc Use extreme are when opearg and handing the. bottles. 1f any rhemial shmld get m your smn or clothes &L-fi liberally with water and seek medical atteantion_ CAIMON: DO NOT MI%thmsaffatewith and or botdebdare cdlerdaa a Ales asa vislat rmction wi Door. DecHarisatinrSampies that ReQaire Acid Preswvafi= I- Add 4 5 granules of thiosaWate to a battle with no acid preservative_ 2_ Mier mixing to dissolve the thiosolfate, pourhalf of the sample into aboule containing add as 2preserv2tive_ (Ammonia�TKN) 3. Then ca mplete ly fill both bottles with Gosh sample -A a d of date enaectr4 time, rAjIftAA sa•pte C..onoulm, and am of prntrr pramervab veer taws he m aiefaim t Fact srmpte mms clearly mbca a Are State of hoot Carnimr collection, siteon A reeardtranscaptims.' Rd. WCAC 2H 0Z05 (a) (7)M, 'At arty lim e a iabmfay receives simples which do cot a ed sisple caleciim, lrirfios tine, or prasrvatimrego<em cots the laboratorymost natid'ythe ample collector tin clot and setae aoo8vr sample if posable. tf a new smpie rood be sued, the ample re aq be analyzed bud the remits reported =art he qualified with the reawt or the inhaelion(s) and the laboafnry and untidy, the State Labmtmy about the i m(a} The outi5ratim most rurbode a statement indiratfing corrective aetimv htrm to prevrm the probes for flue suples.' RefNCAC 2H 0t05 (a) (i) (N)- Y STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: ��H CERTIFICATE OF COVERAGE NO. NCG21❑0 ©®Q This mo �t91' report is due at the Division no later than 30 days from ®� 16-- eihty receives the sampling results from the laboratory.) PERSON COLLECTING SAMPLES FACILITY NAME �hr�(ex r n t 1 /)G AUG 1 20�4 PHON NO. (QI ) cQ P9' (o TJ_ CERTIFIED LABORATORY �Eny)rnntr rnV�A Lab # tILl_ _ ES FIL CENTRAL C k,(V11 Sies c. Lab # NWQIBOG AL FILES PLEASE SIGN ON THE REVERSE 4 D—t A • Qn Afip Mnnitn na Rannirpmcntc' Outfall No. Date Sample Collected, mo/dd/ r Total Rainfall, inches 00530 00400 00340 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand (COD),' mgfL Benchmark* 100 Within 6.0 — 9.0 120 1 5 aka to t t-t I. O o 4 8' 4 4 16 •5 *Note: If a value is in excdss of the benchmark, or outside the benchmark range (for pH), you must implement the I ter I or I ier 2 responses in the tieneral vermtt. '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 monitoring ofSDO.s.) 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, 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." Name (Print name) Title (Print (Sipnnmrr). / (Ddte) ;+ SWU-245-110408 Page I of 2 u 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 [P/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, inches New Motor Oil Usage, Annual average al/mo pH, Standard units Oil and Grease, mg/1, Total Suspended Solids, mg/L Benchmark* 6.0 — 9.0 30 100 *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." (Date SWU-245-110408 Page 2 of 2 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 0 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL 8 CONSULTING CHEMISTS NCDENR: DIVQ CERTIFICATE #94. DLS CERTIFICATE 437729 Parker Bark Date of Report: Jul 24, 2014 Post Office Box 158 Customer PO #: Rose Hill INC 28458 Customer ID: 10030044 Attention: Aaron Reynolds Report#: 2014-08465 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-20938 Site: SDO # 1 7/15/2014 2:49 PM Water Ashley Guy Test Method Results Date Analyzed / Residue Suspended (TSS) SM 2540 D 342 mg/L 07117/2014 pH SM 4500 H B 7.46 units 07/17/2014 COD SM 5220D 214 mg/L 1 07/22/2014 Lab ID Sample ID: Collect Datef rime Matrix Sampled by 14-20939 Site: SDO # 2 7/15/2014 2:56 PM Water Ashley Guy Test Method Results Date Analyzed Residue Suspended (TSS) sM25400 492 mg/L 07/17/2014 pH SM 4500 H B 7.09 units 07/17/2014 COD SM 5220D 401 mg/L 07122/2014 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 14-20940 Site: SDO # 3 7/15/2014 3:10 PM Water Ashley Guy Test Method Results Date Analyzed Residue Suspended (TSS) pH COD SM 2540 D SM 4500 H B SM 5220D 510 mg/L 7.09 units 428 mg/L 07/17/2014 07/17/2014 07/22/2014 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 14-20941 Site: SDO # 4 7/15/2014 3:26 PM Water Ashley Guy Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 544 mg/L 07/17/2014 pH SM 4500 H 8 6.79 units 07/1712014 COD SM5220D 192mg/L 07/22/2014 Report V.: 2014-OB465 Page 1 of 2 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDE•NR: DWQ CERTIFICATE #94. DIS CERTIFICATE #37729 Parker Bark Date of Report: Jul 24, 2014 Post Office Box 158 Customer PO #: Rose Hill NC 28458 Customer ID: 10030044 Attention: Aaron Reynolds Report #: 2014-08465 Project ID: Stormwater Lab ID Sample ID: Collect DatefTime Matrix Sampled by 14-20942 Site: SDO # 5 7/16/2014 3:39 PM Water Ashley Guy Test Method Results Date Residue Suspended (TSS). SM 25400 209 mg/L 07/17/2014 pH Sta 4500 H e 6.59 units 0711712014 COD SM5220D 731 mg/L 07/22/2014 Comment: Reviewed by: Report #:: 2014-08465 Page 2 of 2 ENVIRONMENTAL CHEMISTS, INC OFFICE: 970392-023 FIAX 910.392-4424 Analytical &Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 Into@onvironmentalchomists.com ! n1 I ❑r`Tlnkl Akin e-WAIM na r`i ISTnnv CLIENT: PROJECT NAME: Z5zM0qR REPORT NO: 1 l� !ADDRESS: i 0 l CONTACT NAME: PO NO: REPORT TO: PHONE/FAX: COPY TO: email: a o..• /t SAMPLE rvaF• i = i„nunnr. F = Effluent. W =Well. ST =Stream, SO =Soil, SL = Sludge, Other:6 LtiJ m r N E o n U �° `o �j R t U m Z PRESERVATION ANALYSIS REQUESTED Sample Identification Collection Date Time Temp z 2 w o = ii 1 o w O C P LiFl3S V" G G � 2. ' S 2:570 P �Q6 SW 30l V G /� P �k s O G G SDa ' :1t7Pr" SLJ O� G G G SOOIL� :2 � 80 S0 C P ZW`�I � P T S Can G G 1 S 7-lS 9O SLJ G P� {� T Co G G ,:.. C P G G C P G G --- C P G G _ C P G G C P G G Transfer Relin wished B : Date/Time Received By: Date/Time 1. Z:. Temperature when Received: c7. b Accepted: ✓ belivered By: Received IS 1`1- Time: 17DO f STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210fl KI . 'II. FACILITY NAME go,k, 64-A �^�• PERSON COLLECTING SAMPLES A CERTIFIED LABORATORYLab# if Lab # Part Ae Snerifir Mnnitnrinv Remrirementct SAMPLES COLLECTED DURING CALENDAR YEAR: )`p/y (This monitoring report is due at the Division no later than 30 days from the dale the facility receives the sampling results from the laboratory.) COUNTY flwl1 PHONENO.(cf(9 ZS1-367-' PLEASE SIGN ON THE REVERSE � Outfall No. Date Sample Collected, mo/dd/ r Total Rainfall, inches 00530 00400 00340 Total Suspended Solids,' m pH, Standard units Chemical Oxygen Demand (COD), m L Benchmark* 100 Within 6.0 — 9.0 120 lt4 .2S)-O A. IL 05 SS 3 Lr2?1.S L I.'tI ili S6 3SPl / S F2_11t II.4 9.r /c 6.q 77 *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 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: 77ds condition does not exempt any facility frorn qualitative monitoring 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, 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." RECEIVED ED Name (Print name; APR 0 8 N14 CENTRAL FILES Title (Print title) DWQIBOG (Signature) (Date) RECErV L. APR 0 8 OW BOG E 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 9/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, inches New Motor Oil Usage, Annual average a nro pH, Standard units Oil and Grease, mg/L Total Suspended Solids, mg/L Benchmark* 6.0 — 9.0 30 100 *Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier I 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." M (Date) SWU-245-110405 Page 2 of 2 77 Environmental Chemists, Inc. t 6602 Windmill Way • Wilmington, NC 28405 IL (910) 392-0223 (lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE 4194. DLS CERTIFICATE #37729 Parker Bark Post Office Box 158 Rose Hill NC 28458 Attention: Thomas Parker Date of Report: Mar 20, 2014 Customer PO #: Report #: 2014-02719 Report to: Thomas Parker Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-06621 Site: P81 3/7/2014 1:56 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM2540D 54.0mg/L 03/11/2014 pH SM 4500 H B 6.86 units 03118/2014 COD SM 5220D 116 mg/L 03/10/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-06622 Site: P132 3/7/2014 1:50 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM2540D 2520 mg/L 03/11/2014 pH SM4500HB 7.05units 03/18/2014 COD SM 5220D 851 mg/L 03/10/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-06623 Site: PB3 3/7/2014 1:31 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM2540D 21.5 mg/L 03/11/2014 pH SM4500HB 6.94units 03/18/2014 COD SM 5220D 137mg/L 03/10/2014 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-06624 Site: P84 3/7/2014 1:38 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM2540 D 134 mg/L 03/11/2014 pH SM4500 H B 6.56 units 03/18/2014 COD SM 5220D 350mg/L 03/10/2014 Report #:: 2014-02719 Page 1 at 2 Environmental Chemists, Inc. 6602 Windmill lNay • lMilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road - Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Parker Bark Date of Report: Mar 20, 2014 Post Office Box 158 Customer PO #: Rose Hill NC 28458 Report #: 2014-02719 Attention: Thomas Parker Report to: Thomas Parker Project ID: Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-06625 Site: PB5 3/7/2014 1:44 PM Water Aaron L. Reynolds Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 9.8 mg/L 03/11/2014 pH SM 4500 H e 6.90 units 03/18/2014 COD SM 5220D 77 mg/L 03/14/2014 Comment: pp n t Reviewedby: Report #:: 2014-02719 Page 2 of 2