NCG210097_MONITORING INFO_20190318

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V Cz, a ' poo -7
DOC TYPE ❑HISTORICAL FILE
'5L MONITORING REPORTS
DOC DATE ❑ ram! t7) � o -3 I D
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DIEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG21 Q Q
FACILITY NAME Onk5
COUNTY
PERSON COLLET SAMPLES t Qt�i -
LABORATORY A Lab Cert. # . 40
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR " q
©e�Fj,S E PERT OD a Monthly' July -Dec Jan
(month)
VkHARGING TO CLASS []ORW ❑HQW []Trout ❑PNA
FILES Zero -flow ❑Water Supply ❑SA
�.ENi"4iµl T4Q�.i Other �, e IC
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?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks
120 mg/L
100 mg/L or 50 mg/L
tq
.1
1Jfl
a 1g
1
9118119
.1Z
13
Iq
W
g
1. 1
.0
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
x 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 reRort 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, "e.XXmg/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 1, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/20.18-7/31/2023 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,
Inches3
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 A AND PART B MONITORING RESULTS:
In A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il 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 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
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."
J- 5 -19
(Date)
Permit Date: 8/1/2018-7/31/2023
SWU-245, last revised 8/6/2018
Page 2 of 2

S'TORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
C1i;RTIFICATE OF COVERAGE NO. NCG21©01®0 (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 NAME OAKS SAWMILL, LLC COUNTY HAYWOOD
PERSON COLLECTING SAMPLES_ BRRIAN BAILER PHONE NO. C 28 } 926-1621
CERTIFIED LABORATORY PACE Lab # 40
Lab # PLEASE SIGN ON THE, REVERSE
Part A: Specific Monitorin Re uirementst
Outfall
No.
- 'Date
Sannple Collected,
mo/dd6r
Total Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
PH,
Standard units
Chemical Oxygen Demand (COD),
m
Benchmark*
1.00
Within 6.0 = 9.0
120
S1
2 13 2019
1.12
14.0
6.4
ND
S2
2/13/2019
1.12
6.9
30.4
S3
2 3 9
1.12
192
6.7
64.9
S4
2113/2019
1.12
36.
6.4
S5
213/2019
1.12
6.8
D
*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 Taole 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, (Rerninder: This condition does not exempt any facility froth qualitative monitoring of SDOs.)
If the facility removes such materials within seven days to rneet 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
storm,water run on) for longer than seven (7) days before removal since filing the last discharge monitoring report."
Name (Print name)
e�e
Title (Print t )
4&4=Ad__a
(Si atvre) (Date)
S W U-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 THE CALENDAR YEAR?
Q Yes ® No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
moldd/yr
00400
00556
00530
Total Rainfall,
mcbes
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 (for pH), you must implement Tier I or Tier 2 responses in the General Pennit.
Mail original and one copy to:
Division of Water Quality
Attn: Central files
1617 Mail Service Center
Ralei b, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY MORMATION 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 nay 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 amp aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
-3-8-r
(Date)
S WU-245-110409
Page 2 of 2

Individual NPDES Permit No. N
Certificate of Coverage (COC) No. N
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 2018
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number: 8(_ 28 ) 926-1621 Total no. of SDOs monitored 5
Outfall No. S1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the Past year? Yes ❑ No ❑c
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No R
Total
Rainfall,
inches
Parameter, uniis
-
BOD
COD
TSS
pH
Benchmark
N/A
Date sample
Collected,
mryVddl++�
i;
'A. MR
Ei+L�'�^
t0114
�xi:=i.,':C-"_R rIT'�k��'.'-... J•{ ,',
��.�s.SS' .",u.}/..Ar•J'�1,�7:�_��.�a..» 3 �s t�.
:J. 1:-L".''��kc.i',J�.- G�•. '�fL, 1 ?�
-'
q
4/20/2015
1.61
ND
ND
35
6.8
7/20/2016
0.16
ND
ND
8.7
7.0
12/20/2017
1.02
2.0
ND
30.3
NM
13 018
0,65
ND
ND
26.2
NM
2/13/2019
1.12
ND
ND
14.0
6.4 ,
SW U-264-Generic-Mec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes E No El
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approvai from DWQ to reduce monitoring frequency ❑
Other D
Was this SDO monitored because of vehicle maintenance activities? Yes No ❑
Total
Rainfall,
inches
Parameter,
(units)
Benchmark
NIA
Date Sample'
Collected,
M /ddlyy
- .
I 141"MI"
re
; ,
Z
I I
jP
'77
SWU-264-Generic-I Mec2012

"!_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
Date 2-zG —t
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEYMIE-REGIONAL.OMCE
FAYETTEVII.LE REGIONAL Qk CE
225 Green Street
1VIOORESVILLE REGIONAL OFFICE
610 East Center Avenue Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
E
[phone]
il;LEIGH REGIONAL OFFICE
WASHINGTONSEGIONAL OFFICE
WILMINGTON-REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
_ 127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
I [phone]
[phone]
WiNSTON_SALEM,R GIONAL OFFICE:
;CENTRAL,OFFICE
585 Waughtown Street
1617 Mail Service Center
'.�oreserve;.prarecr.,
Winston-Salem, NC 27107.
Raleigh, NC 27699-1617
� rQ1l�CQ 2rrd,enharrc:�r
North Carolina 5 wa12r'"
[phone]
[phone]
i
SW U-264-Generic-Mec2012

Individual NPDES Permit No.
Certificate of Coverage (COC) No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (I)MR)
Calendar Year JAN-JUNE 2018
or
This monitoring report summary of the calendar year should be kept on rile on -site with the facility SPPP.
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number:
Outfall No. S2
Is this outfall currently in Tier 2 (monitored monthly)?
Total no. of SDOs monitored 5
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No [�
Yes ❑ No ['
Yes ❑ No R
Total
Rainfall,
inches
Parameter, (units)
BOD
COD
TSS
pH
Benchmark
WA
Date Sam le
collected,•Yr~
mrNddtyy
' * :w%
i, �7' -'I
0,510 ysK
•WrC=
���..S�J•�i'
�y
�9f���� `..
�::Rfh•h.rliii»c�
i��Xi.r`�
tri ww'•
�'�1n�Auk»S�
•F'v�' �..�iTT{�9'�'^�
, . st nz s
-.,�.w
�!"�rs••�
1-� - n ' K-..
iCF�w.—+Mw�l::
i{F #
0irr�-��a+i.Fi=Jew
I
w
�..—�. --���w.-.-�
ram+..-w--��...---*
, ' t
4/20/2015
1.61
6.7
128
73
6.9
7/20/2016
0.16
14.4
111
161
6.3
12/20/2017
1.02
2.6
ND
42.8
NM
6/13 2018
0.65
ND
ND
24.8
NM
2/13/2019
1.12
5.1
30.4
17.3
6.9
SW U-264-Generic-13Dec2012

Additional Outfall Attachment
Outfail No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Total
Rainfall,
Inches
Parameter, (units)
Benchmark
N/A
Date Sample
*N-
SWU-264-Generic-13Dec2012

1-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 i
Date
For questions, contact your local Regional Office:
DWQ Regional, Office Contact Information:
'ASHU LE- EGIONAL;OFFICE
FAYE>'TEVILLE REGIONAL O_MCE
M_OORESVI :LPREGIO_NAL OFFICE
2090 US Highway 70Y�
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28779
Systel Building Suite 714
Mooresville, NC 28115
($2$) 296-4500
iFayetteville, NC 28301-5043
[phone]
[phone]
RALEIGRREGIONAL'OFFICE
WASKINGTONREGIONAL OFFICE
WILMINGTON-REGIUNALOMCE
3800 Barrett Drive
943 Washington Square Mall
T 127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
IWINSTON_SALEM_REGIONALQOMCE
ENTRAL OFFICE `
585 Waughtown Street
1617 Mail Service Center "TO prtrserve:;profeca .
Winston-Salem, NC 27107
Raleigh, NC 27699-1617 'Dlf1D� ana;enhance j
[phone]
[phone] a's•Waler.:-
SW U-264-Generic-13Dec2012

Individual NPDES Permit No.
Certificate of Coverage (COC) No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-ME 2018
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number: 8(�28) 926-1621 Total no. of SDOs monitored
Outfall No. S3
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfali ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑c
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches::..
Parameter, (units)
;BOD
'COD
TSS
PH
Benchmark
N/A
Date Sample
collected
nim/ddI
.JAR
ice:.
F'
� .�
`J''�rai r.
"�.E%'rd�yl:T
,��,°N'�j
�a^Kv ,i'r
L+raTn.�.'k—i:. li••.'•i.,::,..�
.yyI, ' -ytlam�, f �TYrJ�! 1;
-ar3 A ;-"mot
�i�:.:hsS.+frf�` �.. �t�t:�L
�" Ylfi✓ r.
7Ji.lf i�itf�'Mi
�.�,:..-,.•..+�awJ�C..�
; ;: / -_xD �;,
}e •� a:
�:e..e.a�s� - d
v 1 —
_ - i
:k�.!».�.,`7t..a.f
A 'e`FY s 1•"`.Cj
fi. '�*
. �,..s�.J
r;
at.�.......rr.._...., s
4/20/2015
1.61
4.7
67
101
6.6
7/20/2016
0.16
14.4
111
161
6.3
12/20/2017
1.02
NM
NM
NM
NM
61131 018
0.65
ND
ND
23.3
NM
2/ 13/2019
1.12
7.2
64.9
192
6.7
SW U-264-Generic-13 Dec2012

Additional Outfali Attachment
Outfail No.
Is this outfall currently in Ter 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Total
Rainfall,
inches
parameter,((units)
Benchmark
NIA
Date Sample'�
Collected,''
mmlddlyy
Y
1% I
g;.; ME-
�''•,
h s
v '�
rx; ',`�<3
:, �'
�, ;..
n, �+ fl
&�•
��
*,
SWU-264-Generic-1Dec2012

N 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 _ i -- --
Date L2
For questions, contact your local Regional Office:
DW0- glonal office Contact Information:
�ASHEY.MLE:REGIONAI;OMC_E
FAYETTEV]LLEREGIONAL OFFICE
MOORESVMIE REGIONAL OFFICE.
610 East Center Avenue/Suite 301
2090 US Highway 70 I
225 Green Street j
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
i [phone]
Fayetteville, NC 28301-5043
(704) 663-1.699
[phone] �
RALFIGREEGIONAL"OFFICE
LWMEONGTON'.3REGIONAL• OFFICE
GTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
i f
WII`ATON_SALEN'REGIONAL Okwk'XCE
cENTRA.L,o F CE
585 Waughtown Street
1617 Mail Service Center
j To preserve,.O,rolba
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
_ and.entiani�
i -- [phone]
[phone] - - -
E N�rr,Carofirra s ivater:.:,
, ice"
5W U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 2018
Individual NPDES Permit No. NCSJ
Certificate of Coverage (COC) No. NCG
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number:
Outfall No. S4
Is this outfall currently In Tier 2 (monitored monthly)?
Total no. of SDQs monitored
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No ❑c
Yes ❑ No
Total
Rainfall,
inches
Parameter, (units)
BOD
COD
TSS
pH
Benchmark
N/A
Date Sa mpfe
Collected,"
ymmldd'y
Ihh�lw.F
Tr
"�
YLL
-
•�
Faf
t..w:'I�W�.A...[.
.4RS•'w.....
4/20/2015
1.61
2.2
ND
3.0
7.9
7/20/2016
0.16
3.9
ND
29.9
6.6
12/20/2017
1.02
NM
NM
NM
NM
6/13/2018
0.6$
N M
NM
NM
NM
2/13/2019
1.12
16.2
ND
36.4
6.4
SW U-264-Generic-1 Mec2012

Additional Outfall Attachment
Outf all No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below -benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other _ _ „. ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Total
Rainfall,
inches
Parameter, (units)
Benchmark
1Wq
Date Sam le
�..1
Collected
mm/ddy
iyI
? 1+
M �i%r.r'T�F"•
��".•.:�k�G�
zk',r~ar
+BA
�f :£��i�^
.�I+'+ r'>i�t„��.'.
�i.o`:�.:4.e�L'i..:3y
� i �s �`t -�
C, ., � K. /9�
���'.ro��5zai�,i:_k�.:.._i•.:w'1
�4 S4 ��y a J. .�S
9L52Ia�' �!.l i ���
�•i�_•. ±_.-�.,Zf-%':'i: k.£�
'- y >4 � Ji'1ay-`
,.9 �!. {'.4"tf "`a ��i
iL.:m3:�lw."
�t k +."-,,y
'SI- l "r -�t�x
-
r - • i 4�
_-li �:.c+i 7�A1�
:nt �-•rr�+w�
r
w 1, 1
��.r-: �_ -�:�
`IIr•�� ' � . ' p.
�„ '�.i
�n�.:.�+..1�- }
SW U-264-Generic-I3Dec2012

'Tcertify, 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 property 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 penafties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Rate
For questions, contact your local Regional Office:
i7WQ_Regional_Office _Contact Information,
!ASHEVii;LEREGIONAL OMCE
FAYETTEVILLEMgI NAL.OMCE I
MOORESVILLEkREGIONAL OF'FJ[CE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayettevil1e, NC 28301-5043
[phone]
[phone]
1
RALEIGH REGIONAL QMCE
sWASEI INGTONREGIONA.L'OMCE
WiLM_1N_GTON REGIONAL OFFICE
�127
3800 Barrett Drive
943 Washington Square Mall
Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WIlVSTON-SALEM REGIONAL OFF[CE
CENTRAL UF%ICE
j — —
585 Waughtown Street
1617 Mail Service Center
i 'ior$Erve. ptalect -
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
arrdenhance:
[phone]
[phone]
�+ Ca+olina s.tivater.:"
5W U-264-Generic-13 Dec2012

Individual NPDES Permit No. N
Certificate of Coverage (COC) No. N
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 2018
or
This monitoring report summary of the calendar year should be kept on file on -site with fhe facility SPPP.
Facility Name: Oaks Sawmill, L LC
County: Haywood
Phone Number: 8( 28 } 926-1621 Total no. of SDOs monitored
Outfall No. S5
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [�
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall;.
inches
Parameter,
(units)
SOD
COD
TSS
pH
Benchmark
WA
Date Sample
Collected,
m mlddlyy
-,.,...tac,:'fi`s..-..t
...i3�ai� �....:�. x
vvn:; 4(�';2
,�.n W�y.'.krG:,E,,;Pu..-.w.x'�.'.i
�•
:-"
�"r,:T�:��'�e::e_ 1-sa .
}¢+i``� v1STaT1
Cs.i'ltA�:hl • a`!.: iris
.SK.'k'• rAF'
�a...wi�r..-.rc..art! - :
Y':�y:+ rY� yyp ?�
I.l a+.yi.a,�. w:-w..is.
7s...wy-�
, xr.- J.«..1'�m�3 ..,J
V. '}.,, T'�
_ _
4/20/2015
1.61
ND
ND
31.4
6.8
7/20/2016
0.16
ND
ND
10.6
7.2
12/20/2017
1.02
3.1
NM
47.0
NM
6/13/2018
0.65
NM
NM
NM
NM
2/13/2019
1.12
ND
ND
1 _0
6.8
SW U-264-Generic-13Dec201 2

Additional Outtall Attachment
Duffall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes Lj No 0
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Ej No D
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
F=nough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes D No 0
jotal-
Rain%ll,
inches
Parameter,
(units)
Benchmark
NIA
Date Sample
Collect
m mldd/yy
Z4
11'
SW U-264-Generic-13Dec2012

1-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
er 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
Date — t-I
For questions, contact your local Regional Office:
DWQ_Regional _Office Contact Information;
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
_MOOR_ESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
Topraseivea.. pro16c1
and,'enhnoe' : .
'Aiorlh Carolina's ival�r.:;"
5W U-264-Generic-Mec2012

*4ioUNTAIN
Environmental Services
February 26. 2019
environmental consulting • assessment • remediation • waste management
RECEIVED
MAR 0 5 2019
NCDEQ-DWQ G•CNTFRAf FILES
Attn: Central Files DWI'? SECTIOI*!
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water Discharge Outfall Qualitative Monitoring Report
Certificate of Coverage No. NCG210097-Oaks Sawmill, LLC.
Attached please find an updated copy Storm Water Discharge Outfall Qualitative Monitorino Report
(SDO) for the referenced site. The name has been changed from Oak Valley Sawmill to Oaks Sawmill,
LLC.
11-you have any questions, please feel free to contact me. I can be reached by phone at [phone] or
by e-mail at [e-mail].
Sincerely
Mountain Environmental Services
13rian aver
Project Manager
Mountain Environmental
Attachments:
cc: NCDEQ-Asheville Regional Office
Joe Prior- Oak Valley Sawmill
1560 Pisgah Drive PHONE [phone]
Canton, NC 28716 [phone]
www,mountairenvironmental.com FAX [phone]

oisdaimer The maps or this site am not surveys. They are
prepared from the inventory of real property found within this
Haywood County G I S jurisdiction and are compiled from recorded deeds. plats and other
M 1: 4115 public racOrds and data. Users Of this site are hereby notified that
the atoremenlloned public primary information sources should be
consulted for veniteshon of any information contained on these
Map generated by the Haywood County Map Server. maps Haywood county and the website provider assume no legal
612712011 responsibility for the mformahon contained on these maps,

STORMWATER DISCHARGE OUTEALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG2190❑M 7M
FACILITY NAME OAKS SAWMILL, LLC
PERSON COLLECTING SAMPLES BRIAN RAIJF.R
CERTIFIED LABORATORY PACE Lab #0
Lab #
Part A: Specific Monitoring Requirements'
SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(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.)
COUNTY HAYWOOD
PHONE NO. ($28 1 926-1621
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample Collected,
molddfyr
;.
Total Rainfall,
inches
00530•s.-.00400
MOW
'Total Suspended Solids,
m
pH;
Standard units
Chetiucal Oxygen Detiiand (COD),
m
Benchmark*
-
-
100 ' , _t' "
Within 6:0 =.9.0
=. 320
S1
2 1 2 19
1.12
1 14.0
6.4
ND
S2
2/13/2019
1.12
6.9
30.4
S3
1,12
122
6.7
64.9
S4
1.12
316A
6.4
ND
SS
2 13 2019
1.12
16.0
6.8
ND
*Mote: 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 immediately. (Reminder: This condition does not exempt an}• 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 incident precipitation or to
stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report."
— Uzi,
Name (Print name)
Title (Print title)
(Signature)
2-7-4-1
(Date)
S W U-245-1 1©408
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 ® No (if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
'Sample Collected;
mo/ddlyr
00400.
00556
.00530
Total Rainfall, '
inches.
New Motor Oil Usage;
Annual average gal/mo .
pH,
Standardunits
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 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 SICN THIS CERTIFICATION FOR ANY INFORMATION REPORTED IN PARTS A AND/OR R:
"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) (Date)
SW U-245-110408
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 2018
Individual NPDES Permit No. NCS1A11❑0 0®0 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP.
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number. [phone] Total no. of SDOs monitored 5
outfall No. S 1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
Parameter„ (units)
BOD
w' 'O' 0`
T8E
`H
`
Benchmark
N/A
Date Sample
a rnp
Collected,
mmlddl
; inches
�E
i
mg/L
�„
$
.:r mglL
J
N,
a
, =ring L �..
.,
s
Ltd Urnt
k
�$
?
4/20/2015
1.61
ND
ND
35
6.8
7/20/2016
0.16
ND
ND
8.7
7.0
12/20/2017
1.02
2.0
ND
30.3
NM
6/13/2018
0.65
ND
ND
26.2
NM
2/13/2019
1.12
ND
ND
14.0
6.4
SW U-264-Generic-1 Mec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Parameter, (units) .. . .
Total
Raintall,
�.
inches
Benchmark
NIA
©ate Sample
Collected,
.oe'�B
r �.
qyi,
�
,� ,#�,
Yi`..Tip
SW U-264-Generic-13Dec2012

" 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
Date 7--Ze- --c i—
For questions, contact your local Regional Office:
DWo Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLEREGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
_ [phone]
RALEIGH REGIONAL OFFICE_
WASHINGTON REGIONAL OFFICE
WILMINGTON REGIONAL: OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTQN-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
! Fo pis�epreaw; i
i '" ander� 6'h6b"
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
[phone]
INIt_earol;iias►vater.
SW U-264-Generic-13Dec2012

1
Stormwater Disebarge ®ut-falI-(SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: httpJ/h2o.enr.state.nc.as/su/Forms__ Documents.httn##r iscforms
Permit Na.: NIC/G 121 � I �l ©10101 or Certificate of Coverage No.:
Facility Name: O 1) KS
County: 69Y ► -0 0-1) Phone No.
inspector: �F'/,n1 4?jgf_NY- /fl/1�+UcnT/-�lnl (-tiv>I�r3.�/Ou1�nIF L- �G2V7CCS
Date of Inspection:
Time of Inspection: % o : Y -r-
Total Event Precipitation (inches): /. 1--ol-
Was this a Representative Storm Event? (See information below) ® Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater. than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no'precipitation.
that this report is accurate -and complete to the best of my knowledge:
(Signature ofPermittee or Designee)
1. Outfall Description:
Outfall No. - S I Structure (pipe, ditch, etc.) S-M
Receiving Stream: -
Describe the industrial activities that occur within thee-outfall drainage area: 7Tt
2. ' Color: Describe the color of the discharge using basic
(light, medium, .dark) as descriptors: 15 !, Tk, 6 t <
xed, brown, blue, etc.) and tint
v L_ j 4-1
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): P G, Tb D a 0`4 E -
S WU-242-112608
Page i of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
' and 5 is very cloudy:
1 2 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy.-
1 2 b 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes CD
9. Is there evidence of erosion or deposition at the outfall? YesCDO
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2of2
SWU-242-112609

Stolrmwatclr Dlschalrp Outfall -(SDO)
Qualltatlye Monitoring Report
Forguidance on filling out this form, please visit: http:/Ita2.o.enr.state.nc.us/su/Forins_Documents.htm#miscforms
Permit No.: N/C/(; / 2-1 I Ol d 101)/ or Certificate of Coverage No.: N/CIG/ ;2! ho I0/- 11!
Facility Name: _ a A KC
County: AA int p rtr`) _Phone No. .2
Inspector: RRor)+N Z?—/g G-7=
Date of Inspection:
Time of Inspection: —1 1.' 3 v
Total Event Precipitation (inches): /- `'�`
Was this a Representative Storm Event? (See information below) (N Yes [,] No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative .
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater- than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
tha�Ihis port is accurate -and complete to the best of my knowledge:
T ��Q"nT�►iY`# '��R����r � �C�va�tsJ
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 5 1?— Structure ( ipe, ditch, etc.) T) ITC-0
Receiving Stream:—
DescribVe industrial activities that occur within thee-outfall drainage area IL e�
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint
(light, medium, .dark) as descriptors:. i e r
3. Odor: Describe any distinct odors that the discharge may have (La., smells strongly of oil, weak
chlorine odor, etc.): 1J ° o D _o a— _ - --
Page 1 of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 �Z 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 (D 3 4 5
7. Is there any foam in the stormwater discharge?
S. Is there an oil sheers in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes No
Yes ZO :)
Yes E o
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W U-242-112608

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 2018
Individual NPDES Permit No. NCS�O❑0 FRI®[ 71 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number: (828 ) 926-1621 Total no. of SDOs monitored 5
Outfall No. S3
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑c
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
,;. ,•, ;Parameter, (units)
BOD .
COD,
TSS
PH
Benchmark
N/A
Date
Collected, SampleM
mmlddl yy
" inches
.,
9
9
g
std,AJn�ts
>a
,
-
4/20/2015
1.61
4.7
67
101
6.6
7/20/2016
0,16
14.4
ill
161
6.3
12/20/2017
1.02
NM
NM
NM
NM
6/13/2018
0.65
ND
ND
23.3
NM
2/13/2019
1.12
7.2
64.9
19
6.7
SW U-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Parameter,
(units)
Total
Rainfall,
inches
Benchmark
N/A
Date Sample
Collected,
y
mmlddlyy
5W U-264-Generic-13Dec2012

" l 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
Date 2- -
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVIL:LE REGIQNAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE:REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH°,REGIONAL: OFFICE
WASHINGTON_REGIONAL OFFICE
WILWNGTQN.-REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
,, WI.NS_TQN_-SALEM REGIONAL OFFICE-
CENTRAL OFFICE
1617 Mail Service Center
I i
itT,JfeSeC1±B; pfi?tEd
585 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
(336) 771-50M
[phone]
I tUoriih Ceriilrna's ivalBrr;�
SW U-264-Generic-13Dec2012

d yrpy..
�y tgeH•
Sto>rmwatelr Discharge OutfaU -(SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: httn://h2o.enr.state.nc.us/swForrns_Documents.htm#zniseforms
Perniit No.: NICI6: / 2l / ! d /DlO/J / or Certificate of Coverage No.: N/C/G/ 9IjP_IO/_2U/
Facility Name: _ oAKS .5t1i:c�ri��. g L-c-
County: Phone No. _;.1,? -`L.2GW 1 6,2 i
Inspector:o.�wi�
Date of inspection:
Time of Inspection:
Total Event Precipitation (inches): 1 - 1 Z
Was this a Representative Storm Event? (See information below) ® Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that treasures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no'precigitation.
that this report is accurate -and complete to the best of+ my knowledge:
1.1K Q�; n i is t in% L 1'►v � r�.-� h rrlw c..+'c � �� �' v e �rS� .�
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. S JT Structure
Receiving Stream:
ditch, etc.) 0 + -F-41
escribe the industrial activities that occur within thee-outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(fight, medium,.dark) as descriptors:' C_ %iee_
3. Odor: Describe any distinct odors that the discharge may have (i_e., smells strongly of oil, -weak
chlorine odor, etc.): N o p 0 a A.-
Page 1 of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 © 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids-
1 6) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 0 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. is there an oil sheen in the stormwater discharge? Yes
_ . 9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

STORMWATER DISCHARGE OUTEALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 2018
Individual NPDES Permit No. NCSM j ®®M or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
County. Ha
Oaks Sawmill, LLC
Phone Number: 8( 28 } 926-1621
Total no. of SDOs monitored 5
Outfall No. S4
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes ❑ No
Total
Rainfall,
inches
„ . Parameter, (units)
BOD-
C4D
-TSS .
" H
�..
Benchmark
N/A
Date Sample
P
Collected,
mmlddl yy
mc#�s
w
mg1L
�E
s�_
mglL
l r 9 /
< m 3std
«, g
4/20/2015
1.61
2.2
ND
3.0
7.9
7/20/2016
0.16
3.9
ND
29.9
6.6
12120/2017
1.02
NM
NM
NM
NM
6/ 13/2018
0.65
NM
NM
NM
NM
2/ 13/2019
1.12
16.2
ND
36.4
6A
SW U-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ ' No ❑
It this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Total
Rainfall,
inches
Parameter; (units) ..r ,°... .
.A
:? A
a
Benchmark
N/A
Date Sample
Collected,'
mmldd/yy
a
Y
>
SW U-264-Generic-1 3Dec2012

" 1 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 +` �—
Date 2-Z4-ci
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHE_ VILLE REGIONAL OFFICE
-_
FAYETTEVILLE'REGIONAL OFFICE
MOORESVILLE:REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
-�
[phone] _
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL°OFFICE
WILMINGTON:REGIONAL OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEMREGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
. : pri?sertie pr6teci
585 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27599-1617
arid'enlia'nce: :,.
[phone]
[phone]
fVanCarolina's ivarer.
5W U-264-Generic-13Dec2012

Stormwater Discharge -Outfall -(SDO)
QuaRta:tive Monitoring Report
For guidance on fulling out this form, please visit: htti)://h2o.enr.state.ne.us/su/FonTis.Documents.htro#nuscforms
Permit No.: N/C/G / 211 10/0l O/j / or Certificate of Coverage No.: N/C/Gf L& 1 L f©l �f�l
Facility Naive: r ©A KS , _.S A iJg If-L.,
County: Y iAL6� 01) _ - - _Phone No.
Inspector:P/�.�� �%-7e.yr�anr"r3in► C�Yi�vnlr�cn�,rr►L, �_ �+�I��)
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): / f
Was this a Representative Storm Event? (See information below) E& Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 Inches has
occurred. A single storm event nay contain up to 10 consecutive hours .of no'precipitation.
J
this report is accurate and complete to the best of my knowledge:
CM
(Signature of Pernuttee or Designee)
L Outfall Description:
ISCrv.4Ps
autfall No. $J Structure (pi e, ditch, etc.) /''o .✓ _
Receiving Stream. -
Describe the industrial activities that occur within the -outfall drainage area:
h lf'tii-f - ---
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, Auk) as descriptors:.'
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): /V O D
�- r
Page I of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 0 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 4`v 3' 4 5
7. Is there any foam in the stormwater discharge? Yes n
S. Is there an oil sheen in the stormwater discharge? Yes
_ 9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W U-242-112608

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 2018
Individual NPDES Permit No. NCSD❑1 ®®C1❑ or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number: 8( 28 l 926-162
Outfall No. S5
Is this outfall currently in Tier 2 (monitored monthly)?
Total no. of SDOs monitored 5
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No [
Yes ❑ No
Total
Rainfall,
inchesBOD
Parameter, (units)_
1
.:. COD ,
TSS .;
H
t
w.
,
Benchmark
NIA
Date Sample
Collected
mm/dd/y
p inchesz
.,, . ,
. thi`.IL< .
.... Sr. , .,3 w...
-j .
rri R/L
.xr..9
_ ... ..
�_
m /Lstd.
_ . 1 , .
;'.:."
Units.
,
..
a
'' j 1,
.
4/20/2015
1.61
ND
ND
31.4
6.8
7/20/2016
0.16
Nil
ND
10.6
7.2
12/20/2017
1.02
3.1
NM
47.0
NM
6/13/2018
0.65
NM
NM
NM
NM
2/13/2019
1•12
ND
ND
ITT_
6,8
SW U-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other _ __- _ ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Parameter,
(units)
Total
Rainfall,
inches
Benchmark
!WA
Date Sample
Collected,
mmlddlyye�;.
•�,^� t,.
a,
...
..
SW U-264-Generic-13Dec2012

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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature I .0_1111�-�--
Date � x- L — L .I
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
Yil]vxtr a v min -1m%jil' nail' yr ri1„1
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
SW U-264-Generic-13Dec2012

1
Stolrmwatelr Discharge -Out -(SD®)
Qualitative Monitoring Report
For guidance on fitting out this form, please visit: http://h2o.enr.state-nc.us/su/Forms_Doeuments.htrn#miscforTns
Permit No.: NICA;12f / l d l (Dl C?/0 l or Certificate of Coverage No.: NIGGI 12l I iC3 Il-/-2l-7-/
Facility Name: OAKS .S1-1 kjM 11-L` I I-C
County: , Phone No, -- .1 � �-16,ti 1
Inspector: l?oii+n> J7,a, a �-- i'1YI�
Date of Inspection: ^ 2 -►
Time of Inspection: I l ;-t -(--
Total Event Precipitation (inches): /- / 2
Was this a Representative Storm Event? (See information below) [N Yes [] No
Please check your pernut to verify if Qualitative Monitoring must be performed during a representative .
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures .greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater. than 0.1 incites has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
that this report is accurate and complete to the best of9 my knowledge:
(Signature of .Permittee or Designee)
1. Outfall Description:
Outfall No. 5-1-- Structure Ope, ditch, etc.) (!IA o-X
Receiving Stream:
Describe the industrial activities that occur within the outfall. drainage area:
2. Color: Describe the color of the sch�i basic
(light, medium, .dark) as descriptors: 5,111
(red, brown, blue, etc,) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): N D o o r^-- f
SWU-242-112608
Page 1 of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 6 4 5
7. Is there any foam in the stormwater discharge? Yes Noy
S. Is there an oil sheen in the stormwater discharge? Yes
_ 9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

m
aceAnaIXical
WNW.p4calabs.0m
I
February 19, 2019
Mr. Brian Bauer
Mountain Environmental
1560 Pisgah Drive
Canton, NC 28716
RE: Project: Mountain Env -Oaks 9-OSC01-1A
Pace Project No.: 92417671
Dear Mr. Bauer:
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
{828)254-7176
Enclosed are the analytical results for sample(s) received by the laboratory on February 13, 2019.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quafity Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Lorri Patton
[e-mail]
1(828)254-7176
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analyticai Services, LLC.
Page 1 of 17

ageAnalytitcal
wwwpecafabs.cam
I
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 26604
(828)254a 176
CERTIFICATIONS
Project: Mountain Env -Oaks 9-OSC01-1A
Pace Project No-. 92417671
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NEL4P Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NCO30 VirginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 17

aceAnalytical e
www.pacelabs.cam
SAMPLE ANALYTE COUNT
Pace Analyticai Services, LLC
2226 Riverside Dr.
Asheville, NC 28804
[phone]
Project:
Pace Project No.:
Mountain Env -Oaks 9-OSC01-1A
92417671
Anatytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92417671001
S1
SM 254OD-2011
MJP
1
PASI-A
SM 4500-H+B-2011
SMK
1
PASI-A
SM 52108-2011
SMK
1
PASI-A
SM 5220D-2011
MDW
1
PASI-A
92417671002
S2
SM 254OD-2011
MJP
1
PASI-A
SM 4500-H+B-2011
SMK
1
PASI-A
SM 521OB-2011
SMK
1
PASI-A
SM 5220D-2011
MDW
1
PASI-A
92417671003
$3
SM 254OD-2011
MJP
1
PASI-A
SM 4500-Fi+B-2011
SMK
1
PASI-A
SM 52106-2011
SMK
1
PASI-A
SM 5220D-2011
MDW
1
PASI-A
92417671004
54
SM 254OD-2011
MJP
1
PASI-A
SM 4500-H+B-2011
SMK
1
PASI-A
SM 521OB-2011
SMK
1
PASI-A
SM 5220D-2011
MDW
1
PASI-A
92417671006
S5
SM 254OD-2011
MJP
1
PASt-A
SM 45DD-H+B-2011
SMK
1
PASI-A
SM 521OB-2011
SMK
1
PASI-A
SM 5220D-2011
MDW
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 17

ape Analytical
wwwpacalaGacom
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Or -
Asheville, NC 28804
[phone]
Project: Mountain Env Oaks 9-OSC01-1A
Pace Project No.: 92417671
Sample: S1 Lad ID: 92417671001 Collected: 02/13119 10:45 Received: 02/13/19 116:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
14.0 mg1L
2.7 1
02115119 10:02
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B-2011
pH at 25 Degrees C
6A Std. Units
1.0 1
02118119 10:46 H3
5210E BOD, 5 day
Analytical Method: SM 5214B-2011
BOD, 5 day
NO mg1L
2.0 1
02/14/19 14:54 02/19/19 10:43
52200 COD
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
ND mg1L
25.0 1
02/14/19 21:19 02115119 00:45
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 02/19/2019 01:09 PM without the written consent of pace Analytical Services, LLC. Page 4 of 17

aceAnafyticai®
WWW.A c&%b&com
r
l
ANALYTICAL RESULTS
Project Mountain Env -Oaks 9-0SC01-1A
Pace Project No.: 92417671
Pace Analytical Services, LLC
2225 Riverside Dr
Asheville, NC 28804
[phone]
Sample: S2
Lab ID: 92417671002 Collected:
02/13119 11:30
Received: 02/13/19 16:00 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
17.3 mg/L
3.3 1
02/15/19 10:03
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B-2011
pH at 25 Degrees C
6.9 Sid. Units
1.0 1
02/18119 11:02 H3
52105 13OD, 5 day
Analytical Method: SM 5210E-2011
BOD, 5 day
5.1 mg/L
2.0 1
02/14/19 14:64 02/19/19 11:07
5220D COD
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
30.4 mg/L
25.0 1
02/14/19 21:19 02/15/19 00:45
Date: 02/19/2019 01:09 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
Page 5 of 17

fD
aceAnalytrcal
wwwpacelabs.own
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Mountain Env -Oaks 9-0SC01-1A
Pace Project No.: 92417671
Sample: S3 Lab 10: 92417671003 Collected: 021t3119 it:15 Received: 02113119 16:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
192 mg{L
12.5 1 02/16/19 10:03
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B-2011
pH at 25 Degrees C
6.7 Std. Units
1,0 1 02l18M9 10:55 H3
5210E BOO, 5 day
Analytical Method: SM 52106-2011
BOD, 5 day
7.2 rrtg/L
2.0 1 02M4119 14:54 02 I9119 10:58
5220D COD
Analytical Method: SM 5220D-2011 Preparation
Method: SM 5220D-2011
Chemical Oxygen Demand
64.9 mg1L
25.0 1 02/14/19 21:19 02l15/19 00:45
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in full,
Date: 02/19/2019 01:09 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 17

E
q Analytical
wWw.pacelaps.mm
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
(a28)254-7178
Project: Mountain Env -Oaks 9-OSC01-1A
Pace Project No_ 92417671
Sample: S4
Lab ID: 92417671004 Collected: 02/13119 11:00
Received: 02113/19 16:00 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared Analyzed CAS No. Qual
25400 Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
36.4 mglL 5.6 1
02/15/19 10:03 ❑6
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B-2011
pH at 25 Degrees C
6.4 Std. Units 1.0 1
02118119 10:50 H3
5210E 800, 5 day
Analytical Method: SM 521 OB-2011
BOD, 5 day
16.2 mglL 2.0 1
02/14/19 14:54 02/19/19 10:52 B2
6220D COD
Analytical Method: SM 522OD-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
ND mg1L 25.0 1
02l14119 21:19 02/15/19 00:45
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date' 02/19/2019 01:09 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 17

aceAnaiytilcai
—paceiabs.rum
I
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
(B28)254-7176
Project: Mountain Env -Oaks 9-0SC01-1A
Pace Project No.: 92417671
Sample: S5 Lab lD: 92417671005 Collected: 02113119 11:45 Received: 02/13/19 16:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
16.0 mglL
2.7 1 02/15/19 10:03
4500H+ pH, Etectrometric
Analytical Method: SM 4500-H+B-2011
pH at 25 Degrees C
6.8 Std. units
1.0 1 0211 BI t 9 11:05 H3
521 OR ROD, 5 day
Analytical Method: SM 521OB-2011
BOD, 5 day
ND mglL
2,0 1 02/14/19 14:54 02/19/19 11:12
52200 COD
Analytical Method: SM 5220D-2011
Preparation Method: SM 5220D-2011
Chemical Oxygen Demand
ND mglL
25.0 1 02/14/19 21:19 02/15/19 00:45
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/19/2019 01:09 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 17

aee"Iyticaie
)r www4*cefebacom
I
QUALITY CONTROL DATA
Project: Mountain Env -Oaks 9-0SC01-1A
Pace Project No.: 92417671
QC Batch: 458346 Analysis Method: SM 2540D-2011
QC Batch Method: SM 254DD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92417671001, 92417671002, 92417671003, 92417671004, 92417671005
METHOD BLANK: 2498870 Matrix: Water
Associated Lab Samples: 92417671001, 92417671002, 92417671003, 92417671004, 92417671005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mgfL ND 2.5 02/15/19 1 D:00
Pace Analytical Services, LLC
2225 Riverside Ur.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2498871
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mgfL 250 240 96 90-110
SAMPLE DUPLICATE: 2498872
92417630001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
8600
7900 8 06
SAMPLE DUPLICATE: 2498873
92417671004
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mgfL
36.4
44.8 20 D6
Results presented on this page are in the units indicated by the "Unrrs- column except where an atternate unit $s presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/19/2019 01:09 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 17

aceAnalytical
wwtxpdceteba turn
f
I
QUALITY CONTROL DATA
Project: Mountain Env -Oaks 9-OSC01-IA
Pace Project No-: 92417671
QC Batch: 458609 Analysis Method: SM 4500-H+B-2011
OC Batch Method: SM 4500-H+B-2011 Analysis Description: 4500H+B pH
Associated Lab Samples: 92417671001, 92417671002, 92417671003, 92417671004, 92417671005
SAMPLE DUPLICATE: 2500128
92416289001 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Std. Units 4,5 4,6 1 H3
Pace Analytical Services, LLG
2225 Riverside Dr.
Asheville, MC 28904
(B28)254-7176
Reaults presented on this page are in the units Indicated by the Rbths" column except where an alternate unit Is presented to the Fight of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/19/2019 01:09 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 17

aeeAnaiyticai
wwwpacelabacorn
QUALITY CONTROL DATA
Project: Mountain Env -Oaks 9-OSC01-1A
Pace Project No.: 92417671
QC Batch: 458162 Analysis Method: SM 521013-2011
QC Batch Method: SM 52106-2011 Analysis Description: 5210E BOD, 5 day
Associated Lab Samples: 92417671001, 92417671002, 92417671003, 92417671004, 92417671005
METHOD BLANK: 2498033 Matrix: Water
Associated Lab Samples: 92417671001, 92417671002, 92417671003, 92417671004, 92417671005
Blank Reporling
Parameter units Result Limit Analyzed Qualifiers
BOD, 5 day mg1L ND 2.0 02/19119 09:49
Pate Analytical Services, LLC
2225 Riverside Dr
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2498034
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
BOD, 5 day mg1L 198 187 95 84.6-115
SAMPLE DUPLICATE: 2498035
92417616001 Dup
Parameter Units Result Result RPD Qualifiers
BOD, 5 day mglL 17600 22400 24 D6
Results presented on this pW are In the units Indicated by the "UnW column except where an alternate untt Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 0211912019 01:09 PM without the written consent of Pace Analytical Services, LLC.
Page 11 of 17

a
acMnalytical
[ -- wwwpace7abaoom
I
QUALITY CONTROL DATA
Project: Mountain Env -Oaks 9-OSC01-1A
Pace Project No-: 92417671
OC Batch: 458281 Analysis Method: SM 6220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Associated Lab Samples: 92417671001, 92417671002, 92417671003, 92417671004, 92417671005
METHOD BLANK: 2498664 Matrix: Water
Associated Lab Samples: 92417671001, 92417671002, 92417671003, 92417671004, 92417671005
Blank Reporting
Parameter Units Result Limit Analyzed
Chemical Oxygen Demand mg/L ND 25.0 02/15119 00:42
Qualifiers
Pace Analytical Services, LLE
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2498665
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mgfL 750 752 100 90-110
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2498666 2498667
MS MSD
92417582001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 30.4 100 100 136 129 106 99 90-110 5 R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2498668 249B669
MS MSD
92417503004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua]
Chemical Oxygen Demand mg1L 3070 100 100 3130 3120 57 46 90-110 0 M1
Results presented on this page are In the units Indicated by the -Units- cotumri except where an altemate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/19/2019 01:09 PM without the written consent of Pace Analytical Services, LLC.
Page 12 of 17

Pace Analytical services, LLC
pp �/
6 22225 Riverside Dr.
e�ceMalyucalAsheville, NC 28804
WWW. 8b3.WM [phone]
QUALIFIERS
Project: Mountain Env -Oaks 9-OSC01-1A
Pace Project No-: 92417671
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantilation Limit-
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration,
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analysss.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
ANALYFE QUALIFIERS
82 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated
for the dilution using the most amount of sample.
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H3 Sample was received or analysis requested beyond the recognized method holding time.
M 1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date' 02/19/2019 01:09 PM without the written consent of Pace Analytical Services, LLC, Page 13 of 17

aceAnalyficai
wwwpacela6a.com
r
I
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project:
Pace Project No-:
Mountain Env -Oaks 9-OSC01-IA
92417671
Analytical
Lab ID
Sample ID
QC
Batch Method
QC Batch
Analytical Method
Batch
92417671001
S1
SM
254OD-2011
458346
92417671002
S2
SM
2540D-2011
458346
92417671003
S3
SM
254OD-2011
458346
92417671004
S4
SM
254OD-2011
458346
92417671005
S5
SM
254OD-2011
458346
92417671001
S1
SM
4500-H+B-2011
458609
92417671002
S2
SM
4500-H+8-2011
458609
92417671003
S3
SM
4500-H+B-2011
458609
92417671004
S4
SM
4500-H+B-2011
458609
92417671005
S5
SM
4500-H+B-2011
458609
92417671001
S1
SM
521OB-2011
458162
SM
521OB-2011
458234
92417671002
S2
SM
521OB-2011
458162
SM
521OB-2011
458234
92417671003
S3
SM
5210E-2011
458162
SM
521OB-2011
458234
92417671004
S4
SM
5210E-2011
458162
SM
521OB-2011
458234
92417671005
S5
SM
521OB-2011
458162
SM
521OB-2011
458234
92417671001
S1
SM
5220D-2011
458281
SM
5220D-2011
458303
92417671002
S2
SM
5220D-2011
458281
SM
5220D-2011
458303
92417671003
S3
SM
5220D-2011
458281
SM
5220D-2011
458303
92417671004
S4
SM
5220D-2011
458281
SM
5220D-2011
458303
92417671005
S5
SM
5220D-2011
458281
SM
5220D-2011
458303
Date: 02/1912019 01:09 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 14 of 17

'
Document Name:
Document Revised: February 7,2018
vaceAnalytical*
Sample Condition Upon Recefpt(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev.06
Pace Carolinas Quality Office
laboratory receiving samples:
Asheville Eden[] Greenwood ❑ Huntersvl!illn
Linit
Lin it .
Raleigh❑ Mechanicsville[]
NEMM Client Name: ` .1444 Ir b f
,Y,l�
r role
Er�nrr:nn.c�.�,
Courier: ❑Fed Ex ❑UPS ❑USPS ❑i liens g41 671 �� ���
❑ Commercial ❑Pace ❑Other:
`f
Custody Seal Present? Des ©�ia seals Intact? ❑❑
Yes - No
Packing Material: ❑Bubble Wrap []Bubble Bags None ❑ other
Thermome,-teen f `r,
y� iR Gun ID: r�� Vt� " Type of Ice: []wet[]Blue
Cooler Temp (°C): li I Correction Factor: Add/Subtract ('C) 1,
Cooler Temp Corrected('('C): Ti
USDA Regulated Soil (f� N/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)?
Yes ❑No
Date/initials Person Examining Contents:
Biological Tissue Frozen?
❑Yes [:IND [ON/A
j�rfane
Temp should be above freezing to 6'C
,QSsrrrplas out of temp criteria. Samples on ice, cooling process
h4$ begun
Did samples originate from a foreign source {internationally,
irtcluding Hawaii and Puerto Rico)? ❑Yes ❑No
Comments/Discrepancy;
Chain of Custody Present?
1'es
©No
❑N/A
1.
Samples Arrived within Hold Time?
bees
ONG
N/A
2,
Short Hold Time Analysis (c72 hr.)?
Yes
ON.
ONJA
3.
Rush Turn Around Time Requested?
Ares
No
FINM
4.
Sufficient Volume?
Yes
[:]No
QMIA
5.
Correct Containers Used?
-Pace Containers Used?
sbYes
Yes
ON.
❑No
❑N/A
❑N/A
5.
Containers Intact?
Yes
No
ONIA
7.
Dissolved analysis: Samples Field Filtered?
❑Yes
Na
N/A
S.
5ampee labels Match COC?
-includes Date/TirneJlD/Analysis Matrix:
QYes
ON.
❑N/A
9.
HeadSpace in VOA Vials (>5-6mm)?
❑Yes
ONO
N!A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
❑Yes
ON.
Ono
❑N/A
hN/A
11,
COMMENTS/SAMPLE DISCREPANCY
Lot ID ai split containers:
CLIENT NOTIFICATIONMESOLUTION
Person contacted: Date/Time: _
Project Manager SCURF Review:
Project Manager SRF Review:
Field Data Required? ❑Yes No
Date: 7 �i`/_
Date:
Page 15 of 17

rn
0
a
m
a
!Y
fl
H
c
a
0
a
m
a
m
i
c
o
z
A
n
�
rJ
=
n
C
An
fl
m
v
�
N
1II
L
�k
�
3
m
c
Oa
�
m
a
rD
LA
tb
3
M
a M
e ;o
Vt
!9 K
�
o
(D
D
3
;L
a v
10 �
s
A
0
x
N
F.I
W
item#
4
BP4U-125 mL Plastic Unpreserved (N/Aj (CI -I
OP3U-250 nil. Plastic Vapresr nred {N/A)
SP2U-500 mL Plastic Unpreserved (N/A)
BPIU-1 liter Plastic Unpreserved )N/A)
xAzXVV
SP45.125 mL Plastic H25G4 (pH c 2) (Ci-)
8P3N-250 mL plastic IIN03 (pH < 21
I
OP4Z-125 mL Plastic ZH Acetate & NaOH (>9)
BW-125 mL Plastic NaOH (pli > 12) (CI-)
WGFU-Wide-mouthed Glass )ar Unpreserved
AGIU-1 liter Amber Unpreserved (N/A) (Cl-)
AG1H.1 liter Amber HCI (pli < 2)
AG3U-250 mL Amber Unpreserved (NIA) (CI-j
AG15-1 liter Amber H2SD4 (pH < 2)
ZX'ILI
7H
1--/
AG35.250 mL Amber H2SO4 (pH < 2)
//ZZZ
Z/—Z
AG3AJDG3A)-250 n1L Amber NH4C1 (N/A)(CI-)
OG9H-40 mL VOA MCI (N/A)
V69T-40 mL VOA Na2S203 (NIA)
VGSU•40 mL VOA U,r v (u/A)
[7G9P-4U nil. VOA H3PO4 (N/A)
VOAK (6 vials per kit)-5035 kit (N/A)
V/GK (B vials per kit)-VPii/Gas kit (N/A)
SPST-125 mL Sterile plastic [N/A- lab)
SPZT 250 mL Sterile Plastic (NIA - lab)
SP3A-250 mt Plastic (NH2)2504 (9.3-9.7)
AGOU-100 mL Amber Unpreserved vials (N/A)
VSGU-20 mL Scintillation vials (N/A)
Td
t]G9U-40 ml-Amber Unpreserved vials (N/A)
-C7
0
D
ID
N
O
Ir+1
b
r+
I __-. ,_J

,F�ceMaryt'car
section A
Required Client Wormation!
Section 8
Required Proiect Information:
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section C
Invoice Information:
Page: 1 Of 1
Company. Mountain Environmental
Report To: Bnan Bauer
Attention:
—
Address: 15eo Pisqah Drive
Copy To:
Company Name;
Canton. NG 28716
Address:
Emasll bbe¢[e-mail]
Purchase Order z: 7
Pace Quote:
Pnone: NONE IFE
Project Name: Mountain Environmental --
Pace Proiect Manager. lorri.pattono.pacidabs.com.
Requestea Due Data: T
ProjeG ri: (, vkol. A
Pace Profile a:
''
' `A
nested
AnnIiiISF1ltV(edfY1NY«'±i..'.
•-� � 1 sri eI. ,
a
V
COLLECTED
Preservatives
UATRD) j CODE
m
z
Drnx.rq W—V 12M,
'S
u
a
w—:1 wT;,
Weary Wmml WW!!
a
a
Z
Sada S
SAMPLE ID 0'r
'
m
V
START .
END
F
n
d
N
m
dOM
x
.B
One Ctlaracier per tlo-- W—,1 wrv.,
R
jA z M9 f. !' F.;, nai:
9e,rc:1 07::
o
i
F
$
m
T
U
Sample Ids must be unique T— rs
%
w
w
p
O
c
.�
m
ILI
N
O
r
a
C1
C
n
) { -7
d
H
DATE
TIME.
DATE
TIME.
w
O
c
-�
Z
x
U
x
Z
m
Z
m
O
0
m
O
U
N
F
S
a
✓ (/� 4 17 U f
=.3
53
y
�303
It €s
4=
s y
Lti
S
°5
I IqS,-oG
6'
u S.
1fl
�.Jl2
ADDITIDNAL COMMENTS -
--' DU[SH BVIAFFIUATtON...
.. _.
..DATE..
TIME.;'
.,
'� ,. "- ACCEPTED BY l AFFILLATMN-„. - `..
.. ._.. ... ,.
& DATE =
r
TfME -
`- SAMPLECONDITIDNS"-' -
_
SAMPLER NAME AND SIGNATURE %..:,"'" .r `f° , - ,., - .. :. - z. ... ., t, _
c
0
PRINT Name Of SAMPLER;
l—
Q
�? z_
°'}
n - o z_
}
W z
Y
SIG NATURE of SA
DATE Signod:�1 f `� �i
4—
r
cc
yU
07

OUNTAIN
Environmental Group
May I, 2015
NCDENR-DWQ
2090 US Highway 70
Swannanoa, NC 28778
environmental construing . assessment • remediation . waste management
RE: Storm Water Discharge Outfall Qualitative Monitoring Report
Certificate of Coverage No. NCG210097-Oak Valley Sawmill
Attached please find a copy Storm Water Discharge Outfall Qualitative Monitoring Report (SDO) for the
referenced site.
If you have any questions, please feel free to contact me. I can be reached by phone at [phone] or
by e-mail at [e-mail].
Sincerely
Mountain Environmental Group
Brian Bau
Project Manager
Mountain Environmental
Attachments:
cc: NCDENR-Central Office
Joe Prior- Oak Valley Sawmill
RECEIVED
Division of Water Resources
M AY - 6 2015
Water Quality Regional Operations
Asheville Reatonal Office
Received
MAY - 7 2015
tend Quality Sec0a
Asheville
1560 Pisgah Drive PHONE [phone]
Canton, NC 28716 [phone]
www.mountainenvironmental.com FAX. [phone]

Disclaimer The maps on this 9" are not surveys They are
prepared from the inverdory of real property found wlthm rhea
Haywood County GiS IuriWicaonand are complledfrom recorded deeds, plate and other
N 1: 4115 public records and data users of this site are hereby notified that
the aforementioned public primary information sources should be
consuited for verification of arty Information corttalned on thew
Map generated by the Haywood County Map Server maps Haywood county and thewebsite provider assume no legal
612712011 responsibility for the information connoted on these maps

STOR,NIWAT R DISCHARGE. OUTFALL (SDO!
MONITORING REPORT
GENFRAI, PERN•1IT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
CERTIFICATE OF COVERAGE NO. NCG21 {) E®0 (This monitoring report is due at the Division no later than 30 days from
the (late the facility receives the sampling results from the laboratory.)
FACILITY NAME OAK VALLEI SAWMILL COUNTY HAY"'OOD
PERSON COLLECTING SAMPLES_BRIAN BAt1ER PHONE NO. [phone]
CERTIFIED LABORATORY —PACE ANALYTICAL LABORATORY
Lab # 40 Lab # 40— PLEASE SIGN ON THE: REVERSE 4
Part A. Specific Monitoring Requirements'
Outfall
No.
Date
Sample Collected;
molddl r
", Total Raiitfail, .
inches,
r 00530 .
00400t
7 = ,6 ;_ :L00340'.
Total Sus ended.Soltds '
-�" yin
r4' pH, ""`
StandnM t nets
Chem(cal;Orygen Demhnd (CUD),
ni
Benchmark*
11I0 .`
_
Within 6:0'.: 9
I20, -
S1
4-20-15
1.61
35
6.8
ND
S2
1.61
73
6.9
128
S3
1.61
101
6.6
67
S4
4-20-15
1.61
3
7.9
ND
S5
1.61
31.4
6.8
ND
*Note: If a value is in excess of the benchmark, or outside the benchmark range (for pH). you roust 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 storinwater 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 roust begin analytical monitoring immediately. (Reminder: This condition does not exempt tot} f(4cilin, fi•oilr gtcoliteaive rnonitor-inK 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 lob must be sufficient to establish that no materials were exposed for longer than seven
days. For record -keeping purposes, the Permiltce 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
BRIAN BAUER
Name (Print name)
PROJECT GEOLOGIST
Tint ti
MAY - l 2015
(Signature:)
Land Quality Section
Asheville
� /_/ Sr
(Date)
RECEIVED
Division of Water Resources
M AY -- 6 2015
Water Quality Regionaf taoerations
Asheville �
CWt-T-1d5 t=Tt1If1R
Page i of 2

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 ❑ No (I I' yes, conzplele Part B )
Part R. Vehicle Maintenance Activity Monitoring Requirements
Outrall
No.
Date
Sainple Collected. ,
nto/dd/yr
,fit ryj, "' ',a
",
0040© n"'ri i
4 .;, 00556
TotalAR infall, "
'inches �:
';N& IN otor Oil'Usage,
Annualareiage:gaUmo
pH, ,':'"' ,, , +
Statidarduriits,w
Oil arid'Grease, ;
Total Suspended Solids;'
;�.
Benchmark*
_.
' .,4v .`. I,.� .-..
>.
6.0 _ y p .a w
,.., 30
a
iOO " A
S1
4-20-15
1.61
55
6.8
ND
35
S2
4-20-15
L61
55
69
ND
73
-2
1.61
6.6
NI7
101
S4
1.61
55
7.9
ND
3
S5
4-20-15
1.61
55
6.8
ND
31.4
*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
16t7 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGNTHIS CE:RTIF 1CA' ION FOR ANY INFORMATION REPORTED IN PARTS A AND/012 H;
"1 certify, under penalty of law, that this doctmtent 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. 1 am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Dale)
S W U-245 -1 10408
Page 2 of?

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCSM[0F2]t) 00 or
Certificate of Coverage (COC) No. NCGD❑ U❑❑0 ❑9
-71
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAK VALLEY SAWMILL
County'. HAYWOOD
Phone Number, ( 828 ) 926-1621 Total no. of SDOs monitored 5
Outfall No. 1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No El
Was this outfall ever in Tier 2 (monitored monthly) during the Past year? Yes ❑ No ❑X
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
/
Collected,
..®Rainfall;Date
,ii
..,,2
��'f � w
-. -ax fit
Q;- i.t..."t
� .� !y �%I
,RR ; 1• '.¢� k
i. � �,
F i 4
N ���itp W. i's'R': _
"s�.4
�.�.� � - _-
�f - y�- �;
�.5 YtY
�b
� 'i� �' -
qqi{ V
��6 «f,�..ss6 •3p..
'�'tY' '
'ia 'e �'Y'�'��
y
_ 3c} � 'r.y
+�2-'' 'P
'ifi :.
iii Imo.Yq�
A ♦Mt PR-Y -. • ti g
43g=z}�sv4
1� §3 +a �
Y'..G^`T^ •
SW U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCSE ❑R❑0 0❑ or
Certificate of Coverage (COC) No. NCG❑2 f] 0❑®❑9 ❑7
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAK VALLEY SAWMILL
County: HAYWOOD
Phone Number: (828 ) 926-1621
Total no. of SDOs monitored S
Outfall No. 2
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No FK]
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑X
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
ararrfbt
•
Total
Rainfall,"!
'
:•D
•A
Inche
C
•S.-
°-0ti'-
A
�3� �S ��`
4 ��`p
r�:'�.
•E
"�4'�F,.
�-
-�>>
� _ •
-,.t . . .�;
'N..:'
& a,.C. �'.�
+$ l•g.
- i .F�, 6'' F ,. h,-
.i..
3
' y B e, 4 ''� °qi''
r'i
° vF
�°�'#n�r �
5 P
p��r yN'' ii.
? W d
'Ki
3.. ��vi41 f
n�i '�
• •
.Pf' wY_
R^�"�"."R''1nR :P-g.�
8 s.:°i ,8,? '.
c'>Y.?
` P.. .ry$. ;�'-.
.we$...i`�r
x. C'+F
�d4'.
_ _ may'
'Y�iyrSR.P
:
kt
e
a
SW U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
individual NPDFS Permit No. NCS❑❑®® 9❑ F7 or
Certificate of Coverage (COC) No. NCG❑2 1❑®®❑9
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAK VALLEY SAWMILL
County: HAYWOOD
Phone Number: (82g ) 926-1621
Total no. of SDOs monitored 5
Outfall No. 3
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Fil
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
01L,AND
'
:••
•
DateTc:-a2^
Sample
�.7 �'.+FY
µ
k_ a'.-�:.-.. C5
'^"'5'_ 'F-3 '4;
''�'x Yfi;
„19"^Sdi. �y,
$,'."'3 �'...i[^•:
aR. �'y,.�y-Q""
Dw�' y.
;$ �dT'bt I�
.4.£j1."3` �?4
%. .ffi
',$.�"i 'i4
_a. �; R. •:A ya'iap.
R°'�
vY
Y F
;i?f
mm/•
SW U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCSD❑❑0 [g❑❑ or
Certificate of Coverage (COC) No. NCG❑2 1[70❑0 � ][-7
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name
OAK VALLEY SAWMILL
County: HAYWOOD
Phone Number: (828 ) 926-1621
Outfall No. 4
Total no. of SDOs monitored 5
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
It this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes ❑ No
Total61L
AND.��"'
:aa
•a
.333
• Collected,
1¢,
� -a -• +. -
- 3�
^ b�• � �.
x. 9-jai'
` ea` 33�
�*S'iT {'�°IA�
�- �
�yyJ€4xR
i'`i i `p '4a
.� _ �A 3i
�-��'�,� -'
YR.o
1-
SW U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS❑2 ❑1 ❑0 ❑0 ®❑7 or
Certificate of Coverage (COC) No. NCG� 1❑ 0❑ 0❑❑9 7
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAK VALLEY SAWMILL
County: HAYWOOD
Phone Number: ( 828 ) 926-1621
Total no. of SDOs monitored
Outfall No. 5
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑X
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No [�
OIL
GREASE
:or
or
•te Sarnple
.A'. •tb*.
x,66... ,.
K. 'h. Y SF.
1
� rvm 3: :�
z Mo4.%
.F _.Y h':'
-i
99 nt
A �`. .�, �55 �
a... 'e '�D ,i
�•"�. ACSi'
'�,. �°� �':
..� h�. a i>
� -
'�;.' ""ail'�
� '1., ���n
a,��
SW U-264-Generic-13Dec2012

1 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
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHE"LLt✓ RE
V A'YET'I'EV1L-LE REGIONP L'OFF1C
MO OIiEONAL10FE'1CF3
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
, Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL"OFF.ICE
WASFIINGTWREGIONAL-.OFFICE
i WIL MINGT4N-REGIONAL 0.VF`10E I
943 Washington Square Mall
i 127 Cardinal Drive Extension
3900 Barrett Drive
Raleigh, NC 27609
I Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
- _ [phone]-�
WINSTOl! ALEM RE01 NAL OFFICE
CENTNMA OFI±IGE
1617 Miul Service Center
Raleigh, NC 27699-1617
j [phone]
I
I �. Tn pr!e'serve, protect 's
I -'�• `ar+deRhamae
,� Norttr Cernllna'sit►ater "
585 Waughtown Street
Winston-Salem. NC 27107
[phone]
SW U-264-Generic-13Dec2012

aceAnalytical
WrWWPaD91Ab&c0m
April 27, 2015
Mr. Brian Bauer
Mountain Environmental
1560 Pisgah Drive
Canton, NC 28716
RE: Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Dear Mr. Bauer
Enclosed are the analytical results for sample(s) received by the laboratory on April 20, 2015. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
7
Lorri Patton
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analyfical Services, Inc,
Page 1 of 17

aceAnalXical
W—P& dabs rm
Project: Oak Valley S-OSC0t-1A
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NO 28804
[phone]
Charlotte Certification Ms
9800 Kincey Ave. Ste 100, Huntersville, NG 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
CERTIFICATIONS
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, INC 28804 North Carolina Wastewater Certification #: 40
Flotida/NEIAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 West Virginia Certificafion #: 356
North Carolina Drinking Water Certification #: 37712 Virginia(VELAP Certification #- 460222
REPORT OF LABORATORY ANALYSIS
This repots shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, Inc, Page 2 of 17

aceAnalytical
wwwpa0efa6s0arrr
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project:
Pace Project No.:
Oak Valley S-OSC01-1A
92246193
Arialytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92246193001
S1
EPA 1664B
GLW
1
PAS!-C
SM 2540D
JTJ
1
PASI-A
SM 4500-H+B
MLS
1
PASi-A
SM 5210E
MLS
1
PASI-A
SM 5220D
MAS
1
PASI-A
9224fi193002
S2
EPA1664B
CLW
1
PASI-C
SM 2540D
JTJ
1
PASI-A
SM 4500-H+B
MLS
1
PASI-A
SM 5210B
MLS
1
PAS] -A
SM 5220D
MAB
1
PASI-A
92246193003
S3
EPA 1664B
CLW
1
PASI-C
SM 2540D
JTJ
1
PASI-A
SM 4500-H+B
MLS
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
MAB
1
PASI-A
92246193004
S4
EPA 1664B
CLW
1
PASI-C
SM 2540D
JTJ
1
PASI-A
SM 4500-H+B
MLS
1
PASI-A
SM 52106
MLS
1
PASI-A
SM 5220D
MAB
1
PASI-A
92246193005
SS
EPA 1664B
CLW
1
PASI-C
SM 2540D
JTJ
i
PASI-A
SM 4500-H+B
MLS
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
MAB
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 17

aoAnalytrcal
+vrnvpacelabs.wm
ANALYTICAL RESULTS
Pace Analytical Services, tnc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
Sample: Sill
Lab ID: 92246193001 Collected:
04/20/15 14:40
Received: 04/20/15 15:47 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1654B
Total Petroleum Hydrocarbons
ND mg1L
5.0
1
04/24/15 07:58
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
35.0 mg1L
4.2
1
04/22/15 14:12
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B
pH at 25 Degrees C
6-8 Std, Units
1.0
1
04/23/15 15:10 H6
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD,5day
ND mg/L
2.0
1
04/21/1521:05 0412611515:05
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0
1
04/27/15 10:15
Date: 04/27/2015 03:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
withouttne written consent of Pace Analytical Services, Inc.
Page 4 of 17

aceAnalytipl
~'Wcelebs.c=
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
Sample: S2
Lab ID: 92246193002 Collected:
04/20/15
14:30
Received: 04120/16 15:47 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mglL
5.0
1
04/24/15 07:58
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
73.0 mg1L
12.5
1
04/22/15 14:12 D6
4500H+ pH, Etectrometric
Analytical Method: SM 4500-H+B
pH at 25 Degrees C
6.9 Std. Units
1.0
1
04/23/15 15:10 H6
5210B 64D, 5 day
Analytical Method: SM 52108
BCD, 5 day
6.7 mgfL
2,0
1
04/21/15 21;05 04126115 15:05
5220D COD
Anafytical Method: SM 52200
Chemical Oxygen Demand
128 mg/L
25.0
1
04/27/15 10:15
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/2712015 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 17

aoAnalytical
"m..pacelab&c"
ANALYTICAL RESULTS
Project: Oak Valley S-OSC01-IA
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Of,
Asheville, NC 28804
[phone]
Sample: S3
Parameters
Lab ID: 92246193003 Collected: 04/20/15 14:20
Results Units Report Limit DF
Received: 04/20/15 15:47 Matrix; Water
Prepared Analyzed GAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mglL
5.0
1
04/24/15 07:59
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
101 mg/L
16.7
1
04122115 14:13
4500H+ pH, ElectrometriC
Analytical Method: SM 4500-H+B
pH at 25 Degrees G
6.6 Std. Units
1.0
1
04/23/15 15:10 H6
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
4.7 mg/L
2-0
1
04/21/15 21:05 04126115 15:05
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
67.0 mg1L
25.0
1
04/27/15 10:15
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 17

aceAnalXical
wwwpaceia6ccam
ANALYTICAL RESULTS
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Of.
Asheville, NC 28804
[phone]
Sample: S4
Lab ID: 92246193004 Collected:
04/20/15 14:00
Received: 04120/15 15:47 Matrix: Wafer
Parameters
Results Units Report Limit
DF
Prepared Analyzed GAS No. Oual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mglL
5.0
1
D4124115 08:00
26400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
3.0 mg1L
2.8
1
04/22115 14:13
4600H+ pH, Electrometric
Analytical Method7 SM 4500-H+B
pH at 25 Degrees C
7.9 Std. Units
1.0
1
04/23/15 15:10 D6,H6
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
2.2 mglL
2.0
1
04/21/15 21:05 04/26/15 15:05
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
NO mglL
25.0
1
04/27/15 10:15
Date: 0412712D15 03:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 7 of 17

aoAnaiyticai®
www.pacdabs.aoat
ANALYTICAL RESULTS
Project: Oak Valley S-OSCOI-1A
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: S5
Lab ID: 92246193005 Collected:
04/20/15 15:00
Received: 04/20/15 15:47 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS No. Qua]
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg1L
5.0
1
04/24/15 08:01
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
31.4 mg1L
2.8
1
04/22/15 14:13
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B
pH at 25 Degrees C
6.8 Std. Units
1.0
1
04/23/15 15:10 H6
62108 130D, 5 day
Analytical Method: SM 5210B
BOD, 5 day
ND m911-
2.0
1
04/21/15 21.05 04/26115 15:05
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mgiL
25.0
1
04/27/15 10:15
Date: 04/27/2015 03:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Face Analytical Services, Enc._
Page 8 of 17

aceAnalytieal
www.pac&fats.com
QUALITY CONTROL DATA
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
QC Hatch: GCSV121061 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
Pace Analytical Services, Inc.
2225 Riverside Or
Asheville, NC 28804
[phone]
METHOD BLANK: 1442565
Matrix: Water
Associated Lab Samples: 92246193001, 92246193002,
92246193003, 92246193004, 92246193005
Blank Reporting
Parameter
Units
Result Limit
Analyzed
Qualifiers
Total Petroleum Hydrocarbons
mg1L
ND 5.0
04/24115 07:41
LABORATORY CONTROL SAMPLE & LCSD:
1442566
1442567
Spike LCS LCS0
LCS LCSD
% Rec Max
Parameter
Units
Conc. Result Result
% Rec % Rec
Limits RPD RPD Qualifiers
Total Petroleum Hydrocarbons
mglL
20 16.7 16.1
84 80
64-132 4 30
Results presented on this page are In the units Indicated by the "Units" cotumn except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 03:53 PM without the written consent of Pace Analytical Services, Inc..
Page 9 of 17

(�55'neAnalj4ical*
wwwpacelebs.com
QUALITY CONTROL DATA
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92245193
OC Batch: 1NET137006 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
METHOD BLANK: 1440675 Matrix: Water
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 2.5 04122115 14:08
LABORATORY CONTROL SAMPLE: 1440676
Parameter Units
Total Suspended Solids mg1L
SAMPLE DUPLICATE: 1440677
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 1440678
Parameter
Units
Total Suspended SoFds
mg1L
Spike
Conc.
LCS
Result
250
246
92246314001
Result
Dup
Result
<5.9
ND
92246193002
Result
Dup
Result
73.0
63.5
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LCS % Rec
% Rec Limits Qualifiers
98 90-110
RP❑ Qualifiers
RPD Qualifiers
14 D6
Results presented on this page are in the units indicated by the "Units" column except where an altemate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
this report shall not be reproduced, except in full,
Date: 04/27/2015 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 17

a
aceAnalytical
n.w..paee?sDs.mm
QUALITY CONTROL DATA
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
QC Batch: VVET137025 Analysis Method. SW 4500-Hi B
QC Batch Method: SM 4500-H+B Analysis Description: 4500H+B pH
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
SAMPLE DUPLICATE: 1441459
92246193004 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Std. Units 7.9 7.8 2 D6,1-16
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Results presented on this page are in the units Indicated by the "Units'' column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 03:53 PM without the written consent of Pace Analytical Services, Inc..
Page 11 of 17

aceAnalytical
www pacelabs.corrr
QUALITY CONTROL DATA
Project: Oak Valley S-0SC01-1A
Pace Project No.: 92246193
QC Batch: WET136988 Analysis Method: SM 5210B
QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NO 28804
[phone]
METHOD BLANK: 1440289 Matrix: Water
Associated Lab Samples: 92246193D01, 92246193002, 92246193003, 92246193004, 92246193005
Blank Reporting
Parameter Units Result Limit Analyzed Quatifers
BOO, 5 day mg/L ND 2.0 04/26115 15 05
LABORATORY CONTROL SAMPLE: 1440290
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
BOD, 5 day mg/L 198 169 85 84.5-115.4
SAMPLE DUPLICATE: 1440291
92246240001 Dup
Parameter Units Result Result RPD Qualifiers
BOD, 5 day mg/L 7.0 8.9 24 D6
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/2712015 03:53 PM without the written consent of Pace Analytical Services, Inc..
Page 12 of 17

aceAnalytical"
wwwpacefabsxon
QUALITY CONTROL DATA
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
QC Batch: WE=TA122678 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 52200 COD
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
METHOD BLANK: 1442552 Matrix: Water
Associated Lah Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
Blank Reporting
Parameter Units Result Limit Analyzed
Chemical Oxygen Demand mg1L ND 25.0 04/27115 10:15
LABORATORY CONTROL SAMPLE: 1442553
Spike LCS LCS
Parameter Units Conc. Result % Rec
Chemical Oxygen Demand mg/L 750 778 104
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1442554
MS
92246193001 Spike
Parameter Units Result Conc.
Chemical Oxygen Demand mglL NO 750
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Qualifiers
% Rae
Limits Qualifiers
90-110
1442555
MSD
Spike MS MSD MS MSD % Rec
Conc. Result Result % Rec % Rec Limits RPD Qual
750 761 761 99 99 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1442556 1442557
MS MSD
92246405006 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits w'D Qual
Chemical Oxygen Demand mg/L 216 1500 1500 1790 1790 105 105 90-110 0
Results presented on this page are In the urtits lndreated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 03:53 PM without the written consent of Pace Analytical Services, Inc..
Page 13 of 17

aceAnalytical
"'Wpacefabs mr
QUALIFIERS
ProjectT Oak Valley S-OSC01-1A
Pace Project No.: 92246193
DEFINITIONS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 288C4
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
POL - Practical Quantitation Limit.
RL- Reporting Limit.
S - Surrogate
1.2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration -
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Contra[ Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PAST-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 0153 PM without the written consent of Pace Analytical Services, Inc_. Page 14 of 17

aceAnal tical e
www.pecolats.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Oak Valley S-0SC01-1A
Pace Project No.: 92246193
Lab ID
92246193001
92246193002
92246193003
92246193004
92246193005
92246193001
92246193002
92246193003
92246193004
92246193006
92246193001
92246193002
92246183003
92246193004
92246193005
92246193001
92246193002
92246193003
92246193004
92246193005
92246193001
92246193002
92246193003
92246193004
92246193005
Sample ID
S1
S2
S3
S4
S5
S1
S2
S3
S4
S5
S1
S2
S3
S4
S5
S1
S2
S3
S4
S5
S1
S2
S3
S4
S5
Date: 04/27/2015 03:53 PM
QC Batch Method
EPA 16646
EPA 1664B
EPA 1664E
EPA 1564B
EPA 1664B
SM 2540D
SM 2540D
SM 25400
SM 2540D
SM 2540D
SM 4500-H+B
SM 4500•H+B
SM 4500-H+8
SM 4500-H+B
SM 4500-H+B
SM 52109
SM 5210B
SM 5210B
SM 5210B
SM 5210B
SM 5220D
SM 5220D
SM 52200
SM 52201)
SM 52200
QC Batch
G CSV121061
G CSV121061
GCSV/21061
GCSV/21061
GCSV121061
WET137006
WET137006
WET137006
WET/37006
WET137006
WET137025
WET137025
WET137025
WET137025
WET137025
VVET136988
WET136988
WET/36988
VVET136988
WET136988
WETA/22678
WETA/22678
WETA/22678
WETA/22678
WETA122678
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Analytical Method
SM 52103
SM 52108
SM 5210B
SM 5210E
SM 5210B
Analytical
Batch
WET136989
WET136989
VVET136989
VVET136989
WET136989
Page 15 of 17

�,, jaceAnafyticai'
r' Nww.pacalabs,com
Section A
Required Client Information:
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain"ot•Custody is a LEGAL DOCUMENT. All relevant fields must be completed aocumtdly.
Section S Section C
Required Project Information: invoice Inlormatlon:
d
f co
to
Pogo: of to
n.
-1 r% A w r% e-7
Comps
z .c
L-a-c%
Report To'.
Attentbw
Add ss:
Copy To:
Company Name:
REGUL.ATORY'AGENCY
r+-
^rC
Address:
I NPDES
r UST
r GROUNDWATER
r RCRA
F DRINKING WATER
OTHER
Email To:
Purchase Order No..
Paw Quota
+•' ,p-�
Rnrnronco:
Phone:
Fax:
Proje=Name:.
�'i`
PawProjoct
'Site'Location
L
Manager.
STATE.
'
Requested DueDatn?AT: /'��- `
PrgectNumber, n, A
Paoeth'o510M
'Requested'ArtalysisFiltered
(YIN)
Saction D Matrix Codes
Roq¢Irud
Client lnfomkvu
MATRIX /CODE
y
COLLECTED
Preservatives
5 -
- -
DviradM Ydator Ow
U
zO
Water
out�cWater
WT
vrw
cor$,TE
cEN��
Z
J
SoillSolid
SL
SAMPLE ID
Oil
"
`
�
„OL
AR
W
C
Z
Sample
ID MUST BE UNIQUE
O
d
E
Y
m
m
'7
Z
s
Tissue
T5
"
uj
w.
Other
OT.
<
uj
0
o
um
a
N
O
O
C1
to
n
mIV
r
,a
c,
N)
`\
r
~
DATE
TIME
Dart
TIME
ro
• _
a
:I-_x
z
z
�
O.
'.a..'
IY'
Pace Project No.! Lob I.D.
32
I�2014
1
.3
Kit
}
4
S
• yda
7�
8.
9
10
9t
12
ADDfr[ONAL COMMENTS
RELINOUISHEfl BY } AFFILIATION
DATE
TIME, •
ACCEPTED BY / AFFILIATION
- DATE •
TIME
SAMPLE CONDITIONS
�t,~c.
✓
�J
I. 7
Uf
s
. /ILS
,.
J✓
t ,
SAMPLER NAME AND"SIGNATURE
c
m
ORi..INAL
m z
g$ z
z
PRINT Hama, of SAMPLER:
�°
SIGNA7 P R:
DATE Signed
d
$
U
E.
jMM10DNY);
y
rn
important Note: Sy signing this ram you are aczapGng Paws NET 36 day payment terms and agreeing ld Ia* Chargrna of 1.5%, per month far any inwicas not paid within a0 days, F-ALL-"20rev.07, 15-May-2007

KaceAnalytical
�+�vw yn�•olnb�, cool
Doc,_.,,ent Nahie: Sample Condition -Upon
Receipt, SCUk .
Document No,:,
F-ASV-CS-003-rev:14 ..
DL Merit Revised: June 1 0, 2014
Page 1.of 2
Issuing Authorities;
Pace Asheville Quality Office
Client Name:rq-�r j�Nutc�-o ,
i
Courier (Circle): Fed Ex UPS USPS lient Commercial i Pace Other
Custody Seal on Goolerft3oz Present: yes , -nno�.Seals intact: ' yes, no
Packing Material: Bubble Bags 0 None- Other
T ed: IR Gun#3-9302659 Type of Ice: et �, lue None r Samples on ice, cooling process has begun
I Gun #9 5N: 029 t�10 er: _ t )
Temp orrectl acto d / Subtract 0.(3 C
Corrected Cooler Temp.: 5 C
Biological Tissue is Frozen: Yes No N!A
,.g.
Date and Initials of pparson xamining
'i
Temp should be above freezing to 6'C
I
Comments:
contents: 1
Chain of Custody. Present:
ONo
❑NIA
1: i ,
Chaim of Custody Filled Out:
Y s 13N6
©NIA
2.
Chain of Custody Relinquished:
ffy ❑No
❑NIA
3:
Sampler Name & Signature on COC:
2(yee, El No
EINIA
4.
Samples Arrived within Hold Time:
es ❑No
❑N/A
5.
Short Held Time Analysis (<72hr):
0res ,©No
❑NIA
6.,
Rush Turn Around Time Requested:
❑Ye r o
❑NIA
7.
Sufficient Volume:
e '_,ONo
.❑NIA
$.
Correct Containers Used:
No
ONIA
9..
-Pace Containers�Used:
ZYS❑No
❑NIA
Containers intact:
Yes ❑No
❑N
10.
Filtered volume received for Dissolved tests
by ❑No
NIA
11.
Sample labels match COC:
Yes ❑No
Cl NIA
12..
-includes date/time/ID/Analysis Matrix:
Ali containers needing preservation have been checked.
es No
❑NIA
13.
Ail containers needing preservation are found to be In1531Y4
as: No
❑NIA
compliance with EPA recommendation.
exceptions: VOA, colirorm; T , O&G, I-ORO (water)
es ❑No
o:7p l5
Samples checked for dechlcrination:
& s ❑No
14.
Headspace in VOA Vials >6mm):
❑Yes Q4
wA
15.
Trip Blank Present:
❑yes;NoN
{NIA
16.
Trip Blank Custody Seals Present
❑vas
❑NIA
Pace Trip Blank Lot # if urchased):
'Client Notificationf Resolution: Field Data Required? Y 1 N
Person Contacted: Daterrirne:
Corrfinentsf Resolution.
SCURF Revi
SRF Review:) 113ate: C� JD rS
Note: Whenever there is a"discrepancy affecting North Carolina
compliance samples, a copy of this form will be sent to the North
Carolina DEHNR Certification Office (Le out of hold, incorrect
preservative, out of temp; incorrect containers)
WO#:9224619392246293
---
IIIIII IIIII III II9II IB
Page 17 of 17

OUNTAIN
Environmental Group
May 12, 2015
NCDENR-DWQ
2090 US Highway 70
Swanrnanoa, NC 28778
environmental consulting . assessment . remedration • waste management
RE: Storm Water Discharge Outfall Qualitative Monitoring Report
Certificate of Coverage No. NCG210097-Oaks Sawmill, LLC
Received
.r .
-~ m AY 1 5 2015
Land Quality Section
Asheville
Attached please find an updated copy Storm Water Discharge Outfall Qualitative Monitoring Report
(SDO) for the referenced site. The site name has been changed from Oak Valley Sawmill to Oaks
Sawmill, LLC.
If you have any questions, please feel free to contact me. I can be reached by phone at [phone] or
by e-mail at [e-mail].
Sincerely
Mountain Environmental Group
Brian Bauer
Project Manager
Mountain Environmental
Attachments:
cc: NCDENR-Central Office
Joe Prior- Oaks Sawmill, LLC.
1560 Pisgah Drive
Canton, NC 28716
www.mounta�nenvironmental.com
PHONE: [phone]
[phone]
FAX [phone]

S5
r'
4, .r
tr , Vim 41k t F�"l 1 �y
4 �
I 't 1, - ) r• T i' �i s I•,j:o . fiL ,- Y, 1
\ � �! `•�:, '. i.! aye , � •.1164
►Ir' r O J1 .Rk
C
^ �/y 1 \l Il i•.��Iv. VL • .: 1V P) l rRiC`'�r • �� i �1 ` Y. �• A[�
'•�'4 `,-.1-/r7' a ,~�' .� }'v `�,,'' ) r�-- .",•�•�' r" vdLz;
UW
ti h
�'l � -'•�rl , t� / • . r f +� ��{,Jil''"�,'�:t r JJ '��� r�.� � ` .i ��^•k ,k�xr•4 � • k,
q.
S1 L' I
Haywood County GIS
N 1:4115
Map generated by the Haywood County Map Server,
612712011
fit, J� A., r, �`'. -1. �� ::y �• .
I.55 r �' #",.� .� S- _ � 'pr *s tilt :• r y'� •: # -
�r 77it
Ak
Disclaimer: The maps on this site are not surveys, They are
Receivpre ttdhemmeinventory
compile frealpropertyfeuds.platstnd
tom+ Vobon and are compiled from recorded deeds, plats and other
records and data. Users of this afro are hereby maned that
the aforementioned public primary Information sources should be
tanwfted forvenficatlon of any Information contalr*d on these
maps. Haywood county and the wsbVle provider assume no legal
MAY15 9espprglbilrty for the Information contaired on these maps.
Land Quality Section

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG21[5]@]® 7�
FACILITY NAME OAKS SAWMILL, LLC _
PERSON COLLECTING SAMPLES_BRIAN BAUER
CERTIFIED LABORATORY PACE ANALYTICAL LABORATORY
Lab # 40 — Lab # 40�
Part A: Specific Monitoring Requirementst
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(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.)
COUNTY HAYWOOD
PHONE NO. [phone]
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample Collected,
mo/ddl r
Total Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
m L
pH,
Standard units
Chemical Oxygen Demand (COD),
Benchmark*
-
-
100
Within 6.0 — 9.0
120
S1
- -15
1.61
35
6.8
ND
S2
73
6.9
128
S3
1.61
101
6.6
67
S4
1,61
3
7.9
ND
S5
1.61
31.4
6.8
ND
*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: This condition does not exempt any 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 seve-
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
BRIAN BAUER
Name (Print name)
PROJECT GEOLOGIST
_!�'-/z 4-5_
MpY 1 5 2015 "z Flu V14,
(Signature) (Date)
Land quality Section S W U-245-110408Page 1 of 2
Asheville

DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIIS USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR"
® Yes ❑ No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outrall
No.
Date
Sample Collected,
molddl r
00400
00556
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual averse al/mo
pH,
Standard units
Oil and Grease,
m
Total Suspended Solids,
mgtL
Benchmark*
-
-
6.0 - 9.0
30
100
S1
1.61
55
6.R
ND
35
1.61
55
6.9
N12
73
1.61
55
6.6
ND
101
1.61
55
7.9
ND
3
S5
4-20-15
1.61
55
1 6.8
1 ND
31.4
*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."
A-s Act('
(Signature of Permittee)
(Date)
alliAD4SV
uolaaS A311enb pub
SIN 91 J,dW
- SW-,4i.- �45 110408
- p2A1D3ad Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO) Received
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015 w #SAY 1 5 2015
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Land Quality Section
Certificate of Coverage (COC) No. NCG❑2 1❑®®❑9 ❑ Asheville
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAKS SAWMILL, LLC
County: HAYWOOD
Phone Number: { 828 ? 926-I621 Total no. of SDOs monitored 5
Outfall No. 1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑X
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
SW U-264-Generic-1 3Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG❑2 1❑❑®®❑7 _: Received
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
M AY 1 5 2015
Facility Name: OAKS SAWMILL, LLC
County: HAYWOOD Land Quality Section
Phone Number: (8 8 ) 926-1621 Total no. of SDOs monitored 5 Asheville
Outfall No. 2
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, units
Total OIL AND
Rainfall, GREASE TSS PH BOD COD
Inches
Benchmark N/A
Date Sample
Collected,
mmlddlyy
4-20-15 1.61 ND 73 6.9 6.7 128
SW U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Received
Certificate of Coverage (COC) No. NCG❑2 MEM11 ❑7
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
MAY 1 5 2015
Facility Name: OAKS SAWMILL, LLC
County: HAYWOOD
Land Quality Section
_ _
Phone Number: [ 828 ) 926-1621 Total no. of SDOs monitored 5 - Asheville
Outfall No. 3_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
SW U-264-Generic-1 Mec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2m
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG❑2 1❑ 0❑©®❑ Received
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
MAY 1 5 2015
Facility Name. OAKS SAWMILL, LLC
County: _HAYWOOD _ Land Quality
Phone Number: (8 8 ) 926-1621 Total no. of SDOs monitored AsheSectio
v'
Oulfall No. 4_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
Inches
Parameter,((units)
OIL AND
GREASE
TSS
PH
BOD
COD
Benchmark
N/A
Dale Sample
Collected,
mmlddtyy
E========
4-20-15
1.61
ND
3
7.9
2.2
ND
SWU-264-Generic-13Dec2012
h

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCSUL_1JUUUU or
Certificate of Coverage (COC) No. NCG❑2 1❑© 0❑®Q ". Rece!Yed
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
1 5
Facility Name: OAKS SAWMILL, LLC MAY 2015
County: HAYWOOD Land Quality Section
Phone Number: ( 828 1 926-1621 Total no. of SDOs monitored 5 Asheville
Outfall No. 5
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 91
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
SW U- 264-Generic-13 Dec20 i 2

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 Received
Date 5`- LZ -f"
For questions, contact your local Regional Office:. ,.
= MAY 1 5 2015
DWO Regional Ottice Contact Information:
^_ Land Quality Section
Asheville
ASHEVILLE REGIONAL OFFICE
FAYET.TEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL_ OFFICE
WAS_HINGTON REGIONAL OFFICE
WILMINGTON_RE_GIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
'To preserve, protect
and enhance
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
[phone]
North Carolina's tivater..."
SW U-264-Generic-I3Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-.TUNE 2018
nV L C__
Individual NPDES Permit No. N(55S2❑t ❑E ®®0 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ AUG 0 9 2U18
This monitoring report summary of the calendar year should be kept on file on -site with the facility,tiSP,P.F;i FJd E
UUJ� s€.�CTi0r�1
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number: (828 ) 926-1621 Total no. of SDOs monitored 5
Outfali No. S1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No D
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
-Rainfall,
inches
BQD
COD
TSS
Benchmark
N/A
Date Sample
Collected,
mmlddlyy
inches
mglL
mglL
mglL
6/13/18
.65
ND
ND
26.2
SW U-264-Generic-13Dec2012

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. UUOLI%JIIa, MVIILCA4,L year local Regional Office:
DWO Regional Office Contact Information:
SHFVI :LE REGGIONAL OFFICE
NAYETTEVILLE'.REGIONAL OFFICPi
MOOR 'SVILLE,,REGIONAL_OFFICE
225 Green Street �
610 East. Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 29778
Systel Building Suite 714
Mooresville, NC 29115
[phone]
FayeUeville, NC 28301-5043
[phone]
[phone]
RALFIGHAEGIONAL OFFICE
WASHLNGTON REGIONAL OFFICE
,WILMINGTONAEGIONAL OFFICH
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27989
Wilmington, NC 28405-2845
[phone]
(25 2)946-6481
[phone]
WINSTON-SAI:EM REGIONAL'OFFICE
GENTRAL.OFF1CH
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
4 :�8' j�IES'efVG;1N��'
= .,`anderrh'ar r_
A Jdrtfi;Carolina's'svater.".
595 Waughtown Street
Winston-Salem, NC 27107
[phone]
SW U-264-Generic-13[Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 2018
Individual NPDES Permit No. NCSUUUUUU or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number: ( 828) 926-1621
Outfall No. S2
Total no. of SDOs monitored 5
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes ❑ No ❑x
Parameter, (units)
Total
Rainfall,
inches
BOp
COD
TSS
Benchmark
Date Sample.
Collected,
mmlddlyy
N/A
inches
mgfL
mglL
mglL
6/13/18
.65
ND
ND
24.8
SW U-264-Generic-13Dec2012

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 opines and imprisonment for knowing violations."
Signat e
Date
For questions, contact your local Regional Office:
DWQ Regional office Contact Information:
ASHEV.ILLE REGIONAL. OFFICE
FAYETTEVILLE,,, EGIONALLUFFICE
MOOR)JSVILLEtIt1JGIOIVAL O�:I♦,ICE
225 Green Sirect
610 East. Center Avenuc/Suite 301
2090 US Highway 70
Swannanon, NC 28778
Systei Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 29301-5043
[phone]
[phone]
RALEIGF RECTIONAL'OFF]CE
WASHLNGTON REGIONAL OREICE
WILMING:rONjk ,GIONAL;OFFICE
943 Washington Square Mall
127 Cardinal Drive Cxtencion
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON=S kI EM'REGIONAL OFFICE
EI NTRAL:QFFICE
1617 Mail ,Service Center�-
t "'Tapresecve;�priafecf�`
585 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
and'er''h1 ,.
[phone]
(9 1 9) 807-6300
aw A1or�h,;CemJiita's:waret ="
SW U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 2018
Individual NPDES Permit No. NCS[ ❑❑� ©®L7 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number: (828 ) 926-1621 Total no. of SDOs monitored 5
Outfall No. S5
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [�c
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other _ ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall;
InClleS
BOD
COD
TSS
'
Benchmark
NIA
Date Sample
Collected,
mm/dd/.yy
inches
mglL
mglL
mglL
6/13/18
.65
ND
ND
23.3
SW U-264-Generic-13Dec2012

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 irformation,
including the possibility of fines and imprisonment for knowing violations."
Sig
Dat
ror questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHFVILLE'REGIONAL OFFICE
FAYET'FEVIL] &REGIONAL OFFIC9
'MO ORESVIL E REGIONAL OFFIC9
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 29301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILMINGTON;REGIONAL OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
Raleigh NC 27699-1617
(�} 19) 807-6300
585 Waughtown Street
Winston-Salem NC 27107
[phone]
"To; r+s`se+ve,riafecl�
�;�_ .send erth�noe'
' , ,= I arlh�Eerofiita.'s seater,*.
SW U-264-Generic-13Dec2612

aceAnalximl e
wtr PMX1cb&WM
June 19, 2018
Erik Evans
Mountain Environmental
1560 Pisgah Drive
Canton, NC 28716
RE: Project: Oaks Sawmill
Pace Project No.: 92388436
Dear Erik Evans:
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on June 14, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
. �—
Lorri Patton
[e-mail]
1(828)254-7176
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 14

acleAnaly iml
wwwpncem ccom
Project: Oaks Sawmill
Pace Project No.: 92388436
Asheville Certification Ibs
2225 Riverside Drive, Asheville, NC 28804
FlcridaiNELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Page 2 of 14

aceAnalytical
www.pacebb3.COM
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project:
Pace Project Nc.:
Oaks Sawmill
92388436
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92388436001
S1
SM 2540D
CJR
1
PASI-A
SM 5210B
ECH
1
PASI-A
SM 5220D
GC
1
PASI-A
92388436002
S2
SM 2540D
CJR
1
PASI-A
SM 5210B
ECH
1
PASI-A
SM 5220D
GC
1
PASI-A
92388436003
S3
SM 2540D
CJR
1
PASI-A
SM 5210B
ECH
1
PASI-A
SM 5220D
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 14

(�5a'cie Analytical
WWWPAC*bs.mm
ANALYTICAL RESULTS
Project; Oaks Sawmill
Pace Project No.: 92388436
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
(828)254-7 t 76
Sample: 81
Lab ID: 92388436001 Collected: 06/13/18 12:00
Received: 06/14/18 11:31 Matrix: water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
26.2 mg/L
5.0 1
05/14/18 19:48
5210E BOD, 5 day
Analytical Method: SM 5210B
BCD, 5 day
ND mg/L
2.0 1
06/14/18 18:22 06/19118 14:08 B3
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0 1
06/14/18 20:55
Date: 06/19/2018 0417 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 14

aceAnalytkal o
wwwpecMebs.mm
ANALYTICAL RESULTS
Project: Oaks Sawmill
Pace Project No.: 92388436
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample; S2
Lab ID: 92388436002 Collected: 061131181220
Received: 06114/18 11:31 Matrix: Water
Parameters
Results Units
Report Limit OF
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
24.8 mg1L
5.0 1
06/14/18 19:49
52108 BOD, 5 day
Analytical Method: SM 521013
BOO, 5 day
NO mg1L
2.0 1
06/14/18 18:22 06119118 14:08 B3
52200 COD
Analytical Method: SM 6220D
Chemical Oxygen Demand
ND mg1L
25.0 1
06114/18 20:55
Date: 06/1912018 04:17 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written eon sent of Pace Analytical Services, LLC.
Page 5 of 14

aceAnalytical
www.paWlabs.com
ANALYTICAL RESULTS
Project: Oaks Sawmill
Pace Project No.: 92388436
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: S3
Parameters
Lab ID: 92388436003 Collected: 06/13118 12:45
Results Units Report Limit OP
Received: 06/14/18 11:31 Matrix: Water
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
23.3 mg1L
4.5 1
06Y14118 19:49
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
ND mg1L
2.0 1
06/14/18 18:22 06/19/18 14:08 83
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg1L
25.0 1
06/14/18 20:55
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fW,
Date: 0611912018 04:17 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 14

aceAnalytrcal
»wrw.pacalab&rom
QUALITY CONTROL DATA
Project: Oaks Sawmill
Pace Project No.: 92388436
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QC Batch: 415298
Analysis Method:
SM 2540D
OC Batch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92388436001, 92388436CO2, 92388436003
METHOD BLANK: 2303156
Matrix: Water
Associated Lab Samples: 92388436001, 92388436002, 92388436003
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mglL
ND 2.5 06/14/18 19:44
LABORATORY CONTROL SAMPLE:
2303157
Spike LCS
LCS % Rec
Parameter
Units
Cone. Result
% Rec Limits Qualifiers
Total Suspended Solids
mglL
250 252
101 90-110
SAMPLE DUPLICATE: 2303158
92388407001
❑up
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mglL
329
326 1
SAMPLE DUPLICATE: 2303159
92388386002
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mglL
100
90.7 10 D6
Results presented on this page are in the units indicated by the "Units" column except where an aRernate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/19/2018 04:17 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14

(�55'cie Analytical
wwwpeteW&WM
QUALITY CONTROL DATA
Project: Oaks Sawmill
Pace Project No.: 92388436
QC Batch: 415283 Analysis Method: SM 5210B
QC Batch Method: SM 5210B Analysis Description: 5210E BOD. 5 day
Associated Lab Samples' 92388436001, 92388436002, 92388436003
METHOD BLANK: 2303030 Matrix: Water
Associated Lab Samples: 92388436001, 92388436002, 92388436003
Blank Reporting
Parameter Units Result Limit Analyzed Qualffiers
13017, 5 day mg/L NO 2.0 06/19118 14:08 B3
Pace Analytical Services, LLC
2225 Riverside Dr.
Ashevilie, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2303031
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
BOO, 5 day mg/L 198 171 86 84.6-115.4 63
SAMPLE DUPLICATE: 2303032
92388210001 Dup
Parameter Units Result Result
BOD, 5 day mg/L 3.8 4.0
RPD Qualifiers
5 B3
Results presented an this page are in the units In dlcated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 0611912018 04:17 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 14

lacmnalyficalo
wwwpacelabs-cam
QUALITY CONTROL DATA
Project: Oaks Sawmill
Pace Project No.: 92388436
QC Batch: 415262 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92388436001, 92388436002, 92388436003
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
METHOD BLANK: 2302832 Matrix: Water
Associated Lab Samples: 92388436001, 92388436002, 92388436003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L ND 25.0 06/14/18 20:55
LABORATORY CONTROL SAMPLE: 2302833
Spike LCS LCS % Rec;
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mgiL 750 752 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2302834 2302835
MS MSD
923883230C1 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 290 100 100 372 394 82 104 90-110 6 M1,R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2302836 2302837
MS MSD
92388200016 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 100 100 105 107 97 99 90-110 2
Result,, presented on This page are In the units indicated by the "Units' Column em:epl where an alternate unit 1s presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/19/2018 04:17 PM without the written consent of Face Analytica{ Services, LLC.
Page 9 of 14

Pace Analytical Services, LLC
1'• 2225 Riverside Dr.
ace Analytical Asheville, NC 28804
WWWP8ce SLC0M t828t254-7176
f
QUALIFIERS
Project: Oaks Sawmill
Pace Project No.: 92388436
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Court
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MOL - Adjusted Method Detection Limit,
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diplienylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute -
LABORATORIES
PASI-A Pace Analytical Services - Asheville
ANALYTE QUALIFIERS
83 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mglL.
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits,
REPORT OF LABORATORY ANALYSIS
This report shell not tw reproduced, except in full,
Date: 06/19/2018 04:17 PM without the written consent of Mace Analytical Services, LLC. Page 10 of 14

lacieAnalyficalo
www.p&cafabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Oaks Sawmill
Pace Project No.: 92388436
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Lab ID Sample ID QC Batch Mothod QC Batch Analytical Method
92388436001
S1
SM
2540D
415298
92388436002
S2
SM
2540D
415298
92388436003
S3
SM
2540D
415298
92388436001
S1
SM
5210B
415283 SM 5210B
92388436002
S2
SM
5210B
415283 SM 5210B
92388436003
S3
SM
5210E
415283 SM 5210B
92388436001
S1
SM
5220D
415262
92388436002
S2
SM
5220D
415262
92388436003
S3
SM
5220D
415262
Date: 06/19/2018 04:17 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
415290
415290
415290
Page 11 of 14

Document Name:
Document Revised: February 7, 2018
r aCBAf1aI ICaif
Sample Condition Upon Recelpt(SOUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev.06
Pate Carolinas Quality Office
Laboratory receiving sa es:
Ashevfll Eden[] Greenwood ❑ Huntersville❑ Raleigh❑ Mechanicsville❑
Client Name: �afT � �Z���,/���
upon Race . 1pf 7- O�\n ��� , ! + v rl Project #1:
Courier; Fed Ex ❑UPS 1 l�❑USPS Client1.1111111111111111111111
❑ Commercial ❑Pace ❑ether: 92388436
Custody Seal Present? ❑Yes No Seals Intact? ❑Yes 2N0
Packing Material: ❑Bubble Wrap ❑Bubble Bags one ❑ Other
Thermometer: Type of Ice: 16Wet ❑Blue
❑IR Gun ID:
Cooler Temp ('C): 'I Correction Factor: Add/Subtract ('C)
Cooler Temp Corrected (-C): �,}' -�_
USDA Regulated Soil /A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)?
Ryes rINa
Date/InitialsPersohfx m112tontentf
Biologlcal Tissue Fro .
[]Yes ❑No 1,201A
❑Hone
Temp should be above freezing to 6'C
[JSamples out of temp criteria. Samples on ice, cooling process
has begun
Did samples originate from a foreign source (internationally,
InrludinvKuvaiiand PaertoRlcol?FlYes 11No
Comments/Dlscrepa ncy:
Chain of Custody Present?
erYeS
❑NO
[]NIA
1.
Samples Arrived within Hold Time?
es
[]NO
❑N/A
2.
Short Hold Time Analysis (c72 hr.)?
es
❑No
❑N/A
3.
Rush Turn Around Time Requested?
©Yes
o
❑NIA
4.
Sufficient Volume?
es
No
N/A
5.
Correct Containers Used?
-Pace Containers Used?
16.
es
❑Na
QN.
[]N/A
❑N/A
6.
Containers Intact?
es
❑No
EINJA
7.
Dissolved analysis: Samples Field Filtered?
Yes
Epeo-
❑N/A
8.
Sample Labels Match COO
-includes Date/Time/ID/Analysis Matrix_
Yes
1/�4
V �
❑No
❑N/A
9.
Heads ate in VOA Vials (>5-6mm)?
©Yes
[:]NO
N/A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
OYes
QNo
❑No
N/A
N/A
11.
COMMENTS/SAMPLE D55CREPANCY
I
Field Data Required? ❑Yes PNO
Lot 10 of split containers: _
CLIENT NOTIFICATION/RESOLUTION
Person contacted: Date/1-ime:
Project Manager SCURF Review: i
Project Manager SRF Review:
Date:
Date: L '� I
Page 12 of 14

Document Name:
Document Revised: February 7, 2018
CEAI?�l,,t1 J
Sample Condition Upon Receipt(SCUR)
Page 1 of 2
Document No_:
Issuing Authorlty:
F-CAR-05-033-Rev.06
Pace Carolinas Quality Office
*Check mark top half of box if pH and/or d echlorinati on is
VCIYI ICU dl IV WILT tttl tINC dC%;CIdtdt l CC Idtirc IV$ VI-CSCt VhUViI
samples.
Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg
**Botto' m half of box is to list number of bottle
Project # WO# : 9Z366436
PM: UP Due Date: 06/21/18
CLIENT: 93-MTN ENVIR
d
u
a
7
u
a
J
E
ri
>
d
m
m
a
u
a
J
E
N
>
a
m
b
a
a
J
E
a
1 Y
7
it
m
z
u
R
7
A
t
rl
7
0.
m
N
n
aa?
u
a
J
E
0.
w
N
n
`�
Z
n
E
in3
N
Z
d
to
Z.N
a�J
m
u
Z
N
a
J
E
eNi
N
6
m
M
a
s
O
Z
u
a
J
E
rl
m
a
C
O
V
°
v
1
3
V
a
e
c
7
E
a
u
ri
.O.e
W
a
-
a
Y
E
a
m
ry
H
Q
a
d
rJ
a
d
¢
E
(�i
m
W
a
ry
a
Qv
cT7
Y
E
q
e�i
t9
a
N
v
a
O
ry
d
J
E
N
M
t?
a
_?
z
a
E
J
rv'i
,
a'
en
O
earl
0
a
�
Z
�.J
O
�✓
'
E
a
Y
m
0
o
z
-
N
p
p
3
J
q
vFi
Q
s
0.
Q
E
ID
C
77
Es
L9
n
¢
x
O
m
O
0
E
.
Q
m
W
o
n'�i
yM
.=.
°�
m
Ta
.�.+
x
a
O
�
Z
w
'
(v1
V
�,
y
Z
d
°
H
N
Fr-1
N
6.
�.
`�
Z
yr
J
E
a
Ln
N
iV
A
v+
rn
m
O
a
J
!
N
rail
a
m
'S
't7
¢
..t
E
~
>
�+
a
'2
u
V1
J
o
N
t7
n
a
E
a
E
vo
1
l7
o
1
2
t
3
�y .
V
4
5
6
8
\NN\
N\\
9
10
1]
12
pH Adjustment
Log for Preserved Samples
Sample ID
Type of Preservative
pH upon receipt
Date preservation adjusted
Time pretervailon
adjusted
Amount of Preservative
added
Lot It
Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form wiBle sent to the North Carolina DEHNR Certification office (i.e.
Out of hold, Incorrect preservative, out of temp, Ircorrect contalners.
Page 13 of 14

PaceAn tiq
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain-of-Cuslody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Page: of M
Section A Section a Section C
0.
Roqulrod Client Information; Required Project Information: kwoice Information:
Comparry Report 7a: / Attention;
v
3
! (� !
Address: ` '
Copy To:
CompnJly Na e:
REGULATORY AGENCY
IF Lz
Address:
f
F NPOES r- GROUNDWATER j" DRINKING WATER
�
r- UST r RcfdA rj,/UTHER -
Eln" To:
Purchase Order No.:
Paco Ouom
R�afa,Ke:
Phone; Fax:
Project Nang:
Site Location
Manager.
STATE:
��-
Rogaaatad Due OnWlTAT:
Projo¢t Number.
Paoe PtdMoC
Requested
Analysis
Filtered
(YIN)
Section D hlatTix Codas
"
Z
R.q.nred Qwr* Wormatmn MATRLX I COOS
COLLECTED
Preservatives
i
Drinking Water DW
g
n
z
Water WT
Waste Water Of*y
U
COUPOSIE
COMPOSITE
Praduci P
n
�r
r
z
SoiuSolld SL
0}
SAMPLE �D Oil OL
v
m
Wipe WP
(A-Z.49l;1 Air AR
n
w
4
a
z
z
v
m
H
c
t]
Sample lDs MUST BE UN1-IUE Tissue TS
O
0
a
!Q-
Z
m
Z
y
•tn
U
Other OT
x
w
w
Ua.
N
O
o
c
?+03
61
p
c
N
Z
U
m
m
m
ti
Q
m
1T
—
DATE
TIME
DATE
T1ME
r)
sT
T
2
Z
Z
i
O
y
aG ]Bt: N J Lab I.D.
D
1-
u
z
S
wi
6
i3
—ODZ
a
S T5 S
arf
G
4113
IZVS
1
1-003
a
G
!W00
01
-00
5
.52 50 D
uT
4713
-00
e30
D
wr
/2f VS
`•
T
S 1. LO 0
trT
G
/3
12100
i
�-
— 0 u`
9
0
err
G
i 1VS
-..
— ov
10
,z
ADDITIONAL COMMENTS
RELINQUISHED BY f AFFILATION
DATE
TIME
ACCEPTED BY f AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
9.S0
W
I I
5•
--
SAMPLER NAME AND SIGNATURE
�y
o
m
g
ORIGINAL
..
=
PRINT Name of SAMPLER:
z
g � �
..z
n y
GATE Signed
o
r„
a 2
U w
SIGNATURE of SAMPLER:
(MWDDIYYI:
cc
m
12
Lawwtant Now By sgnin i vds S—n you ma a—ep" Ptmu s NET 30 day paymont terms and agreeing la Lee cirw9as of 1,5% om month for nny inrafp7x not paid w9hin 30 days. F-ALL-Q-020rev. Di, t 5-May-2007

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR Gen rai ermit No. NCG210000
Date submitted 1 7
CERTIFICATE OF COVERAGE NO. NCG21A ,Q_ � I
FACILITY NAME aMll �G
COUNTY 4. q VU0,1
PERSON COLLE ING SAMPLES ii C�9
LABORATORYAre Aalil)kfal La Lab Cert. #
Comments on sample collection or analysis;
SAMPLE COLLECTION YEAR ;, lI) 7
SAMPLE PERIOD ❑ Jan -June Ziuly-Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RF` .1=1N1 D []Other
JAN 0 3 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is requireonly If th'e fadlty stores exposed accumulations of sawdust, wood chips,
Ir.l t(11�U-;:IUIs NKI A,rJJ��+ll3 uIV,
bark, mulch, or other similar material on site for longer than seven (7) days.}
n No discharge this period?Z
outfall No.
Date Sample
Collected)
(mo/dd/yr)
24hour rainfall
amount.
Inches3
Chemical Oxygen demand
Tatar Suspended Solids
Benchmarks
126 mg/L .
100 mg/L or 50 mg/L°
1 1-7
B D '.Z 0 wm i L
30. L
1-7
`
L
S
1 �Ol7
0.9 ASO)
m L
c.
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2for 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. "SXX 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 Bate: B/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

ti 4 - JJ1�
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
Date 1
For questions, contact your focal Regional Office:
DWO Regional Office Contact Information:
F ASHEVILLE'REGIONA-L OFFICE FAYETTEVWL-EIREGIONAVOFF
j 2090 US Highway 70 225 Green Street
Swannanoa, NC 28778 Systel Building Suite 714
r [phone] Fayetteville, NC 28301-5043
[phone]
RALEIGH REGIONAL OF
3800 Barrett Drive
Raleigh, NC 27609
(919) 791 -4200
943 Washington Square Mall
Washington, NC 27889
[phone]
WINSTON-SALFM'REGIONAL OFFICE CENTRAVOFFICE
585 Waughtown Street 1617 Mail Service Center
Winston-Salem, NC 27107 Raleigh, NC 27699-1617
[phone] [phone]
MOORESVII:LE,REGIONAL.OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILNflNGTONtREGIONAI OF-FIG�E
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
-- 76 preserve, protect
II and enhance
Nollh Carolinas water...
SWU-264 - Generic Annual DMR
Last revised 5/17/2013

aceAnalytical
wwwpaaefa6s.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Oak Valley 12120
Pace Project No.: 92368025
Sample: S1 Lab ID: 92368025001 Collected: 12120/17 15:00 Received: 12/21/17 10:59 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 30.3 mg/L 4.2 1 12/27/17 09:22
521013 SOD, 5 day Analytical Method: SM 5210B
BOD, 5 day 2.0 mg1L 2.0 1 12/22/17 02:21 12127,r17 00:20 82, L2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/28/2017 04:30 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13

acmnalytical
wwwpacelabs cam
ANALYTICAL RESULTS
Project- Oak Valley 12120
Pace Project No 92368025
Pace Analytical Services, LLC
2225 Riverside Dr
Asheville, NC 28804
[phone]
Sample: S2 Lab ID: 92368025002 Collected: 12120117 15:10 Received: 12/21/17 M59 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 42.8 mg1L 4.3 1 12/27/17 09:22
521OB BOD, 5 day Analytical Method: SM 5210B
BOD, 5 day 2.6 mg)L 2.0 1 12/22/17 02:21 12/27/17 00:21 B2,L2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 1212812017 04:30 Pall without the written consent of Pace Analytical Services, LLC. Page 5 of 13

aceAnalytical®
ww.pacelabacom
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Oak Valley 12120
Pace Project No.: 92368025
Sample: S5 Lab lD: 92368025003 Collected: 12/20/17 15:20 Received: 12121/17 10:59 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 47.0 mg/L 4.2 1 12/27/17 09:22
5210B BOO, 5 day Analytical Method: SM 52108
BOD, 5 day 3.1 mg/L 2.0 1 12/22/17 02:21 12127/17 C0:29 B2, L2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/28/2017 04:30 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 13

Stormwater Discharge Outfall .(SDO)
Qualitative Monitoring Report
For guidance on falling out this form, please visit. httg;//h2o.enr.state,ne.us/su/Forms—Documents.htm#Tniscforms
Permit No.: N/C1G / zl 11 al of O1O1 or Certificate of Coverage No.: N/C/G/ 2 / 1 Q / Gl2l'7l
Facility Name: � ^ . ©+9 KS . .5A &jm lirt.', r LG _
County. r Phone No. _S� fir— �1 L I_b.l i
Inspector: /F;��rniA��e _-�'.��,�i�+ _Crr���v•.iM�.�; �Z� Sc�vi[s
Date of Inspection: -7 - Z
Time of Inspection: [ 1 3 0
ii
Total Event Precipitation (inches): 0_- 4
Was this a Representative Storm Event? (See information below) ® Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
i A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred- A single storm event may contain up to 10 consecutive hours .of no'precipitation.
that this report is accurate -and complete to the best of
ii my knowledge:
Ci"c\S+iiRid_!
-Alt
•C�rs
(Signature of Permittee or -Designee)
f. Ootfall Description:
Outfall No. S I Structure (pipe, ditch, etc.)
Receiving Stream: -NA TA/Aof C''rz C-?F-
Describe the industrial activities that occur within the outfall drainage area: Si4r.,m z- C�-.wnirvef
2. Color: Describe the color of the dischari
(light, rnedium, dark) as descriptors:.* ec:e-1
using basic colors (red, brown, blue, etc.) and rant
3. Odor: Describe any distinct odors than the discharge may have (i.e., smells strongly of oil,.weak
chlorine odor, etc.): _ NO D o o A
Page 1 of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
i and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes IYo
8. Is there an oil sheen in the stormwater discharge? Yes N
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: httR.-1&2o.enr.state.nc.us/su/Forms Doeuments.htm#r iscforrns
Permit No.: NIC/G / 2/ / 0/0l0/0 / or Certificate of Coverage No.: N/C/G/.2l! g /0/_7/3
Facility Name: �. 'OAKS SAijltif iL , I L-CT
county:._ //q Y i� cr "1) _ Phone No.
.inspector: &4MAJ � CA&E7eT �!1/Iu�1.9TiAlsJ �rivi�d JA��iJ,�f�L S�/Ly�[ cs�
Date of Inspection: _ _ -7- Z 0� 1
Time of Inspection:
Total Event Precipitation (inches): 0. I L-r � r
Was this a Representative Storm Event? (See information below) ® Yes ❑ No
Please check yourperntit to verify if Qualitative Monitoring must be.performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that treasures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no starm event measuring greater than 0.1 inches has
occurred_ A single storm event may contain up to 10 consecutive hours of no precipitation.
that this report is accurate -and complete to the best of my knowledge-
(Signature of Permittee orDesignce)
I. Outfall Description:
Outfall No.-� c;L Structure (pipe, ditch, etc.) t -rC 41
Receiving Stream: J G,J R"rN 60+1j_ C a- Ot tc
Describe the industrial activities that occur within the •outfail drainage area ► t,& i.L UPS rti a�
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium,.dark} as descriptors:' CL�`ATr'Sa jn� C.lG�/ �r�,,,,J f%yier1
6
4,L,anr1
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, -weak
~ chlorine odor, etc.): /V 0
Page 1 of 2
S W U-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 C 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 j2J 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 0 3 4 5
7. Is there any foam in the stormwater discharge? Yes oNo
8. - Is there an oil sheen in the stormwater discharge? Yes oNo
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S WU-242-112608

�l
Stormwater Discharge Qutfali -(SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http:/fh2o.enr.state.ne.us/su/Forms Docaments.htm#misefonms
Permit No.: _NICIG 121 1 0/0I0/0 or Certificate of Coverage No.: N/GGI /_LQ IO1�1�1
Facility Name: OAKA_
County: N Y W a Grp Phone No. rf-18- 9.Z � ~ % 6 �Z f
Inspector: �� c i+ � = _ i� > .�+ .� r ,a -s-e-t -,c c-f
Date of Inspection: -7 ` I o_---
Time of Inspection: ! T3 0 T^
i0
Total Event Precipitation (inches); 0.1 �r
Was this a Representative Storm Event? (See information below) ® Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary),
A "Representative Storm Event" is a storm event that measures greater than O.l inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no'precipitation.
�Ihis port is accurate -and complete to the best of
my knowledge:
irt- .. r Lhv�rs�
(Signature of Permittee orDesignee)
1. Outfall Description:
Outfall No. S 3 Structure (pipe, ditch, etc.) i- C1 j
Receiving Stream:
Describe the industrial activities that occur within the -outfall drainage area: A-wM t c Z �z7t�► i ' "�
2. ' Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, .dark) as descriptors:.' MVO ,-U1 C ', .S over L 16& 8A jA)
I Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
~ chlorine odor, etc.): cl D A v !L
Page 1 of 2
SwlJ-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
[ and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy.-
1 t.:/ 3 4 5
7. Is there any foam in the stormwater discharge? Yes IVo
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yesdo)
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
s wU-242-1 12bo8

e►SrA7I w
Stvlrmwater Discharge Qutfall -(SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit., http://h2o.enr.state.nc. us/su/Forms Documents.htm#miscforms
Permit No.: _N/C/G / 2l 10l0l 01 D / or Certificate of Coverage No.: NICIGI.1 1 � f 01�f3l
Facility Name: a A ICS iA f.: �c.�. >_�c
County: _ f�AY in n C.r� _ Phone No. F,2 -
Inspector: l�rvrc�e �� �.�.r-�>�► C-"n�>,�v�iu�.��.aL_SG2vrc�s)
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): 0. 1(a►r
Was this a Representative Storm Event? (See information below) ® Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be perfv»ned during a representative -
storm event (requirements vary).
A "Representative Storm Event" is a stoma event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no -precipitation.
that this report is accurate and complete to the best of
ll my knowledge:
`Ma�3/4p`,}i�l'Y �rY1Jk�phNwL..}Gt ��ru�rS)
(Signature of Permittee orDesignee)
1. Ouifall Description:
Outfah No.S—! Structure (pipe, ditch, etc.) b
Receiving Stream: J tj a `r t 4 q A>�=� V_
Describe the industrial activities that occur within the-outfall drainage area: 'SAwm+L. c... L? "s
2. ' Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, .dark) as descriptors:.' Q LoM P_ 4-v L l Cam_ 1-1 = ?a R o „v ►i- -
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NO P 00
Page Z of 2
SWU-242-112608

4. CIarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 0 3 4 5
7. Is there any foarn in the stormwater discharge? Yes C 3
8. Is there an oil sheen in the stormwater discharge? Yes o
9. 1s there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List. and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S WU-242-112608

Stormwater Discharge Outfall '(SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htt://h2o.enr.state.nc.uS/su/F'orms Documents.htm #miseforms
Permit No.: N1G6 12! l ill0l 01() f or Certificate of Coverage No.: N/Q/CQVAIl �O IOl f l
Facility Name: © 11 KS SAt
County: _ Y,9 Y uL a 0-;) __- - - Phone No.
Inspector: /,�jP_/Frnp �ir^aiG7�_�n�lz•rr,�;r-� -•�7 rr���,��,.c.✓r.�L �itvaccs)
Date of Inspection: - Z—
Time of Inspection: 1 c[ _0
Total Event Precipitation (inches): E7' • [ &'r
Was this a Representative Storm Event? (See information below) ® Yes ❑ No
Please check yourpermit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures .greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storrn event measuring greater than 0.1 inches has
occurred_ A single storm event may contain up to 10 consecutive hours of no precipitation.
that this report is accurate -and complete to the best of my knowledge:
(Signature of Permittee or Designee)
L Outfall Description:
Outfall No. S5 Structure (pipe, ditch, etc.)
Receiving Stream: 1& - -r 0 A 03 C Q- az 4
Describe the industrial activities that occur within the outfall drainage area: _ _';A W m L" O P&-&A-T I %;0 ,5
2. ' Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:' Clea a_
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NN v��� /Z_/Z�
Page F of 2
5 W U-242.112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
10 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
(1)
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
% 1 J 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes In
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes NN
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S WU-242-112608

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 2018
Individual NPDES Permit No. NCSUUuju 1ju IU or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name, Oaks Sawmill, LLC
County: Haywood
Phone Number: (828 ) 926-1621 Total no. of SDOs monitored 5
Outfall No. S1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 0
Received
AUG - 5 2018
,no L2uatity bection
Asheville
AUG 9 2Q1�
etetr11�aliitr;reni�,-,,� ;;��� nns ,
Parameter, (units)
Total"
Raiiifail; j
in6hes-;i
: -• -
,B.O'D' "
COD
TSS.
Benchmark
. Dgte Sariipie
,C611ected;. ;
rnm/ddly,.y ".j
N/A
j�eh sIng
L
mgl�.
c1'1glL
6/13/18
.65
ND
ND
26.2
SW U-264-Generic-13 Dec 2a 12

"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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
%JI 4ULe. UWIICX, %-P . IIUA . L Yw" local Regional Offico:
DWO Reciional Office Contact Information:
ty�IEV.LTLE'REGIQNAL_OFICE
iAYETTEVIL:)tiREGIOIVALYOF)FIC
MO_ORSYT)CaT:E+IEGI(ONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenge/Suitt 301.
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
1 [phone]
[phone]
!RALEIGHAEGIONAL OFFICE
WASHINGTOMREGIONALioFFICE
WILMINGTONoREGIONALOFFICE .
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTOIV-SALEM�REGIONAG:OFF-ICE
CENT_RAI>, OFFICE
1617 Mail Service Center
- w-
595 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27699-1617�
[phone]
[phone]
i�,Norur^Car>aitria's water. ' "t
SW U-264-Generic-13Dec2012

Received
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) AUG - 9 2018
Calendar Year JAN-JUNE 2018
Land Quality Sectin
Individual NPDES Permit No. NCSNOQ®®M or Ashevilie
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Oaks Sawmill, LLC
County: Haywood AUG � 2018
Phone Number: 8( 28 ) 926-1621 Total no. of SDOs monitored 5
{ ♦inns
_�hr,C'
Outfall No. S2
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑x
Parameter, (units)
Total
Rainfall,
inches
BOD
COD,
TSS
Benchmark
N/A
Daw'Sample -;
Callected;'
:mmiddlyy.
lies
Mom
mg7L
mglL
6/13/18
,65
ND
ND
24.8
k
SW U-264-Generic-13Dec2012

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 qUines and imprisonment for knowing violations."
Signat e
Date
For questions, contact your local Regional Office:
DWQ Rec ionai Office Contact Information:
WSHEVLL.LE REGIONAL OFFICE:
A`YETTEVILLE REGIONAL(0) FILE
OORESVILII.�EaREGIONAL OFFICE
2090 US Highway 70
225 Green Street:
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 29115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
A'LEIGH REGIONAL OFFICE
ASHINGTONi2EGION`A`L+OFFICE
WIIIVIiNGTON�REGIONAL QFICE
943 Washington Square Mall
127 Cardinai Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
(910) 796-721.5
WINSTON=SALEMI REGIONAL OFFICE
;CENT ' ` iUFFIGE
1617 Mail Service Center
Raleigh, NC 27699-1617
r
r"Ta�AresenFe;iPmtect
585 Waughtown Street
Winston-Salem, NC 27107
.,ar+et�eRhaniae
[phone]
[phone]
F1;hEarriria's�water.
SW U-264-Generic-13 Dec2012

Received
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year JAN-JUNE 201E
Individual NPDES Permit No. NCSUQJUj u �U❑ or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Oaks Sawmill, LLC
County: Haywood
Phone Number: 8( 28 ) 926-•1621
Total no. of SDOs monitored 5
Outfall No. S5
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
It this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other _ ❑
Was this SOO monitored because of vehicle maintenance activities?
Yes ❑ No [
Yes ❑ No
Yes ❑ No [j
AUG - 9 2018
Asheville
AUG 9 2G1�
4
Quality re�ior ai ,_�pertttiors j
Parameter, (units)
.Total:
:inches-;
'90D�
,COD-
TSS,
Benchmark
NIA
Date'Sample
mmlcfdl Collected,,inches
mglL
mglL
rnglL
6/13/18
.65
ND
ND 23.3
0
SW U-264-Generic-13Dec2o12

"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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
S
D
r,or questions, contact your Focal Regional Office:
DWQ Regional Office Contact Information:
kSHHEVILLEAEGIONAL'OFFICE
; AYETTEVILLE�REGIQNALAWFICE
M(DE)RESVIL�LE,,REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite. 301
Swannanoa, NC 28778
Sys[e] Building Suite 71.4
Mooresville, NC 29115
[phone]
Fayetteville, NC 28301-5043
[phone]
(91.0) 433-3300
LEI GRREGIONALOFFICE
WA SHINGTONuREGIONAL'iOFFICE
WM,'MINGTQNMGIONAI {OFFICIi;
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2945
[phone]
[phone].
(910) 796-721.5
WINSTON;S.A,LEWREGIONAL OFFICE
CENT 5 = (OFFICE
1617 Mail Service Center
Raleigh, NC 27699-161.7
�.. )�._w.... �..-.. „
,. tar+cfAntiarw.
585 Wau htown Street
Winston-Salem, NC 27107
(336) 77 ] -5000
1 [phone]No'rfir,Ca+iaflria's«++ater.:=°.
SW U-264-Generic-13 Dee2012

,4
AO NTAIN
Environmental Group
May 1, 2015
NCDENR-DWQ
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
FILE COPY
environmental consulting . assessment • remediation • waste management
RE: Storm Water Discharge Outfall Qualitative Monitoring Report
Certificate of Coverage No. NCG210097-Oak Valley Sawmill
Attached please find a copy Storm Water Discharge Outfall Qualitative Monitoring Report (SDO) for the
referenced site.
1f you have any questions, please feel free to contact me. 1 can be reached by phone at [phone] or
by e-mail at [e-mail].
Sincerely
Mountain Environmental Group
�.
Brian B
, c,
c
Project Manager
`-
Mountain Environmental
UU
Attachments:
—'
o�
o
cc: NCDENR-Asheville Regional Office
Joe Prior- Oak Valley Sawmill
1560 Pisgah Drive PHONE: [phone]
Canton, NC 28716 [phone]
www.mountainenvironmental.com FAX [phone]

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG21®E®E1
FACILITY NAME OAK VALLEY SAWMILL
PERSON COLLECTING SAMPLES_BRIAN BAUER
CERTIFIED LABORATORY —PACE ANALYTICAL LABORATORY
Lab # 40 Lab # 40=
Part A: Specific Monitoring Requirements'
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(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.)
COUNTY flAVWOOD
PHONE NO. (828) 926- 621
PLEASE, SIGN ON THE REVERSE 4
- I
;Outfall•.
No. "' � ,
fs'•.�g�;:;��y'r,
'''%��ri';V"
r, ! 'S.
Date
'Sam 1e Collected r
I�1r
..'L S1llV/d.V/
_:'+yi � I., 6„
�,'� i'3�
�� rTatal R__aiiifall t�
f. _.t
::,; : "5 ;'- `o-.:.R'sr.-
rf 4 •( i a i
it : •_ �tC��f� Y.,: �.J'-
-
!lx' }t
0053 tt~,;a
-yr w�
v OQ4QQt _x
: •L^ rt, -,' i..
ra, r 00340, ,F.:
':Total Sus Fended Sohds �+
I tF
,r- :.:J .:.n^::.: - :''Y+:
r i-.: s - -� y o-h
4 !m s.!•(
-' :;• . r.
�1•`•tiQt}':'--
at~ flv- n"H�°t
r / 7
P. . Mu .m;l-�'$ •�.. •.q
j;
>4
n: Standard=units-_
` Chemtcal`axv"QenFD'emsndt
JFf.:n.
.�'•n, '�`�•.:n..
s - ] n'"r.�•- r F
.S"Y ' -S f"f"'�-'1r'. _ L �':.;e�3'�1., •_;
•: r.:' �.
s "4;iF:
-�; ,.v „1.c
�''.i r.a+!! r �:
_
-•r.r r -_ -y,l.,
_,f
="�+��"',»e'3ie�W,�.r f- nb., a
'11N
! :x - ,yr
M?.•�'r''Wttltlrir6.Qj-9.Q�v-
i..
J!-•;-: :-,.-:".:-�-
% a'e;:''.y;i n:-,: ;'ew: '�20,rr
.i_ :i:';.
S 1
4-20-15
1.61
35
6.8
ND
S2
1,61
73
6.9
128
S3
1.61
101
6.6
67
S4
4- - 15
1.61
3
7.9
ND
S5
1.61
31.4
6.8
NQ
*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 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. (Reinrnder•: This condition does not exempt any facilityfrorrr 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 Permtttee 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,) 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_"
BRIAN BAUER
Name (Print name)
PROJECT GEOLOGIST
TitIL2rint ti
(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 THE CALENDAR YEAR?
® Yes ❑ No (If yes, complete Part R)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Oatfalf
1Vo
Dafe;
_Sample Collected,
molddlyr '"
i
- .00556
•00530:;
z •Total Ramfali
< F�uches x�' ""'
New Motoir Oil Usage,
Annual wera e' allmo
g g.,
.r; pH"Y"'
Standard `units
Oil and;Grease
m
Total Suspended'SoUds,
a ;.:; ...
J
.
I. 9
`-60, '9.0,. M �I •;
130
• .. '
f
S1
-2 -1
1.61
55
6.8
ND
35
SZ
-20-15
1.61
55
69
ND
73
S3
4-2 -15
1.61
55
6.6
ND
101
S4
1.61
55
7.9
ND
3
S5
4-20-15
1.61
55
6.8
ND
31.4
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier l 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 INFORb4ATION 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 nay 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. 1 am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
5--/-r 5-�
(Date)
SWU-245-110408
Page 2 of 2

Discialmer The maps on Me sRs are riot surveys They are
Haywood County GIS prepared fTomtionan Orel compifyor realpropertyround withn mn
turredrttion and are compiled from recorded deade, pod and other
M 1 : 41 15 put*c records and data users of this site are hereby nDbOod that
the aforementioned public primary Information sources should be
conaurted for Verihcatlon of any informaton Contained on these
Map generated by the Haywood County Map Server maps Haywood county and the webo to provider assume no ieo
612712011 responsib sty for the information contained on these maps

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCSM[fl0[_010[] or
Certificate of Coverage (COC) No. NCG❑2 ❑❑®®❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAK VALLEY SAWMILL
County: HAYWOOD
Phone Number; ( 828 926-1621 Total no. of SDOs monitored _ 5
Outfall No. I
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑X
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Ir
'
:0Q
0®
!
!� �i � `Sr
•�'11 �
[iZ'.. � � _
h'
•ir�
ttC3i ! 1 J .r
dd1� �- �
%'�k�G'�'4' i,af. '� :.lii/.
`� � "Ckv
��rn
S �,'-;'- �i�h
1;@+��� "
y _i' �!s'
_f�! t��'y7 � } iF
i'_ g't _
�,un.. iT4 �� {i t j
?^ l i � �� '�^ •"y
! .
��
��.-, !.
.l
r
�,��
'� � y
�
7 nL�" 8' Yam+
~'}�:
�,�,::�4'•''K•te�,
r.
f
� i{Y.f��•�*Q"'
G I"
�' �'t T�
�,� ��'
��
.:;�.
k i� j 7
;f ��'�•,.
.6•�rr eijuJrSirtr-
!. �'rS'� Y;
js, r,
r� • �
ry;�_�"{�` r.G"rieL�"
s k�...:!"
} Si � ���
t:. .�,s
� .F." 5
yti
]1G �e
iF., a,
M Fill I•-
.a5;
k
T,'^
;
SW U -2 64- Generic- i 3Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015 �^
Individual NPDES Permit No. NCSOF_l ]M® 9❑❑ or
Certificate of Coverage (COC) No. NCGM11©®00
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name
OAK VALLEY SAWMILL
County: HAYWOOD
Phone Number: ( 8.__28 ) 926-1621
Total no. of SDOs monitored 5
Outfall No. 2
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No El
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other - ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
.'
�I
"5 '.
r,-
8 r -. i 4- Y } i F l l f�! C r♦ 8 pr&meter_,•'i(
-.
S} T t 4". r i- F T r�i.�1.' � }
t ,' t
i
O.
OIL AND
inches
:GREASE:
Benchmark
NIA
mmlddlyy
i
-',SF'4p7A
u
7
r1' cs
r
A i
�•�
.,
4-20-15
1.61
ND
73
6.9
6.7
128
SW U-264-Generic-1 Mec2612

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS❑0[TI®® 7❑ or
Certificate of Coverage (COC) No. NCG1❑❑0®❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAK VALLEY SAWMILL
County: HAYWOOD
Phone Number: 828 926-1621 Total no. of SDOs monitored 5
Outfall No. 3
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No LK
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other _ _ _ ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
i
. r
TQt�I
Rainfall,
,inches
K_., �..'Paraimeter;!(uni
s.F'�{� ror. 'ti::: 1 �I,..' r, r.• „n•-'� a��yx _
t) r& .
O I"L-AND
Gu�As..�A
F f
TSS
OD
con
Benchmark
N/A
Date Saiiriple
mmldd/yy
`�,'
.
'}`
� a- � "
� _ x ,
;� �
� �� ;•
F�.
4-20-15
1.61
ND
101
6.6
4.7
67
SW U-264-Generic-13Dec2012

Individual NPDES Permit No. NC
Certificate of Coverage (COC) No. NC
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
OAK VALLEY SAWMILL
County: HAYWOOD
Phone Number: { 8 8 926-1621
Outfall No. _ ..4
Total no. of SDOs monitored 5
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the Past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No ❑9
Yes ❑ No EK
Paramete,':(urnts)
y
}
F
Olt AND
r
RaEnfall;
-
:TSS
'w PH r
BQD
,GREASE'
4 •, s ,.,
`;,�.'�`� _ z
Benchmark
N/A
`
�
�
���
� • ��
�r
� �"�,,.,�
� r ,
.Date=Sample
:Co(1e6ted,
4-20-15
1,61
ND
3
7.9
2.2
ND
SWU-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS❑2 0MPO�M[_71 or
Certificate of Coverage (COC) No. NCGO❑k l 0❑❑9 ❑7
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
OAK VALLEY SAWMILL
County: HAYWOOD
Phone Number: 828 926-1621
Total no. of SDOs monitored 5
Outfall No. 5
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No FKI
Yes ❑ No
Yes ❑ No
Total';j.
:mf
R a all,
...
-And es
GREAS E
; ''$S
PH
BAD
COD I r
�
- ;k
Benchmark
NIA
Date Sample
f�l1�1Yf /�.] /
. I Il ll I/ dd. yy.• •
s i�.
•
a
j�
K'° ;
;!:
4-20-15
1.61
ND
31.4
6.8
ND
ND
SW U-264-Generic-t 3Dec201 2

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 '
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301 i
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
SW U-264-Generic-1 3Dec2012

aceAnalytiol
wwiaparelabs cbm
April 27, 2015
Mr. Brian Bauer
Mountain Environmental
1560 Pisgah Drive
Canton, NC 28716
RE: Project: Oak Valley S-OSC01-IA
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Dr
Asheville, NC 28804
[phone]
Dear Mr_ Bauer
Enclosed are the analytical results for sample(s) received by the laboratory on April 20, 2015. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Lorri Patton
[e-mail]
Project Manager
Endosures
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 17

aceAnalXical "
www.pacelabs.com
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersvil le, NC 28078
North Carolina prinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina prinking Water Certification #: 37712
CERTIFICATIONS
Florida/NELAP Certification #: E87527
Kentucky UST Certification #: 84
West Virginia Certification #: 357
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 2 of 17

aceAnapical
wwwPacefabs.cnm
SAMPLE ANALYTE COUNT
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Dr
Asheville, NC 28804
[phone]
Lab ID
Sample ID
Method
Analysts
Analytes
Reported
Laboratory
92246193001
S1
EPA 1664B
CLW
1
PASI-C
SM 2540D
JTJ
1
PASI-A
SM 4500-H+B
MLS
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
MAB
1
PASI-A
92246193002
S2
EPA 1664B
CLW
1
PASI-C
SM 2540D
JTJ
1
PASI-A
SM 4500-H+B
MLS
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
MAB
1
PASI-A
92246193003
S3
EPA 16643
CLW
1
PASI-C
SM 2540D
JTJ
1
PASI-A
SM 4500-H+B
MLS
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
MAB
1
PASI-A
92246193004
S4
EPA 1664B
CLW
1
PASI-C
SM 2540D
JTJ
1
PASI-A
SM 4500-H+B
MLS
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
MAB
1
PASI-A
92246193005
S5
EPA 1664E
CLW
1
PASI-C
SM 2540D
JTJ
1
PASI-A
SM 4500-H+3
MLS
1
PASI-A
SM 5210B
MLS
1
PASI-A
SM 5220D
MAB
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the wditen consent of Pace Analytical Services, Inc.. Page 3 of 17

aceAnalytical
wKw.pawlabs.com
ANALYTICAL RESULTS
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
Pace Analydcal Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: S1
Lab ID: 92246193001 Collected:
04/20/15 14:40
Received: 04/20115 15:47 Matrix: Water
Parameters
Results Units Repoli Limit
DF
Prepared Analyzed CAS No. Quaff
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg1L
5.0
1
04/24/15 07:58
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
35.0 mg/L
4.2
1
04/22/15 14:12
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B
pH at 25 Degrees C
6.8 Std. Units
1.0
1
04/23/15 15:10 H6
5210B BOD, 5 day
Analytical Method: SM 62108
BOD, 5 day
ND mg1L
2.0
1
04121115 21:05 04/26115 15:05
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg1L
25.0
1
04/27/15 10:15
Date: 04/27/2015 03:53 PM
REPORT OF LABORATORY ANALYSIS
This report Shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, inc..
Page 4 of 17

aceAnalytical
www.pacefabs.com
ANALYTICAL RESULTS
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: S2
Parameters
Lab ID: 92246193002 Collected: 04/20/15 14;30
Results Units Report Limit DF
Received: 04120/15 15:47 Matrix: Water
Prepared Analyzed CAS No, Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg/L
5.0
1
04/24/15 07:58
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
73.0 mg/L
12.5
1
04/22/15 14:12 D6
4500H+ pH, Eiectrometric
Analytical Method: SM 4500-H+B
pH at 25 Degrees C
6.9 Std. Units
1.0
1
04123115 15:10 H6
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
6.7 mg/L
2.0
1
04/21/15 21:05 04/26/15 15:05
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
128 mg/L
25.0
1
04/27/15 10:15
Date: 04/27/2015 03:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,.
Page 5 of 17

aOAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: S3
Lab ID: 92246193003 Collected:
04/20/15 14:20
Received: 04/20/15 15:47 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons
ND mg/L
5.0
1
04/24/15 07:59
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
101 mg/L
16.7
1
04/22/15 14:13
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B
pH at 25 Degrees C
6.6 Std. Units
1.0
1
04/23/15 15:10 H6
5210B BOD, 5 day
Analytical Method: SM 5210E
BOD, 5 day
4.7 mg/L
2.0
1
04/21/15 21:05 04/26/15 15:05
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
67.0 mglL
25.0
1
04/27/16 10:15
Date: 04/27/2015 03:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc -
Page 6 of 17

aceAna4lical
j snwvp0ae1abS.c3m
I
ANALYTICAL RESULTS
Project: Oak Valfey 3-0SG01-1A
Pace Project No.: 92246193
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NG 28864
[phone]
Sample: S4
Lab ID: 92246193004 Collected:
04/20/15 14:00
Received: 04/20/15 15:47 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg/L
5.0
1
04/24/15 08:00
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
3.0 mg/L
2.8
1
04/22/15 14:13
4500H+ pH, Electrometric
Analvticai Method: SM 45D0-H+13
pH at 25 Degrees C
7.9 Std. Units
1.0
1
04/23/15 15.10 D6,H6
52108 BOD, 5 day
Ana?ytical Method: SM 521013,
601), 5 day
2.2 mg/1_
2.0
1
04/21/15 21:05 04/26/15 15:05
52200 COD
Analytical Method; SM 52.20D
Chemical Oxygen Demand
ND mglL
25.0
1
04/27/15 10:15
Date: 04/27/2015 03:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of ace Analytical Services, Inc..
Page 7 of 17

"Ana4 t oal
www.Dacelaps.cnm
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Arheville, NC 28804
(828)254-7 t 75
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
Sample: S5
Lab ID: 92246193005 Collected:
04/20/15 15:00
Received: 04/20/15 15:47 Matrix: Water
Parameters
Results Units Report Lirnit
DF
Prepared Analyzed CAS No, Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 16643
Total Petroleum Hydrocarbons
ND mg1L
5.0
1
04/24/15 08:01
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
31.4 mg1L
2.a
1
04/22/15 14:13
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B
pH at 25 Degrees C
6.8 Std. Units
1.0
1
04123/15 15:10 H6
5210E BOD, 5 day
Analytical Method: SM 52108
BOD, 5 day
ND mg/L
2.0
1
04121115 21:05 04126/15 15:05
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg1L
25.0
1
04/27/15 10:15
Date: 04/27/2015 03;53 PM
REPORT OF LABORATORY ANALYSIS
This reporl shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 8 of 17

acMnalXical
www,pecelaha.com
QUALITY CONTROL DATA
Project: Oak Valley S-0SC01-lA
Pace Project No.: 92246193
QC Batch: GCSVI21061 Analysis Method: EPA 16648
QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
METHOD BLANK: 1442565 Matrix: Water
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Petroleum Hydrocarbons mg& Ni) 5.0 04/24/15 07A1
Pace Anaiyticar Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE & LCSD: 1442566 1442567
Spike LCS LCSD LCS LCSD % Rec Max
Parameter units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers
Total Petroleum Hydrocarbons mglL 20 16.7 16.1 84 80 64-132 4 30
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 03:53 FM without the written consent of Pace Analytical Services, Inc..
Page 9of17

aceAnapical
w w.pacele8scom
QUALITY CONTROL DATA
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
OC Batch: WET137006 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
METHOD BLANK: 1440675 Matrix: Water
Associated Lab Samples: 92246193001, 92246193002. 92246193003. 92246193004, 92246193005
Blank Reporting
Parameter Units Result Limit Analyzed Qua€ifiers
Total Suspended Solids mg1L ND 2.5 04/22/15 14:08
Pace Analytical Services, Inc.
2226 Riverside Dr,
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 1440676
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Total Suspended Solids mg1L 250 246 98 90-110
SAMPLE DUPLICATE: 1440677
92246314001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mglL <5.9 ND
SAMPLE DUPLICATE: 1440678
92246193002 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg1L 73.0 63.5 14 D6
Results presented an this page are in the units indicated by the "Units- column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 17

aceAnalytrcal
tvwn!pacelehs.com
QUALITY CONTROL DATA
Project: Oak Valley S-0SC01-1 A
Pace Project No.: 92246193
QC Batch: WET137025 Analysis Method: SM 4500-H+B
QC Batch Method: SM 4500-H+B Analysis Description: 4500H+B pH
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
SAMPLE DUPLICATE: 1441459
92246193004 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Std. Units 7.9 7.8 2 D6,116
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 03:53 PM without the written consent of Pace Analytical Services, Inc..
Page 11 of 17

aceAnalytical �
wwwpacelabsxom
QUALITY CONTROL DATA
Project: Oak Valley S-OSC01-IA
Pace Project No.: 92246193
QC Batch: WET/36986 Analysis Method: SM 5210B
QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
METHOD BLANK: 1440289 Matrix: Water
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
BOD, 5 day mg/L ND 2.0 04/26/15 15:05
LABORATORY CONTROL SAMPLE: 1440290
Spike LC5 LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
BOD, 5 day mg/L 198 169 85 84.5-115.4
SAMPLE DUPLICATE: 1440291
92246240001 Dup
Parameter Units Result Result RPD Qualifiers
BOD, 5 day mg1L 7.0 8.9 24 D6
Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 03:53 PM without the written consent of Pace Analytical Services, Inc..
Page 12 of 17

aOeAnalytical
mwcpacelabs.cem
QUALITY CONTROL DATA
Pace Analyticat Services, Inc.
2225 Riverside Dr.
Asheville, NC 2BB04
[phone]
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
QC Batch: WETA122678
Analysis Method: SM 5220D
QC Batch Method: SM 5220D
Analysis Description: 5220D COD
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
METHOD BLANK: 1442552
Matrix: Water
Associated Lab Samples: 92246193001, 92246193002, 92246193003, 92246193004, 92246193005
Blank Reporting
Parameter Units
Result Limit Analyzed
Qualifiers
Chemical Oxygen Demand mglL
ND 25.0 04/27/15 10:15
LABORATORY CONTROL SAMPLE: 1442553
Spike LCS LCS % Rec
Parameter Units
Conc. Result % Rec Limits
Qualifiers
Chemical Oxygen Demand mg/L
750 778 104 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1442554 1442555
MS MSD
92246193001
Spike Spike MS MSD MS
MSD % Rec
Parameter Units Result
Conc. Conc. Result Result % Rec
% Rec Limits RPD Qual
Chemical Oxygen Demand mglL ND
750 750 761 761 99
99 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1442556 1442557
MS MSD
92246405006
Spike Spike MS MSD MS
MSD % Rec
Parameter Units Result
Conc. Conc. Result Result % Rec
% Pec Limits RPC Qual
Chemical Oxygen Demand mg1L 216
1500 1500 1790 1790 105
105 90-110 0
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 43:53 PM without the written consent of Pace Analytical Services, Inc..
Page 13 of 17

aceAnalytical
mvwpaeels6acorrr
QUALIFIERS
Project: Oak Valley S-OSC01-1A
Pace Project No.: 92246193
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
POL - Practical Ouantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indleates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrofein and Acrylonitrlle by EPA
Method 8260.
N-Nltrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported far
each analyte is a combined concentration.
Face Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
l�l 7,7'tilt�I.3I�y
PASI-A Pace Analytical Services - Asheville
PAST-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2015 03:53 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 17

acMnalXical QD
WWW.Pacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Projeul. Oak Valley S-OSC01-1A
Pace Project No. 92246193
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
92246193001
S1
EPA 1664E
GCSV/21051
92246193002
S2
EPA 1664B
GCSV/21061
92246193003
S3
EPA 1664E
GCSV/21061
92246193004
S4
EPA 1664E
GCSV/21061
92246193005
S5
EPA 166413
GCSV/21061
92246193001
S1
SM 2540D
WET137006
92246193002
S2
SM 2540D
WET137006
92246193003
S3
SM 2540D
WET/37006
92246193004
S4
SM 2540D
WET/37006
92246193005
S5
SM 2540D
WET/37006
92246193001
S1
SM 4500-H+13
WET/37025
92246193002
S2
SM 4500-H+B
WET137025
92246193003
S3
SM 4500-H+8
WET/37025
92246193004
S4
SM 4500-H+B
WET/37025
92246193006
S5
SM 4500-H+B
VVET137025
92246193001
S1
SM 52106
WET136988
SM 5210B
92246193002
S2
SM 5210B
WET/36988
SM 5210B
92246193003
S3
SM 52106
WET/36988
SM 52106
92246193004
S4
SM 5210E
WET/36988
SM 5210B
92246193005
S5
SM 52103
WET/36988
SM 5210B
92246193001
S1
SM 5220D
WETA/22678
92246193002
S2
SM 5220D
WETA/22678
92246193003
S3
SM 5220D
WETA/22678
92246193004
S4
SM 6220D
WETA/22678
92246193005
S5
SM 5220D
WETA122678
Date: 04/27/2015 03:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Anafytical Services, Inc..
Analytical
Batch
WET/36989
WET/36989
WET136989
WET/36989
WET/36989
Page 15 of 17

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
y" Date submitted �► e
CERTIFICATE OF COVERAGE NO. NCG21 0 2 —7
FACILITY NAME 0(41< S S Ay1 M) LLB L L
COUNTY —
PERSON COLLECT G SAMPLES /T' /�rJ LW
LABORATORY a -- A, onUab Cert. # Ci
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR _ .� U I_l�
SAMPLE PERIOD plan -June ❑ July -Dec
or ❑ Monthly'_ _ (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
TOther C�BSS C -- _
PLEASE REMEMBER TO SIGN ON THE REVERSE -�
Part A; Stormw tet Belt aqndjMonitoring Results (Monitoring is �,es� +,�n�n�yt'f�t� facility stares exposed accumulations of sawdust, wood chips,
bark, m t"cA, o of r irn lar m�a�erial on site for longer than seven (7) days.) DWR SECTI
❑ No discharge this period:
F_ flutfall No,
pate Sample
Collected'
(mo/dd/yr)
24hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks
120 mg/L .
100 mg/L or 50 mg/L
S
-2o-
S�
7 Z0.../�
��'
(r �
Itoi
S
7- 20 -.1 b
J.�
I c VEc L
�5
7-.2o M b
Q�E
L
7120-
o. I lv t'
ND
► o. C,
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail.
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.
A 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

11.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
systefn designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
tr' 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`�
Date
For questions, contact your local Regional Office:
DM Regional Office Contact Information:
ASHEVII LE'REGiONAL OFFICE
2090 US Highway 70
SNvannanoa, NC 28778
[phone]
I .I
RALEIGH-REGIONAL OFFICE �
3800 Barrett Drive i
Raleigh, NC 27609
! [phone]
�Krrxtn..•r-.�.a.-a'r.rwxinn.-.rr�ti. ..i r..-rYTrtih
585 Waughtown Street
Winston-Salem, NC 27107
771-5000
FAYETTEVILLE;REGIONAL!"OFF•ICE MOORESV,IL'IXREGIONIWI FFI6E
225 Green Street 610 East Center Avenue/Suite 301 j
Systel Building Suite 714 I Mooresville, NC 28115
Fayetteville, NC 28301-5043 [phone]
[phone] a
W
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
vnENHNGTOMREGIONAL'OFFIC]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
70 preserve, protect
and enhance
F North Carolina's wafer.,.'^
SWU-264 - Generic Annual DMR
Last revised 5/17/2013

•' STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year an- une 201.6
Individual NPDES Permit No. NCSUL_JUUUL_j or
Certificate of Coverage (COC) No. NCG❑2 ❑R ❑❑ FILE VJ
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
FacilityName: OAKS SAWMILL, LLC
X/
County: HAYWOOD
Phone Number: (828 ) 926-1621 Total no. of SDOs monitored S % r
Outfall No. S1 AUG 18 \\ //
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored mont RTIV4i past year? Yes ❑ No ❑X
It this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was thls SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total:.
"Rainfail'
inches
Parameter,
(units)"
pI:L AND
G}ZEASE
TSS
PH-
-:BOD
COD
Benchmark
N/A
Date(Sample ,
•Colle6ted;;
-�mmlddlyyz.
7-20-16
0.16
--
8.7 mg/1
7.0
ND
ND
SW D-264-Generic-13Dec2012

„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
Date Fr --/5 -
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
'ASHEVILLE:REGIONAL OFFICE
FAYETTEVILLE REGIONAL'OFFICE
MOORESVILLE?REGIONAL-.OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH+REGIONAL.OFFICE
3WASHINGTON,REGIONAG'OFFICE
WILMINGT0NKREGI0NAL�OFFIC9
943 Washington Square Mali
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM•REGIONAL-OFFICE
CENTRAL'OFFIGE
1617 Mail Service Center
�-
"To'r�tserve,:prolectc
585 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
__ ,;andentierxie;
[phone]
[phone]
�7orlhCarq?iita's water.:.:
SW U-264-Generic-13Dec2012

• STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year Ian -June 2016
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCGO 1❑®®00
This monitoring report summary of the calendar year should he kept on file on -site with the facility SPPP.
Facility Name: OAKS SAWMILL, LLC Co
Y
Count : HAYWOOD
0;.�*
Phone Number: (828 j 926�1621 Total no. of SDOs monitored 5
Outfall No. SS
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Parameter, (uriits).
'T6tal,
OhL AND
`'
Rainfall;
'inches
GREASE
TSS
PH,
BOD-
COD
,
Benchmark
:Date.Sample;
N/A
AGolledted;. ',
rnmldtllyy, y
7-20-16
0.16
--
10.6 m Il
7.2
ND
ND
SW U-264-Generic-13 Dec2012

I certify, urder 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. l am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature 4
Date F- 1 S- l ( 2
For questions, contact your Vocal Regional Office;
DWQ Regional Office Contact Information:
ASHEV-ILEEyREGIOVALOFFICE
FAYETTE'VILLE`REGIONAI •OI;FICE
M0ORE SVII:I E;REGI0NA`ME)FFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
R-A`LEIGBREGIONAL.OFFICE
WASHINGTON+REGIONA0OFFICE
.1W. GTONfREGIONAL OFFIC'a
943 Washington Square Mall
1.27 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27989
Wilmington, NC 28405-2845
[phone]
[phone]
(910) 796-721.5
WINS ;TON-SALEM=REGIONAL OFFICE
CENTRAL Q PFICE
1.617 Mail Service Center
� {"To presenre,gprofect�
585 Wau htown Street
g
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
f,'and,eritianoe ,
[phone]
[phone]
�rAlorfliGaro6s,►vater.'
-
SW U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _Jan June 2016
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCGD❑®®QD
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name' OAKS SAWMILL, LLC
County: HAYWOOD
Phone Number: ( 828 ) 926-1621
Total no. of SDOs monitored S
Outfall No. S
is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
It this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No El
Yes ❑ No ❑X
Yes ❑ No
Total2
Rainfall,
,inches
Parameter,'(units)
OIL AND
GREASE
T5S
PH
BOD
COD
Benchmark
N/A
,Date;Sample.,'
;Collected;'
mmid'dlyy,
7-20-16
0.16
--
29.9 m If
6.6
3.9 mg/1
ND
SW U-264-Generic-13Dec2012

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 I
Date f1-ls - 146
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL• OFFICE
FAYETTEVILLE REGIONAL OFFICE
ME)ORESVILLE,;REGIONAL,OFFICN4
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28779
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH°REGIONAL OFFICE
WASHINGTONREGIONAUQUICE
iWILMINGTONPREGIONAL,OFFICU
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
Wm'STON,.SALEM' REGIONAL OFFICE
CENTRAL OFFICE
16171v1ai1 Service Center
Raleigh, NC 27699-1617
[phone]
"Turresenr,Pr�le�:lF
n.y,, ,arrd;enliancae
hJVorth;Carohne's►eater. "'
5$5 Waughtown Street
Winston-Salem, NC 271.07
[phone]
SW U-264-Generic-13Dec2012

Individual NPDES Permit No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year __Janjune 2016
or
Certificate of Coverage (COC) No. NCG1fl❑0 0❑❑9 ❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP
Facility Name: OAKS SAWMILL, LLC
County: HAYWOOD
Phone Number: (528-_) 926-1621
Outfall No. S3
Total no. of SDOs monitored 5
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No ❑X
Yes ❑ No
r
Parameter, (units)
Total'.
OIC.A.ND
;
Rainfall,
GREASE J
TSS
pH
SOD
COD
inches
i
f
Benchmark
N/A
Date;Saniple`�
'Collected;`
.. mrrilddlyy, • .EMMIMMMMMM
7-20-16
0.16
--
10.9 Mg/1
7.0
ND
ND
SW U-264-Generic-13Dec2012

" 1 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
Date e-/5-- 1,6
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE•REGIQNALOFFICE
FAYETYTEVIL•LEREGIONA•L1OFFICE
MOORESVILL-DREGIONAL;OFFICD
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH,REGIONAL OFFICE
LWASHINGTON.REGIONA -OFFICE
WILMINGTON:REGIONAL-OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
-Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
1WINS_TON=SALEM• REGIONAL OFFICE
CENTRAL -OFFICE
1617 Mail Service CenterflAreseiw�,spratecll
Raieigh, NC 27699-1617
and;e;?tsarrce:
585 Waughtown Street
Witiston-Salem, NC 27107
[phone]
[phone]
-No;M:Cdrd(Jna's,.ivater.'-;
SWIJ-264-Generic-13 Dec2012

� STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year an- unc 2016
individuai NPDES Permit No_
or
Certificate of Coverage (COC) No. NCG❑2 ❑❑❑❑9 ❑
This monitoring report summary of the calendar year should be kept on file on -site with the faclfity !PP
Facility Name: OAFS SAWMILL, LLC
County: HAYWOOD
'hone Number: ( 828 ) 926-1621 Total no. of SDOs monitored 6
Outfall No. S2
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑X
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No JZ
Parameter, (units)
Totaf.
Rainfall, :
?inches.
01L AND
GREASE
TSS,
PH
BOD�
COD
Benchmark
,Date Sample
Collected;,
,mm/ddlyy,
N/A
7-20-16
0.1.6
--
161 mg/1
63
14.4 mg/1
111 Mg/1
SW U-264-Generic-13Dec2012

I certiNy, 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."
Signatu
Date -9
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
°ASHEVILLEIREGIONAL;OFFICE
FAYE'TTEVILLE�REGIONA'L,OFFICE
MOORESVIBEORE GIONALP±OFF,ICF
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH.;RFGIONAL OFFICID
�WASHINGTON�REGIONAL-OFFICE
WILMLNGTON REGIONVDOFFICH
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
I [phone]
&VINSTONt'SALEMJREGIONALIOFFICE
CENTRAL -OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
; o.presenie,Sprofeal
;and,e6i6'nce;
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
[phone]
-- �`Noritf1Can�iina's warer.t --
SW U-264-Generic-13 Dec2012

AftOUNTAIN
Environmental Services
August 15, 2016
NCDENR-DWQ
2090 US Highway 70
Swannanoa, NC 28778
• assessment • remediation • waste management
RECEIVE®
AUG 1:,8 2016
OENTRAL FILES
RE: Storm Water Discharge Outfall Qualitative Monitoring Report DWR SECTION
Certificate of Coverage No. NCG210097-0aks Sawmill, LLC
Attached please find an updated copy Storm Water Discharge Outfall Qualitative Monitoring Report
(SDO) for the referenced site. The sampling period is for January to June 2016. The nest monitoring
event will be conducted in December 2016
If you have any questions, please feel free to contact me. I can be reached by phone at [phone] or
by e-mail at [e-mail].
Sincerely
Brian 13au�
Project Manager
Mountain Environmental
Attachments:
cc: NCDENR-Central Office
.foe Prior- Oaks Sawmill, LI-C.
1560 Pisgah Drive PHONE: [phone]
Canton, NC 28716 [phone]
www.mountainenvironmental.com FAX [phone]

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000 SAIVIPLE:S COLLECTED DURING CALENDAR YEAR: 2015
CERTIFICATE ON COVERAGE NO. NCG2111[51® 70 (This monitoring; report is due at the Division no litter than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME OAK VALLEY SAWMILL COUNTY HAVWOOD
PERSON COLLECTING SAMPLES_BRIAN RAUER PHONE NO. (828) 926-162.L
CERTIFIED LABORATORY—PACEANALYTICALLABORATORY
Lab # _40 Lab # _40__ PLEASE SIGN ON THE REVERSE 4
Part A. Specific Monitoring Requirements I
Outfall
No.
Date
Sample Collected,
mo/dd/vr
rotal Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
m ,
pH,
Standard units
Chemical Oxygen Demand (COD),
MWI,
Benchmark*
-
-
100
Within 6.0 — 9.0
120
S1
4-20-15
1,61
35
6.8
ND
S2
1.61
73
6.9
128
S3
1.61
101
6.6
67
S4
4-20-15
1.61
3
7.9
NIA
S5
4-20-15
1.61
31.4
6.9
N
*Note: If a value is in excess of the benchmark, or outside the benchmark range (for pl-I), 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.
r-
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. !fat any time the material is not removed
within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition does tot exempt any facility from quaiitarive monitoring of SDOs.)
if the facility removes such materials within seven days to meet the monitoring exemption, the Pennittee 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. 1 certify that to the
best of my knowledge and belief, no piles ol'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."
BlUAN BAUI?R
Marne (Print name)
PROJECT GEOLOGIST
Titl 13rint title
(Signature) (Date)
SWU-245-i 10408
Page I of 2

DID THIS FACILITY PE11FORNI VEHICLE NIAINTENANCE ACTI VIES USING MORE THAN S5 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
N] Yes 0 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 gallmo
pH,
Standard units
Oil and Grease,
ntg/L
Total Suspended Solids,
mg/L
Benchmark's
-
-
-
6.0 -- 9.0
30
100
Sl
4-20-15
1.61
55
6.8
ND
35
S2
4-20-15
1.61
55
6.9
N1)
73
3
4-2
1.61
55
6.6
ND
101
S4
- S
1.61
55
7.9
ND
3
S5
4-20-15
1.61
55
6.8
ND
31.4
'Note: If you report a value in excess of the benchmark valua, or outside the benchmark range (for pH), you must implement 'Pier 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. 1 am aware that there: are significant penalties for submitting; false information, including the
possibility of fines and imprisonment for knowing violations."
(Signature of Permitlec
(Date)
S W U-245-1 10408
Page 2 of 2

OUNTAIN
Environmental Group
environmental consulting . assessment . remediation a waste management
May 12, 2015 RECEIVED
VED
NCDENR-DWQ MAY 18 2015
Attn: Central Piles CENTRAL F1LE5
1617 Mail Service Center wR SECTION
Raleigh, NC 27699-1617
RE: Storm Water Discharge Outfall Qualitative Monitoring Report
Certificate of Coverage No. NCG210097-Oaks Sawmill, LLC.
Attached please find an updated copy Storm Water Discharge Outfall Qualitative Monitoring Report
(SDO) for the referenced site. The name has been changed from Oak Valley Sawmill to Oaks Sawmill,
LLC.
If you have any questions, please feel free to contact me. i can be reached by phone at [phone] or
by e-mail at [e-mail].
Sincerely
Mountain Environmental Group
Brian Bauer
Projec anager
Mountain Environmental
Attachments:
cc: NCDENR-Asheville Regional Office
Joe Prior- Oak Valley Sawmill
1560 Pisgah Ddve PHONE: [phone]
Canton, NC 28716 [phone]
www.mountainenvironmental.com FAX [phone]

Disclaimer The maps on this age are not surveys They are
prepared from the Inventory of real property found within this
jurisdiction and are complied ftom recorded deeds plats and other
Haywood County G I S
1: 4115 public records and data Usere o1 this site are hereby notled that
the atoementoned public primary information sources should be
consuhed for verification of any Information contained on these
Map generated by the Haywood County Map Server maps Harwood county and the will provider assume no legal
612712011 responslbblRy for the Information COMAlned On these macs

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2o15 __ __
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCGE 1❑®Ho❑9 ❑7
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAKS SAWMILL, LLC
County: HAYWOOD
Phone Number: (828 ) 926-1621 Total no. of SDOs monitored 5
Outfall No. 1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
Inches
Parameter, (units)
OIL AND
GREASE
TSS
PH
BOD
COD
Benchmark
NIA
Date Sample
Collected
j
rri�lddl
r rr
C_ � `a�a
1. `..1 4 1'r'4
,; ,� ' 1
fYw'r
f _
f : ' "
.1 -1.
,<. .t
:.�
.y 4..
i i'•c��
v
_.S � _
'-S'
�7 �: �L.it
P 1 s °; `� iq
�
1
t
!L�
E-
4-20-15
1.61
ND
35
6.8
ND
ND
SW E_i-264-Generic-13 Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCSLI❑0❑❑❑ or
Certificate of Coverage (COC) No. NCG❑2 ❑❑®®❑7
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAKS SAWMILL, LLC
County: HAY -WOOD
Phone Number: ( 828 ) 926-1621
Outfall No. 2
Total no. of SDOs monitored 5
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes ❑ No
Total
Rainfall,
Inches
Parameter, units
OIL AND
GREASE
TSS
PH
BOD
COD
Benchmark
N/A
Date Sample
Collected
77
�-
��r� .,.i 'r
_
is s•�I
i'' ,ri.
' ';'l
4-20-15
1.61
ND
73x
6.9
6.7
128�
SW U-264-Generic-13aec2012

Individual NPDES Permit No.
Certificate of Coverage (COC) No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAKS SAWMILL, LLC
County: HAYWOOD
Phone Number: (828 ) 926-1621
Outfall No. 3
Total no. of SDOs monitored 5
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No NJ
Yes ❑ No ❑X
Yes ❑ No
Total
Rainfall,
Inches
Parameter, (units)
OIL AND
GREASE
TSS
PH
BOD
COD
Benchmark
NIA
Date Sample
Collected,
mmlddlyy
r t
r}
s r j
_, r
1 s „,
4-20-15
1.61
ND
101
6.6
4.7
67
SW U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCGQ❑®®®Q7
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: OAKS SAWMILL, LLC
County: HAYWOOD
Phone Number: 828 926-1621 Total no. of SDOs monitored 5
Outfall No. 4
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the }past year? Yes ❑ No
If this outfall was in Tier 2 fast year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
Inches
Parameter, units
OIL AND
GREASE
TSS
PH
BOD
COD
Benchmark
N/A
Date Sample
Collected
mmlddlyy
F< <�•>T�
# •.r'. �qq
}. �:
91.61
y Y- w i
Y>�
4 , .
r �-,?
,,.
a �,
,.� _,, �,
�,.� s
�,. <�. • �_ a
-, - -
. ar
{''
r-r �,9 r r„
'�
„
-�
}r s 3
- - L
LA
--
�A, -
4-20-15
ND
3
2.9
2.2
ND
i SWU-264-Generic-1313eC2012

Individual NPDES Permit No.
Certificate of Coverage (COC) No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP-
Facility Name: OAKS SAWMILL, LLC
County: HAYWOOD
Phone Number: ( 828 _) 926-1621
Outfall No. 5
Is this outfall currently in Tier 2 (monitored monthly)?
Total no. of SDOs monitored 5
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes ❑ No N
Total
Rainfall,
Inches
Parameter, (units)
OIL AND
GREASE
TSS
PH
BOD
COD
Benchmark
N/A
Ip
/�tpG Sample
I]P
Collected,
mR1lddlyy
�� r-s2
y
� .; ,�
,• .-- .... ,
rs -,l ; L
1 tP
., t . �
S`
F � ;, ,
I •�. `L7��N-_ i
li• � • ., l� � ,
}
� � - --,
` �_�
��, kR J
jhh}.. ? r
-- �
r f�. .�- _
I r t _,
l A,f1
� .-.; �- 9
1 G
•� .> �.�
Th y v3!t!
�. f 1 Yi _ �
`, ,_ ,,
— - .
kVf .
� � -
- - ...
I
4-20-15
1.61
ND
31.4
6.8
ND
ND
SW U-264- Generic- 13Dec2012

" 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
Date —�-` 7.2 -- i s—
For questions, contact your local Regional Office:
©WO Regional Office Contact Information:
F
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Wanghtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"To preserve, profecr i
and enhance
Milli Carolina's water..."
SW U-264-Generic-13 Dec2012

Mitchell Powell
Powell Industries, Inc. (Powell Wholesale)
P.O. Box 65
Waynesville, NC 28786
December 1, 2010
Central Files/DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
'1 1� DEC 1 3 2010
4_
Subject: Stormwater Discharge Monitoring Outfall Report Submission
DWQ,
The enclosed Stormwater Discharge Monitoring Outfall Report is submitted for
Powell Industries/Powell Wholesale - Permit #NCG210097.
The samples were taken on 10/15/2010 by Brian Bauer of Mountain
Environmental Group. The results were sent to RCF Construction (engineer hired by
Powell Wholesale) on November 9, 2010. The results were then faxed to my attention on
November 23, 2010_
If you have any questions, please contact Mitchell Powell @ 828-926-0848.
Thank you,
Mitchell Powell
Cc: NCDENR, Attention: Susan A. Wilson, P.E., 2090 US Highway 70,
Swannanoa, NC, 28778

i' i � _ :� �� _! it ( � i � � _ �

1
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: Z%V
CERTIFICATE OF COVERAGE NO. NCG21Q®®Q (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 NAME Iy c�i COUNTY 40vwtd
PERSON COLLECTING SAMPLES PHONE NO. QZJ3 ) 9a -OR 4P,
CERTIFIED LABORATORY=:'- i Lab # 32jq eLZ-9
:Lah.#i !..PLEASE SIGN ON THE -REVERSE 4
Part A: Specific MonitorineRequiremenis- ; z , r n ? �- t.,
-q'i.'
:�.�o f.^7•'e
Collected;'
iX 'n r' 1� �'f^ Tatit r-
t';
r : Total Rainfall,'".�
=`: :ri xT r;n;Y:a s
r -ne-fir r€-
�?:.00at)0: �`
:.^e.�.yv
:ys �v u t a 4 00340
'Total Suspended Solids; t
pH;k` :<
gp+ Cliemtcal Oxygen§Demand'(COD);:'
•
BenclimacltK
7 : A 5' ,r�fAF w }i""
��e.:�itP�._st.:�:u��` �
r •R°+.i"%G W1 - 'T r
�'���:�_-.�+.twaw i �,:. .�
^,w,�;. r ; "nt.J•" �.ry i `"3'm",�u
��:..t.,..,:. '100.> t;,.�...r�r.-
' F �i '3tRf$'
,,w'�,Withtia'6,0'..,9.0, .ems
�;i.1.' -� � f .? '•5.�.
a�.=...�a.„i,�;.'i�,��120:.:,,���`?x'_�;�t'�. '7eC_�n'�J�•+
I I
IU-15-2rat a
20
.O
Z-ly e rd
i -t to
4
.0
r ae
43.6
7.0
Z z
cam
10 iS'2O1t7
f'tiz}ecf&-,i
'&JA4tWA
io-t .ZOIJ
05
*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:l,of the General Permit. ,If,at anytime the paterialsis.not removed
within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition does not exempt any facility from qualitative monitoring of SDOs.)
- If the facility removes stich materials withm seven days'to meet the monitoring exemption; [he Permittee shall record and maintain in the facility's SPPP a`log which documents, at a
minimum, the dates when materia! is generated and removed, how removed, and by whom. The log must be sufficient to establish that no materials we"re 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:
r~;"Based upon my inquiry of the person or persons duectly iesponsibie for managing campliarice with the'perinit requirement' for analytical monitoring I certify:tlat to the
" ticst of myknowledgc andybchcf; "no4pilcs'of sawdust"wood c' Npsj ark 'mulch or othcr similar matenals"were stored exposed {eithei'to incidenrprecipttation or to
stormwater rtin on} for.longerahan seven (7).days:before removal;stnce filing the last,discharge monitoring report
Name (Print name)
Title (Print title)
(Signature) (Date)
SWU-245-110408
Page 1 of 2

3
DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
E] Yes fffl No (If yes, complete Part B)
Part 8: Vehicle Maintenance Activity Monitoring Requirements
e F g"
Via
, :�
ff'� 3�O 0400 I't, �0' 911%hs%,�005565�t&.'-
P% il
Q, :0053C
`N SK
Mt Su ndedS6 WIA
: li
taltm
Sndad�unislA
yi
o,N sL
-p4M
eg
WM&A 9'�'wW,�M
a"",
W`AWA 001MMOMPY
'air ;t�
ON:
*Note: If you1eport a valub in excess 'ofth&b en6hma rk'value, or outside the benchmark range (for pH), you,muft implement Tier I or Tier 2 responsesjn the General Permit.
Mifforiginal and one copy to:
Division of Water Quality
Attn: Central Files
1,617'min service Center'
Rilcigh, Nbrih Carolina 27699-1617
YOU MUST SIGN -,THIS!CERTIFICATIONeFORrANY-INFORMATIONSREP;ORTEa�IN- PARTS -A AND/OR B:
"I certify., udder penalty of law; that -do:cuiiient and all a' t�chments were prepared under my. directi6 y . i 1141. . . direction or supervisio'n' in, a&ordikice with a
d " " kt-ilualified-pe information-suliiWded.--Based!'..'Y.'.''
ystpm-desiane :to-assure.tlu- rsonnel,prooerly gather -and -evaluate theon fiij:idquiry4)f the'perison or
persons who manage the 'stem, "or those ' persons directly' responsible for gathering the information, the information subm tteds Jto the, best of my
System, .1 . .
knowledge and belief, true,'accurate, and complete.''I am aware that there are significant penalties for -submitting false information,. including the
possibility of fin SO en't for kfio*ingFvjiolations."
(Signatdre of Permittee)
SWU-245-110408
Page 2 of 2

A
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 2, 2010
Mr, Mitchell Powell
Powell Industries
P.O. Box 65
Waynesville, NC 28786
Natural Resources
SUBJECT: Response to Notice of Violation (NOV-2010-PC-0663)
Powell Industries/Powell Wholesale
Permit No: NCG210097
Haywood County
Dear Mr. Powell:
A C�'Y
This letter is to clarify some points with regard to the response to the NOV, submitted on your
behalf by Mr. McKay in the letter dated July 26, 2010. The Division is pleased that Powell
Industries has updated various aspects of the Stormwater Pollution Prevention Plan.
Dee Freeman
Secretary
To reiterate what is required in the NCG210097 stormwater permit, analytical monitoring must be
conducted for all Stormwater outfalls semi-annually as specified in Part 11, Section B (pH,
Chemical Oxygen Demand (COD), Total Suspended Solids (TSS), and total rainfall). The
analytical monitoring dated June 15, 2010 did not include COD as required. Please ensure that
COD monitoring is conducted with the next analytical sampling event. Since this was not done
previously, the Division requires that analytical monitoring be conducted as soon as feasible.
Duplicate signed DMRs (summarizing the analytical monitoring, reference Part III.E.2 of the
permit) must be submitted to:
Central Files/DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
A copy of all DMRs should also be submitted to the Asheville Regional Office (see the address
listed at the bottom of this page).
A copy of the DMR form for analytical monitoring is attached with this letter (please make copies
for your future use). A copy of the Qualitative Monitoring form and guidance is also attached to
this letter for your future use (qualitative monitoring is also required semi-annually).
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone]M FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Art Equal gpponunAy l A armaSye ktx�n Employei
NorthCarolina
naturally

Mr. Powell
September 2, 2010
Page 2 of 2
The Asheville Regional Office also requests a copy of the updated site plan with designated
monitoring points to have on file for reference.
You may wish to refer to the following link if you need additional information for the stormwater
general permit for Timber Products (NCG210000), or if you need additional blank documents:
http://portal.ncdenr.org/web/wq/ws/su/npdessw
Thank you for your attention to this matter. Please contact Susan A. Wilson, P.E. at (828) 296-
4665 or [e-mail], if you have any questions.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: Mr. McKay, P.E., P.O. Box 157, Hazelwood, NC 28738
Central Files
ARO Files
S:\SWP\Haywood\StormwaterlNCG2lTimberTowell Industries NCG210097Tollow up NOV-2010-PC-0663.8 2010.doe

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210Q0❑
FACILITY NAME
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY _ _ Lab #
Lab #
Part A: Specific Monitoring Requirements'
SAMPLES COLLECTED DURING CALENDAR YEAR:
(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.)
COUNTY
PHONE NO.
PLEASE SIGN ON THE, REVERSE, 4
Outfall
No.
" Date",
Sample Collected,
mold 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
*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 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 any facility from qualitative monitoring of SDOs.)
If the facility removes such materials within seven days to meet the monitoring exemption, the Permittec 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 tun on) for longer than seven (7) days before removal since filing the last discharge monitoring report."
Name (Print name)
Title (Print title)
(Signature)
(Date)
S WU-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 THE CALENDAR YEAR?
[] Yes ❑ No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
" ., ";:Date
Sample' Ilectk -
mti/ddtyr<.: _
00400" • :. , .
00556
00530
Total Rainfall,
inches.
New Motoi Oil Usage,
Anrival:average al/tno
pH, ' . '
Standard units .
Oil and Grease,
iiWA
Total Suspended Solids,
Benchmark*
f., .k t ,'� =;;..
-
6.0 Z'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 ANIXOR 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 Permittee)
(Date)
S W U-245-110409
Page 2 of 2

Az
xw
5
RSi?��il�t���Y!�z�.lJ+ii �� - �_�,. _... • .. •J� ..-.:art��. �i�T.�°",:': ��.�`.-��s.i. �. .. - / T,,...
�e `� ��«�s "� yr. �•
k� .eta ' •
tt At�i=�• vim'- i � _

1
Tannic Water
Suspended Solids
(1 is no solids, and 5 is extremely muddy or clouded with other particles)
91,
Water naturally high in tannins in the eastern part of North Carolina may still have low amounts
of suspended solids and high clarity but not appear "clear" because of coloration. The examples
below will help rate discharges that must be observed in tannic waters.
Clear tannic water may look like tea or coffee, but waters that look more "milky" or like
"chocolate milk" have less clarity and higher suspended solids.
Suspended Solids / Clarity in waterbodies naturally high in tannins
1/1 313
Page 2 of 10
515
5 WU-242A-061808

Example l of 4, cont.
Possibly small amount of
7. is there any foam in the stormwater discharge?
Yes No
foam near pipe outlet.
8. Is there an oil sheen in the stormwater discharge?
Yes No
9. Is there evidence of erosion or deposition at the outfall?
Yes No
Deposition of sand to the
right of pipe outlet.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe NIA
Page 4 of 10
SWU-242A-061808

Example 2
1. Outfall Description: Example 2 of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: medium bray -green
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
Note
O 3 4 5 ote in lower right corner of picture, leaf
shadow is visible on the bottom of outlet.
Clarity decreases beyond outlet.
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 O 3 4 5 Floatinc* solids observed here are mostly
tree debris that fell in after discharge.
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Solids have settled out near outfall and are
1 O 3 4 5 more `'dissolved" out in the water near the
top of the picture (where water appears
more gray). At the outlet. there are not any
swirls, clouds, or suspended particles.
Page 5 of 10
SWU-242A-061808

Example 2 of 4. cent
7. is there any foam in the stormwater discharge? Yes No
8. is there an oil sheen in the stormwater discharge? Yes No
9. is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Some displacement of gravel and sediment observed_ it the outfall. Also=lots of solids
that have settled. The water becomes more turbid/cloudy beyond the outfall (i.e.. clarity decreases).
Evidence of excessive solids being carried into receiving water.
This example illustrates how additional information in number 10. can be
important to characterizing stormwater discharge impacts.
Page 6 of 10
Swu-242A-061808

0 0
Example 3
1. Ontfall Description: Example 3 of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: medium brown/tan
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): oily smell
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 O 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 2 3 5 Rating based on amount of scum/ail
covering surface. not tree debris_
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 2 0 4 5
Page 7 of 10
5wU-242A-061808

0 0
Example 3 of 4, cont.
7. is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Oil and scummy substance floating on top. Dead duck found.
Page 8 of 10
SWU-242A-061808

i�
Example 4
1. Outfall Description: Example 4 of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within. the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: clear
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
O 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
O 2 3 4 5
Page 9 of 10
SWU-242A-061808

2
Example 4 of 4, cont.
7. Is there any foam in the stormwater discharge?
S. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe NIA
Page 10 of 10
Yes No
Yes No
Yes No
$wtb242A-061808

Report to: WATER QUALITY SECTION Page of
CHAIN OF CUSTODY (COC) RECORD
NC DENWDWQ LABORATORY (check one): I I CENTRAL I I ARO I I WeRO
For Investigation of:
Sample collector (print name)
and DM-1 forms completed by:
Sample collector's signature:
Field storage conditions and location (when applicable):
Lab Use Only
LAB NO.
STATION NO.
STATION LOCATION
DA"IT
SAMPLED
TIME
SAMPLED
NUMBER
OF
CONTAINERS
Relinquished by (signature):
Date
Time
Received by (signature):
Date
Time
Relinquished by (signature):
Date
'Time
Received by (signature):
Date
'lime
Relinquished by (signature):
Date
Time
Received by (signature):
Date
'Time
Method of Shipment (circle one): State Courier I land -delivered
Federal Express UPS Other:
Security Typc and Conditions:
Scaled by:
Broken by:
INTRALABORATORY CHAIN OF CUSTODY - Lab Use Only
LAB NUMBERS
FROM THROUGH
NUMBER
BOTTLES
ANALYSES
REQUESTED
RELINQUISHED
BY:
RECEIVED
I3Y:
DATE
TIME
QAWorms\Sample ReceivinglCOC Ibrm WQ 4/10/Oldbs

Report to: WATER QUALITY SECTION Page of
CHAIN OF CUSTODY (COC) RECORD
NC DENRIDN'Q LABORATORY (cheek one): I I CENTRAL I I ARO I I WaRO
For Investigation of:
Sample collector (print name)
and DM -I forms completed by:
Sample collector's signature:
Field storage conditions and location (when applicable):
Lab List Only
LAB NO.
STATION NO.
STATION LOCATION
DATE
SAMPLED
TIME
SAMPLED
NUMBER
OF
CONTAINERS
Relinquished by (signature):
Date
Time
1
Received by (signature):
Date
Time
Relinquished by (signature):
Date
Time
Received by (signature):
Date
Time
Relinquished by (signature):
Date
Time
Received by (signature):
Date
Time
Method of Shipment (circle one): State Courier I -land -delivered
Federal Express LIPS Other:
Security Type and Conditions:
Sealed by:
Broken by:
INTRALABORATORY CHAIN OF CUSTODY - Lab Use Only
LAB NUMBERS
FROM THROUGH
NUMBER
BOTTLES
ANALYSES
REQUESTED
RELINQUISHED
BY:
RECEIVED
BY:
DATE
TIME
QA1Forms\Sample Receiving\COC form WQ 4/10/01dbs

DIVISION OF WATER QUALITY
Chemisiry Lahoraton. Report 1 Water Quality
SAMPLE: ]'YPI?
COUNTY
PRIORHY
RIVER BASIN:
❑ AMHIEN'IQA
❑ STREAM
❑ 171:14,UHNI'
REPORT TO Regional Office
COMPLIANCE CHAIN01:CUSTODY
❑ LAKE
� 1NFLl1IiNi'
Other _
IiMI?R(iENCY
ESTUARY
COLLECTOR(S)
I�V]Sll'ID
❑
Lab Number
Date Received
lime Received
Received Ely
Estimated BOD Range: Station Location:
Seed: Chlorinated: Remarks:
Station #/Location Code (late Begin (yylmm/dd) Date Find (yylmmlddl 'Time Begin Time End I Depth - DM, D11, DBM Vulue Type - A, 11, L Composile-T, S, Sample T} pe
HOD 310 1110.
COD I li gh 340 mg/1-
COD Loin 335 m
Colif'nrm: ME' Decal 31616 1100ml
Coliform: ME'I'atal 31504 /loom)
Culilimn: tube Fecal 31615 /100ml
Cohlinm: Fecal Sire 31673 I100m]
Residuc:'lotal 500 in 1,
Volatile 505 m
C iacd 510 m • L
RLsiduc: Suspcnded 530 mg/l,
Volatile 535 Ing1l.
Fiscd 540 nt 1-
I ] 403 units
Acidity to pl14.5 436 mgfl
Acidity In pl 18.3 435 ntglL
Alkalinity to pil8.3415 in 1.
Alkalinity to 11 4.5410 ni LO.
'I OC 6RD m ,
'turbidity 76 N771
Colifirmi Total Tube "1100 ml.
COMMENTS
Chloride 940 mg/1-
Chi a, '1'ri 32217 ug/L
Chi a: Corr 32240 u I-
Pheo hvtiu a 32213 ug/L
Color: T me 90 C.U.
Color: ( 11 I R3 pi I= c.u.
Color: pl I T6 82
Cvm ,ic 720 mg1l.
Fluoride 951 mPA.
1'onnaldehyde 71880 mgJl-
Greasc and Oils 556 men.
Ilardness TouI900 mglt,
Specific Cond. 95 umhoslcm
MIIAS 39?60 mgll.
Phenols 32730 ug11,
Sulfilw 945 mgll-
Suliidc 745 mg/[.
ISomn
Tannin & ],ignin ugll,
]cvavalcnt Chmnnimn u611.
Hicarbonatr me/l-
Carbonate mgR,
Total Dissolved Solids mgR.
N113 as N 610 mg11,
lKN an N 625 mp11,
NO2 plus NO3 as N 63D mg11,
P: Total as P 665 mgtl,
P[N as P 70507 roe)[.
11: Dissolved as P 666 mgJl-
X-Potassium mg11.
Cd- Cadmium 1027 owl,
Cr-Chromium: Total 1034 ug11.
Cu-Copper 1042 ug/I,
NI -Nickel 1067 UFA.
Pb- Lead 1051 UO,
7n- 7.inc 1092 UFA.
V-Vanadium [jell.
Ae- Silver 1077 UO,
Al- Aluminum 1105 ug11.
Be- Rcrilium 1012 ugAl.
Ca- Calcium 916 atg/I.
Co -Cobalt 1037 ur/l.
re -Iron 1045 ug/I,
Mo-Molybdenum ue/l.
Sh-Antiniun ag/1,
tin - Tin ugll.
I I -Thallium ug/L
Ti-1 itani um ugA.
Iig-)611 ng/I-

Disclaimer The maps on this site are not surveys. They are
prepared from the inventory of real properly found within this
lunsjcuon and are compiled from recorded deeds, plats and omen
Haywood County G I S
N 1 4115 pudic records and data Users of this site are hereby noltfied the.
the aforementioned public primary rrfo[matior sources should be
consulted for verification of any Information contained on these
Map generated by/ the Haywood County Map Sef vet : maps. Haywood county and the websee provider assume no legal
612712011 responsib lity for the informalron conferred on these maps.

aceAnaVical
www.pacelabs.com
June 19, 2018
Erik Evans
Mountain Environmental
1560 Pisgah Drive
Canton, NC 28716
U`"aE_',rRasourC99 Received
1
AUG 9 2018 AUG - 9 2M
Mile!'n,irl-t; nf--,--o al')peralians and Quality Section
Asheville
RE: Project: Oaks Sawmill
Pace Project No.: 92388436
Dear Erik Evans:
Pace Analytical Services, LLG
2225 Riverside Dr,
Asheville, NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on June 14, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Lorri Patton
[e-mail]
1(828)254-7176
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 14

.-,.-Pace Analytical Services, LLC
2225 Riverside Dr.
aceAna1XJlca1_ Asheville, NC 28604
[phone]
AUG 9 2018
CERTIFICATIONS
Project: Oaks Sawmill
Pam Project No.: 92388436
Asheville Certification 10s
2225 Riverside Drive, Asheville, NO 28804 North Carolina Wastewater Certification #: 40
FloTidaiNELAP Certification 9: E37648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 VirginlaNELAP Certification 4460222
North Carolina Drinking Water Certification M 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pare Analytical Services, LLC. Page 2 of 14

aceAna�y� 01 o Lek.. . .. 4. . ru.u({ � • V C$
F
kmw pecelebs. � 1
AUG 9 2018 f
f
SAMPLE ANALYTE COUNT
. c ,.]-),r)BrF1110r1S f
Project: Oaks Sawmill -A`
Pace Project No.: 92388436
ace Analytical Services, LLC
Receive
2225 Riverside Dr.
Asheville, NG 28804
[phone]
AUG -- 9 2018
Land Quality Section
Asheville
Lab ID
Sample ID
Method
Analysts
Analytes
Reported
Laboratory
92388436001
$1
SM 25400
C.1R
1
PASI-A
SM 5210B
ECH
1
PASI-
SM 5220D
GO
1
PASI-A
92388436002
52
SM 2540D
CJR
1
PASI A
SM 5210B
ECH
1
PASI-A
SM 5220D
GC
1
PASI-A
92388436003
S3
SM 2540D
CJR
1
PASI-A
SM 52106
ECH
1
PASI-A
SM 5220D
GO
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pare Analytical Services, LLC.
Page 3 of 14

Pace Analytical Services, LLG
RG q ���'�� 2225 Riverside Dr.
l� �faAsheville, NC 28804
Svww.pacxlabs.=n
A �i G R 2018 f (82B)254-7176
ANALYTICAL RESULTS Water 7tt11;,yr� Opgrations
Project_ Oaks Sawmill
Pace Project No.: 92386436
Sample: S1 Lab tD: 92388436001 Collected: 06/13/18 12:00 Received: 06114/18 11:31 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Total Suspended Solids
5210E BOD, 5 day
BOO, 5 day
5220D COD
Chemical Oxygen Demand
Date: 06119/2018 04:17 PM
Analytical Method: SM 25400
26.2 mg/L
Analytical Method: SM 5210B
NO mg1L
Analytical Method: SM 522.0D
ND mg/L
5.0 1
06/14/18 19:48
2.0 1 06114/1818:22 06/19/1814:08
25.0 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
w0out the written consent of Pace Analytical Services, LLC.
06/14/18 20:55
B3
Page 4 of 14

Pace Analytical Services, LLC
3 Y .:.t 2225 Riverside Dr,
aceMalXical Asheville, NC 28804
www.pacelabs.cam
[phone]
AUG 9 2018
ANALYTICAL RESULTS
Project: Oaks Sawmill
------
Pace Project No.: 92388436
Sample: S2
Lab IQ: 92388436002 Collected. 06/13!18 1220
Recn«ved: 06114118 11:31 Matrix_ Water
Parameters
Results Units
Report Limit DF
Propared Analyzed GAS No. Quai
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
24.8 mg1L
9.0 1
06/14118 19:49
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
ND mg1L
2.0 1
06/14118 18:22 06/19118 14:08 B3
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0 1
06114/18 20:55
REPORT OF LABORATORY ANALYSIS
This report shall not be reprodUCed, except in full,
Date: 06/19/2018 04:17 PM without the written consent of Pace Analytica! Services, 1-LC, Page 5 of 14

Pace Analytical Services, LLC
®
acemaixical
tiaxxurcas 2225 Riverside Dr.
As NC 28804
ww•w.pacelabs.wrn
[phone]
AUG 9 2018 �
ANALYTICAL RESULTS
Water;3t?;'s'.: TIF'; mll Onerations
'�4finr+
Project: Oaks Sawmill
Pace Project No.: 92388436
Sample: S3
Lab ID: 92388436003 Collected: 06/13/18 12:45
Received: 06/14/18 11:31 Matrix: Water
Parameters
Results Units Report Limit DP
Prepared Analyzed CAS No, Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
23.3 mglL 4.5 1
06/14/18 19:49
52108 800, 5 day
Analytical Method: SM 52108
BOD, 5 day
ND mg/L 2.0 1
06l14118 18:22 06/19/18 14:08 B3
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
Ntl mg/L 25.0 1
06/1411820:55
Date: 0611912018 04:17 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 6 of 14

'•-- -Pace Analytical Services, LLC
® l y + ' ? 2225 Riverside Dr.
aceAnalyti+ca! DI " ` ' _r r ir:;ue.n e' Asheville, NC 28804
% w.pacelsas.c=
(8211)254a176
AUG 9 2018
i
QUALITY CONTROL DATA
Ulf3taf C3u :i'It"� �'e:7'L•+t:a? �p,ratianS I
Project: Oaks Sawmill ------- • -, .,, ____._,__
Pace Project No.: 92388436
QC Batch: 415298 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Oescriptior: 2540D Total Suspended Solids
Associated Lab Samples: 92388436D01, 92388436002, 92388436003
METHOD BLANK: 2303156 Matrix: Water
Associated Lab Samples: 92388436001, 92388436002. 92388436003
Blank
Reporting
Parameter
Units
Result
Limit Analyzed Qualifiers
Total Suspended Solids
mg1L
ND 2.5 06/14/18 19:44
LABORATORY CONTROL SAMPLE:
2303157
Spike
LCS LCS % Rae
Parameter
Unis
Conc.
Result % Ree Limits Qualifiers
Total Suspended Solids
my1L
250
252 101 90-110
SAMPLE DUPLICATE: 2303158
92388407001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg1L 329 326 1
SAMPLE DUPLICATE: 2303159
92388386002 17up
Parameter Units Resuit Result RPD Qualifiers
Total Suspended Solids mg/L 100 90.7 10 D6
Results presented on this page are in the units Indicated by the "Units" column escepi where an alternate unit is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/19/2018 04:17 PM without the written consent of Pace Aralytical Services, LLC.
Page 7 of 14

- -_-- - Pace Analytical Services, LLC
�+Q J�� �t� ® i ) 2225 Riverside Dr.
aceAnalytical 9 D'" g, Asheville. NC 28804
w*wAeeelab�.wm t
{8 2 19 )254-7178
A U G 9 2018
QUALITY CONTROL DATA
. r :.Tit IarT3
Project: Oaks Sawmill — -� '_
Pace Project No.: 92388436
CC Batch: 415283 Analysis Method: SM 52103
OC Batch Method: SM 52108 Analysis Description: 5210E BOD, 5 day
Associated Lab Samples: 92388436001, 92388436002, 92388436003
METHOD BLANK: 2303030 Matrix_ Water
Associated Lab Samples: 92388436001, 92388436002, 92388436003
Blank
Reporting
Parameter
Units
Result
Limit Analyzed Qualifiers
BOD, 5 day
mg/1-
ND 2.O 0611911814:08 B3
LABORATORY CONTROL SAMPLE:
2303031
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
BOD, 5 day
mg/L
198
171 86 84.6-115.4 B3
SAMPLE DUPLICATE: 2303032
92388210001 DUp
Parameter Units Result Result RPD Qualifiers
BOD, 5 day mglL 3.8 4.0 5 B3
Results presented on this page are in the units indicated by the 'Units' column except where an aliernale unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/19/2018 04:17 PM witheut the written consent of Pace Analytical Services, LLC.
Page 8 of 14

Raoe'Anafyfical Services, LLC
® -Li 1
aeeAnalytical i 7.j
" ia'=uuFces 2225 Riverside Dr.
Asheville, NC 28804
wwwpaee+abs.com [phone]
AUG 9 2018 : 1
QUALITY CONTROL DATA Water Qualitti rte-k; r,; I Opera►3uns
Project: Oaks Sawmill
Pace Project No.: 92388436
QC Batch: 415262 Analysis Method: SM 52200
QC Batch Method_ SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92388436001, 92388436002, 92388436003
METHOD BLANK: 2302832 Matrix: Water
Associated Lab Samples: 92388436001, 92388436002, 92388436003
Blank
Reporting
Parameter
Units
Result
Limit Analyzed Qualifiers
Chemical Oxygen Demand
mg/L
ND 25.0 06114/18 20:55
LABORATORY CONTROL SAMPLE:
2302833
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
Chemical Oxygen Demand
mg/L
750
752 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2302834 2302835
MS MSD
92388323001 Spike Spike MS MSD MS MS❑ % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Ouai
Chemical Oxygen Demand mg/L 290 100 100 372 394 82 104 90-110 6 M1,R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2302836 2302837
MS MSD
92388200016 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 100 100 105 107 97 99 90-110 2
Results presented on this page are in the units indicated by the "Units" Column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSES
This report shall not he reproduced, except in full,
Date: 06119/2018 04:1 Y PM without the written consent of Pace Analytical Services, I t C.
Page 9 of 14

/�;alceAnalyfical
�, wwvipaCerabs.ocm
QUALIFIERS
Project_ Oaks Sawmill
Pace Project No.: 92388436
DEFINITIONS
;P,ace Anatytical Services, LLC
f]iS 5 ter.{. 5U IrC8S
i 2225 riverside Dr.
Asheville, NC 28804
(828}254-1176
AUG 4 201$
i
sva?t • r?„ �tiiti r� - � :,,; ;:tperations
Acne,. �rf; e
i)F - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot,
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit,
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S -Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines. unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
INC - Not Calculable.
SG - Silica Gel - Ciean-Up
U - Indicates the compound was analyzed for, but not detected_
Acid preservation may not be appropriate for 2 Chloroethyfvinyl ether.
A separate vial preserved to a pH of 4-5 Is recommended in SW846 Chapter4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenyiamine using Method 8270. The result reported for
each analyte is a combined concentration,
Pace Analytical is TNI accredited_ Contact your Pace PM for the current list of accredited anatytes.
TN -The NELAC Institute.
LABORATORIES
PASTA Pace Analytical Services -Asheville
ANALY"TE QUALIFIERS
133 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L_
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
Mi Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery,
R1 RPD value was outside control limits_
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/19/2018 04:17 PM without the written consent of Pace AnalyfiuiI Services, l i C, Page 10 of 14

Document Name:
Document Revised: February 7, ZD1B
` 8CO„nal+J/_f iCa+'
Sample Condition Upon Receipt(SOUR)
Page 1 of 2
Document No.:
issuing Authority:
F-CAR-CS•033-Rev.06
Pace Carolinas Quality Office
Laboratory recelving!Salm +?s:
AshevillEden[] Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsville❑
i� Client Name: WO# : 92388436
Upon He-cei® - Project #:
4�v'a, �I ji
Courier: Fed Ex OURS ❑ V$ Client �iI 111111111111111
❑ Commercial ❑Pace ❑other: 92388436
Custody Seal Present? ❑Yes No Seals Intact? ❑Yes -2 o
Packing Material: ❑Hubble Wrap ❑Bubble Bags one ❑ Other
Thermometer; Type of Ice: Wet []Blue❑ IR Gun IDYqL -
Cooler Temp ('C); Correction Factor: Add/Subtract VC)
Cooler Temp Corrected (-C);
USDA Regulated $oil /A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)?
MYAK 7lNn
Date/Initials Pers.w.Imirlhl� f antentS''�_
Biological Tissue Fro
❑Yes []No /A
❑None
Temp should be above freezing to VC
❑Sarnples out of temp criteria. Samples on ice, cooling process
Inas begun
Did camp les originate from a foreign source {internationally,
i nrh idino RnwRii and Puerta Riml? rlYes RNO
Cam ments/➢iscrepancy:
Chain of Custody Present?
es
No
N/A
1.
Samples Arrived within Hold Time?
es
❑No
N/A
2.
Short Hold Time Analysis (c72 hr.)?
s
UND
❑N/A
3.
Rush Turn Around Time Requested?
Yes
o
❑N/A
4.
Sufficient Volume?
EIN.
[I N/A
S.
Correct Containers Used?
-Pace Containers Used?
Yas
es
[]No
No
[]NIA
❑N/A
&
Containers Intact?
es
No
❑N/A 1
7.
Dissolved analysis: Samples Field Filtered?
QYes
EK
❑N/A
&
Sample Labels Match COC?
-Inctudes Date/Time/ID/Analysis Matrix:
Y'es
©No
❑N/A
4.
Headspace In VOA Vials (>5-Gmm)?
Elyes
Na
N/A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
[]Yes
Yes
©No
No
N/A
N/A
11.
COMMENTS/SAMPLE DISCREPANCY Field Data Required? Dyes 4No
Lot ID of split containers:
11ENTNOWICATI014/1RESOLUTION
t AUG 9 201
Water 0LVFflt'J 17c,40r."(
Project Manager SCURF Review: I Date: 1 I U
Project Manager SRF Review: Date: L!J 0 i 9'
3aratiens
Rice
Page 12 of 14

to
4A
a
P
C9
M
A
v
M
2
N
C
n
T
'm
-a
ro.
S
�n
v
N
rF
m
d
0
4
a
C
"{
a
M
rG
�
3
m m
rL
AM
k
m
tl '�
a
o
�
7
�
a
3
C
C
w o
n �
IO
b
C
m
D
itemq
zzz
///V
-Z
z
7
//1
.
8154U•125 mL Plastic Unpreserved (N/A) (Cl-)
BP3U-2SO mL Plastic Unpreserved (N/A)
BP2U-500 mLPlastic Unpreserved (N/A)
BPIU-1 liter Plastic Unpreserved (N/A}
BM-125 mL plastic H2SO4 (pH < 2) (Ck)
BP3N-250 mL plastic HNO3 (pH < 2)
BP4Z-125 mL Plastic ZN Acetate & NaOH (>9)
BP4C-125 mL Plastic NaOH (pH > 12) (C)-)
WGFI!-Wide-mouthed Glass jar Unpreserved
I I
ASIU-1 liter Amber Unpreserved (N/A) (Cl-)
ZL�
AG1H-i literAmber HCI (pH < 2)
AG3U-250 mL Amber Unpreserved (N/A) (Cl-)
AG15-1 liter Amber H2504 (pH < 2)
AG35-250 mL Amber H2504 (pH < 2)
AGM(OGM).250 ML Amber NH4C1(N/A)(C)-)
—
AG9H-40 mL VOA HCI (N/A)
�p
VG9T-40 mL VOA Na2S203 (N/A)
�•'
`
V439U-40 ML VGA Unp (N/A)
�3
a.
D
C*
DG9P-40 mL VOA 113PO4 MAI
VOAK (6 vials per kit)-503S kit (NfA)
t'
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
,•,
Q
c
,.-'•
SPST-125 mL Sterne Plastic (N/A — lab)
' C
n
5P2T-250 mL sterile Plastic (N/A —lab)
3
C/1
8P3A 2SO mL Plastic (N82)2504 (9.3-9.7)
AGOU-100 mL Amber Unpreserved vials {NIA]
VSGU-20 mLSclntil)atlon vials (N/A)
0G9U-40 mL Amber Unpreserved vials (N/A)
MM a
C
M m
� d
d
4 AL

tilvl3'+�I • f �'1'fiz1.3.4r4SGi;SG?
CHAIN -OF -CUSTODY 1 Analytical Request Document
/f
I
i. ��� 'J�/,1•a��Aft°
h U G Q 2018
n
The Chain•of-Ct,siOdy Is a LEGAL DOCUMENT. All relevant fields must be Completed accurately.
�
uWW'.ela6z.cOn
Pago: ofca
Section
Water Qltail$ 7jOn B;'ii rl [•ai:liirl rFS
Section a.
Required Client Inlormadon:
I R.fiI d ProI Informailon;
Invoice kaSa maElun: f
Allention; ry
Report To: /f -
r
!�.
Address: '
Copy 70:
Company Na a:
REGULATORY AGENCY
Address:
� f
NPOES {— GROUNDWATER F- DRINKING WATER
LIST 1' RCRA ?"ER
Email To:
Purchase Order No.:
P4co a-'-Ra+aroma:
Phone.- Faz:
PrO;col Nara: /
Pacn No}oc1
Site Location
Manager.
5TR7E:
_ /
f[�1[/ [—
Requested Duo DatorTAT:
+
Protect Number
P'C° P�tJe tt'
Raquested
Analysis
Filtered
(Y/N)
r
!
SalaiQA ❑ Matr1K Coders
rioqulradcn°at Inrurmotlor MATRIX.! CO OF
a
COLLECTED
Ptoservatives
i-
Drinki� vsa+er Dw
O
c.�
p
Watai vYT
Waste Water Vir1N
4
�j
m
COUPWrTE
COMPOSITE
Z
'
�,; NST
�nerLKnx,
w
Sowswid SL
m
p
to
�►
SAMPLE ID OL
ff
c
V4Ipe
{A•z. C.g 1.} Air AR
p
w
as
?
h
a
Sampla IDa MUST BF. UNI ]UE Tissue TS
O
a
M
Outer OT
c)
—
Z
IL
X
a
w
J
a-
us
J
U
ILLa
R
p
O
N
m
y
L
ry
I'l
5
a
y
DATE
TIME
unTE
TIME
7)
Z
Z
Z
Z
�
O
.a►
+�
V
!x
.7 �0 C N�.1 t.8b I.D.
1
TS =•
wY
6 /3
/ :00
6 C,
z
.5
�T
6
13
gm,
I—�0
_
Z
3
rs s -
6r
G
W8
1,1,vs
Z
--00
4
lsa 1)
47
r
! ;,
-' o U
5
_
S-2 �30 D
�
�
f
z4
-oc
s
D
�+�
G
1,14S
7
5 2 COO
vT
13
100
J-
- Do 1
s
D
V..
— OU
it
12
ADDITIONAL COVYIENTS
RELINQUISHED BY I AFFILIATION
DATE
TIIM�E7
ACCEPTED BY I AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
9.rJS/
SAMPLER NAME AND SIGNATURE
U
ca
o
ORIGINAL
c
^
PRINT Nam. of SAMPLER:
> ?
y r
m }
E
..
SIGNATURE of SAMPLER:
PATE Signed
(MMIDDIYYI:
(as
'Important Nnto: 9y slpnin I Ihla form you wo nccopliag Paces NET 30 day paymont loans and ngmdng la Salo cna:gcs of 1,5V. per 7crlh for my k+vowes ,w! pgQ %Imin 70 days_ F-ALL-O-020rev.07, 15-N1ay-2007

Herbert, Laura C
From: Alexander, Laura
Sent: Thursday, December 04, 2014 8:00 AM
To: Georgoulias, Bethany
Cc: Pickle, Ken; Herbert, Laura C
Subject: RE: Oak Valley Hardwoods - Haywood County - NCG 210097 Change of Ownership
Yes, we received and I typed change letter yesterday. Should be mailed soon.
From: Georgoulias, Bethany
Sent: Wednesday, December 03, 2014 10:38 PM
To: Alexander, Laura
Cc: Pickle, Ken; Herbert, Laura C
Subject: FW: Oak Valley Hardwoods - Haywood County - NCG 210097 Change of Ownership
Laura A., have you seen this come in?
Bethany Georgoulias, Environmental Engineer
NCDENR / DEMI.R I Stormwater Permitting Program .
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street, Raleigh, NC 27604
919 / 807-6372 (phone); 919 / 807-6494 (fax)
Website: http://portal.nedenr,orp/web/Ir/stormwater
E-mail correspondence to and from this address may he subject to the North Carolina Public Records law and maY be disclosed to third parties.
From: Herbert, Laura C
Sent: Wednesday, December 03, 2014 5:05 PM
To: Pickle, Ken; Georgoulias, Bethany
Cc: Watkins, Wayne
Subject: Oak Valley Hardwoods - Haywood County - NCG 210097 Change of Ownership
Ken and Bethany,
Have you received a change of ownership request for the subject facility? They indicate_ d in a meeting today that they
had submitted one.
Tha nks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://portal.ncdenr.org/web/i

Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Recoru, l.aw and therefore may be disclosed to
third parties unless the content is exempt by statute or other regulation.

�tCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Govemor
Mr. Joe Pryor
Oaks Sawmill, LLC
3530 Jonathan Creek Road
Waynesville, NC 28785
Dear Mr. Pryor:
John E. Skvada, III
Secretary
December 3, 2014
Subject: NPDES General Permit NCG210097
Oaks Sawmill, LLC
Formerly Oak Valley Hardwoods, Inc.
Certificate of Coverage NCG210097
Haywood County
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in
the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is
issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater Permitting
Program at [phone].
cc: Asheville Regional Office
Stonnwater Permitting Program Files
Central Files
Sincerely,
ORIGINAL SrJNED BY
BETHANY GEQRGOUE_IAS
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
DEC -92014
Division of Energy, Mineral, and Land Resources t.on'! Qunlit:y Sectl0n
Energy Section • Geological Survey Section - Land Quality Section =Ashev,Ile
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr,orglweblirl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 1 10% Post Consumer Paper

s
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY; MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210097
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended.
Oaks Sawmill. LLC
is hereby authorized to operate treatment systems and to discharge stormwater and mine
dewatering wastewater and process wastewater, from a facility located at:
Oaks Sawmill. LLC
4182 Jonathan Creek Road
Waynesville
Haywood County
to receiving waters designated as Parks Branch. a class C water in the French Broad River Basin,
in accordance with the effluent limitations. monitoring requirements, and other conditions set
forth in Parts I, II, 111, and TV of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective December 3, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 3.2014
ORIGINAL SIGNED BY
BETHANY GEORr;nt ri FA
for Tracy E. Davis. P.F.; Director
Division of Energy.. Mineral, and Land Resources
By the Authority of the Environmental Management Commission

�A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
RECEIVED
December 3, 2014
DEC 0 4 2014
Mr. Joe Pryor CENTRAL FILES
Oaks Sawmill, LLC DWR SECTION
3530 Jonathan Creek Road
Waynesville, NC 28785
Subject: NPDES General Permit NCG210097
Oaks Sawmill, LLC
Formerly Oak Valley Hardwoods, Inc.
Certificate of Coverage NCG210097
Haywood County
Dear Mr. Pryor:
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in
the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is
issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater Permitting
Program at [phone],
Sincerely,
for -Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc. Asheville Regional Office
Stormwater Permitting Program Niles
Central Files
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:l/Portal.ncdenr.o[g/webA
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper

F'�
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210097
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 14')-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Oaks Sawmill, LLC
is hereby authorized to operate treatment systems and to discharge stormwater and mine
dewatering wastewater and process wastewater, from a facility located at:
Oaks Sawmill, LLC
4182 Jonathan Creek Road
Waynesville
Haywood County
to receiving waters designated as Parks Branch, a class C water in the French Broad River Basin,
in accordance with the effluent limitations, monitoring requirements. and other conditions set
forth in Parts 1. IL III, and IV of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective December 3, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 3, 2014.
for Tracy E. DWis. P,E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

r
Herbert, Laura C
From: Herbert, Laura C
Sent: Friday, May 23, 2014 1:28 PM
To: 'Jonetta Rogers'
Cc: Watkins, Wayne
Subject: RE: STORM WATER PLAN
Attachments: Sediment Fence with reinforced outlets.pdf
(Jodi, please give this to Mr. Fugate)
Mr. Fugate,
Thank you for your efforts in addressing our concerns and your proposed plan that was received via email on Monday
19. As we discussed in our telephone conversation today here are our comments on this plan:
For the silt fence you may want to consider reinforced stabilized outlets along the silt fence to allow storm flow bypass
without erosion. See the attachment for details.
As we discussed , you may want to consider a vegetation berm for a more permanent solution. You indicated that you
would be installing a berm also.
We would encourage a vegetative buffer between these perimeter controls and any creeks/streams on the site.
Any measures, including any propose retention ponds should not be installed in the creeks/streams/any
watercourse. The streams should not be diverted through any retention ponds.
A sufficient buffer between the measures (including the retention pond outlets) and any creeks/streams should be
provided.
All measures including any diversion ditches or retention ponds should be permanently stabilized with
vegetation/matting.
Again, we appreciate your efforts to limit any process exposure to stormwater. As we discussed you all are also working
on setting up the required sampling.
Thanks and have a happy Memorial Day weekend.
Rega rd,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office

2090 US Highway 70 O
5wannanoa, NC 28778
TO:828-296-4500 Fax:[phone]
http://Portal.ncdenr.orp/webL
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to
third parties unless the content is exempt by statute or other regulation.
From: Jonetta Rogers[maiIto: irogers.oakvalleyhardwoodayahoo_com)
Sent: Monday, May 19, 2014 12:19 PM
To: Herbert, Laura C
Subject: RP: STORM WATER PLAN
Mrs. Herbert,
Here is the plan that Mr. Fugate wanted nee to send to you. Any questions please contact him Q 828-400-1907.
Thanks,
Jodi Rogers
Jodi Rogers
Oak Valley Hardwood/Jonathan Crk Location
4182 Jonathan Creek Rd.
Waynesville,NC 28785

A.
Herbert, Laura C
From: Jonetta Rogers<[e-mail]>
Sent: Monday, May 19, 2014 12:19 PM
To: Herbert, Laura C
Subject: RE: STORM WATER PLAN
Attachments: CCE05192014.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
NIrs. Herbert,
Here is the plan that Mr. Fugate wanted me to send to �Iou. Any questions please contact him @ 828-400-1907.
Thanks,
Jodi Rogers
Jodi Rogers
Oak Valley Hardwood/Jonathan Crk Location
4182 Jonathan Creek Rd.
Waynesville,NC 28785
Ptlf
'Do ',�c f 70
� Lxtry
7
— 7• Not dk.1 ►w-ksur"s r.J
V tlf4,1v O lt-4— l .
- � � � �tii ram. �►-►.r,� w �-
l�r-�iriut, .
1'1e-- W&&v-C.VKrS.<�
a
S,lf 4oczL
I

r\
PRESENT SITE AP (INSERT)
v : �_rl :lNl'
Le55 IVjP
� T", . 1
O,p
PCA
prrea O
i
_5,�-ti.�
�E .
V_ SA J('S-Lti.^ C.v � _6 aJ
�
y +II
`\ C 1C'Itl WGS� IV�1 C'r� 14
i
C3C-
<L 2-1 (.
L�s U ,)Oo d
aces)
o`` z7 S5 tib ti��
Page 5-15

..-
RMENR
North Carolina Department of Environment and Natural Resources r
Pat McCrory
Governor
April 28, 2014
Mr. Herbert Nanney, Vice President
Oak Valley Hardwoods, Inc.
P.O. Box 958
Marion, NC 28752
John E. Skvaria, III
Secretary
SUBJECT: NPDES Stormwater Permit Compliance Inspection
(Status: Noncompliant)
Oak Valley Hardwoods, Inc. (Formerly Powell Industries/Wholesale), 4182 Jonathan's Creek
Road
Permit No: NCG210000; Certificate of Compliance: NCG210097
Haywood County
Dear Mr. Nanney
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on April 23,
2014. You and Mr. Joe Fugate met on -site with Wayne Watkins (DEMLR), Ed Williams (DWR), Andrea
Keller (DWM), and me (DEMLR). The inspection revealed a sawmill operation that is subject to all of the
conditions of the permit, including the requirements to develop and implement a Stormwater Pollution
Prevention Plan, and to monitor (analytical and qualitative) the stormwater outfalls from this operation. In
addition, we observed the mulch storage area, but noted that the mulch operation that was operated by
Powell Lumber is no longer on site. Based on our observations during the inspection, this facility is
required to monitor the stormwater outfalls from the sawmill operation, the log storage area, and the mulch
storage area.
The facility was found to be in non-compliance with the following conditions of the General Stormwater
Permit NCG210000 (COC NCG 210099):
Stormwater Pollution Prevention Plan (SPPP) - The SPPP was not produced during the site visit.
Site inspections should be conducted as required by the August 1, 2013 permit (the most recent
general permit for the timber products industry) and noted as part of the plan. At minimum, semi-
annual inspections should be conducted. A complete and updated site plan should be included in
the SPPP. The SPPP, including required training, should be implemented at the site.
• Analytical and Qualitative Monitoring - The stormwater outfalls from the site should be tested
semiannually as required by the permit. No sampling results were available at the time of the
Division of Energy, Mineral, and Land Resources
Asheville Regional Office, 2090 US Highway 70, Swannanoa, North Carolina, 28778-8211
Telephone [phone] Fax [phone] One
http:Ilportal.ncdenr,orglweb/Ir/land-quality NorthCarofina
An Equal Opportunity 1 Affirmative Action Employer Naturally

Mr. Herbert Nanney r `
April 28, 2014
Page 2 of 3
inspection. All conditions including any Tier II and Tier III responses should be followed. Please
forward the results of your next semiannual sampling to our office for review.
On -Site Vehicle Maintenance Area — During the inspection you indicated that this site uses more
than 55 gallons of new motor oil or hydraulic oil per month on an average. Based on this, any
stormwater discharge outfalls that discharge stormwater runoff from area(s) where vehicle
maintenance activities occur are subject to the monitoring requirements in Part II, Section D of the
permit.
We also recommend implementation of best management practices to limit product releases from the
sawmill operation, the log storage area, and the mulch pile to the watercourses. These may include
providing a sufficient vegetative buffer between the operation or storage area and the surrounding
watercourses, and installing silt fence between the operations/storage areas and the watercourses to
prevent migration of product into the watercourses during rain events. Also we would recommend
replacement of the waste oil drum with one that has a cover and that all empty drums and storage
containers be closed and placed under cover in an area with secondary containment. All bulk storage
tanks should have adequate secondary containment as required by the permit.
We also request that a copy of the Material Safety Data Sheet for the wood "brightener" (Antiblue-
Brightener) be submitted to our office.
Note that the discharges allowed by this General Permit shall not cause or contribute to violations of Water
Quality Standards. This General Stormwater Permit does not authorize discharges which have been
determined by the Division of Water Resources to be wastewater discharges.
You are requested to implement all the required conditions of the permit within the next 60 days. At that
time, we will schedule a follow-up inspection to review your progress toward achieving compliance at this
site. A copy of the general permit was provided to you during the inspection. If you have any questions
please give Wayne Watkins or me a call.
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and
comments for your reference.
If I can be of any further assistance, please contact me at [phone].
Sincerely,
Laura C. Herbert, PE
Regional Engineer
Land Quality Section
Enclosure: Compliance Inspection Report
Ec: Andrea Keller, Division of Waste Management
Ed Williams, Division of Water Resources
James Aaron, Division of Water Resources
Mr. Joe Fugate (via email — ro ers.oakvalle hardwood ahoo.com)

i-
Compliance Inspection Report
Permit: NCG210097 Effective: 08/01/13 Expiration: 07/31/18 Owner: Oak Valley Hardwoods Inc
SOC: Effective: Expiration: Facility: Oak Valley Hardwoods inc-Haywood
County: Haywood 4182 Jonathan Creek Rd
Region: Asheville
Waynesville NC 28786
Contact Person: Herbert Nanney Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/23/2014 Entry Time: 01:00 PM Exit Time: 03:00 PM
Primary Inspector: Laura C Herbert GrJa,�I f��ry5 Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products 5tormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

4
Permit: NCG210097 owner - Facility: Oak Valley Hardwoods Inc
Inspection Date: 04/23/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Oak Valley Hardwoods Inc. has recently purchased this site from Powell Industries (last couple of years). When Powell
operated this facility, there was a mulch operation. However, this has been discontinued, but the mulch pad is still on the
property. Outfalls from this area, as well as from the log storage and sawmill areas should be monitored.
This is a sawmill operation with a dipping process (anti bluing for the wood) that is covered. They did not have an SPPP
on site and are not doing the required semi-annual sampling. All outfalls need to be sampled and the permit followed.
We suggested that they contact Powell industries and use the previous SPPP as a starting place. Note that facility
discharges to trout water so TSS limit is 50 mg/L. COD limit is 120 IL. We also recommend that they implement bmps
including more vegetative buffer between the processes and the stre ms, and at the minimum sil ence between the
processes and the streams.
They have vehicle maintenance w4a used oil 112 barrel that is open. We recommend that they use a closed barrel (one
that can be sealed) for this. We also recommend that all of their carboys for storage be put under cover and in secondary
containment areas. We recommend that all empty barrels be stored also in covered and contained areas.
_/Aw
Page: 2

Permit: NCG210097 Owner -Facility: Oak Valley Hardwoods tnc
Inspection Date: 04/23/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Did not have a copy of the SPPP on site. Suggested that they contact
Powell Industries, who they bought the site from recently to see if they have a copy of
the SPPP that can be used and revised accordingly.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: We idenfied at least 5 stormwater outfalls that need to be sampled.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: See above.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Yes No NA NE
Q ■ ❑ Q
Yes No NA NE
171■❑Q
Q ■ ❑ ❑
Yes No NA NE
❑ ■ ❑ Q
■Q❑n
❑ ❑ ■ Cl
Q0■0
Page: 3

Permit: NCG210097 Owner - Facility: Oak Valley Hardwoods Inc
Inspection Date: 04/23/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment. See above comments.
Page: 4

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Herbert Nanney
Oak Valley Hardwoods, Inc.
P.O. Box 958
Marion, NC 28752
Dear Mr. Nanney:
John E. Skvarla, Ili
Secretary
April 17, 2014
Subject: NPDES General Permit NCG210000
Oaic Valley- Hardwoods Inc -Haywood'
Formerly Powell Industries -Haywood
Certificate of Coverage NCG210097
Haywood County
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained
in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage
is issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
ORIGINAL. SIGNED B1
for Tracy E. DaKvii , PICK
CPM, Director
Division of Energy, Mineral and Land Resources
cc: Asheville Regional Office, L. Herbert
Stormwater Permitting Program Files
Deborah Reese, DEMLR Budget Office — please update billing info+=�=�
Central Files
APR 2 2 2014 -
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section Laal Quality section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone] Asheville
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:/Iportal.ncdenr.orolweb/ir/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

�_
.�
4
?�
'q�
t�3
:� ;�
�.
.�

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210097
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Oak Valley Hardwoods Inc.
is hereby authorized to discharge stormwater from a facility located at
Oak Valley Hardwoods Inc -Haywood
4182 Jonathan Creek Rd
Waynesville
Haywood County
to receiving waters designated as Parks Branch, a class C water in the French Broad River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, and IV of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective April 17, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 17, 2014
ORIGINAL SIGNED S1
KEN PICKLE
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

TJ
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Herbert Nanney
Oak Valley Hardwoods, Inc.
P.O. Box 958
Marion, NC 28752
Dear Mr. Nanney:
April 17, 2014
John E. Skvarla, III
RECEIVE�retary
APR 21 '1014
CENTRAL FILES
DWO]BOG
Subject: NPDES General Permit NCG210000
Oak Valley Hardwoods Inc -Haywood
Formerly Powell Industries -Haywood
Certificate of Coverage NCG210097
Haywood County
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained
in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage
is issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Asheville Regional Office, L. Herbert
Stormwater Permitting Program Files
Deborah Reese, DEMLR Budget Office — please update billing info
Central Files
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http://portal.nedenr.orglweb/l
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210097
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYS'I'EM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Oak Valley Hardwoods Inc.
is hereby authorized to discharge stormwater from a facility located at
Oak Valley Hardwoods Inc -Haywood
4182 Jonathan Creek Rd
Waynesville
Haywood County
to receiving waters designated as Parks Branch, a class C water in the French Broad River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, and IV of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective April 17, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 17, 2014
P"C"
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

r
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Resources
Pat McCrory, Governor
John E. Skvarla III, Secretary
Thomas A. Reeder, Director
I.
IT.
PERMIT NAME/OWNERSHIP CHANGE FORM
CURRENT Permit Information:
Permit Number(s): i.e. NC4012345 or NCG500123 �/ C— [r 000 O
�C GPI 00ck7
Permit Holder's Name:�A _ y-.' t S
Facility Name: `
v» 1( �S� a� rrm , t ` -
NEW Owner/Name Information:
1. This request for a name change is a result of:
[B a• Change in ownership of property/company
❑ b. Name change only
❑ c. Other (please explain):
2. New owner's name (name to be put on permit):
D
FFEB 0 7 711 14
0a j� V a 19
3. New owner's or signing official's name and title (Person legally responsible for permit):
_ r+ /�Ct-n rye f
AVM / Name
Title
4. Mailing Address:
Address:
City:
Telephone #:
Email:
q S V
t't 1 D State: t Zip: <? 7 672
Sad-75Io-4759Cell#: <,?Q.g~-�+60--70y9
h u-vrbv,,,-l- ' [� a� o
1617 flail Service Center, Raleigh, North Carolina C9)-9' 1 17
An Equal Opportunity Affirmative Action Employer
`I -A -}- C
C
I
v� (� e ¢lephone�A9) V763 L b (91 807-6489
50% recycled 110% post -consumer paper

THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS
ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE
SUBMITTAL.
REQUIRED ITEMS:
1. This completed application form
2. Legal documentation of the transfer of ownership
(property deed, articles of incorporation, or sales agreement)
CERTIFICATION:
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information and attachments are not included, this
application package will be returned as incomplete.
Signature: Date: az:cl-� 3.1 Ir 14
a (hitc,
THIS COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION & MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDDRESS:
NC DENR / DWR / WQ Permitting Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
mpk / Revised 911113

Ze 03 04;05.f jimmo Lee
NORTH CAROLMA
Department of The -e ry,
To SM whom these presets 4wU cam, GreedjW--
1. ELAINE F. MARSHALL, S=Muy of State of the State ofNwth Cffohmk do hmby
car* the Wowmg wd hereto oftched to be a true oM_v of
AI TiCLES OF INC03"RAIION
Dil
0" VAJ=Y HAIMWOOM INC
the or4inal of which was filed in this office on the 28th day of September, 2009-
IN MUTNM WEESM10F, I hnc heivanto set
my had and my afraid seal at the city
of AAMSk tba 28& dw of gepunitw, 2D09-
CerdfiMboMl C2M271=16-1 Rdb=va C2WWjWo16-1 PW I af 3 sft=wtm7 ar state
V""y fhi5 Carekag enufto at

F t .
Return to: Brown & Patten, P.A.
NORTH CAROLINA
CERTIFICATE OF SATISFACTION
[G.S. 45-36.10, G.S. 45-37(a)(7)
HAYWOOD COUNTY
Powell Industries, Inc, a North Carolina Corporation certifies that it is the
owners of the indebtedness secured by the hereafter described Deed of Trust and that
the debt or in the amount of One Million Five Hundred Thousand Dollars
($1,500,000.00) and secured by the Deed of Trust executed by Oak Valley Hardwoods,
Inc., as original Grantor/Mortgagor, and recorded in the Haywood County Register of
Deeds Offic in Deed Book 836, Page 378, was satisfied on or about
e request that this Certificate of Satisfaction be recorded and the above
referenced security instrument be cancelled of record.
Powell aoustries, Inc.
By: :>
STATE OF NORTH CAROLINA
HAYWOOD COUNTY
1, Marl ne S. Tyre, a Notary Public for said County and State, certify that
,jam personally came before me this day and acknowledged that he is
President of Powell Industries, Inc., a North Carolina Corporation, and that by
authority duly given and as the act of the corporation, executed the foregoing
instrument on behalf of the corporation. itness my hand and official seal, this the f,29
day of January, 2014. '
Notary
My commission Expires: MARLYNEOTARY S TYRE
HAYWOOD COUNTY, NC
My Cwrftk)o Ex*o 44Q018

Permit: NCG210097
SOC:
County: Haywood
Region: Asheville
Compliance Inspection Report
Effective: 08/01/13 Expiration: 07/31/18 Owner: Oak Valley Hardwoods Inc
Effective: Expiration: Facility: Oak Valley Hardwoods Inc -Haywood
4182 Jonathan Creek Rd
Contact Person: Herbert Nanney
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Waynesville NC 28786
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 04/23/2014 Entry Time: 01:00 PM Exit Time: 03:00 PM
Primary Inspector: Laura C Herbert 00. IM{�rv-,; Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Page: 1

Permit: NCG210097 Owner - Facility: Oak Valley Hardwoods Inc
Inspection Date: 04/23/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Oak Valley Hardwoods Inc. has recently purchased this site from Powell Industries (last couple of years). When Powell
operated this facility, there was a mulch operation. However, this has been discontinued, but the mulch pad is still on the
property. Outfalls from this area, as well as from the log storage and sawmill areas should be monitored.
This is a sawmill operation with a dipping process (anti bluing for the wood) that is covered. They did not have an SPPP
on site and are not doing the required semi-annual sampling. All outfalls need to be sampled and the permit followed.
We suggested that they contact Powell Industries and use the previous SPPP as a starting place. Note that facility
discharges to trout water so TSS limit is 50 mg/L. COD limit is 120 IL. We also recommend that they implement bmps
including more vegetative buffer between the processes and the stye ms, and at the minimum silt ence between the
processes and the streams.
They have vehicle maintenance w4a used oil 112 barrel that is open. We recommend that they use a closed barrel (one
that can be sealed) for this. We also recommend that all of their carboys for storage be put under cover and in secondary
containment areas. We recommend that all empty barrels be stormed also in covered and contained areas.
Page: 2

Permit: NCG210097 Owner - Facility: Oak Valley Hardwoods Inc
Inspection Date: 04/23t2014 inspection Type- Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a i3MP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Did not have a copy of the SPPP on site. Suggested that they contact
Powell Industries, who they bought the site from recently to see if they have a copy of
the SPPP that can be used and revised accordingly.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: We idenfied at least 5 stormwater outfalls that need to be sampled.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: See above.
Permit and Outfalls
# is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Yes No NA NE
n■❑❑
Yes No NA NE
❑■❑❑
❑■❑❑
Yes No NA NE
❑■nn
■p00
❑ ❑ ■ ❑
❑❑■0
Page: 3

Permit: NCG210097 Owner - Facility: Oak Valley Hardwoods Inc
Inspection Date: 04/23/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: See above comments.
Page: 4

04/21/2014 17:08 82924 10 OAK VALLEY BOf PAGE 01/02
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Resources
Pat McCrory, Governor
John E. Skvaria III, Secretary
Thomas A. Reeder, Director
I.
XI.
T
CER! ENT Permit Information:
Permit Number(s): i.e. NCO012345 or NCG500123 00D
Permit Holder's Name:
Facility Name: c7 •� l _
NEW Owner/Name Information:
1. This request for a name change is a result of.
D< Change iu ownership of property/company
❑ b, Name change only
❑ c. Other (please explain):
2. New owner's name (game to be put on permit):
Q o,�, V a l l e-y -HO-rA u) C a &I �-rz
3. New
owner's or signing official's name and title (Person legally reTensibte for permit):
Name
Title
4. Mailing Address:
Address: ? - p . S�6-
City; B��N
Telephone #. _$cad - 7 9-6 " LU Cell #:
Email: W
1617 Mail Service Ganter, RaW, North CBrcAna 'i 17 i e 1
An Eqd OpporE My Affirmative Action EmpkW 50% racyded 110% past-mnsumor pp4xK

04/21/2014 17:0B 62824556 OAK VALLEY BOSTIC PAGE 02/02
THIS APPLICATION PACKAGE WILL. NOT BE ACCEPTED BY TEE DIVISION UNLESS
ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE
SUBMMAL.
REQUUMD ITEMS:
I. This completed application form
2. Legal documentation of the transfer of ownership
(property deed articles of incorporation, or sales agreement)
CERTIFICATION:
i, attest dmi this appUcati.on for a name/ownership ebange has been reviewed and is aeci=e and
complete to the best of my knowledge. I understand that if all required pans of this application are not
completed and that if all required supporting information and attachments are not included, this
applicatian package will he returned as incomplete.
Sigzaturn: Date: c�T,
THIS COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING UVMRMAZTON & MATERJAIS,
SHOULD BE SENT TO THE FOLLOWING ADDDRFSS:
NC DENR I DWR / WQ Permitting Section
1.617 Mail Service Center
Raleigh, North Carolina 27699-1617
mpk / Revised 911113

,--/R/ �� 6A16
6�qu �- W�- Z�
f ` �Y
P1)
5;,9�h

County: HAYWOOD
River Basin FRB pis wArf;Q
Report To AROSP fl� QC-
r
Collector: S WILSON
C �
Region: ARO
Sample Matrix: SURFACEWATER
Loc. Type: RIVER/STREAM
Emergency Yes/No Visit!D
COC Yes/No
Sample ID:
AB68466
PO Number #
ARO
Date Received:
02116/2011
1 !� Time Received:
09:55
Lebworks LoginlD
KJIMISON
Report Generated:
3/14/11
Date Reported:
04/28/2011
Loc. Descr.:
Location ID: PW DN1 Collect Date: 02115/2011 Collect Time 16:03 Sample Depth
CAS Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
Others
Sample temperature at receipt by lab 4.5 GC 2/16111 DLEAVITT
Residue —Suspended in liquid 6.2 6.2 U mg/L APP.A2540D-20th 2116111 CGREEN
LE t
M AY - 2 2011
VVA T FR 0-UAL;TY SE TION
A.r`t^V`1! �= =. ,^,tr?f:.L OFFICE
Laboratory Section>s 1623 Magi Service Center, Raleigh, NC 27699.1623 [phone]
Fw a de!ailed dasc,iplion of the 4uelwer ccclea reter to MtP'lloof al ncdwnr �rphyeblwC�pat laffinwS,Q1�,K,Cnesnis:F {lala Qualifier _Codg@<fjdu'llportal.nc4�enr.erolwe'blW flap/slat iiniollaChasSis_+
Page 1 of 1

DIVISION OF WATER QUALITY
L [I�
� L Ij 1
Chemistry Labonfnvy R_epaA 1 Water Quality ..`
Cab Numb : •. i� "-
:'.�
. COUNTY
RIV&R BASIN.
F iS��.Ie�oL.) -
f�
R10
AMBIENT
QA
❑ S&WIAM Date ReCGved, ,tG'
r l h,l r Time Rcc-i��i f rj
�STRFAM t, .r.. �` EFFLUEN L �IQeCelved
,�Jjf�j��
l
kFLISENT
L
REPORT TO
I J "'s/ Rrgiorral 0(177�c
.COS4'LLANCE
CHAIN OF CUSTODY
LAKE
El
,
Ofber
EMERGIINCY
VISIT ID
ESTUARY b,•
OQALITY
rt,.-. 'Oa 'ReIi ed
p rj
-
r' '--'�
i
rr
/.:i�,-`,! iatat�
.•
_
I_ ieRn ed:
.•�.
1.� f7%{✓L
ESSmfred Rol) Rangy. -
,`A
Sultioo L omiionJ �1�` -�•+
�,'
+
. 4
f - ....-._
."'-titer..._
_ "'"'^"t •fir' , ,..-.,.�.;
.r... r . ,.. -
Seed:
Chlorinat A:
Rrma rka:
SnaoleNLAtatiooCode
Datefirgia(yyfmm;dd}
Rate d(yyAnandd)
Ti Hegin iimrEnd
Deptb-Dhs,O8,012M
Vplac1 pe-A.H,L
Co-T,S. SampkTrpe
�14
IC /
E ,Z jam_
= o _
G
800 310 mg/L
COD High 340 DID&
COD Low 335 m
Coliform: MY Fetal 31616 /100m1
Califatm: MY Tota131504 1,00rrtl
Wifmm: tube Fetal 31615 1100m1
Colifbmn: Fecal Strop 31673 . 11 Mini
Raiduc: Total 500 mFfL
volatile 5f15 mVL
Feed 510 mg1L
Residue'. Suspended 530 mgll.
Volatile 535 m
Fixed 540 M91L
I✓
H 403 units
ACidity to pH 4.5 436 mvL
Acidicy, to pH 6.3 435 mg1L
Alkalinity to pM 83 415 ' nWL
Alkalinity to pH 4.5 410 mg/L
TOC 680 ni j
Turbidity 76 NTU'
Coliform Toul Tubc - -1100 ml
Chlori& 940 mgl1.
Chi a Tri 32217 ugjL
Cb1 a: Carr 32209 u
Phcophyrin a 32213 uWL
Color Tsuc 80 C.U.
Color (H) 83 pH- CM.
Color. ➢H 7.6 92 . c.u.
Cyanide 720 m
Flucridc 951 m
Formaldehyde ?I On MvL
Grease and Oils 556 m 1.
Hardness ToW 900 mg1L
Specific Cord. 95 umhoalcm
MBAS 39260 mp/i_
Phenols 32730 u
Sulfate 945 m
Sulfide 745 m
Qoron
Tannin A Li2i. u'
Hcxavalcm Chrcnn i.nn AWL
Bicarbonate m
Carbonate mgfL
'i'nlal Oissol-d Solids m L
I
NH3 as N 610
TKN as Y 625 m
NO2 pluS NO3 as N 630 MeL
P: Total as P 665 m
PO4 as P 70507 -94,
P: Disso[vcd as P 666 mgfL
K-Potassium m /L
Cd- Cadmium 1021 u
CrClwmium:T.W 1034
Cu- Copm 1042 u
Ni-Nickel 1067 u
Pb- Lead"] 051 urjL
7n- z-me f m - a ll
V-Vansdlum u
Ag- S•tivcr 1077 - ugJL
AT- Aluminum 1105 u
So- Beryllium 1012 U.
Ca Calcium 916 m
Co- Cobalt 1037 u
Fe- tion 1045 - u
Mo-Mol bdcaum u^ ,
Sb-Antfmon Q811.
So -Yin u
TI-Thallium u
-
Ti-Ti aniuna - - u
Hg-1631 ap/1-
COMMENTS: �Lry�-� , _ rI1S�, f �IjS•/n�3L.aT�i t}/�I T,�,�/ • rJn•t �f. ,�
•^Tr '_,-_—....-....i--.+w�,..,..._�_-.�—w+-..•......t•._nT-.w--ram

-
i 011VO
Laboratory, Yection
<i kits
County:
HAYWOOD
-
Sample ID:
AB68763
River Basin
FRB
- �OF WATEgQ
G'
PO Number#
-
11W1494
Report To
AROSP -
O
Date Received:
02124/2011
Time Received:
_
08:15
. Collector: _
S WILSON
p
r -
Labworks LoginlD
DLEAVITT
Region:
ARO
�
- -
- - - - -- -- -- .-
-
_
Report Generated:
3/8/11
Sample Matrix:
SURFACEWATER -
Date Reported:
03/08/2011
Loc Type:
RIVER/STREAM
-
-
Emergency .Yes/No - - VisitlD -
COC Yes/No -
Loc. Descc: -PWL SDO 001
Location ID: PWLSII - Collect Dale: 02/1512011 Collect Time: 15:35 Sample Depth
CAS # Analyte Name pQL Result/ Units Method AnalVsis validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab : 1.9 C 2/24/11 DLEAVITT
WET
Chemical Oxygen Demand in liquid 20 20 U J6 mg/L Hach 8000 317111 MOVERMAN
c
�`
_ ID
MAR 16 2011
WATER QUALITY SECTION
- - - ASHEVILLE REGIONAL OFFICE - -
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
Fora detailed description of the gvahfier codes refer to hUD flPortit1ric,tenr oralwebMai!aWstaffin'.01IMheSS[s(#DataQualifier Codes hr floortal ncdenrbf ll CI t ff 1 11 c t
Page 1 of 1

COUNTS' �j4�WOD7
RIVER BASIN: _p�P
RrMRTTO RegionalO(6rr
Other ;
COLLECTOR(S) t�
rMimaGd BOL) Rangr:
Seed: Chlor4natrd:
Station #JI.ocation Code Dnts tlrgin
V s�o 0o i}.&2
"Ni
HUD 310 • mg L
40 ntp/L
COD Low 335 mg/L
Colifurnr.MP Fecal31616 11001-ri1
Coliferm MFTntal31SO4 !1nOml
cohrwnr tuhc Fecal 31611 I100mI
CnLfnrm: Feral Sirep 31673 1100nd .
Residue: Total 500 mgrl.
volatile 505 m�L
Fixed 510 rth/L
Residue: Suspended 530 nVL_
Volatile 535 howl.
Fixed 540 mwL
pH 403 units
Aciditv to pH 4.5 436 mgJL
Acidity to pit 8.3 435 mg+L
Alkalinity to pH $ 14 s 5 mg'l.
Alkalinay to pH 4.$ 4 LO nsgtL
TOC 690 nsbL
Turbidity 76 tvrru
ColiformTolal Tube /l DO ml
DIV1SIONOFWATER QL=�1
1ht � 4 1 rye. t
Chemi/try [.aborninn'Repnrl! ter tlAk �AR ! V 1
SAMPLE
l /
�..
'I R10R5T5-
❑ A.VIf3r8NT ❑ QA b. ©6�R&AAA r 1,UF\7
QUAL 1TY SECTION
cowi,LANct CHAIN or cu. IE ASH II KEEGIONAL Oi ,}1n u�El�r
❑ EMERGENCY \lSrr ID a:. ,,,,1 ' ..:•`. ESTUARY•:-+j*
,r'sa.«rs
V' Stntiuni,aentian:r�
Remarks:
Lab �umlher
Dale Receiixd : 2 2 •'�
Time Received
Received By
Dula Released :
Date Reported
Dale End Oylmrnldd) Unit Begin rims End Depth - D>L DB, i)B.tii Value Type - A, H. L ComposilrT. S, B Smaplr I,pe
.. A" 1.0 •7,z►Fy- .].7r rip .v
Chtoride 940 my'L
Chlorophyll a EPA 445.0 modified option ;WL
Col w: True 80 C.U.
Color: (pl1) 83 pH.- c U.
Color: pH 1.6 82 C.U.
Cyanide 720 mg[L
Fluoride 951 ngVI.
Formaldehyde 71880 mglL
Grease and Oils 556 ny/1L
Hardness Total 900 m L
Specific Cond. 95 umhas+cm
MBAS 38260 ' n L
Phenols 32730 uglL'
Sulfate 9,15 tnl jL
Sulfide 745 rWL
Boron
Tannin At LiViin QVL
Hexmv )ent Chromium u61L
Bicarbonate mg/L
Carbonate mdL
Total Dissolved Solids ntp/L
N143 as N 610 nttp'L
T ,N an ,' 625 nVIL
NO2 plus NO3 as N 630 m8/L
P: Total as P 665 mF/L
PO4 as P 70507 mY311,
P: Dissolved as P 666 mg1L
F:-Potassium Inwl.
Cd- Cadntiutn 1027 ug/L
Cr-Chromium-Total 1014 u�l.
Cu-Copper IOdZ neL
Y Vkkel 4067 ug1(.
Pb- Lead 1051 ugfL
Zn-Zinc1092 ugL
V-Vanadium ug/L
As:- Silver 1077 u
Al- Aluminum 1105 uWL,
Be- Beryllium 101 Z U-WL
Ca- Calcium 916 m /L
Co -Cobalt 1037 u
Fe -Iron 104S ngrl-
Mo-Malybdcnum tipt
Sb-Antimon ugIL
Sn-Tin nPq,
T1-Thallium uglS.
T--Titanium ug�L
141 163 L ngfL
COMA Ts p(y c �- i t7 �5�2 t ! — �j 0 O 1 N'44 A- S PILIM I L L-
Li -Lithium 1132 - Usk
Mg- Magntsium 927 mg/L
Mn-Manganese 1055 uglL
Na- Sodium929 _ m/JL
Arsenic.Tolal 1002 ug1L,
Se -Selenium 1147 ug/L
fig- Mercury 71900 ugfl.
Be -Barium t,WL
Otspnochlnrine Pesticides
Organophosphorus Peslicidst
ikganonitro6en Pesticides
Acid Herbicides
Base ,Neutral&Acid Extractable Orgyinics
TPH Diesel Range
Purgeable 0,pnies (VOA b01tic rcq'd)
7PH Gasoline Range
Gasoline Range
ikton
FITPRMIBTEX
acri%31 ('C): ) '

Report to: _ARO
Lab Nutllber; AB68763
St,ltioll Location: PWL SDO 001
.nple Type:
EFFLUENT
XC DENIVI)\VQ Laboratory
Sample Anomaly Report (SAR)
Sample ID
COUIVY: HAYWOOD
Priority: OTHER
Dole colfected: 2/15/1.1 Date received: 2124111
Af-fectcd Paraineter(s): COI.)
Analytical Area (check one):
EIWCII ❑11JUALS
❑NUT ❑A•IICRO
HIC occurred (check all that aplaly):
®Samples
❑Improper container used
❑VOA vials with headspace
❑Stillide samples with hendspacc
❑Samples not rcCCived, but listed on fieldsheet
❑>amlles received, but not listed on heldshCet
i❑,N•lislabcled as to t"ts, preservatives, etc.
01-1olding tinge cspired
❑Prior to receipt in Fall
❑After rvicelpt in lab
❑111sull"Iclellt quclnti!y i'or analysis
❑Sample cxllibil3 gross 11Un-11oa1ngelleity
®Sample notehemically preserved properly
[9pl•I not of range (record pl-l):>7
011111)T. 1per Chetlllcal
❑itcsidoal chlornle present in S:01111)le
❑C01ol. irlel-I'kx nCc
❑Ideaa•y ClnallsR)il fol-Illed during Cxtrlction
❑Sample bottle hrokun in lab - no rcp,lri:able results
❑Other (spocify):
PWL SDO 001
Region: ASH I:VILLF,
Collector: S A WILSON
Date analyzed: 3/7/11
❑VOA ❑SVGA
❑ IIEST
❑Quality Control
❑Instrument faihtre — no rL�ponable results
❑Analyst error — no reportable resells
❑s[]cro Laces
❑Nonc nd&d
❑Rccovcty oolside acceptance limits
❑Spike recovery
ON -one added
❑12ecovery ontsitic acceptance
❑F;tded to meet eriFori.t liar prvcision
❑hucrn')I staiuiards
❑BIank contam€nalion
❑QC data reported outside of control, QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified wilh QA .and Branch I lead
approval
❑In V£lhd inSIRIIItCW r.ilibration
❑Elevaivd detection fiwils doe to:
❑insuflicient,cnnplc vulutne
Conlnaenls: Sanlllle was not preserved with sulfuric acid prior to submission.
Corrective ActiowSulfurie acid Acletl in lab before aitalysis
❑S;Itlaples;��cre rejected by DWQ Lab. Authorized by: Date:
]Accepted and analyzed alter notifying the collector or contact person and determining that another s.lnlple could not be sCcured.
❑Santple(s) on hold until:
NSantplc reported with qualification. Data t;ualit CAIon Code nsed:JG
other (explain):
No6i'tc.€tien Required? ❑ Yes ❑ No
Person Contacted: Date:
Form conipleled by: 113eth Swarlso Date: 3/7/201 1
Lcacl {_;hrnaisl Review (initial)
21110CMI=`.t ❑PEST'
❑\tI TAI-S ❑VOA
I?rane!t Itraci l2eriru• {initial): •�- �-`��
QA/QC Revi,, w ( 11it,I _
"Fonnsllaho�alw'v�1AR `�
❑Se>a)A
n _cc! inlu llat; hose by {initial}, -F✓ -/r
10,23/01din

0 _
�_.
T 1D T-abpratory
.Yectiolr-
"Its
County:
HAYWOOD
Sample ID:
AB68465
River Basin
FRB
C� W. A R
PO Number #
ARO
Report To
AROSP
UQG
Date Received:
02116/2011
`t?
Time Received:
49:55
Collector:
S VYILSON
p
Labworks LoginlD
KJIMISON
Region:
ARO
Report Generated:
3/15117
Sample Matrix:
SURFACEWATER
Date Reported:
43115f2011
Loc. Type:
RIVERISTREAM
4
Emergency Yes/No
VisitiD
1�
COC Yes/No
Loc. Descr.: UPI
Location ID: PW UP1 Collect Date: 02/1512011 Collect Time: 15:49 sample Depth
CAS # Analyte Name
PQL Result/ Units Method Analysis Validated by
Qualifier' Reference Date
Others
Sample temperature at receipt by lab 4.5 °C 2116111 DLEAVITT
Residue —Suspended, in liquid 6.2 6.2 U mg/L APHA2540D-20th-2/16/11 CGREEN
'
•RT
1 8
20EEHQIAIITYS=FN
jMAR
-'
-
-
••-- • '•r•.r-:may
f
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed dnswotion of the qualifier codes refer to hL'.'ifocfSaE.ncdenr.orgM+erhlwaltahlSl®ilinfofiechassis€«beta 4ualifier Codes4ht?o'l12arial,nWenr,0[alwg4lvrallablslarfiinfolte�•hassist>
Page 1 of 1

{
DIVISION OF WATER QUA{.FkTYII` 1
Chemistry t:mbenmry Report[\i'>te Qhallly MAR 18 2011
SAMPLE TYP£ ,
COUNTY'�Wl> PaloRifY
RFRBASIN: -� '�]fEN AMBT' ❑Q.5 4Y• P:IEE :S'1;liEAM�SECTDEFFL
YE
RETTOIZTTO : - yf1FV. RegionalOfs4 ❑ COh1PLL4'vee Q CHAIN OFCUSTO L :Fi_r V!'�:u� IONr;L Ors1 ��
t
Ocher EirMENCY VISITID FSTIIARY
COLLECTOR(S) = F�sflmattd SOD Range: � $q [iao Location: ♦�( �
Sled: Chlorinated; Remarks:
Station 0.4- atieu Code f D3te Etgie Cvy!mre.'dd) Date End fyylmmldd) - Time Begin T-t¢e End Depth - DM, DB, DBNl Valar Type - A. F!, !,
ROD 310 m
COD Hith 340 - m lL
COD Low 335 MZIL
Coli arm .titF Fecal 31614 1160m1
Califb= W Total 31504 11DOml
Coliformt robe Fecal31615 /100m1
Coliform Fed Stmp 31673 /109m1
Rcsldvc Tout1 Soo mWL
Volatile 505 al
Fixed 310 mWL.
Residue -Suspended 530 to
_
Vohule535 ' m
Fixed 540
/
V
H403 '' Wli LS
Acidity ro PH 45436 " mgfL
Acidivy to pH 83 435 MiL--
Allcallnitympljli3 415 ma L
AWaVniq to pli 4.5 410 , • m - L
TOC 680 m
TLWidity 76 NTu
Col i foam Total Tubc '1100 ml
Chloride 940 ' - a, Ei
Oil a: Tri 32217 u L
(3d A: Corr 32209 uPfL
Rhcophrin a 32213 Fat
Colar. True 80 cu
Calar (Eli) 83 pH- c.u.
Calas: pH 7,6 32 S.L.
Cyanide 720 m
Fluoride 951 m Pit
FormvIdehyde 71880 ' , m
Grease and Oils 556 m
Hardness Total 900 MLrJL
Specific Cow, 95 umAoshm
1119AS 3960 m
-
Pbonnla 32736 UVL
Sulfate945 - melL
Salfide 745
Baran '
Tannin & Li in tifiL
Homvalc& Chromium u
Bicarbonate MpIL
Carbo:we- m
'row N=Ived Sands - WWI-
N10 as N610 m
TKN an N 62S m
NO2 plus NO3 as N 630 m
P: Total as P 665 m
Pot u P 70307 rnrfL
P: DimDtvod as P 666 mgfL
K-Potassi= MJVL
Cd- Cadmivan 1027. -' u8/L
Cr-Chromiam:Tatai.ID34 u
Cu- CcE2er 1042 u
Ni-Nickel 1067 vzIL
Pbb Lead 1051
Zn- Zinc 1092 LWL
V- V anadiwn u
Ag- Silver 1077 u
AI-Alumin= 1105 At
Be- 8e:ytlium 1012 u
Ca Calcium 916 m
Co- Cobalt 1037 - u
Fe-Iran1045
Mo-Molybdtnva u
Sb-Anfimoa - - V
Sn T-m V
n-Thallium a
Ti-Titanium G
Hg-1631 n
(.ah Number
Dale Received :C5? • �y. �!' - ..
T1me Received: d7 s-�-
Rectived By
L>a1aRe3ea5ed : -
D6ic Repcdcd
CompatlltiT, S, I Sample Type
ITemperamre on arrival (°C): I '
COMMENTS: - .

•f 4'
= IDWO- Laboratory, Sectwn
ults
County:
HAYWOOD
Sample ID:
AB68464
River Basin
FRB
pF �AR
PO Number #
ARO
Report.To
QG
Date Received:
AROSP .
`O�
Time Received:
02/16/2011
09:55
Collector:
S WILSON
Labworks LoginlD
KJIMISON
Region:
ARO
Report Generated:
3115/11
Sample Matrix:
WASTEWATER
Date Reported:
03/15/2011
Loc. Type:
EFFLUENT
Emergency Yes/No
VisitlD
COC Yes/No
Loc. ❑escr.:
Location ID: SDO 001 Collect Date: 0211512011 Collect Time: 15:34 Sample Depth
CAS # Analyte Name . PQL Result/ Units Method Analysis VaEid@ted by
Qualifier Reference Date
Others
Sample temperature at receipt by lab 4.5 °C 2116111 ULEAVITT
Residue —Suspended irt.liquid 6.2 9 mg1L APHA2540D-20th 2116/11 CGREEN
f
i I
J MAR 18 2011 1
VVATE9 QUALITY SECTION
A.'I'EVILLFR-C- N
AL OFFICE
Q
Laboratory Section>!; ! 23 Mail Service Center, Raleigh, NC 27699-1623 .[phone]
For a detailed description of the quailFier codes refer to http rfportal.ncdenrQualifier Codes sht!o!flaor,aE.nWenr osaFvebh,nlla4lsiaifinfo'!echsssistr
Wage 1 of 1

E DSa
WISTON OF WATER QUA
' Chemistry L.abontory Report! YJrtcr ali � abvmd<a->��-L1
COUNTY ruse RaaLcd :
R3VER BA5T1P: .� [3 A,MBIE14T r--j QA .. � �- - � STRFAM - � EFIFLUENT Rocavtd By, . .
R£PORTTO r Rc 'orml ORicc COMPLIANCE CHAIN OF ll TO Y �ti��TF tt (- i'CFLl1FS�T � '
s 0 L . a �hr.tli��iTY SEcpifv
Other ...�• '-r £.,M1RocNcY VTSiTID 1!' „�•FSTVASri-QF fC, - DailReErmYt - -
COLLECTOR(S) : 7. Vim' i �70 l.`'� ' . +,... r .. • . • :.',ic:_ ,. One Repanad
Estimated HOD R-rc $ration Lo tioa:
• - Seed: Chlodav d: krmarks: - .
Stalks iflL.ocattoa Cads Date Brpf a ry/mm/dd) Datc End (yylmm/dd) rtmc Beo Tinto Ed ❑rpth - DM, D& DUM Valac Type -A. H, L Composite T, S, Sampk Type
sba
BOD 310
COD High 340 Eli
COD Low 335 m
Colif. MF FcW M616 /104m1 -
Celiform, Aff TOW 11504 1100m1
Colifor= tubs FtW R615 /100m1.
Colifonn: Feat Strrp 31673 /100m1
.
R.aslelw TOM 500 - m
Volatile 305 mr/L
' Fixed 5l0 mF1L
Rtxldur. Sus cd 330 - m
Volatile S35 Mg/1-
Matt! 540 ra Jl.
E4403
Addy to pH 4.5 436 m
Acidiry w pH 1,3 435
AlkginiV m pH M 415
AlWiniTy m pH-t,5410 m
-TOC680' •' _ mFji.
Ttttbldl 76' NTV
• '
Coliform Total Tube •'l100 m
LhWdc940 m -
Chi a: TA 32217 u
Chi s cote 32249 - U.Wt
Pheophydn a 32213 UYI,
coke• Tnte e0 e4L
Color. (pH ) 83 Ha c.u.
Color. H 7.6 82 cu.
Cymadc 720 m
Fluoride 951 m
Formal do 71880 m
GrQtc and Oils 556
Hardness Tot31900 m
'
S i[cLoud.95 uttthosrcm
•
MRAS3&260 m
N1.1132730 -uSA-
Sulhtc94S m
Sutfi& 745 myt
Horan
Tannin .4 Ueplm . USA-
BTwknato m I-
Cubonalc , .
Foul Dixnlved Solids
N14mN610 m
TYN an N 625
1s'01 p1trs NO3 cs N 630 m
P: Total as P 665 mp/L.
PO4 as P 70j07 m
P: �assalvcd as i' 666 m
K•Parwlum m
Cd. Cadmium 1027 u
Cr-CTrmium:Toul 1034
Cu- coppa 1042 uRIL
Ni-Nickd 1067 UWL
Pb-Le3d 1051 uF/L
-
Zx, Zinc i092 WL
V-Vaaadivat UVL
A Silvcr 1077 uSIL
Al-Ahm:imim I105
Be. Brn11; u 1012 ugfL
CA- Cak!-= 916 mg/L
Co- Cobalt 1037
Fe- lr" 1045 v
Mu Mclybdtnum uglL.
st'Attimotry
sr, Fin UvL
'11-Thallium ug/L
T1-7itanitua up%L
H -1631

min• ; r� . �■ �
County:
HAYWOOD
River Basin
FRB
Report -To
AROSP
Collector:
S WILSON
Region:
ARO
Sample Matrix:
WASTEWATER
Lac, Type:
EFFLUENT
Emergency Yes/No
COC Yes/No
visitlD
4 WA L''c7 G
r
Sample ID:
PO Number ##
Date Received:
Time Received:
Labworks LoginlD
Report Generated:
Date Reporfed:
AB68463
ARO -
02/16/2011
09:55
KJIMISON
3/15111
0311512011
Loc. Descr.:
Location ID: SDO_002 Collect Date: 02/15/2011 Collect Time: 15:13` Sample Depth
CAS # Analyte Name pQL - Result/ Units Method Analysis Validated by
Qualifier Reference Cate
Others
Sample temperature at receipt by lab 4-5 "C DLFAVITT
Residue -Suspended. in liquid 62 6-2 U mall- APHA254OD-20th 2116111 CGREEN
-
�r.�T
�P-DDE
MAR 1 8 2011
WATE QUAU TY SECTION
ASHEMLIF REGIONAL OFFICE `
r
Labwatory Sections> M23-Mait-Service Center, Raleigh,'NC 27699-1623 [phone]
For detailed description ot'the qualifier codes refer to hl!p'. hxOalnedenr_araAve51wa1tab15tatfinfytechassislbData Ounlifier Codes 4htlo•llpor7al.nccenr_gm/waWwo/laWstaffinfWiechassist>
Page 1. of 1

No
DIVISION OF WATER QUALM $ � J�
.. .. Chemistry Labonlory Aepanl Wm- QeaLry� 1 MA 2011 Lab Nvmlzr . r .
COUNTY : 00 - - pIUORLfY _TimeReeeivad: QG��
.. R3VEA RrLSiN : bn t7 .. QA L7 EYMUENT , Recdvet! By
t "`�J WATER QIJA"wv
REPORT TO c %Rer-tmxl s]I Iice COMPLIANCE Ej CHAIN OF CUMDY IN7"il7@.VT�� E
Otbrr VISiTID _ ESTUARY. - D=Relmased
CO -ECTOR C6 Reported:
Fz{moted SOD P—V- Starion LoaSao:
Seed: Chlonaat.d: Remarks:
Smsiaoa:'I.omt{onCal. Dastayya(yylmmrdJ) DaftEnd(yylsi.Md) 75meB.9io Time End Dtpth-DM.DS-DNM Val et.Typt-A•FI,L Comyosi:tT,S SsrsplrTypt
5 Et o 3 pry
BOS)114 me1L
COD1G¢340 m 2
COD Lost 335 mVL
Colifotm: ?a Fermi 31616 1100m1
Colifam: W Tote131504 1100ml
Colifoml: mbe Fecc 31615 1100ml
Colifw= Fcad Saep 3i673 .1100MI
Residue; Taal 500 m
Valaule 505 mWL
Fixed 510 m�
4%
Paiduc Suspended 530 ._ mlyL.
- V040c 535 m
Fined Sf0 - - - m
403 =its
Addicy to pH45436 m
A6diry topll93435 mg/L.
-
Alkalinity to VK8.341Sm{,/L
Allalinity io 911 4S 410 m
TOC 620
Tusbidiry 76 NTU
Colirorm Toni TuEc '' '1100 mLq
Chloride 940 m 1.
j
Chi a:TH32217 u
Chic Car 32209 ugfL
-
PheoQttyf{tt'a 32213 UWL
Color. True 80 C.U.
Color. ( F4) 83 CAII
__pH-
Color. pil 7A 52 c,
Cy—ide 720 MeL
Fluoride 951 'AIL
FonzW44hydt7IM0 MWL
Oreue wd Otis 556 m JC.
llardnels Tptel900 In¢/7.
Spsifie Cmd 95-andtoshm
MRAS 38260 m
PhestoU 12730:
SulStr 945 MWL
SuiBde 745 sa411,
Bo o
Tannin d'. Li in uti2.
Hcaarakm Chromium UWL
Biearbgpate to �,
Caxbmtate - mp/7,
Toni MsoNcd Solids m
N113 as N610, m
TKN en N 62S - m
NO2 pm; 101 n t•1630 m
P- Tornl as P 665 MWL
-PO4 as P 70107 m
P; DisioN cd a4 P 666 m
K-Po>assitm
Cd- Ctdmlum 1027
2-Chtomimn:Tata11034 - u
Cu-fopper 1042 UWL
Ni-Nickel 1067 WL
Pb- Lead 1011 ux/L
ZZimc 1092 uglL
Y-Vatndium
A-S1l—M7 '
Al-Alumitulm 1105
Bo- lliu: I012 UVL
Ct Cal imp 916'mwL
_
Co- Cobali 1037 WL
Fe- lion IN j
M-Molytdmum, u
.Sb-Anllmogy L
T[-Thallnun twt
r>T-nani= UWL
1{ _ 1631 n YL
COMMENTS: -
e3ei'��t.t.
i�517•
t�
2�
*

011�0faboratorv.Sectiot efts
County: HAYWOOD Sample ID: AB68466
River Basin FRB pF W Ar�R PO Number # AR(i
Report -To AROSP �O= QG Date Received: 02/16/2011
r
- j Time Received: 09:55 .
Collector: S WILSON a � r� �` Labworks LoginlD KJIMISON
Region: ARO. 14 Report Generated: 311411.1
Sample Malrix: SURFACEWATER Date Reported: 03114/2011
Loc. Type: RIVER/STREAM
Emergency Yes/No VisitlD
COC YeslNo
Loc. Descr.:
Location ID: PW DN1 Collect Hate: 02/15l2011 Collect Time: 16:03 Sample Depth
CAS # Analyte Name
Others
Result) Method Analysis
PQL Qualifier Units Reference pate Validated by
Sample temperature at receipt by lab 4.5 °C 2/16111 DLEAVITT
Residue —Suspended in liquid 6.2 6.2 U mg/L APHA25400-20th 21.16I11 CGREEN
mAR 1 6 2011
Wr1TER OU IAUTY sF_CTlON
(-,InNAL OFFSE
0
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a delaiied descripllon of the qualifier codes refer to, hLplfportalQuslifer Codes <htt -l! w btA 7iabfstaffinfollechassist,
Page 1 of 1

DMSTON
OF WATER QUAtIL[TY71
j1{
IQ Iatiity
/& a " W
Ham/ 7I
- Chem"satij C.ahora[ary }Scpvn / Wvts
1 ,1 S
Lab T•I�an6er
couN". '. i►�ODa
rvF�
Re BA$tty": y
PRTORrrY
El' A14Bi-T
y .
[] QA,
❑ a
: ,
-r-e Rc; ry :. Dll;<
Rcer.Kd
j
I
REFO RTTO : F1 ' RRpoaa o frca-
0 C'OMPLIA7.'CE
� CHA,N OR cum
W/11 f�C -ITY SEC tl ,:,HF1
;
L A
:hiEVILI E REGIOINAL OFrI M
'r
t•
..Oe.i
E1�FE wee
visFCto 77, _
,77-M gSTMRY
'-
_ "Use:
' COLLECTOR(S) }t�djtsa••i
�. -
t7f l.!)+
� ..�-F`1s.�.t.. � .. ..-, , ', .: -...
. ..._ -
- i� .
-
-. - ,
f
�� �: ` .• -
�.*t4p'
4
Estima,ed BOO Range:
Stat3aa Laeanon Y!�
' SeM:. Chlorifufed:
- Remarks:
Station #4,mtiva Code
Date Begin (yylmiu7dd)
Dau ("J w-,ldd)
.r Be is 'lima End
Depth OM.00, BEM Valae Type -A, ELL
CampositrT, S,
Sampk Type
BOP3W
COD Itigh 341) m
COD Low335 mgll_
Colifacm: W Fcc4 31616 1104mi
Colifomr: MFTom] 315N ll04rA
Colifom:mbeFear IMS "/100m1
Celirmm: Fet-i smv 316T3 tl DOml
Rniduc TCtat 500 mWL
volatile SOS 0
Foal 514 mWL
Rofdoc Svw.Aed $30 Vwx
Volatile 535 m
F=d MO m
✓
H 403 Mm is
ACldity w pH 4.5 436 ' mWL
Aridity to pH U 435 m
Alkalinity fo pH &3 415 ' ma
Atkslinity to pH4J 410 m
TOC 610
Turbidity 76 " NTO'
Co M-M Toni Tube 'l,q0 tnl
Chloride 94a
Chl c.74 32217 up/L
Chi a: Corr 32209 u
Phcophyrin a 37213 ujVL
Cali Tme $0 C.0.
Color, H g3 H- - �u
Color. pH 7.6 82
CyvIde 72O m
fluaridr 91i It,..
Faremalddhydo 71Sa0
Crux and Oiis 556 - - m
Ha:dnew TOW 9M M'Sif -
SpycificCond.95 umhoalcm
MSAS 39260 m
Phrnola 32730
Sulfate 945 - m
Sulfide 745 MWL
Boron
Taman R uWL
Hexan,rnr CiaamiumuglL
Biwboaatc - -
CareaiAW .. -
•
TaW Disaatvcd Solids
tvli3 as N 61O
TKN as N 625 m
NO2 plus NO3 w N 639 mg1L
P. Toro] os P 665
P'04 is P 70507
P: Dimolvad as P 666 m
K-Pommium m
Cd-Cadmium IM7 .
CtM^Jtmmi_,_-rent 1034 W/J,
Cb copw 1047
,4i•Mcl 11067 u FLL
Pb• Lad -to I
Lr, Tam wn .
V.Vanad5= . WE.
Silver IT 7 - ul�L
Al- Ahaminum I105 .- u
Be• sayuim 10T7 si
C. Caloutn 9i5 m
Co-Cobah 1037 u
fe-1mn Iods -
Mo-Mo bdaxaa U94-
Sb.AYUI= -
Sa•Tm - qVL
T1-Thallium uyL.
Ti-Tiamivm u
H -1631 ni<rL

10WV0- Laboratory Section
County:
HAYWOOD
Sample ID:
AB68763
River Basin
FRB
�OF WArEgQ
PO Number#
11W1494
Report To
AROSP
C_
pate Received:
02/24/2011
r
Time Received:
08.15
Collector:
S. WILSON
r
Labworks LoginlD
DLEAVITT
Region:
ARO
-.
Report Generated:
318111
Sample Matrix:
SURFACEWATER
Date Reported:
0/08/2011
Loc. Type:
RIVERISTREAM. .
Emergency .YeslNo
Visitl❑
COC Yes/No
Loc. Descr.: PWL SDO 001
off err ���✓✓✓
• /� • .
Location ID:
PWLSD0001
Collect Date: 02/1512011
Collect Time: 15:35
Sample Depth
CAS # Analyte Name.. pQL ..` Result/ Units Reference
Analysis Vafidatea by
Qualifier Reference Date
LAB
Sample temperature -at receipt by lab : 1.9 .0 2/24111 DLEAViTT
WET
Chemical Oxygen Demand in liquid 20 20 U J6 mglL Hach 8000 317111 - MOVEl2MAN
- y-.�..-v..-. �.�Cin-.,-4"'.w...aaKgsar•s.:�. ... , l
4 E����v�
MAR 1 1 2011
3- WATER{QUALITY Si O' 10
. t: As;-�v,I LE R�ro�a� cr tCE.-•
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description cf the qualifier codes refer to Qunlifior Godes <hllo'11nor;al-ncdenr.orohv�hlwgllabls[afMfolloChassisl>
Page 1 of i

k
COUNTY
44 W Dd 7
RIVER RAS1,4 ;
J
R£PORTTO ,-
Regional OfTice
Other ;
COLLECTOR(SI:
5 A. uJ/1��nati5
Estimated BOD Rangr:
`+.71
L ` 4
ED
DIVISION OF WATER QIPXLITY
Chemistry Lab nrato" Report 155bfcr`Qv lip' SP TE 2011 ! 1
LI� -
AMBIENT � QA � F. O YMEA.V�`�EFF TNT ,
s 1ArFR QUALITY SF�^T�C�M
COuPLLAhCE ClfAb� OF CliSTODY /{$[- L fE v C
le-4 EGiC1t�R� ',t t E
���./E.,(ERGPNCY IISIT I[7
y" ., ' rt .`.❑' '.ESTLiAR,Y,..�.
4� St:,tion LoCminn:
Lab
Dart Reeeiwd
Time Rectned
Recei.sd By `
.
f Data Released :
Date Reported
Seed: f_hlorsnated: Remarks:
� 1
station HlLoraliun Cade [Ia lr Uegin (rvhnmldJ) Dale End (wlmmldd) lime Beg Ti—End UrptL - P![. 118. PByI Value Type - A, f1, I, Composlle-T. 5, B Sample Type
1. S®a oo it a2
BOD 310 my/L
40 1, "4VL
COD Low 335 tnWI,
Cohlarm i'.IF Feca[ 31616 1100m1
Colilorm MFTotal 31503 A00M
Coliform. tube Fecal 31615 1100ml
Coliform- Fetal Strep 31673 1 [00tn1
Residue Totai 501) ntgrt
Yalalilr 505 mldL
Fined 510 n4rL
Residue: Suspended 510 n1wL
Volatile 515 mp%
Fired 540 nrp1
pH403 units
Acidity to pH 4 5436 niWL
Acidity to pH 8,3 435 mg!L
Alkal laity to pf 18 3 415 raw'I.
Alkalinity to pH 4,5 410 mgtL
TOC 680 nus'L
Turbidity 7o N-M
ColirormTwal Tube 1100 r)tl
Chloride540 rkeL
_
Chlorophyll a EPA 445 0 modified option ue'L
Color: True So C.U.
Color. (pH ) 83 pH= C.U.
Cotar pli 7.0 32 C.U.
Cyanide 720 ,id L
Fluoride 951 mg., L
Formaldehyde 71980 mg'L
(pease and Oils 556 my`4
Hardness Tn1a1900 mg/L
Specific Cond, 95 urnhoscm
MBAS 38260 riWL
Phenals 32730 ug'L
Sulfate 945 mgrl.
Sulfdt 745 mg'L
Boron
Tannin Rc Limin usl'L'
He+ valmt Cbretnivm 4L
Biutrbanatt nur'L
Catl watt mp L
Total Dissohed Solids meL
t No T Sum 1r f�l44 Qs- caur
.M13 as N 610 n)"
M'4 art \ 625 m91L
NO2 plusNO3 as N 630 ❑VOL
P Total as P 665 mg L
PO4 as P 70507 MSIL
P: Dissoi%vd as P 666 rrvI_
X-Potassium -.WL
Cd- Cadmium 1027 0g'L
Cr-Chrorrium Total 1634 ug L
Cv-Copper 1042 ug/L
Ni-Nickcl 1067 ., n%
Fib. Lead 1051 .!JL
En- Zinc 1092 ug'L
V-Vanadium u1JL
Ay Silser 1077 ug/L
AI- Aluminum 1 105 „ g4,
Be- Beryllium 1017 um'L
Ca- Calcium 916 m:,'L
Co. Cobalt 1037 ug,/L
Fe- (son 1045 ug/L
Mo-Malybdenum ug'L
Sb-Amirrtany ugrL
Sn-Tin ugrL
Tl-Thallium ulyL
Ti-Tnanium ug1F_
llc 1631 n�I.
U-Lithium 1132 ug7L
MV %tagnesium92? rrgIL
din -Manganese 1055 ugrL
Na. Sodium 929 mgrL
ArsenieTotal 1002 ug7.
Se. Selenium l 147 uW1.
Hg-.terettry 71WO U-4
Ba-Barium ur1L
Orpnochlorine Pesticides
()r0anopha5pi,oruS Pe4tieide5
Orpronitrogen Pesticides
Acid Herbicides
134elNtutra[&Acid fixtrnclaW, G,p, ics
TPH Diesel Range
Purgeable Organics (VOA bonle req d)
TPH Gasctine Range
TPHIBTE.X CiwkAine Ran
Phytoplartktott
1
TemMarute on arrival 1°CI: I '

County:
HAYWOOD
Sample ID:
AB68764
River Basin
FRB
'
`a04 Wti7�RQ
PO Number#
11W1495
Report To
AROSP
0
Date Received:'
02i2412011
Time Received:
08:15
Collector:
S WILSON
� Y
Labwt rks LoginlD
DLIEAVITT
Region:
ARp
Report Generated:.
318/11
Sample Matrix:
SURFACEWATER
Date Reported: 7
03/0812011
Loc. Type:
RIVER/STREAM
Emergency Yes/No
VisitlD
COG Yes/No
Loc. Doscr•: PWL UP1,
Location ID:
PWL-UP1
Collect Qake:. 02I15I2011
Collect Time: 15:50
Sample Depth
rcf suiu ivtetnaa hnarysis CAS # Analyte Name PQ!_ Qualifier units Validated by
Reference Date
LAB
Sample temperature at receipt by lab 1.9 °C 2/24!11 DLEAVITT
WET
Chemical Oxygen Demand in liquid 20 20 U mg1L Hach 8000 3/7111 MDVERMANI
.0 ... ... ..Ys l'�'I-...� Tw•L`Y.�s• ;.n�c. fir'•' %�':hs
1
MAR 1 1 2011
Ei=j _.
F ATER QUALITY ScbTiON -+
:. ASHEVIL Lr RECIONA.L OFFICE =
n.
t
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919)-733-3908
For a detailed daseriplion of lha qualifier coxes refer to http, 1 ortaLnCdanf2r�{1_WEphkullabl5tafflrfoltechassistkData qualifier Comes<htlp�llpgrt�Lnedenr,omlwRplwgllabistafflnfoHeehassist>
Pane 1 of 1

s
E L fi �Ul L
DIVISION OF WATER QUALITY
Chemistry Lahota
ton Report l 3`,'aterQ alit} I ' MAR 1 1 2011 I I
SAIMPLC TYPE
Lab iVum er � I
Date Received j
COUNTYY .-
ty.%90 D
_
PAFOIUTl.
,
I �
i- '
i,"[1"i
Time Recciyxd
" • �
RIVER BASIN:
}►,
❑ A,,4B1E., ,T
❑ QA �STRE,4rV---_.�..❑-!_.FFtUE`rT
ReteiyrdBy
1YATE� t c:.-)r,�,� Y 7:_crioN
t
REPORT TO
an^
-A'
Regional Offi.:e
C0WLLANCE
CHAIN OF CUSTODY •-i:f�KE-LF t=i a�� 11�-'L�FL•C`E`-TEE
C�
i
Other
❑ E}1ERGENCY
VISIT Ill _ ❑ ESTUARY - -
x Data Released
COLLECTOR(S)
5. A. (LSoa�
j�
4_ ,... .. , �.. ,...._
.. •,�� Date Reported
Estimated BOD Rang,
Station
Lo-tion:1i 5-,{,[ 4,
Seed:
Chiorioated:
Remarks: -
(
Y
Slatian dlLoratian Code
OVSL
um-
Date Begin (yvfmrnldd)
%Is
Dute End {)ylmmfdd)
I .. I
Time Begin
-2.C„0-
Time End
-A.
Depth - DM. DB. DBb1
Va1ve'1)pe-..�, 1).�L
Compnsite-T, 5. B
Sample Typr
l /JAB
BOD 310 mt;&
OD NO 340 tn4'L
COD Low 335 mR'L
Calif nn: MF Fecal 3 16 16 'l100m1
Cohfcrm ;\4F Total 31504 i100mi
Cohfunn: tube Fecal 31615 1100m1
Coklorm Fecal Strep 31673 !100m1
Residue. Total 500 vL
Volatile 505 mg L-
Fiaed 5L0 my,'L
Residue: Suspended 530 mgfL
Vol ride 535 m /L
Fixed 540 mull -
pH 403 units
Acidity to pH 4.5 436 my'L
Ac,diry to pH 8.3 435 mtjL
Alkalinity to p14 9 3 415
Alkalinity to pl I4.5 410
TOC 630 mg'L
Turbidity 76 \7FU
Colilorm Total Tube 1100 ml
Chlordc 940 mall-
ChloropWI a EPA 445.0 modified option uWL
Color: Ttue.80 c u
Color: (pH ) 83 pH- c.u.
Colo:: pH 7.6 S' cu
Cyanide 720
Fluoride 951 ms,9-
Farrruldehyde 71580 mgsL
Grease and Oils 556 mgI.
Hardness Total 900 mg'L
Specific Cond. 95 umhos'cm
MBAS 33260 ; tg'I-
Phenols 32730 cg'L
Sulfate 945 m5'L
Sulfide 745 mg'L
R.-ri
Tannin & LiLmin uy'L
Heearalent Chromium uc.'L
Bicarbonate ,o'1,
-
Carbonate mg:'L
Total Dissolyrd Solids mgil-
CO?IMF,NTS : � D '
r f O Y
i O AJ
`•H3 as N' 6 i 0 m1L
TKN an a 625 mrfL
NO2 plus NO3 as N 630 mgfL-
P: Total as P 665 mgfL
PO4 as P 70507 me11,
P: Dissol,cd as P 606 -VIE,
K-Potassium myL
Cd- Cadmium 1027 usJL
C r -C h ro m i u m To i al 103.t u trl L
Cu- Copper 1042 uefL
�i tiickel t067 ug/L
Pb- Lead 1051 ug/L.
Zr- Zinc 1092 uWL
V-Vanadium veJL
Ag-Siker 1077 ug'l.
Al- Aluminum 1105 uSIL
Be- Beryl$ium 1012 USA-
Ca- Calcium 916 m¢JL
Cc -Cobalt 1037 ugtl,
Fe- Iron 1045 u2JL
Me -Molybdenum ugfL
Sb-Antimony u�fl.
Sn-Tin ugiL
TI-Thallium unJl.
'ri-Titanium ugfL.
142-1631 hell-
Li -Lithium 1132 ug'L
Mg-Maoi,sinm 927 mg'L
Y1n-Manganese t055 ug✓L
N, Sodium 929 mg'L
Arsenic Total 1002 uw'L
Se- Selenium 1147 ug'L
lit Mercury 71900 u IL
Ba-Barium uWl-
OrganocYOPne Pesticides
Organophosphorus Pesticides
Or1`'a norntmgen Pesticides
Acid Herbicides
BaselNeutral&Acid Extractvhle Organics
TPH Diesel Range
Purgeable 0—nics (VOA bottle rcq'd)
TPH Gasoline Range
TI'WI3'1F X Gasoline Range
Ph}'topl anktnn
Temperature on arrival (°C)'.

21)WO Laboratan Section
�Ults-,-,
County:
HAYWOOD
5ampla ID.
A668765
River Basin
FRB
�pF WA7'! Qq
OA
PO Number #
11W1496
Report To
AROSP
v
Date Received:
02/24/2011
}
Time Received:
09:15
Collector.
S WILSON
Lebworks LoginlD
DLEAVITT
Region:
AR0
Report Generated:
318111
Sample Matrix:
SURFACEWATER
Loc. Type:
RIVER/STREAM
Date Reported:
03/08/2011
Emergency Yes/No
COC YeslNo
VisitlD
Loc. Descr.: PWL DN1
Location ID:
PWL-DN1
Collect Date: -- 02/15/2011
Collect Time: 16:04
Sample Depth
CAS # Analyte Name QL
r%r-auru
Units IVIUVIUU
Hrtd_._J bib Validated by
Qualifier
Reference
Date
LAB
Sample temperature'at.receipt by lab
1.19
°c
2/24!11 DLEWTT
WET
Chemical Oxygen Demand'in liquid 20
20 U
mg1L Hach sago
3n/11 MOVERVAN
.....° '-.:ia�j's."rr -.�`.Yn-: .fit C�Y'e•";1 •�:Y',.. '1,
MAR 2011
{ 1ATEF4 CaEJAUTY Sl~vT'014 s
�•,�Y.&: R:M� i.�Y=,7r::..YYw ':f::�:iid.l..:b ...-.%.•f•,:.++,�,-.::�:^- •
Laboratory Section>>.1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description rf ;he qualifier codes refer to nttollportal nedarf+• ornlweblwalE laHineoltechassfslizData 4ualaier Codes Sh0p'1fDotta1 nedenr,orgfweblwg11eb tr ffinfonncha§sigV
Page 1 of 1

COUNTY . 0
RIVER BASIN:
l REPORT TO
Othrr
_
COLLECTOR(S)
wstimated BOO Range:
seed:
)
Station h/Lacation Code
?w L< 1)0
ri_
L `��Cc�1i=
)j IISIOIt OF WATER QUALITY
?; l.J iiII
- ChCl _{5 tryhorati ry Rep6rt l Water Qu2k[t t❑
I� MAR 1 1 2011RIORITY 5.V\1PLE'iYPE
AMBIENT 6 �TREA.tiI
Re 'anal 0 ""T ' �,02QErLC? E Cl )1 OF CUSTODY LAF:E.
WATER QUALC�
pc�{ V'Iti.�E RFr�vAL OFFICE
Y vtsCr ID ESTUARY
station Loca rion:
C111orinated: Remarks:
Date Begin (yylmmldd} Date End (yylmmldd) Time Begin Time End Depth - D\I, DB, DB\L
BOD 310 m¢11,
COD High 340 mvlL
COD Law 335 met
Coliform. ,Lff Fecal 31616 Mood
Col kform. MF Total 31 504 1100ml
Uo fpmi tube Fecal 31615 li00ml
Coli(orm. Fecal Strep 31673 11 Goml
Residue: Total 500 mgtL
Volatile 505 marl.
FkK d 510 mgr1,
Residue: Suspended 530 mg1L.
Volatile 535 mgIL
Fixed 540 melL
pi1403 unite
Acidity to pH 4.5 436 mYL
Acidity to pH 8,3 435 mg'L.
Alkalinity to pH 83 415 mSSiL
Alkaliniry to pH 4,5 4 1 C mg1L
TOC 620 mg'L
Turbidity 76 Nr u
Coliform'Falaf Tube 1100 ml
Chloride 940 mgrL
Chlorophyll a EPA .145,0 modified option ujvl.
Color: Tine 80 C.0
Color:(pl1) 83 P.H. c.u.
Color: pH 7 6 37 C.U.
Cyanide 720 rng'L
Fluoride 951 Tog%
Formaldehyde 71380 nVL
Cs<ease and Oils 556 m/L
Hardness TotaI900 mgfL-
Specific Cond, 95 umhos'cm
\IBAS 39260 rne'L
Phenols 37730 ug'L
Sulfate 945 mg`L
Sulfide 745 mpL
Boron
Tan user& Li_moin uts'L
Hexavalent Chremmm ve'L
Bicarbonate mp.11,
Carbonate - mWL
Total Dissol. d Solids mg'L
COa1,1ENTS: �OYJDtgj-rZ t F,-c,i — S-TaZA LN,
{t) n , I fd;��5gyLuA-ng
EFFLL`HNi
L TLUE`rf
1
Value Type- A. H. L
�"H3 as �' ti 10 ntg:I.
TK.N an Y 625 m�y L
NO2 plus NO3 as N 630 mgrL.
P Total as P 665 mglL
PC" as P 70307 metl-
P: Dissoked as P 666 mwL
K-Potassium me1L
Cd- Cadmium 1027 ugr'L
Cr-C.hromium.Total 1034 ugrL.
Cu- Copper 1042 ugn.
Vi-Mickel 1067 ug'L
Ph- Lead t 0 51 ur_1L
Zr-Zinc1092 u811,
V-Vanadium n'1,
At` Sll.er 1071 t&L
. Al- Alummum 1105 ug.0.
Be- Beryllium 1012 ucl-
Ca- Cal c sum 916 mug,
Co- Cobalt 1037 uy0,
Fe- Iron 1045 ui
Mo-Moiybdenum ugri.
Sb-Antimony u. fL
Sn-Ten ug'l.
Tl-Thallium ugrL
Ti-Titanium - ugR.
14k-1631 nglL
[ab NumbeT- 7]�
Date Received-
Time Received: Q
Received By }8
Data Released
Date Reported
Composite-T, S, B ` Sample Type
Li-Lithiurn 1132 uv/L
M6 SSagnesium 927 ntgJL
Mn-Manganese 1055 ugfL
Xa- Sodium 929 rtxi:'L
Arscnic,Totai 1002 no-
Se- Selenium 1147 uSIL
Hg. Mercury 71900 ugR..
Ba-Banum ugfl,
Orvanochlonne Pesticides
()r�'anopitUSpll OTifS PCSIIGIdCa
Oiganaaittogen Pesticides
Acid Herbicides
$elNeutralB.Aeid Liatractahle Orpnics
I -PH Diesel Range
Purgeable Organics (VOA bottle req'd)
TPH G.sol iris Range
TP}L[B1'EX Gasoline Range
Phytopinnhtoo
7emperatwe onmmal(°C)', ! i of

',DW-O 'LaboratO1'1i.Section
County:.
MAYWOOD
Sample 10: A8687$6
River Basin
FiREI
VATF�p
PO Number# I 11W1497
Report To
AROSP
��
Date Received: 0212412011
� �
T=
Time Received: 08:15
Collector.
S WILSaN
, ''
a
-
Labworks LoginlD DLEAVITT
Region:
ARO
Report Generated: 316/11
Sample Matrix:
SURFACEWATER
Date Reported: 03/0812011
Loc. Type:
RIVFRISTREAM
emergency Yes1No
COC Yes/No
VisidD
Loc. Descr,: PWL 002
Location ID:
OWL-002
Collect Date:" 02115/2011
Collect Time: 15:14 Sample Depth
Result/
Method_ 'AnalVsis
�+rly tt ! 11CIIYLG I,f aIIIG ! `'rL Qualifier Reference _ -Dat6 -
LAB
Sample temperature at receipt by lab 1.9 °C 2/24111 DLEAVITT
WET.
Chemical Okygen Demand in iiquid 20 20 U mg1L Hach 8000 317/11 MOVERMAN
' `�•._-=.1:«Y1tiY:�7LJ�Ky:.�.y[«..n4..�iF i•��tiW-=.�..a._s.,Li�F:+4-wa'}�
Laboratory Section>> 1623 Wail Service Center, Raleigh, NC 27699-1623 (919) 733-390C'
For a detailed description of the qualifier codes refer to nIta•.11oortalncdanr oratwoot mAablstaffinfolleche siswpaia Qualifier Codes Ihtw/IPorIal.n=nr or by bhv lla f ni //ethos isn
Face 1 of I

E
f�
i
` q
trlA�i 1 l
2��1 PIN SR01
list IL
COUNW
(+30 Rf
RIVER BkSIN:
WATER QUALITY SEQI�.�Ie�r
_=. ASI' REGIONAL OFFICE i
REPORTTO
1 ,ASI' OffceONWLIANUL 3
..
-''
r .....
Other
Ak :y . „ -
COLLECTOR(S)
��\IERCENCY
Ef
Estimatril BOD Ran-_e:
Seed:
Chlorinated;
Station NILacation Code
Datr Begin'y Irrionldd)
D:vr E:nd (rylmmldd}
OD 310 mgtL
iyb.3+Oa�q -2 2 y I'i n4L
COD Low 335 tng'L
Cohlbinn, M]' Fecal 31616 110Om1
Col iform. MT Total 3 t 504 !loom]
Cnlifotm- tube Fecal 3I615 110017111
Colifomm:Fecal Strop 31673 11OO11111
Residue: Twal 500 trVL
volatile 505 MWL
Fixed $to mgrL
Residue; Suspended $30 rim'L
Volatile 535 mg'L
Fixed 540 mg�L
i 14D3 units
Acidity to pl ( 4.5 436 mWL
Acidity to pl i 9.3 435 mp/L
Alkalinity to pH 8 3 415 mpL
Alkalinity to pH 4,5 41 0 nVL
TOC 680 mg'L
Turbid'ny 76 '4 fU
Co3iform Total Tube 1100 mi
OF• WATER QUz%L1TY
boratnn Report r Water Qua[:
ih
❑ 5'i' IPLE 71'PE
u QA + STREA>1
ttk� MUN OF CUSTODY LA,l;F
VISIT fD ESTUARY
Station Location: R'17r {,. 0 y
Remarks:
Time Be in Time End Depth - W1, DB, DB41
3:14-� 3'j40'
Chlorele'140 mJL
Chlorophyll a F,PA 445 0 modified option ug'L
Color Tine SO c u_
Cnlar: (pH ) 93 pH= CA -
Color. pH 7 6 S_ c U
Cyanide 720 r W L
Fluoride 951 mu"i_
Formaldehyde 71850 mr'L
Grease and Oils 556 mmt+L
Hardness Tale€ 900 mgil.
Specdic Cnnd 95 umhosicln
11BAS 39260 mp L
Phenols 32730 tiz,L
Sulfate 945 m4'L
Sullldc 7-5 m_a'L
Boron
Tannin d:
lircasaitnl Chromium
9icorbonale
Calbnnale easel,
Total Diswivd Solids mWL
N a !j 4 R•6 4 F 8 L ry 4� Fz- Lfl V�-�
11 c.�l
l�(R�
Yalu, T ype - A, H, L
XH3 as N 610 niy'L
*KN an N 625 mis'L
N'02 plus NO3 as'N 630 rtrtJ� L
P. Total as P 665 r WL
PO4 as P 70507 rneR
P- Diasolsed as P 666 r.WL
3GPatauiurm melt.
Cd-Cadmium 1027 ucrL
Cr-Cfiramtum Total 1034 usll.
CL-Cop eT IU42 ugrl.
\'i-Mckei 1067 ugfl'
Pit- I.eud 1051 uu/L
7n. Zmc 1092 uCQ,
V-Vanadium um4.
Ag-Sikv, 1077 agL
Al. Aluminum 1 105 null-
Be- Beryllium 10, 2 uelI,
Ca- Calcium 916 my'L
Co- Cobalt 1037 u641-
Fe- Iron 1045 ug+L
btu -Molybdenum u-1,
Sb-Arnimiany - udi..
Sn-Tin up�`E.
TI-Thallium us: L
Ti-Titanium vp%
163 € "A
Ali
Lab \'umber 1
Date Reclined : '�• Z+.-� ^ 4
Time Received : n • t5
Received By
Dom Released
Date Reported ;
Campos ite-T, S, B I Soml0 Type
Li -Lithium 1132 u-vIL
.MS-blatmesium927 -WL
�1n-�lanpnest I o55 ug/L
Na- Sodium 929 rngrL
AmnieToial1OO'_ uq'L
Se Selenium 1147 u84-
Hg-m,krcury71900 u9fL
Ha -Hal lute uglL
O ti-mtiuchlorinc Peslieidcs
Otganophmphorus Pesticides
Otgrnonittugen Pesticides
Acid Herbicides
Base/leutraWAcid Extractable Organics
TPH Diesel Ran6t
PurScoble Organics (VOA battle req'd)
TPH Gasoline Rart6xi
TPHBTFX Gases€ine Range
Phylop(ankton
7emperatarc anal; I'll] (.Cj

• L�z (
AT,, . 6wi om.
A� � . vowtj 5�
�,
XXV
^TAB &.r, 46 ��
7 , 7 f ,ate. 1-6 v-s
11b i 4rAI c r a /* Tb
o At Wa BOA- PLC-5. ,-;ttI4 . AID J vim}/AJ c &V� -
r
"OJ

COUNTY k 000v
RIVER BASIN:
REPORTTO� Regional Office
Other :
COLLECTOR(S) : a, tit LS,0.,3
DIVISION OF WATER QUALITY
Chemistry Laboratory Reporl I Water Quality
MQRJTY
AMBIENT ❑ QA
Ej COMPLIANCE CHAIN OF CUSTODY
EMERGENCY VISIT ID
P/orA&e- a
❑ SAMPLE TYPE
❑ STREAM CErEFFLUENF
LAKE ❑4FLUENT
ESTUARY ❑
Lab Number :
Date Received:
Time Received:
Received By :
Data Released
Date Reported
Estimated HOD Range: Station Location: P�!L,e SIw !;�Dj -
Seed: Chlorinated: Remarks:
Station NlLocation Code Datc Begin /mm/dd) Dale End (yytmmldd) Time Begin Time End Depth - DM, UK DBM Value Type - A, H. L Composite-T, S, B Sample Type
V S®o C� 1� 2
BOD 310 mg/L
COD High 340 m8/L
COD Law 335 my/L
Coliform: MF Fecal 31616 1100m1
Colifo— MFTotal 31504 1I00ml
Coliform: tube Fecal 31615 1104m1
Coliform Fecal Strep 31673 1)DOml .
Residue: Total 500 mgfl.
Volatile 505 mgfL
Fixed 510 mg1L
Residue: Suspended 530 mlef L
Volatile 535 mgfL
Fixed 540 rnglL
PH 403 units
Acidity to p11 4.5 436 mWL
Acidity to pH 8.3 435 mg/L
Alkalinity to pH 8.3 415 mSIL
Alkalinity to pH 4.5 410 mg1L
TOC 680 mpfL
Turbidity 76 NTU
Col ifonn Total Tube 11 DO nil
Chloride 940 mg(L
Chlorophyll a EPA 445 0 modified option ug/L
Color: True 80 c,u.
Color: (pH ) 83 PH- C.U.
Color: pH 7.6 82 c,u
Cyanide 720 mg1L
Fluoride 951 mgrL
Formaldehyde 71880 mP/L
Grease and Oils 556 n*L
Hardness Total 900 mWL
Specific Cond. 95 umhoslcm
MBAS 38260 mg1L
Phenols 3Z730 ug/L
Sulfate 945 mWL
Sulfide 745 n4L
Boron
Tannin & Ligrun ug/L
Hexavalem Chromium ugfL
Bicarbonate mWL
Carbonate mg/L
Total Dist;Owd Solids mg(L
N0T Su" 1p f414 e ?-- LIDW
NH3 as N 610 -9rL.
TKN an N 625 n4VL
NO2 plus NO3 as N 630 mg/L
P_ Total as P 665 mWL
PO4 as P 70507 mgfL
P: Dissolved as P 666 mg/L
K-Potassium mglL
Cd-Cadmium 1027 ug/L
Cr-Chromium Total 1034 uglL.
Cu-Copper 1042 ug/L
Ni-Nickel 1067 ug1L
Pb- Lead I051 ugfL
Zn- Zinc 1092 ug1L
V-Vanadium uglL.
AS- Silver 1077 uWL.
Al- Aluminum 1105 ug11,
Be- Beryll ium 1012 ug/L
Ca- Calcium 916 mg/L
Co-Coball t037 ug/L
Fe- lion l D45 ugrL
Mc-1vlalybdenum ug1L
Sb-Antimony ug/L
Sn-Tin uglL
TI-Thallium upjL
Ti-Titanium ug/l,
Hg-1631 nglL
L.i-Lithium 1132 ug/L
Mg- Magnesium 927 mg/L
Mn-Manganese 1055 u&11,
Na. Sodium 929 mgfL
Arscnic.Total 1002 ug/L
Se -Selenium 1147 ug/L
Hg- Mercury 71900 u"
Ba-Barium vWL
Organochlorine Pesticides
Organaphosphorus Pesticides
Organ -nitrogen Pesticides
Acid Herbicides '
H5se/Neu1ral&Acid Extractable Organics
TPH Diesel Range
Purgeable Organiw (VOA battle req'd)
TPH Gasoline Range
TPHIBTEX Gasoline Range
Phytoplanktun
Temperature on arrival (°C)

COUNTY woo n
RIVER BASIN: J
REPORTTO - RelpanalO(ficc
Other
COLLECTOR(S) : _ A. 11.5o0- -
Estimated ROD Range:
Seed:
Chlorinated:
DIVISION OF WATER (QUALITY
Chemistry Laboratory Report I Water Quality
❑ SAMPI,F I-YPE
pRIOA71y'
AMBIENT 0 QA STREAM ❑ EFFLUENT
COMPLIANCE CHAIN OF CUSTODY LAKE WFLUENf
EMERGENCY VISIT m ESTUARY ❑
Station Location:
RemarW:
Lab Number
Date Received:
Time Received
Received By
Data Released
Date Reported
Sialiov f4 fitioa Code Da Brain (yylmmldd) Date End (yylmmldd) Time Begin Time End Depth - DM, DR, DBM Value Typr- A, H, L CompositeT. S. B Sample Type
EVIL,
DOD ] 10 rrp/L
ooeOD Hi6h 340 mWL
COD Low 335 mefL.
Col iformMF Fecal 31616 1100ml
Col irarm. MFTotal 31504 1100ml
Col iform tube Fecal 316)5 1100ml
Coliform. Fecal Stmp 31613 1100Rd
Residue- Total SW rng/L
Volaile SM mp/L
Fixed 510 mWL
Residue: Suspended 530 mglL
Volatile 535 mglL
Fixed 540 mp/L
pH 403 units
Acidity to pH 4.5 436 mWL
Acidity to pH 8 3 435 mp/L
Alkalinity to pH 9,3 415 mWL
Alkalinity to pH 4.5 410 mWL
TOC 690 mylL
Turbidity 76 NRJ
Cal iform Total Tube !i 00 ml
Chloride 940 r 6rL
Chlorophyll a EPA 445.0 modified option tjgfL
Color: True 80 c u.
Color. (pH) 83 PH, e.u,
Color: PH 7.6 32 c u,
Cyanide 720 mgfL
Fluaride 951 mol:
Forrmidthyde I Ia80 mg/L
Grease and Oils 556 mwL
Hardness Total900 mjVL
Specific cond. 95 umhoslcm
MBAS 38260 mgfL
Phenols 32730 u L
Sulfate 945 mg/L
SulCde 745 mg/L
Boron
T—Rin & Ligtin WWI,
Hexavalent Chromium ug/L
Bicarbonate rnwL
Carbonate aL
Total Dissolved Solids
NH3 as N 610 m8fL,
TKN an N 625 rng/L.
NO2 plus NO3 as N 630
P: Total as P 665 mall
PO4 as P 70S07
P: Dissolved m P 666
K-Potassium -V/L
Cd-Cadmium 1027 ug/L.
Cr-Chromiumi'otal 1034 uWL
Cu- Copper 1041 u
Ni-Nickel 1067 u KIL
Ph- Lead 1051 ug/I,
Zn- Zinc I092 ug/L
V-Vanadium uVL
Ag- Silver 1077 ugfL
Al. Aluminum 1105 USIL
Be- Beryllium i012 ug/L
Ca- Calcium 916 rp/L
Ca- Cobalt 1037 UWL
Fe- Iron 1045 ug/L
Mo-Molybdenum ug/L
Sb-Antimony ug/L
Sn-Tin ug/L
TI-Thallium ug/L
Ti-Titanium u8/L
Hg-1631 nliq
up � - -
Li -Lithium 1 132 uSIL
Mg- Magnesium 927 M91L
Mn-Manganese 1055 up/L
Na• Sodium 929 mF/l,
Aracttie:Tota110D2 ug/L,
Se- Selenium 1147 uglL
Hg- Mercury 71900 upt
Ba-Barium ug1L
Orpnochlonne Pesticides
Organ hog horns Pesticides
Organonitrogen Pesticidp
Acid Herbicides
BawJNeutra]&Acid Extractable Organics
7YH Diesel Pa v
Purgeable Organics (VOA bottle req'd)
TPH Gasoline Range
TPHrBTEX Gwlin� Ran
Phytoplankton
Temperature on arrival (eC):

COUNTY 0,,) cQp
RIVER BASIN: ri _ _ s.. 1k
REPORT TO Rcgiunal Office
Other :
COLLECTOR(S) UU I �.
Estimated BOD Range:
Seed: Chlorinated:
DIVISION OF WATER QUALITY
Chemistry Laboratory Report 1 Water Quality
SAMPLE TYPE
PRIORITY
El AMBIENT CA &'STREAM
❑ COMPLIANCE CHAIN OF CUSTODY LAKE
EMERGENCY VISIT 11) ESTUARY
Station Location: I r V Y
Remarks:
❑ EFFLUENT
❑ pgFLUENT
Lab Number
Date Received:
Time Received:
Received By :
Data Released
Date Reported
Station 4/1-ocation
Cade
Date Begin (yyfmmldd)
Date End (yyfmmldd)
Time Begin.,
Time Endue
Depth- DM, DB, DBM
Value Type- A, H. L
Composite-T, S, H
Sample Type
►N �
1
l
► 0 2
I
BOD 310 mgfL
COD Hio 340 mglL
COD Law 335 mglL
Colifortn: MF Fecal 31616 1100H
Cohrorm: MY Total 31504 /100ml
Coliform: tube Fecal 31615 1100011
CoHOM: Fecal Strep 31673 110Omi
Residue: total 500 nwiL
Volatile 505 nVIL
Fixed 510 mpfL
Residue: Suspended 530 mFfL
Volatile 535 mg/L
Fixed 540 ME/1-
pH 403 units
Acidity to pH 4.5 436 mg/L.
Acidity to pH 8.3 435 mgfL
Alkalinity to pH 8 3 415 mgfL
Alkalinity to pH 4.5 4111 mgfL
TOC 680 mg/L.
Turbidity 76 NTU
CoIifa m Trial Tube /100 and
Chloride 940 utgrL
ChloaophyP a EPA 445,0 modified option ug1L
Color: True 80 c.u,
Color: (pH) 83 pH. c.u.
Color: pH 7,6 82 C.U.
Cyanide 720 my/L
Fluoride 951 mglL
Formaldehyde 71280 mjVL
Grease and Oils 556 mWL
Hardness Tota1900 tn8fL
Specific Cond, 95 umhos/em
MBAS 38260 mglL
Phenols 32730 ugtL.
Suifate 945 mgfL
Sulfide 745 mgrL
Boron
Tannin & Lignin uglL
Hexa alent Chromium uVL
Bicarbonate mg/L.
Carbonate mglL
Total Dissolved Solids _J,)L
NH3 as N 610 n 8 L.
TKN an N 625 morl-
NO2 plus NO3 as N 630 m8fL
P. Total as P 665 mglL
PO4 as P 70507 m9fL
P: Dissolved as P 666 m8(L
K-Potassium mg/L
Cd-Cadmium 1027 upfL
Cr-Chromium.Total 1034 ugfL
Cu- Copper 1042 ug/L
Ni-Nickel 1067 uglh
Pb- Lead 1051 ug1L
Zn- Zinc 1092 ugfL
V-Vanadium ugIL
Ag-Sdw,, 1077 ugfL,
AI -Aluminum 1105 ugfL
Be- Beryllium 10 S 2 ug1L
Ca- Calcium 916 m0/1-
Co- Cobalt 1037 ug/L
Fe -Iron 1045 upfL
M-Moiybdenum uglL
Sb-Antimony uglL
Sn-Tin uglL
Tl-Thallium ug/L.
Ti-Titanium uglL
Hg• 163 i -XI
Li -Lithium 1132 uWL
Mg- Magnesium 927 mgfL
Mn-Manganese 1055 uglL
Na- Sodium 929 mrfh
Arsenic:Total 1002 uSIL
Se- Selenium 1147 ugfL
If& Mercury 71900 ug/L
lie -barium uAtL
Organochlorine Pesticides
Organo hos horus Pesticides
Organonitmlien Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organics
TPH Diesel Range
Purgeable Organiev (VOA bottle req'd)
TPH Gasoline Range
TPWBTEX Gasoline Rangc
Pbytoplankton
Temperature on arrival (°C):
COMMENTS: --- �o Mi fJ(/V IP73wsrC4e S — 'D>-JJ"ST•5T^.
r

DIVISION OF WATER QUALITY
Chemistry Labaratery Report I Water Qaality
COUNTY ON &JO
P IORHY
RIVER BASIN : E2 deav
0 AMSfE.NT
REPORT TO IFV Regional Office
Cj COMPLIANCE.
Other t
JEMERGENCY
COLLECTORS); SrT^i a-A),2 `N
L0TAUL-
Estimated 900 Range:
Sred: Chlorinated:
Station sllL.ocation Code I Dale Resin (yyJmmldd) I Date End (yy/mmldd)
OD 710 mg1L
COD High 340 ms/L
COD Low 335 -&fL
Coliform: Leff Fecal 31616 /100m1
Coliform WTotal 31504 rI00ml
Coliferm: tube Fecal 31615 1100ma
Coliform Fecal Slrcp 31673 1100m1
Residue. Total 500 mg1L
Volatile 505 mp/L
Fixed 510 n1wL
Residua: Sus ended 530 trtgrL
Volatile 535 mg/L
Fixed 540 mg1L
H 407 units
Acidity to pH 4.5 436 -Lr/L
Acidity to PH 9.3 435 mg/L
Al kalimty to pH 9.3 s 1 5 mg/L
Alkalinity to pH 4.5 410 mWL
TOC 680 mglL
Turbidity 76 N U
ColiformTaal Tab. 1100 ml
QA
CHAIN OF C11STODY
VISIT ID
Station Location: f1M \! .02—
Remarks:
SAMPLE TYPE
STREAM
LAKE
ESTUARY
194FFLUF,iv7
INFLUENT
Time in Ti— End Depth - DM. DR. DBM Value Type - A, 11, 1,
Z.ad 1a1A104
Chloride 940 mg/L
Chlorophyll a EPA 445.0 modified option ugll,
Color. True 90 c u.
Coioc(PH ) 83 pH- cu.
Color.pH7.6 87 c.u.
Cyanide -120 rnp/L
Fluoride 951 -wL
Formaldehyde 71880 mrgfl-
CtreaSe and Oils 556 mg(L.
Hardness Total 900 mgfL
Specific Cond, 95 umhosrcm
MBAS 38260 ma
Phenols 32730 ugfL
Sulfate 945 mg/L
Sulfide 715 msfL,
Boron
Tannin & Libmin ug/L
Hexavalent Chromium ugrL
Bicarbonate m111-
Carbonate nWL
Tout Dissotved Solids rnWL
N113 as N 61 D mg/L
TKN an N 625 nvvL
NO2 pies NO3 as N 630 trarL
P. Total as P 665 tngrL
PO4 as P 70507 -91L
P: Disaaf wd as P 666 ttrp(1L
K-Potassium mg/L
Cd- Cadmium 1027 ulr L.
Cr-Chromwm Total 1034 ugIL
Cu-Capper 1042 ug/L
Ni-Nickel 1067 ugfL
Pb- Lead 1051 upfL.
Zn- Zinc 1092 ugfL:
V-Vanadium ug1L
Aw Sitver 1077 ug/L.
Al- Aluminum 1105 ugfL
Be- Beryllium 11) 12 uSfL.
Ca- Calcium 916 mg/L
Co -Cobalt 1037 ugfL
fe-lrpn i095 ug1L
Mo-Molybdenum uStL
Sb•Anlimony „g1L
Sn-Trn uglL
TI-Thallium ur/L
Tt-Titanium u9fL
Hgr 1631 ng/L
COMMENTS ��t.l+ �Ni�• '� � r00 Z 6NQ-. Mtst.[M PILES)
U.
f+r'Ti G
fl r?- L-0 11J
Lab Nwaber
Dale Received:
Trme Reeeited
Received By
Dala Released
Date Reported
Composile-T, S, B I Sample Type
L,Lilhium 1132 ug/L
M Magnesium 927 rtvfL
Mn-Manganese 1055 ugR,
Na- Sedium 929 RWL,
Arsenic Total1002 u&(L.
Se• Selenium I t47 ugfL
H Mercury 71900 ug1L
Da -Barium ug/L
OrEwochlorme Pesticides
OrVrso hoa horus Pesticides
Organonilrogen Pesticides
Acid Herbicides
Base/Naulral&Acid Exii-aclableGTganics
TPH Diesel Rangy
Purgeable Organics (VOA bottle rcq'd)
TPH Gasoline Range
TPHIBTEX Gasoline Range
Phytoplankton
Temperature on arrival (°C).

DIVISION OF WATER QUALITY
Chemistry" Laboratory Repart 1 Water Quality
❑ $a}1P["ET1TE
COUNTY
CR3�Rf1 l
RIVER BASIS:
11AMBIENT ❑ QA
STREAM
EFFLUI:,'^!
REPORTTO
Re€horeal office © COMPLIANCE ❑ CHAIN OF CLLTI)l)Y
❑ L.AK£
LNFL7 ZN 7
Other
£%1£RG£NCY VISIT1I)
❑ VSTUARY
COLLECTORS)
Estimated ROD Rang,: Station Location
Lab Number
Date keceted
TmK Received
Received Dy
l7arn Rrinsrd
Oatc Reported
Sced: Chlorinated: Remarks:
Station 41U.0calion Code Date Begin (yylmmfdd) Dale End lyTlmmldd) Time Begin Time End I Depth - DM. DB, DB►9 Value Type- A, H, L CumpasifrT, 5, 6 Sample Type
ROD 310 mg L
COD Htglr 340 mg/L
COD Low 335 +rrlffL
Coliform' MV Fecal 31616 1100nd
Caliform MFTotal 31504 1100nr1
Coliforrn: tube Fecal 31615 !i 00rrd
Coldbrm: Fecal Strep 31673 1100nd
Residue: Total 500 mg(L.
Volatile 505 nWI,
Fixed 510 111tr/L
Residue, Sus ended 530 mg/L
Volatile 5.15 mg/L
Fixed 540 niWL
pH 403 units
Acidity to pH 4,5 436 mg'L
Acidity to pH 9 3 435 mgf L
Alkalinity to pH 8,1 415 mWL
Alkalinity to pH 4,5 440 MEVL
TOC 680 nrgll-
Turbidity 76 N I)
Coliferm Total Tube P OD ml
Chloride 940 mgiL
ChlmDphyll a EPA 445 0 mudified option uWL
Color. True 80 eu_
Cular: ( H 1 83 PH= c U.
Col0F. pH 7.6 82 C.U.
Cyanide 120 rnWL
Fluoride 951 my/L.
Formaldehyde71880 n4l,
Grease and Oils 556 rnWL
Hardness Total900 mg/L
Specific Cond. 95 umhoslem
M1I13AS 38260 rrvL
Phenol$ 3`730 ug/L-
Sulfate 945 .,WL
Sulfide 745 mg/L
Rayon
Tannin S Lig»h ug/L
He"% -Rent Chrurmum uWL
Bicarbonate mWL
Carbonate meL
Total Dissohed Solids mgrL
N913asNola mo,
TKN an N 625 mglL
42lus NO3 s 630'4ng1.
PTotal as P 665 n wL
PO4 as P 70507 rogtL
P: Lhssolwd as P 666 rsq�L.
K-Potassium mgrL
Cd-Cadrrrium 1027 uWL
Cs -Chromium Total 1034 ueL
Cu- Ca pet 1042 uWL
'Ni-Nickel 1067 u91L
Pb- Lead 1051 ugtL
Zn- Zinc 1092 ug1L
V•Vanadium ugR-
Ab Siher 1077 ugfi,
AI- Aluminum 1105 ug/L
Be- Beryllium 1012 00,
Ca- Calcium 91 b ml/l.
Co -Cobalt 1037 ut/L.
Fe• (ron 1045 ugfL
Ma -Molybdenum ug/L
Sb-Antimany US(L
Sn-Tm uglL
TI-Thallium uglL
Tr-Tuamum USIL
Hg 1631 n)/L
Li -lithium 1132 uglL"
Mg- Magnesium 927 m61L
Mn•Mangartese 1055 991L
Ka, Sodmm929 regL
Arsrmcr.Total1002
Se- Selenium 1147 uglL
11g• Mercury 71400 upfL
Ba-Barium ug/L.
Orytnachlonne Pesticides
Organophos horusPesticida
f frpnenitrogen Pesticides
Acid Herbicides
BaselleutraI&Acid b'xlractable Organics
TPH Diesel Range
Purgeahle Organics (VOA bottle req'd)
'PPH Cmsoline Range
TPHIB1F.X Gasoline Range
Phyraplanktan
Te rature an arrival L"C1.

su a
�� Z�zY�ze.rp
r�
V��IueBooi�
1-800-548-1234 www.asablucbook-mom
/,,. & N
Wak yoj
v4jLj,t,i. I
get the Best Treatment

R.C.F,, INC.
RCF
CONSTRUCTION
COMPANY
July 26, 2010
Memo To: Susan Wilson
From: Mae McKay
Subject: Powell Wholesale
GENERAL CONTRACTOR - CRANE SERVICE
P. O. Box 157- Hazelwood, NC 28738
Fiscal: 560 Hazelwood Avenue, Waynesville, NC 28786
Notice of Violation
Nov — 2010 — PC — 0663
828-456-9570 FAX [phone]
Gary D. McKay, P.E.
President
EMAIL: r0const0bellsouth.not
.F"'"'i'ta::k'rt:JA7Yitar:'�'.•+�^-� •.�r �T.s fi^iSr'=.�l;;�t�7:.^x�s �r •,•a:e.s€a�
Y _
`1
i
�f
In response to the NOC, Powell Wholesale Lumber has taken the following corrective
actions:
1. Updated site map
2. Updated qualitative monitoring process
3. Developed qualitative housekeeping checklist
4. Started analytical monitoring program
Please find enclosed analytical results for the site. The B. O. D. for the mulch pile is
high and the Powell's would fake your input on this problem.
Gary D. McKay, P.E.

a Pate Anatytical Services, Inc. Pace AnafyUcaf Services, Inc.
aceAnaly4ieal 2225 Riverside Dr. 9800 K-incey Ave. Suite IGO
,y oy .s c�rr Asheville, NC 28804 Huntersville, NC 28078
[phone]
June 28, 2010
Mr. Brian Bauer
Mountain Environmental
1560 Pisgah Drive
Canton, NC 28716
RE: Project: Powell Industries
Pace Project No.: 9271441
Dear Mr. Bauer:
Enclosed are the analytical results for sample(s) received by the laboratory on June 15, 2010. The
results relate only to the samples included in this report. Results reported herein conform to the
most current NELAC standards, where applicable, unless otherwise narrated in the body of the
report.
Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and
Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All
Microbiological analyses were performed at the laboratory where the samples were received.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Lord Patton
lorri. patton@pace labs.com
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written Conseil of Pace Analytical Services, Inc..
r cce,o
eh
u .
[phone]
Page 1 of 11

aceAnalXical
�p3�Lxas.cam
Project: Powell Industries
Pace Project No.: 9271441
Asheville Certification IDs
2225 Riverside Dr. Asheville, NC 28804
Connecticut Certification #: PH-0106
FloridalNEIAP Certification #: E87648
LouisianalLELAP Certification #: 03095
Massachusetts Certification #: M-NCO30
New Jersey Certification #: NC011
North Carolina Bioassay Certification #: 9
North Carolina Drinking Water Certification #: 37712
Pace Analytical Services, Inc.
2225 Riverside Dr,
AshevOle, NC 28904
[phone]
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
Pennsylvania Certification #: 68-03578
South Carolina Bioassay Certification #: 9903002
South Carolina Certification #: 9903001
Tennessee Certification #- 2980
Virginia Certification #: 00072
West Virginia Certification #: 356
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
L�ri�
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hurgersville, NC 28078
[phone]
Page 2 of 11

2aceAnalXical'
f
Project: Powell Industries
Pace Project No.: 9271441
Pace Anatyticat Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
Sample: S1
Parameters
Lab lD: 9271441001 Collected: 06/14/10 15:00
Results Units Report Limit DF
Received: 06/15/10 08:00 Matrix: Water
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
18.4 mg/L
2.5 1
06/16110 22:50
4500H+ PH, Electrometric
Analytical Method: SM 4500-H+B
pH at 25 Degrees C
6.7 Std. Units
1.0 1
06/25/10 17:03 H6
5210B SOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
ND mg/L
2.0 1
06/15/10 18:45 06/20/10 15:00
Date: 06/28/2010 09:19 AM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
n �cco.ot
Page 3 of 11

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
7ecemalxias 2225 Riverside Dr. 9800 Kincey Ave. Suite lo0
-' wwwPa S.Com Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
i
ANALYTICAL RESULTS
Project: Powell Industries
Pace Project No.: 9271441
Sample: S2
Lab ID: 9271441002 Collected:
06114/10 15:15
Received: 06/15/10 08:00 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
38.8 mg/L
4.2 1
06/16110 22:50
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B
pH at 25 Degrees C
6.4 Std. Units
1.0 1
06/25/10 17:03 H6
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
2.9 mglL
2.0 1
06/15110 18:45 06/20/10 15:00
Date: 06/28/2010 09:19 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in futt,
without the written consent of Peace Analytical Services, Inc..
Page 4 of 11

2aceAna,(Xicall
Project: Powell Industries
Pace Project No.: 9271441
Pace Anatytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9B00 Kincey Ave. Suite 100
Hurriersville, NC 28078
[phone]
Sample: 53 Lab lD: 9271441003 Collected: 06114/10 15:30 Received: 06/15110 08:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 25400
Total Suspended Solids 12.2 mg/L 4.2 1 06/16/10 22:50
4500H+ pH, Electrometric Anatytical Method: SM 4500-H+B
pH at 25 Degrees C 7.2 Std. Units 1.0 1 06/25/10 17:03 H6
5210B BOD, 5 day Analytical Method: SM 5210B
BOD, 5 day 2A mg1L 2.0 1 06/15/10 18-45 06/20/10 15:00
Date: 06/28/2010 09:19 AAA
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 11

y Pace Analytical Services, het. Pace Analytical Services, Inc.
11ceAnab4i '�' , 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
WWWpaCWayx = Asheville, NC 28804 Hurdersvii]e, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project: Powell Industries
Pace Project No.: 9271441
Sample: S4
Lab ID: 9271441004 Collected:
06/14/10 15:40
Received: 06/15/10 08:00 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared Analyzed CAS No. Qua]
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
281 mg/L
25.0 1
06/16/10 22:50
4500H+ pH, Electrometric
Analy cal Method: SM 4500-H+S
PH at 25 Degrees C
7.4 Std, Units
1.0 1
06/25110 17:03 H6
5210B BOD, 5 day
Analytical Method: SM 5210B
SOD, 5 day
91.2 mglt
2.0 1
06/15/10 18:45 06/20/10 15:00
Date: 06128l2010 09:19 AM
�QID
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, I nc.,
Page 6 of 11

aceAnalytical a
W" paomabs.car
t
Project: Powell Industries
Pace Project No.: 9271441
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: S5
Lab ID: 9271441005 Collected:
06/14/10 15:20
Received: 06115/10 08:00 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
13.0 mg/L
3.1 1
06/16110 22:50
4500H+ pH, Electrometric
Analytical Method: SM 4500-H+B
pH at 25 Degrees C
7.0 Std. Units
1.0 1
06125[10 17:03 H6
5210E BOD, 5 day
Analytical Method: SM 5210E
BOD, 5 day
ND m9A.
2.0 1
06/15/10 18.45 06/20/10 16:00
Date: 06/28/2010 09:19 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 7 of 11

Pace Anaytical Services, Inc.
aceAnalytical 2226 Riverside
.Pa ns. Asheville, NC 2W04
[phone]
I
QUALITY CONTROL DATA
Project: Poweft Industries
Pace Project No.: 9271441
QC Batch: WET112765 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 9271441001, 9271441002, 9271441003, 9271441004, 9271441005
METHOD BLANK: 457233 _. Matrix: Water
Associated Lab Samples7 9271441001, 9271441002, 9271441003, 9271441004, 9271441005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg1L ND 2.5 06/16110 22:48
LABORATORY CONTROL SAMPLE: 457234
Spike
Parameter Units Cane.
Total Suspended Solids -G& 250
SAMPLE DUPLICATE: 457236
Parameter
Total Suspended Solids
Dote: 06f2812010 0919 AM
9271024007
Units Result
mglL 122
LCS
Resutt
260
Dup
Result
126
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LCS % Rec
% Rec Limits Qualifiers
104 80-120
RPD Qualifiers
3
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
.eea�
YLa
Page 8 of 11

_ aceAnalXical
www;aaoao &v=
i
Project: Powell Industries
Pace Project No.: 9271441
Pace Analytical, .ces, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
QC Batch: WET/12881 Analysis Method: SM 4500-H+B
QC Batch Method: SM 4500-H+B Analysis Description: 4500H+B pH
Associated Lab Samples: 9271441001, 9271441002, 9271441003, 9271441004, 9271441005
SAMPLE DUPLICATE: 461738
Parameter
pH at 25 Degrees C
Date: 06/28/2010 09:19 AM
9270984001 Dup
Units Result Result RPD Qualifiers
Std. Units 6.8 6.8 0 H6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
•[c4sCt r
z
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
Page 9 of 11

ljaceAnalyticafr'
wr�e,oa:sla;s.xn
Project. Powell Industries
Pace Project No.: 9271441
Pace Analytical _ .,ces, Inc.
2225 Piverside Dr.
Ashevile, NC 28804
[phone]
QUALITY CONTROL DATA
QC Batch: WET/12736 Analysis Method: SM 5210B
QC Batch Method: SM 5210E Analysis Description: 5210E BOD, 5 day
Associated Lab Samples: 9271441001, 9271441002, 9271441003, 9271441004, 9271441005
METHOD BLANK: 456463 Matrix: Water
Associated tab Samples: 9271441001, 9271441002, 9271441003, 9271441004, 9271441005
Blank Reporting
Parameter Units Result Limit Analyzed
BOD, 5 day mgA- ND 2.0 06/20/10 15:00
LABORATORY CONTROL SAMPLE: 456464
Spike LCS LCS
Parameter Units Cone. Result % Rec
BOD, 5 day mg/L 198 211 107
SAMPLE DUPLICATE: 456465
Parameter
BOD, 5 day
Date: 06/28/2010 09:19 AM
9271396001 Dup
Units Result Result
mg/L 259 271
Qualifiers
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
% Rec
Limits Qualifiers
84-115
RPD Qualifiers
5
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
JL L
Page 10 of 11

aceAnalj cal a
wwrl.Aa'.era: s.crrr:
1
QUALIFIERS
Project: Powell Industries
Pace Project No.: 9271441
DEFINITIONS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit_
MDL - Adjusted Method Detection Limit.
S - Surrogate
1,2-Diphenyihydrazine (8270 listed analyle) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spine (Duplicate)
DUP - Sample Duplicate
RP -Relative Percent Difference
NC - Not Calculable.
U - Indicates the compound was analyzed for, but not detected.
"itrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyle is a combined concentration.
Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes.
ANALYiE QUALIFIERS
H6 Analysis initiated more than IS minutes after sample collection.
[phone]
Date: 06128/2010 09.19 AM REPORT OF LABORATORY ANALYSIS Page 11 of 11
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc-
_
y.

/�-PaceAnal ical'
wrrw.aenla�.cam
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody Is a LEGAL DOCUMENT. All relevant Melds must be completed accurately.
Section A Section H Section C
Pege'. of
Requfnrd Client I„lorma,e,: Required P � InfonnaUon Invoice information:
Corr Report Tay Attention:
1294528
Ad real: Copy
aft n
To.
Camoeny dame:
REGULATORY AGENCY
Acidnew
7 NPDES , GROUND WATER (" DRINKING WATER
r U$T F RCRA Fk OTHER
Email To:
`
[J Purchase
"�
Omer No.:
Pace mats
t
� 4 r
Refarenw.
r 7
Fax: P
ect Name:
Pam Project
i t 4
Sits. LOcLHOn r
b
t td!S
Manager. h
.
,r 's,Ta I/IYP
-
Requested Due Data/TAT: +r�. ] Project
It✓
Number _
C o r t
Pace Profile 0:
Requea#ed
Anal
yals
Filtered
(YINj
Section p Matrix Codes i2
r
RequlredCllentinformation MATRIX! CODE
fi
COLLECTED
PresBNatIves
)`_
-
Clinking Water DW
u
Water WT
Watte Water WW
Y
cauPosrrE
Cdatao6fTE
_
P
9TAn7
ENDXW
U,Product
SolV9olid SL
R
.y
SAMPLE ID �
�
Ir
°'
wipe
�A Z' 0-91r3 AI( AR
Wx
�
z
m
Sampie iDa MUST 6E UNIQUE Tagus TS
Q
a
6
r
t3t4ter OT
L)
X
w
Z
O
o�
'�
O
ter /
�4rL
a
o
z
v
-
rS
��
$$
DATE
TIME
DAYS
TIME
1
S
=
Z
Z
O
.y
Cr pace Project Nat Lab I.P.
, •:'
`
2
3
G
a
w
s`10
IC
a
r
G
S
8'
9
t8
11
12
ADI3rTIONAL COMMENTS
RELINQUISHED BY 1 AFFILIATION -
.DATE -
-TIk1',
' ACCEPTED B AFFILIA N
DATE
TIME
SAMPLE CONDITIONS
SAMPLER NAMEANa SIGNATURE: ` • "!
ORIGINAL
Egg
PRINT Name of SAMPLER: A,.�1
SIGNATURE o
DDATSigned / l�
F
g
-Important Note_ 6y sipMng this farm you are accaplhg Paces NET 30 day payment tenna end agreeing m we Charges of 1.5% per month for any lnwk" not paid wflhln 30 dmye. t F-ALL-0-020rov.07, 15-May-2007

AL
OVA. '
Fka AnA&Cal Client Name: Project #_ 5 /
Where Received: ❑ Huntersville Asheville ❑ Eden
Courier: ❑ Fed Ex ❑ UPS ❑ USPS Client El Commercial ❑ Pace Other O ti0nal
Custody Seat on Cooler/Box Present: El Yes [� no Seals intact: ❑ yes 0 ProJ•=Due Date_ .'
Proj:Name:
Packing Material: ❑ Bubble Wrap bubble Bags allone ❑Other
Thermometer Used: iR Gun#2 / 7 Type of Ice: i> Blue None Samples on ice, cooling process has begunTemp Correction Factor: Add / ubtmct ,J9 • , C
Corrected Coster Tem ,� C
p-
Temp should be above freezing to VC
Biological Tissue is Frozen, Yes No Date and Initlais f rson
contents:
Continents:
Chain of Custody Present:
EIYI�F-DNo ❑NIA
1.
Chain of Custody Filled Out:
1*1No ❑NIA
2.
Chain of Custody Relinquished:
91-1ss ONO ❑NIA
3.
Sampler Name & Signature on COG:
Z�Ye—S ONO ONIA
4.
Sample Arrived within Hold Time:
LLI No ❑wd
5.
Short Hold Time'Anal sis <72hr ;
0fe-s—❑No ❑NIA
$-
Rush Turn Around Time Requested:
OYes Ohl�r-DNIA
7-
Sufficient Volume:
Clfe-s�DNa ❑N/A
g,
Correct Containers Used:
-Pace Containers Osed:
919—❑No ❑NIA
41rFs`❑No ❑NIA
9-
Containers Intact:
619-014o 0WA
10,
Filtered volume received for Dissolved tests
Oyes ❑No
1.
Sample Labels match COG:
-Includes datehime/ID/Ana1 sis Matrix:
Z e�❑No ❑NIA
12.
All containers needing preservation have been checked-
All containers needing preservation are found to be in
Compliance with EPA recommendation,
exceptions: VOA, coliform. TOC, O&G, wi-0130 (wafer)
No ❑WA
ryes ONo DPllA
9
❑Yes W rio
3.
;,W'when completed
Samples checked for dechlorination:
ON. ❑NrA
14.
Headspace in VOA Vials (>6mm):
❑Yes 0No
NIA
15.
Trip Blank Present:
Trip Blank Custody Seats Present
Pace Trip Blank Lot # (ifpurchased):
❑Yes ONO 13WA
❑Yes ONo 131VA
16.
Client Notification/ Resolution: Field Data Required? Y / N
Person Contacted: Date(Time:
Comments/ Resolution:
Project Manager Review:
Date:
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this farm will be sent to the North Carolina QEHNR
Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers)
Pace F-ASV-CS-03-RevOO

(40
..r
G to
AJ

. tiy'3 #� •e
�7 �.... �e f ��?E Ft ��',[ tit •y 6�':'•���_ 1
IS`.�, `}. f
/ 77
+y! 4�`}Y�- �i -.. k..„' .} list l_y t i e '�•`'^� Z'''� .. `sue' w�... k.+�+:-Sr� 7, 7fiL
l
e
i
i t �' f—ter « t .4';ii' ►` ` ��r t f `; " X''e'� J `: L
'^ 1 v F •,max. t .! l
�� �. �
"
s`
•

A
Permit No. NCG210000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission and the Federal Water Pollution Control Act, as amended, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as establishments primarily engaged in
Timber Products [standard industrial classification (SIC) 24]; and like activities deemed by
DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or
waste materials.
The following activities are specifically excluded from coverage under this General Permit:
Wood Kitchen Cabinets [SIC 2434], Wood Preserving [SIC 2491] and Wood Chip Mills.
The General Permit shall become effective on August 1, 2008.
The General Permit shall expire at midnight on July 31, 2013.
Signed this day July 25, 2008.
Original signed by Chuck W_ akild, for__
Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG210000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMI"111"D
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS
Section A: Compliance
and Liability
I.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit Maybe Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or
Termination
r

Permit No. NCG210000
7. Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
In

Permit No. NCG210000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A
NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be
provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Certification must submit a No Exposure Certification NOI form to the Division, must receive
approval by the Division, must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit, and must reapply for the No Exposure Exclusion once
every five (5) years.
Facilities submitting NOis for coverage under this permit, and facilities submitting renewal
forms for continued coverage under this permit, prior to establishment or approval of a Total
Maximum Daily Load (TMDL) for pollutant(s) for stormwater discharges (i.e. wet weather
flows), may be covered under this permit during its term. For such facilities, continued coverage
under the reissuance of this permit is subject to the facility demonstrating that it does not have a
reasonable potential to violate applicable water quality standards for such pollutants due to the
stormwater discharge(s). For facilities that do have a reasonable potential for violation of
applicable water quality standards due to the stormwater discharge(s), the facility shall apply for
an individual permit 180 days prior to the expiration of this general permit. Once the individual
permit is issued and becomes effective the facility will no longer have coverage under the general
permit. Impaired waters scheduled for TMDL development are on North Carolina's 303(d) List
and can be found here: http://h2o.enr.state.nc.us/tmdl/Gencral_303d.htm#Downloads.
A list of approved TMDLs for the state of North Carolina can be found here:
http://h2o.enr.state.nc.us/tmdUGeneral_TMDLs.htm.
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited, and monitored as specified in this permit.
Part I Page 1 of 2

Permit No. NCG210000
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this General
Permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards. This General Permit does not allow discharges
determined by the Division of Water Quality to be wastewaters.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

Permit No. NCG210000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part W, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general location map (or alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed for which a TMDL has been established, and what the
parameter(s) of concern are.
North Carolina's 303(d) List can be found here:
http://h2o.enr.state.ne.us/tmdUGeneral_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.nc.us/tmdlfrMDL—list.htm4tFinal—TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part II Page I of 10

Permit No. NCG210000
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title Ilf of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
Part II Page 2 of 10

Permit No. NCG210000
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part 1.1 Page 3 of 10

Permit No. NCG210000
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II of this permit.
9. Implementation. The permittee shall implement the Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employees, including the log of the sampling data and
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance activities. Such documentation shall be kept on -site for a period of
five years and made available to the Director or the Director's authorized representative
immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. 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 the parameters in Table 1. A facility that is
exempt from analytical monitoring on this basis of removing material in seven (7) days or less shall keep
in its SPPP a record of dates when the material is generated and removed, and how/by whom it was
removed. If at any time the material is not removed within this time frame, the facility must begin
analytical monitoring immediately. All facilities covered by this permit must perform Qualitative
Monitoring in Section C. of this Part.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc t. $
Sample
Type2
Sample,
Location3 .
H
standard
semi-annual
Grab
SDO
Chemical Oxygen Demand
m /I
semi-annual
Grab
SDO
Total Sus ended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfalld
inches
semi-annual
Rain gauge
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall
be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
Part II Page 4 of' 10

Permit No. NCG210000
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
5 No monitoring is required if the facility does not retain exposed piles of sawdust, wood chips, bark, mulch, or other similar
material on site for more than seven (7) days. If a facility opts out of monitoring on the basis of removing accumulated
material in seven (7) days or less, the facility shall record and maintain a log in its SPPP of dates of when material is
generated and removed, and details about howlby whom it was removed.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
The permittee shall complete the analytical samplings in accordance with the schedule specified
in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitorin Schedule
Monitoring`periodl'2
Sample
Start _,
End
Year I — Period l
I
August 1, 2008
December 31, 2008
Year 1— Period 2
2
January 1, 2009
June 30, 2009
Year 2 — Period 1
3
July 1, 2009
December 31, 2009
Year 2— Period 2
4
January 1, 2010
June 30, 2010
Year 3 — Period 1
5
July 1, 2010
December 31, 2010
Year 3 — Period 2
6
January 1, 2011
June 30, 2011
Year 4 —Period 1
7
July I, 2011
December 31, 2011
Year 4 — Period 2
8
January 1, 2012
June 30, 2012
Year 5 — Period 1
9
July 1, 2012
December 31, 2012
Year 5 — Period 2
10
January 1,.2013
July 31, 2013
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process. if at the expiration of the general permit,
the permittee has submitted an application for renewal of coverage before the submittal deadline, the
permittee will be considered for renewed coverage. The applicant must continue semi-annual monitoring
until the renewed Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating
"No Flow" within 30 days of the end of the six-month sampling period.
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results to the benchmark values in
Part II Page 5 of 10

Permit No. NCG210000
Table 3. Exceedences of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management Practices
(BM Ps) in a tiered program. See below the descriptions of Tier One and Tier Two response actions.
Table 3. Benchmark Values for Analvtical Monitoring Requirements
Dischar a Characteristics -
Benchmark Value
H
Within the range 6.0 - 9.0
Chemical Oxygen Demand
120 m /l
Total Suspended Solids
1100 mg1l
Tier One
IIf: The first valid sampling results are above a benchmark value, or outside of the benchmark I
ranee. for anv parameter at anv outfall:
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of
receiving sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention flan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Part 11 Page 6 of 10

Permit No. NCG210000
Tier Two
If: During the term of this permit, the first valid sampling results from two consecutive monitoring
periods are above the benchmark values, or outside of the benchmark range, for any specific
arameter at a specific discharge outfall:
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values or within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter
at any specific outfall on more than four occasions, the permittee shall notify the DWQ Regional
Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may:
• require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual Stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls must be performed during a
representative storm event.
Part II Page 7 of 10

Permit No. NCG210000
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Location]
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the
outfall
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
l Monitoring Location: Qualitative monitoring shall be performed at each
stormwater discharge outfall (SDO) regardless of representative outfall status.
If the permittee's qualitative monitoring indicates either that existing stormwater BMPs are ineffective,
or that significant stormwater contamination is present, the permittee shall investigate potential causes,
evaluate the feasibility of corrective actions, and implement those corrective actions appropriate. A
written record of the permittee's investigation, evaluation, and response actions shall be kept in the
Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluating the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP), assessing new sources of stormwater pollution, and prompting
the permittee's response actions to pollution. If the permittee repeatedly fails to respond
effectively to correct problems identified by qualitative monitoring, or if the discharge causes or
contributes to a water quality standard violation, DWQ may:
• require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
Qualitative monitoring will be performed twice per year, in accordance with the schedule in
Table 2. A minimum of 60 days must separate Period 1 and Period 2 monitoring dates,
unless monthly sampling has been instituted under a Tier Two response as part of other analytical
monitoring requirements in this permit.
Part 11 Page 8 of 10

Permit No. NCG210000
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified in Table 5. This monitoring shall be performed at all outfalls
which discharge stormwater runoff from the vehicle maintenance areas, and in accordance with
the schedule presented in Table 2. All analytical monitoring shall be performed during a
representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
' - Fre uenc L
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/1
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usagegallons/month
annual
Estimate
Footnotes:
1. Measurement Frequency: 'Twice per year during a representative storm event
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results to the benchmark values in
Table 6. Exceedences of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management Practices
(BMPs) in a tiered program. The permittee shall comply with the required Tier One and Tier Two
response actions identified above.
Table 6. Benchmark Values for On -Site Vehicle Maintenance Activities
Discharge Characteristics
Cut-off Concentration
H
Within ran e 6.0 - 9.0
Oil and Grease
30 m /l
Total Suspended Solids
100 m Il
Part 11 Page 9 of 10

Permit No. NCG210000
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter
at any specific outfall on more than four occasions, the permittee shall notify the DWQ Regional
Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may:
• require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
Pert 11 Page 10 of 10

North Carolina Department of Environment and Natural Resources
\N^7F9 Technical Bulletin for N.C. General;
a Stormwater Permit NCG210000
Technical Bulle[in for NCG210000, Volume IV
What activities are covered by this general permit?
Last Revised 8/7/2008
NCG210000 allows stormwater discharges associated with activities classified as establishments primarily en-
gaged in: Timber Products [standard industrial classification (SIC) 241; and like activities deemed by DWQ
to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials.
Excluded: Wood Kitchen Cabinets [SIC 2434], Wood Preserving [SIC 2491] and Wood Chip Mills.
What are the key permit requirements?
• Implement a Stormwater Pollution Prevention Plan (SPPP) (Part II, Section A).
• Provide secondary containment for all bulk storage of liquid materials (Part II, Section A, 2.(b)).
• Perform and document qualitative monitoring during a representative storm event (Part II, Section C).
• Perform analytical monitoring twice per year if storing exposed piles of sawdust, wood chips, bark, mulch, or
like materials on site for more than seven (7) days and submit the results on the monitoring report forms pro-
vided with the permit (Part I1, Section B).
• Perform analytical monitoring twice per year for any vehicle maintenance area, if present (Part 1I, Section D).
What has changed since the last renewal?
Some of the major changes since the last renewal include:
• Twice per year monitoring of pH, Chemical Oxygen Demand (COD), and Total Suspended Solids (TSS) for
facilities storing exposed piles of sawdust, wood chips, bark, mulch, or like materials for longer than a week.
• Refinements and clarifications to the SPPP requirements; refer to Part II, Section A.
• Tiered response requirements for benchmark exceedences based on analytical results, and direction to notify
the Regional Office in the event of four benchmark exceedances. Benchmarks are not limits.
• Twice per year qualitative monitoring during a representative storm event.
Requirement to use forms provided by the Division to record qualitative monitoring results.
What are BMPs, and why are they important?
The SPPP should include Best Management Practices (BMPs) to control discharge of pollutants from a facil-
ity's stormwater outfalls. BAIPs include a variety of things that, help minimize potential for pollutants to get
into the stormwater draining from a facility. There are different types of BMPs:
Non-structural (practices or activities) BMPs include:
* Eliminating exposure of materials and equipment wherever possible by moving them to indoor locations.
* Practicing good housekeeping on -site. Handle and store materials at the facility in an orderly fashion.
* Exchanging hazardous materials for non -hazardous ones wherever possible.
* Establishing routine leak & maintenance checks to minimize chance of spills. Clean up spills immediately.
* Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading.
* Store used pallets and process waste dumpsters inside or under roof so water can't flow on or around them.
Structural (equipment or devices) BMPs include:
* Containment dikes around the loading areas of bulk liquid storage containers.
* Changing painting operations from liquid systems to powdered systems that do not generate solvent waste.
* Roofs and secondary containment around materials stored outside so that stormwater cannot contact them.

PAGE TECHNICAL $LILLETIN FOR N.C. GENERAL STORMWATER PERMIT NCG210000
Frequently Asked Questions
Could I be exempted from an
NPDES stormwater permit?
Possibly. A facility with industrial
activity subject to the NPDES
Stormwater regulations that elimi-
nates all potential stormwater ex-
posure may be eligible for a No Ex-
posure Exclusion from a permit. A
facility that meets this condition
may submit a No Exposure Certifi-
cation application (see our website:
littp://112o.enr.state.tic.us/su) for
a No Exposure Exclusion. The fa-
cility must re -certify No Expo-
sure every five (5) years.
What if I sell my business, or
the name changes?
This change is a minor modifica-
tion and requires the Director's
approval. Complete the Name/
Ownership Change Form SWU-
239, available on our website:
httpalli2o.eltrstate.nc.uslstt
Do I have to monitor all the
o utfal l s?
Yes. However, you may request
Representative Outfall Status
(ROS). If approved, this status al-
lows analytical monitoring at
fewer outfalls. To request ROS,
send a letter to the DWQ Regional
Office explaining which outfall(s)
should be representative and why,
and include all supporting docu.-
mentalion and a site rnap.
Other resources
In addition to the Storniwater Per-
mitting Unit's website above, the
Division of Pollution Prevention
and Environmental Assistance is a
valuable resource. The DPPEA
has specific information about how
to minimize pollutants at various
industries. Call [phone]
or visit:
hi.ti)://www.li2p,i,vs.oi-g/
Does a certified lab need to
analyze my samples?
Monitoring under all NPDES per-
mits must be conducted in accor-
dance with test procedures ap-
proved under federal regulations in
40 CFR §136. All labs certified by
North Carolina perform analysis in
accordance with those procedures.
N.C. certification requirements do
not apply to stormwater only dis-
charges, but data gathered under
an NPDES permit must conform to
federal requirements. Using a cer-
tified lab is one way to ensure com-
pliance. A list of certified labs is
available from: http://h2o.enr.state,
imus/lab/cent. httn.
Note that pH is a field parameter
and must be measured within
15 minutes. You must train on -
site staff to measure pH using ap-
proved methods or contract with
commercial services. All entities
with field parameter certification
per 15A NCAC 2H .0800 can ana-
lyze pH in accordance with federal -
procedures (see website for list).
How big of a pile triggers
monitoring?
The permittee must perform ana-
lytical monitoring if the facility
stores exposed piles of sawdust,
wood chips, bark, mulch, or similar
materials for longer than seven (7)
days. The permit does not specify a
LAST REV. amog
size threshold because a large area
covered in "small mounds" could
impact stornnvater as much as one
large pile. If reasonable judgment
tells you there are piles on site,
monitoring is required unless that
material is removed within a
week. Also, removing only the top
portion of piles and leaving signifi-
cant amounts of material on the
bottom does not satisfy the
monitoring exemption. Further-
more, in some cases DWQ may de-
termine leachate from such piles is
a wastewater. The facility should
prevent discharge of pile leachate
as much as possible.
Do I have to keep a record of
every little piece of sawdust to
prove I don't have to monitor?
No. However, if the facility "opts
out" of analytical monitoring be-
cause it removes piles within a
week's time, DWQ expects the fa-
cility to keep a record of when the
material was generated, and when
and how it was removed to demon-
strate short periods of storage.
If I'm sampling my discharge,
do I do qualitative monitoring
at the same time?
We advise you to. The permit does
not specify it, which was an over-
sight. However, if you are subject
to analytical monitoring, it is prac-
tical to do both at the same time.
Who can help
me with questions?
1 r
Your questions about
stormwater permit requirements can be
addressed to the Division
of Water Quality (DWQ) Offices:
Asheville Office.........
[phone] Washington Office........
[phone]
Fayetteville Office......
[phone] Wilmington Office........
[phone]
Mooresville Office......
[phone] Winston-Salem Office....
[phone]
Raleigh Office...........
[phone] Central Office ..............
[phone]
or more information about the programs of the Division of Water Quality's
Stormwater Permitting Unit, see our home page at:
hrrp:11h2o. enrstate. nc. us 1sa

Wilson, Susan A
From: Pickle, Ken
Sent: Monday, June 07, 2010 4:50 PM
To: Wilson, Susan A
Cc: Bennett, Bradley; Georgoulias, Bethany; Larsen, Cory
Subject: RE: Powell Industries 1 Haywood Co.
Hi Susan, responses below.
Ken
From: Wilson, Susan A
Sent: Monday, June 07, 2010 2:59 PM
To: Pickle, Ken
Subject: Powell Industries / Haywood Co.
Ken — I'm trying to track down an updated COC for Powell Ind/Powell Wholesale. NCG210097.
Since Sarah is gone — who do I need to contact about this?
Any of us in SPU can get to these recent COCs - - because of time and resource constraints, we have avoided additional
copies over the last couple of years, and we keep these documents in electronic form only (except for the one original
mailer to the permittee).
Any way you can track this down?
Done. Two copies in the overnight to you this afternoon. Just missed the afternoon mail, I think. Expect receipt nit
Wednesday your office.
I'm trying to get them a copy and we don't have one either. I probably need to talk to you about this site — saw mill
with large storage piles of mulch on -site. DWM — central office guy — has been out to this site and likely said something
to Bradley or you about it.
I think I heard about this site maybe 6 months ago? DWM may be able to get the pile moved via their rules on
`unregulated waste piles', but I'm not sure.
NCG21 was written with the expectation that a site producing real mulch or real chips for landscaping or for boiler fuel
or for pressboard-like products only keeps the chips around for a very short time. That's what the industry told us.
Essentially they said you lose BTUs, and you lose fiber integrity, if you let the stuff sit - - so as I understand it, we should
be suspicious of anyone claiming that it's for sale as boiler fuel or press board or pulp when the market price for chips
goes back up —just not right now. If it sits, it's losing value as boiler fuel, and I think the same for pressboard-like
products, and for pulp. The slow degradation of the chips destroys their market value. I think chips can truly become an
unregulated waste pile.
As far as'stormwater' vs 'wastewater' as a characterization of the stuff leaking out the bottom of the pile, check the
weasel words we put in the second paragraph of Part I Section B of the most recent revised version of NCG21 —the
permit does not cover discharges of anything that DWQ determines to be a wastewater. So - - the on -the -ground test
might be if the chips are in place for a day or a week or maybe a month, they might be yielding stormwater in response
to a rain event. But, if the chips are yielding a flow resembling tobacco juice because they've been there for 6 months - -
then we might interpret that we have a waste pile, and a wastewater.
You might check in with Linda Wiggs and the monster chip pile in Sylva for Jackson Paper. We took sort of a soft stance
with them, and we started down a path to address the wastewater vs stormwater discussion there. I'm not sure
whether you all are happy with how that has progressed, but Linda or Roger could offer their interpretations.

I'm trying to get this one back on track. It's a very old site with some issues (and they've done no analytical monitoring —
so we really can't assess the impact of the runoff from the mulch areas yet).
think I remember that when the questions about this site came up before, I was hopeful of your involvement for ARO.
Let us know how we can help sort this out. We're willing to help both on this site, and as far as setting a reasonable
precedent for other similar sites.
Do you want me to copy you on the inspection report?
Absolutely.
Thanks much Mr. Pickle!
Thanks Susan.
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

'-�,'�-'•.: -tip. ,,��Eds
1
�„$- �s '- �:,^.La'e' ' ,� .�� -�,.�•`� ;J„ `3..1�G-I..f`�,"��.,.f a �� "°' �S v ,:.�.:Sty�
Mau._ 2-
� r
�ttPLrC4 E
S l4Ni-�� CoPleS
227 6 �`} 1417
Civ he�o
�r
—
6 LL-(,ku•5

J
- r
4
eA
i
f
i
I
1
!!
f
i
�
1
elT
I
' v :� I • I i •Cf s E
-.' ti • • ^' �,743L, l 'i Q `"f�
. of _ W
A
l � i ;Z t_
•

���� —
NCDENR EF I LE
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
June 9, 2010
Mr. Mitchell Powell
Powell Industries
P.O. Box 65
Waynesville, NC 28786
SUBJECT: Notice of Violation
NOV-2010-PC-0663
NPDES Stormwater Permit Compliance Inspection
Powell Industries/Powell Wholesale
Permit No: NCG210097
Haywood County
Response Deadline: June 30, 2010
.Dear Mr. Powell:
copy
Dee Freeman
Secretary
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
May 13, 2010, with a follow-up visit conducted on June 1, 2010. The facility was found to be in
violation of several conditions required through permit NCG210097.
The following permit condition violations were noted during the Division of Water Quality
inspection:
1. Stormwater Pollution Prevention Plan (SPPP)
➢ Your SPPP was outdated and incomplete. As noted in the inspection report, the
following items need to be updated;
o Site inspections should be conducted as required by the 8/1/2008 permit (the
most recent general permit for the timber products industry) and noted as part of
the plan. At minimum, semi-annual monitoring should be conducted. DWQ
also suggests a visual inspection be conducted monthly at the containment basin
where wood treatment takes place,
o A complete and updated site plan noting all stormwater outfalls should be
included in the SPPP.
2. Qualitative Monitoring
➢ Qualitative monitoring has not been conducted and recorded in accordance with permit
requirements (i.e., qualitative monitoring was not conducted on all stormwater outfalls).
Location: 2090 US, Highway 70, Swarnnanoa, North Carolina 28778 One
Phone•• 828-29645001 FAX: [phone] Customer Service: 1.677-623-6748 Nor-thCarolina
internet: www.ncwaterquality.org NaLt ural #
An Equal Opportunity L Affirmative Action Employer

Mr. Powell
June 9, 2010
Page 2 of 3
3. Analytical Monitoring
➢ Analytical monitoring has not been conducted and recorded in accordance with permit
requirements (analytical monitoring was not conducted on all stormwater outfalls, as
required by the 8/l/2008 permit).
In addition to the semi-annual analytical monitoring, DWQ recommends that Powell
Industries monitor up and downstream of the plant site for temperature, dissolved
oxygen (D.O.), and chemical oxygen demand (COD). These data could assist in
determining if the site is having an adverse impact on Jonathan Creek. DWQ
recommends that this data be collected monthly (minimally, in order to possibly note
trends).
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations
and comments for your reference.
The Division requires that:
The SPPP be updated and completed by August 31, 2010, if not sooner and that qualitative
and analytical monitoring begin before June 30, 2010 (during the meeting Mr. McKay indicated
that the consultant is already preparing to perform analytical monitoring during a representative
stormwater event).
Thank you for your attention to this matter. This Office may send a recommendation for
enforcement to the Director of the Division of Water Quality regarding these issues and any
future/continued violations that may be encountered. Please provide a written response to the
stated violations by June 30, 2010. Your response to this correspondence will be considered in this
process.

Mr. Powell
June 9, 2010
Page 3 of 3
Please contact Susan A. Wilson, P.E. at [phone] or Susan. A.Wilson(a7,ncdenr.gov, if you
have any questions or if you cannot meet the above -stated timelines.
Sincerely,
fbl� Roger C. Edwards, Regiona Supervisor
Surface Water Protection Section
Asheville Regional Office
Enc: Inspection Report
NCG210000 permit
cc: Mr. McKay, P.E., P.O. Box 157, Hazelwood, NC 28738
Central Files
ARO Piles
Andrea Keller, DWM/ARO (w/Inspection Report)
Ken Pickle, DWQ/SWPU (w/Inspection Report)
S:\SWP\Haywond\St0rmwaterNNCG2l I imber\Powell Industries NC G2I0U971NUV-201 U-PC-0663.lnsp Powell.NCG210097.6 2010.doc

Compliance Inspection Report
Permit: NCG210097 Effective: 08/01/08 Expiration: 07131113 Owner: Powell Industries
SOC: Effective: Expiration: Facility: Powell Industries -Haywood
County: Haywood 4182 Jonathan Creek Rd
Region: Asheville
Waynesville NC 28786
Contact Person: James M Powell Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representativels):
Related Permits:
Inspection Date: 06/01/2010 Entry Time: 01:33 PM Exit Time: 03:00 PM
Primary Inspector: Susan A Wilson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC Z
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG210097 Owner - Facility: Powell Industries
Inspection Date: 06/01/2010 Inspection Type: Compliance Evaluation Reason for Visit; Routine
Inspection Summary:
See Attachment
Page: 2

Permit: NCG210097 Owner - Facility: Powell Industries
Inspection Date: 06101/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
Cl
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑
■
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
■
Comment: At the time of the first inspection (Susan Wilson and Andrea Keller
conducted on 5/13/2010) the SWPPP could not be produced. Upon follow up
inspection (Susan Wilson and Kevin Barnett - 6/1/2010) - the SWPPP was produced for
review. The plan should be updated to reflect current outfalls and a new site plan
should be provided (along with an updated SW general permit).
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ 01 0 ❑
Comment: Qualitative monitoring had been conducted - but there are more outfalls
than appeared on the SWPPP. This will be clarified.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑
Comment: There seemed to be some confusion regarding the requirement for
analytical monitoring. With the 2008 general permit - analytical monitoring is required
for all stormwater outfalls.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑
Page: 3

Permit: NCG210097 Owner - Facility: Powell Industries
Inspection Date: 0610112010 Inspection Type: Compliance Evaluation
# Were ail outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated ali illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: The permit in the SWPPP was outdated. The most current permit
(81112008) should be reviewed and kept with the Plan. DWQ will work with Powell
Industries regarding outfall locations (and required analytical/qualitative monitoring for
each outfall location).
■ ❑ ❑ ❑
000Cl
p ❑ ■ ❑
Page: 4

Inspection Summary
Powell Industries — NCG210097
Susan Wilson (DWQ) and Andrea Keller (DWM) conducted a site inspection at Powell Industries/Powell
Wholesale on 5/13/2010. Powell Wholesale is covered under Stormwater (SW) general permit
NCG210097. No notification was given prior to the site visit. Mr. James Caldwell showed us around the
site initially (and Mr. Powell and Mr. McKay came to the site afterward). Three distinct outfalls were
noted during the inspection (one by the log yard, running by the sawmill; another by the lumber storage
area and through the mulch storage area; and another from a detention pond behind the mulch storage
area). Another drainage ditch runs by the mulch area towards the southeast side of the property (which
is likely getting some stormwater contribution). During this site inspection the Stormwater Pollution
Prevention Plan (SPPP) was not produced, nor was the monitoring data. It was understood that this
could be produced at a later time — that it was likely in Mr. McKay's office.
Susan Wilson and Kevin Barnett (DWQ) conducted a follow-up site inspection on 6/1/2010. Mr. McKay
and Mr. Mitchell Powell were present during the site visit. The SPPP was reviewed during the
inspection. Some aspects of the Plan appeared to be up to date, but other aspects of the plan appeared
to be original (and likely from 1998). The SW permit in the Plan was expired. There was some confusion
as to the requirement for analytical monitoring — Mr. Powell thought this was only to be done for
vehicle maintenance areas (and no vehicle maintenance is conducted at this site, so no analytical
sampling has been done on any of the outfalls).
The DWQ requires the following:
The SWPPP should be updated and site inspections should be conducted as required by the 8/1/2008
permit.
Powell Industries must provide DWQ an updated site plan that notes all stormwater outfalls (and this
should be incorporated into the SWPPP).
Analytical and qualitative monitoring is required from all stormwater outfalls (semi-annually). As this
time — three distinct outfalls have been noted. No vehicle maintenance is conducted at this site, so no
analytical monitoring associated with vehicle maintenance will be required.
Facility inspections must be conducted semi-annually (and this should be documented in the SWPPP).
DWQ suggests that the containment basin where wood treatment takes place be inspected monthly to
ensure no runoff from the basin.
Powell Industries should review the site to determine where the optimal areas for an earthen berm
and/or sediment fencing may be necessary. Any areas to prevent runoff from the site (especially from
the mulched areas) may be beneficial.

NGDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor William G. Ross Jr., Secretary
Asheville Regional Office
Division of Waste Management
Solid Waste Section
September 22, 2008
CERTIFIED MAIL# 7002 0460 0001 9899 4605
RETURN RECEIPT REQUESTED
Bruce Powell
Powell Wholesale Lumber
4595 Jonathan Creek Road
Waynesville, NC 28785
Re: Notice of Violation
Non Permitted Facility
Haywood County
ID# IS440801
Dear Mr. Powell:
Pursuant to North Carolina General Statutes 130A-22(a) and to 15A North Carolina Administrative
Code 136, you are hereby informed you are operating a non -conforming solid waste disposal
site/open dump on property located at 4595 Jonathan Creek Road, Waynesville NC.
On July 23, 2008, your property parcel PIN 8609-81-5672) in ywood County was inspected by
myself and Deborah Aja, the W ervisor, and it as determined that you have
established a non -conforming solid waste disposal site. The —inspection revealed that land clearing
debris and sawmill wastes (logs, limbs, branches, bark, sawdust, etc) have been deposited in an area
measuring approximately three quarters of an acre on this site (with a vertical height of
approximately 20-25 feet). Additionally, this waste was deposited on a bed of sawdust with visible
leachate pooling, and within close (15-20' proximity to a stream and within the flood plain. The
open dumping of this type of waste on this property constitutes a violation of the North Carolina Solid
Waste Management Rules, codified at 15A N.C. Admin. Code 13B; specifically:
15A NCAC 13B .0201(a) which states that "no person shall establish, or allow to be established, on
his land a solid waste disposal facility, or otherwise treat, store, or dispose of solid waste unless a
permit for this facility has been obtained by the Division."
You are in violation of Section 15A NCAC 13B .0201(a) in that you have established a solid waste
management facility without a permit from the Division.
2090 US Highway 70, Swannanoa, North Carolina, 28778
Phone: [phone] FAX: [phone] Intemet: www.enr.state. nc.us/en r
An Equal Opportunity 1 Affirmative Action Employer — 50%4 Recycled 110% Post Consumer Paper

The following actions will bring you into compliance with 15A N.C.A.C. 13B of the Solid
Waste Management Rules:
Immediately discontinue dumping illegal waste, and by November 17, 2008, comply with
regulations concerning open dumps, Section .0502 of 15A NCAC 13B, as follows:
I. Contact Andrea Keller [phone] prior to commencing cleanup operations;
II. Remove all solid waste from the site including any buried waste and properly dispose
of in a facility permitted by the Division of Solid Waste Management;
III. Provide proof that the waste was disposed of properly by mailing copies of all landfill
receipts to Andrea Keller, Solid Waste Section, Department of Environment, and
Natural Resources, 2090 US Highway 70, Swannanoa, NC, 28778;
NOTE: Burning of waste in place is not permissible.
Pursuant to N.C.G.S. 130A-22(a) and 15A N.C.A.C. 13B .0701 - .0707, an administrative penalty of up
to $15,000.00 per day may be assessed for violation of the Solid Waste Management Laws or
Regulations.
Of additional note: General operations at your facility include the treatment and processing (T/P)
of residual byproducts of your sawmill activities into sawdust and mulch for further sale/use, At this
time, this activity does not constitute either the establishment of a solid waste facility (as referenced
above) nor does it require that this activity be permitted through the state of North Carolina. The
wastes referenced above have been illegally disposed of on site, and do not meet the definition of T/P
waste/activities.
If you have any questions regarding this matter, please contact me at [phone]. Thank you for
your cooperation.
Sincerely,
Andrea Keller
Environmental Senior Specialist
Solid Waste Section
cc: Mark Poindexter, Field Operations Branch Head
Deb Aja, Western District Supervisor
Roger Edwards, Surface Water Protection
2090 US Highway 70, Swannanoa, North Carolina, 28778
Phone: [phone] FAX: [phone] Internet: www.enr.state.nc.uslenr
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

C..
Michael R Euslev. Govemor
William G. Rocs Jr-. Secretar
Notih Carolina DCpir,rnent nf'Environinent and natural Resotarccs
C'oleen If. Sullins. Director
Division of jA`ater Quality
September 12, 2008
Cart Powell
Powell Industries
PO Box 65
Waynesville. NC 28786
Subject: NPDES Stormwater Permit Coverage Renewal
Powell Industries -Haywood
COC Number NCG210097
Haywood County
Dear Permittee:
to response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWO) is forwarding herewith the reissued stormwater General Permit, This permit has been reissued pursuant to
the requirements of North Carolina General Statute 143-215A and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007.
The following information is included with your permit package:
• A new Certilicate of Coverage
• A copy of stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls. management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes to the General Permit include the following:
• Permit cover page, second paragraph — The General Permit now may cover activities that DWO determines to be similar in
either the process, or in the exposed materials. to the Timber Products Industry.
• Part I Section A -- A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for continued coverage at the next renewal of the General Permit.
• Part f Section B second paragraph — A new clarification that the permit does not authorize discharges that DWO determines
are wastewaters.
• Part II Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part If Section 6 Table 1 — A new requirement to sample stormwater discharges twice per year tar those facilities with
exposed plies of certain materials rema;Wing on site longer than seven days.
• Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthfy monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
• Part 11 Section B — For permittees with exposed piles. a new provision that four exceedences of any particular benchmark
will trigger increased DWO involvement in the permittee's stormwater management and control actions. DWO may direct
the permittee to apply for an individual permit. or may direct the implementation or installation of specific stormwater control
treasures.
• Part It Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWO may impose additional stormwater management
requirements if the permittee is non -responsive, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWO.
'nX±IrC:uttlst,:t
Noah Carolina Division n1 Vwer Qu;tlirs- 1617 4luil Service Center Raleigh. NC. 27699-1617 Pluwe (919.) 807-63(X) Cuvomer Scrvicc
Internet: h2o.err.state.nc.uslBU/Stormwaler.html 512 N. Salisbury St. Raleigh. NC 27604 FA\ [phone] 1-877.623-6748
An Equal OpportunitylAffirmaflve Action Employer - 50% Recycled00% Post Consumer Paper

W
NPDES Stormwater Permit Coverage Renewal
Permit Number NCG210097
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve
the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance,
order, judgment, or decree.
It you have any questions regarding this permit package please contact Ken Pickle of the Central Office Stormwater Permitting
Unit at [phone].
cc: DWQ Central Files
Stormwater Permitting Unit Files
Asheville Regional Office
Sincerely,
,/'r„ Coleen H. Sullins

or —
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210097
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1 , other lawful standards and
regulations promulgated and adapted by the North Carolina Environmental Management Commission. and
the Federal Water Pollution Control Act, as amended.
Powell Industries
is hereby authorized to discharge stormwater from a facility located at
Powell Industries -Haywood
4182 Jonathan Creek Rd
Waynesville
Haywood County
to receiving waters designated as Parks Branch, a class C stream in the French Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts i. II,
III, IV, V, and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective September 15, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 12, 2008.
for Coleen H. Sullins. Director
Division of Water Quality
By Authority of the Environmental Management Commission

tslich.'O F. Easley, Gnvernrn
William G. Ross Jr., Secretary
orth Carolina Department of Enviromnent and Nmural Resources
Coleco 11. Sullins, Director
Division ul' Water Quaiit\
September 12, 2008
Carl Powell
Powell Industries
PO Box 65
Waynesville, NC 28786
Subject: NPDES Stormwater Permit Coverage Renewal
Powell Industries -Haywood
COC Number NCG210097
Haywood County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWO) is forwarding herewith the reissued slormwater General Permit. This permit has been reissued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulietin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes to the General Permit include the following:
• Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in
either the process, or in the exposed materials. to the Timber Products Industry.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters. or in watersheds with an approved TMDL.
may not be eligible for continued coverage at the next renewal of the General Permit.
• Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWO determines
are wastewaters.
• Part II Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part 11 Section B Tabte 1 — A new requirement to sample stormwater discharges twice per year for those facilities with
exposed piles of certain materials remaining on site longer than seven days.
• Part 11 Section B Tables 2 and 3 and following — For permittees with exposed pries, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
• Part It Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark
will trigger increased DWO involvement in the permittee's stormwater management and control actions. DWO may direct
the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures.
• Part II Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWO may impose additional stormwater management
requirements if the permittee is non -responsive, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWO.
E?A
N64111C. aro rna
;1 �utirrrr�l�
North Carolina Division of Water Quality 1617 Mail Service C'emer Raleigh, NC: 27699-1617 Phonc ()19) 6117-0300 Cucrnmcr Service
Internet, h2e.enr.state.nc.uslseistormwater.himl 512 N- Sahsburp St, Raleigh, NC 27604 FAX [phone]-623-674S
An Equal OppnrtunitylAffirmative Action Employer- 501% Recycled110% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG210097
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve
the permittee from responsibility for compliance with any other applicable federal, state. or local law, rule, standard, ordinance,
order, judgment, or decree.
If you have any questions regarding this permit package please contact Ken Pickle of the Central Office Stormwater Permitting
Unit at [phone],
Sincerely,
Jar Coleen H. Sullins
cc: DWO Central Files
Stormwater Permitting Unit Files
Asheville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210097
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1. other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act. as amended,
Powell Industries
is hereby authorized to discharge stormwater from a facility located at
Powell Industries -Haywood
418.2 Jonathan Creek Rd
Waynesville
Haywood County
to receiving waters designated as Parks Branch, a class C stream in the French Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,
Ill, IV. V.. and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective September 15. 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit,
Signed this day September 12, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

F. '
FAichalls ey, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
September 18, 2006
Mr. Mitch Powell
Powell Industries
P.O. Box 65
Waynesville, NC 28786
SUBJECT: Compliance Evaluation Inspections
Status: Compliant
Powell Industries
Permit No: NCG210097
Permit No: NCG210099
�- - Haywood County
Dear Mr. Powell:
Enclosed please find copies of the stormwater inspection reports from the inspections
conducted on September 13, 2006, Both facilities were found to be in Compliance with permits
NCG210097 and NCG210099, respectively. .
As we discussed for the Suncrest facility (NCG210099), I consulted our Stormwater
Permitting Staff and determined that as all stormwater is captured as part of the wastewater
recycling system and never leaves, a stormwater permit is not needed. You are advised to
request rescission of this particular permit but to continue permit coverage under your existing
nondischarge wastewater recycle permit.
Please refer to the enclosed inspection reports for additional observations and
comments. If you have any questions, please call,me at 828-296-4500.
Sincerely,
Laurie L. Moorhead
Environmental Specialist
Enclosures
CC'. Danny Smith, NPS Assistance & Compliance Oversight
ARO - Stormwater Compliance Files
Central Files
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax; [phone] Customer Service 1 877 623-6748
One
No thCarolina
,XaturvAll

United states Environmental Protection Agency
Form Approved.
Washington, D.C. 20460
EPA
aMB No. 2040-0057
Water Compliance inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PGS)
Transaction Code NPOES yrlmolday Inspection Type Inspector Fac Type
1 1 t41 2 1 51 31 NCG210097 111 121 06/09/13 117 181 CI 191 gl 2111 11
Remarks
211 1 1 _1. 1 1 1 1 l l 1 1 1 1 1 1 1 1.1 1 1 li _Ll I I 1 1 I I I I I I, 1 I l I I I 1 1 1 16
.I..[
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 CA-----
671 1 69 701 ;1 711U 721 NJ 73 [ { 74 75L_L 1 80
�1—1
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POIW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPOES permit Number)
Powell 2:tdus t rie s-Hayc400d
09:10 AM 06/09/1'1
03/05/01
Exit Time/Date
Permit Expiration Date
4182 Jonathan Creek Rd
Waynesville 14C 23786
10:30 ?tiJi 06/09/13
08/04/30
Name(s) of Onsite Representative(s)ITitles(s)1Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Officiaffitle/Phone and Fax Number
Contacted
tames M nowell,20 Sox 55 wavnesville NC 28786//704-926--9114/
Ldo
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Operations & Maintenance ® Records/Reports Self -Monitoring Program
Facility Site Review Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signatures) of Inspector(s) Agency/Office:/Phone and Fax Numbers Date
Laurie L Moort ead ARG WQ//828-296-4500 Ext.4664/ 'k
4a��4- a 00A-Les
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Q
Roger C Ldwards,-f�e-45— P.Ro wo//828-296-4500/ f�
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page 4 1

-�1
NPDES yrlmn/day Inspection Type
3I rICG210097 ___J11 12I 06/09/13 117 18IcI
(coat.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Powell Wholesale has a very complete and thorough stormwater pollution prevention plan. Compliance with
permit requirements including annual employee training and documentation, analytical monitoring and
compliance with cut-off limits for vehicle maintenance. secondary containment of petroleum products and
chemicals, and maintenance of BMPs is well documented by the permittee.
There has been some confusion regarding the requirement to conduct visual monitoring of stormwater twice
per year and the need to document visual inspection of the stormwater system and BMPs. It is
recommended that when visual inspections are conducted, that the comments section of the form be used
to document the status of the stormwater ponds and conveyances. Any maintenance done in response to
the inspection could also be recorded on these existing forms.
Note that the permittee has been conducting visual inspections of the stormwater ponds, but not during
rainfall events. Note that the permit reads that visual monitoring of the stormwater discharge does not have
to occur during a "representative rainfall event" (defined in permit as 0. t inches of rain). However, the
visual inspections must occur during a rainfall event. Otherwise there will likely not be a discharge to
inspect.
Additionally, the analytical monitoring required at the outfalf which drains the vehicle maintenance area must
be monitoring during a "representative rainfall event". In order to know when a representative rainfall event
occurs, it is recommended that a rain gauge be installed at the site.
Other recommendations for permit compliance include: add the outfalf locations of both stormwater ponds to
the site map contained in the stormwater pollution prevention plan and clean out both stormwater ponds in
an effort to address the turbidity of the discharge observed during the inspection.
In summary, the permittee is doing an outstanding job of complying with the stormwater permit.
Page # 2

Permit: NCG210097
Inspection [late: 09/13/2005
Owner - Facility: Powell Industries -Haywood
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA _NE
Is the plant generally clean with acceptable housekeeping? ■ 0 Ci 0
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge El ❑ ■ f]
Judge, and other that are applicable?
Comment
Permit
(If the present permit expires in 6 months or less), Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Yes No NA NE
n❑■n
onnr�
n■nn
■ n n n
■nnn
Page # 3

United States EmAronmentat Protection Agency
Form Approved.
E rr-y A/-� Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A7 National Data System Coding (Le., PCS)
Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type
1 U 2 I51 11 NCG210097 I11 121 06/09/13 117 18Irl 191,al 20 U
1 J LJ
Remarks
21 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6
inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ------ -------------------Reserved--------- ---- —8-0
I-
671 169 70 _71 72J 73t—74 751 l1 1 1 I
Section 6: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTVV name and NPDES permit Number)
09:10 AM 06/09/13
03/05/01
Powell industries -Haywood
Exit Time/Date
Permit Expiration Date
41B2 Jonathan Creek Rd
Waynesville NC 28766
10:3o AM 06/09/11
09/04/30
Name(s) of Onsite Representative(s)1Titles(s)1Phone and Fax Numbers)
Other Facility Data
Name, Address of Responsible Official/TitlelPhone and Fax Number
Contacted
Carl B Powell,PO Box 65 Waynesville NC 28786//828-926-9114/628926911 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance 0 Records/Reports Self -Monitoring Program
Facility Site Review Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date
Laurie L Moorhead ARO WQ//528-296-4500 Ext.4664/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ARO WQ//828-296-4500/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yrlmolday Inspection Type (cunt. j
3I E21,0097 1
11
1206/09/13 17 19u
Section n: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Powell Wholesale has a very complete and thorough stormwater pollution prevention plan. Compliance with
permit requirements including annual employee training and documentation, analytical monitoring and
compliance with cut-off limits for vehicle maintenance, secondary containment of petroleum products and
chemicals, and maintenance of BMPs is well documented by the permittee.
There has been some confusion regarding the requirement to conduct visual monitoring of stormwater twice
per year and the need to document visual inspection of the stormwater system and BMPs. It is
recommended that when visual inspections are conducted, that the comments section of the form be used
to document the status of the stormwater ponds and conveyances. Any maintenance done in response to
the inspection could also be recorded on these existing forms.
Note that the permittee has been conducting visual inspections of the stormwater ponds, but not during
rainfall events. Note that the permit reads that visual monitoring of the stormwater discharge does not have
to occur during a "representative rainfall event" (defined in permit as 0.1 inches of rain). However, the
visual inspections must occur during a rainfall event. Otherwise there will likely not be a discharge to
inspect.
Additionally, the analytical monitoring required at the outfall which drains the vehicle maintenance area must
be monitoring during a "representative rainfall event". In order to know when a representative rainfall event
occurs, it is recommended that a rain gauge be installed at the site.
Other recommendations for permit compliance include: add the outfall locations of both stormwater ponds to
the site map contained in the stormwater pollution prevention plan and clean out both stormwater ponds in
an effort to address the turbidity of the discharge observed during the inspection.
In summary, the permittee is doing an outstanding job of complying with the stormwater permit.
Page # 2

Permit: NCG210097 Owner -Facility: Powell Industries -Haywood
Inspection Date: 09/13/2006 Inspection Type: Compliance Evaluation
Operations $ Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment:
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Yes No NA NE
❑ ❑ ■ ❑
■❑❑❑
❑ ■ ❑ ❑
■ ❑ ❑ ❑
■p❑fl
Page # 3

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Depanment of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 31, 2006
Powell Industries
4182 Jonathan Creek Rd
Waynesville, NC 28786
Subject: General Stormwater Permit Inspections
Powell tridustries-Hayward
Permit No. NCG210097
Haywood County
Dear Sir or Madam:
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility_ Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at [phone].
Copies of the general permits and accompanying documents can be accessed from the following
webpage: hup:/bywwnc►vateryuality.org/.vu/Forms_Documents.htm4stormwaterGP.
If you have any questions, please contact me in the Asheville Regional Office at [phone].
Sincerely,
Starr Silvis
Environmental Engineer
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
NhCarolinaor
ARO Files �1�alirrall�
North Carolina Division of Water Quality 2090 U.S. Hwy 70 Swannanoa,NC 28778 Phone [phone] Fax [phone]
Internet: httpalwww.ncwaterquafity.org!
An Equal OoporsunitylAffirmadve Action Employer

Michael F. Easley, Governor
William G. Ross Jr Secretary
North Carolina Department of Environment and Natural Resources
W&4-M
September 4. 2002
JAMES M POWELL
POWELL INDUSTRIES-FIAYWOOD
PO BOX 65
WAYNESVILLE. NC 2086
Alan W. Klimek, P.E., Director
Division of Water Quality
SEEP
Subject: [TOES Slormwater Permit Coverage Renewal
Powell Industries-haywood
COC Nunther ni:010097
Haywood County
Dear Permittee:
Your facility is currently covered for storntwaler discharge under General Permit NCG210000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the pertmrt reissued by early spring of 2(H)3. Once [tic permit is reissued. your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued covera-c under the general permit. you must apply to the Division of Water
Quality (DWQ) four renewal of your permit coverage- To make this renewal process easier, we are inlorming you in
advance that your permit coverage will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must he completed and returned by October 12002 in order to assure
continued coveragge under the +general permit. Due to staff and budget constraints, letters confirming Our receipt of
the completed application will4not he sent.
Failure to request renewal within the tune period specified, may result in a civil assessment of -at Icast $250-00.
Larger penalties may he assessed dependin�t on the delinquency of the request. Discharge of storntwater from your
facility without coverage under a valid smrinwaier NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessrrtentS of civil penalties of up to S 101M per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any cif the: 1 1 categories of "storm water- discharges associated with industrial activity," (except
construction activilics). It'you feel your lacility can certify a condition cif "no exposure", i.e. Ilse facility industrial
materials and operations are not exposed to sto rmwaler. you can apply liar the no exposure exclusion. For additional
information contact the Central Office Storrnwatcr Staff member listed below or check the Stornlwaler & General
Permits Unit Web Silt; at httpalh2o.enr,surte.nc-us/su/stortmwatcr,html
f the subject stortnwaier discharge to waters of the suite has been terminated. please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom cif the form. You will be notified when the
rescission process has been cnnlple;ted.
If- you have any questions rcgarding the permit renewal procedures please contact Jim Reid of the Asheville
Regional Office at 82K-251-6208 or Bill Mills of the Central Office Siorinwater Unit at [phone], ext- 548
Sincerely -
Bradley Bennett, Supervisor
Storn»valcr and General Pennies Unit
cc: Central f=ilus
Sionnwatc;r and General Permits Unit Files
Asheville Regional Office Pa
NtDENR
N. C. Division of Water Qualify 1617 Mail Service Center Raleigh. NC 27699-1617 [phone] Customer Service
1- 800-623-7748

dWoQd 0 O�lto-�w

f
V
.r
rj0
VIA
J'
6f tFu�ls
69
5-124 4lK
'Hilv-�
I
�- fu.CPl
6*tt-
�Sunr�-
LJ4— � 4- �, �l p j _
lv}C rf �
; 7W
Yv�

114
z.-.
- c�'� can �(� 'y'�

f
Facility: k L/�
Date:
Location Address: gfg2, J,ayr ?��—
COC#: 917
Contact Name: F(,,4 ak
Phone #:
Contact Mailing Address: C 1J3oJ( 9'$-v
County: u�oorr�
Zt�7s�i�
Directions:
Routine Compliance Inspection
Rescission Request
Complaint Investigation
Other - Explain:
A
Storm Water Pollution Prevention Plan
Yes
No
N/A
Comments
1
Is a copy of the permit and the Certificate of Coverage available
I,ff
— rld�t dcvaa� a
at the site?
2
Is a copy of the signed and certified SWPPP at the facility?
~ lug
3
Does the Plan include a "Narrative Description of Practices"?
4
Does the plan include a general location (USGS) map?
S
Does the plan include a detailed site map including outfall
locations and drainage areas?
T
ff!�
6
Does the plan include a Spill Prevention and Response Plan?
SPRP
}
7
Does the plan include a Preventative Maintenance and Good
Housekeeping Plan?
8
Does the plan include a Stormwater Facility Inspection Program?
1D,es
5'
9
Does the Plan include a BMP Summary?
10
Does the plan include a list of Responsible Party(s)?
11
Has the SWPPP been implemented?
B
Monitoring and Records
Yes
No
N/A
1
Does the plan include a list of significant spills occurring during
the past 3 ears?
2
Does the facility provide and document employee training?�
yin
Has the facility conducted its Qualitative Monitoring? (semi-
3
annual)
4
Has the facility conducted its Analytical Monitoring? (s-a)
5
Is the facility meeting all permit specified benchmark goals?
6
Is the facility following the tiered response?
7
Has the facility conducted its Analytical Monitoring from vehicle
Maintenance areas?
C
Waste Management
Yes
No
N/A
1
Does the facility provide all necessary secondary containment?
2
Are current BMPs in material storage areas adequate?
0

3 Are appropriate spill containment and cleanup materials kept on -
site and in convenient locations?
D Outfalls 'Yes No N/A
1 Were all outfalls observed during the inspection?
2 If the facility has representative outfall status, is it properly
documented by the Division?
3 Has the facility evaluated all illicit (non stormwater) discharges?
E Sector specific questions Yes No N/A
1 Have zinc or copper benchmarks been exceeded in the past 3
sampling periods?
2 Have potential sources for copper and zinc been evaluated at
your facility?
3
4
5 1
Comments

f
FACILITY
COUNTY
C
501'e,
CLASS
U
MAILING ADDRESS 418a
J
RESPONSIBLE FACILITY OPERATOR
OFFICIAL REPRESENTATIVE
v
TELEPHONE NO. ,l �,fe�LQ �.cc _ tat- aR9Q Cal
WHERE LOCATED��5�
NPDES' PERMIT NUMBER NCGak bogj
STATE FEDERAL
CERT. NUMBER
CLASS
OTHER PERMIT NO.
DATE ISSUED
DATE ISSUED
EXPIRATION DATE
STREAM: NAME
CLASS
7QIp
SUB -BASIN

r
/ PRESENT SITE
AP (INSERT)
v 6 �vr
�r^�ct✓�-dJS�
AsrP c
�es5 I °10
A c4,L 4 1
Lc�J Q ;
!fir Po, 1 O I
rl
S'jitrk`n �!'
11 pll�cll
1 ro
Are A 1 �
Lc, , UA), J
G& ai 00-`Y7 Page 5-15

MATERIAL SAFETY
Arch Wood Protection, Inc. DATA SHEET
R,CH\
FOR ANY EMERGENCY, 24 HOURS 1 7 DAYS, CALL: 1-800-654-6911 (OUTSIDE
USA: 1-423-780-2970)
FOR ALL TRANSPORTATION ACCIDENTS, CALL CHEMTREC& 1-800-424-9300 (OUTSIDE
USA: 1-703-527-3887)
FOR ALL MSDS QUESTIONS & REQUESTS, CALL: 1-800-511-MSDS (OUTSIDE
USA: 1-423-780-2347)
PRODUCT NAME: ANTIBLU® BRIGHTENER 25175
1. PRODUCT AND COMPANY IDENTIFICATION
REVISION DATE: 09/17/2010 a�1C
Arch Wood Protection, Inc. SUPERCEDES:
5660 New Northside Drive, NW
Suite 1100 MSDS Number: 000000012932 5 1
Atlanta, GA 30328 y� Z
SYNONYMS: None
CHEMICAL FAMILY: Acid Mixture
DESCRIPTION 1 USE To brighten lumber for anti-sapstain
application
FORMULA: None established
2. HAZARDS IDENTIFICATION
OSHA Hazard I
ICorrosive to eyes., Moderate skin irritant, Mild respiratory irritant
Classification:
Routes of Entry: Inhalation, skin, eyes, ingestion
Chemical Interactions: No known interactions
Medical Conditions Aggravated: None known or reported
Human Threshold Response Data
Odor Threshold Not established for product.
HYDROCHLORIC ACID" ; 0.77 ppm
Irritation Threshold Not established for product
ANTIBLU® BRIGHTENER 25175
REVISION DATE: 09/17/2010 Page 1 of 12

C
R ACair H.
Arch Wood Protection, Inc.
Hazardous Materials Identification System / National Fire Protection Association Classifications
Hazard Ratings : Health Flammability Phial / Instability PPI / Special
hazard.
HMIS 3 0
NFPA 3 0
Immediate (Acute) Health Effects
Inhalation Toxicity:
Not expected to be an inhalation hazard at ambient conditions.
Inhalation of mist or vapor may cause irritation to the mucous
membranes of the respiratory tract.
Skin Toxicity:
Not expected to be toxic from dermal contact. Skin contact may cause
moderate irritation consisting of transient redness and swelling. This
irritant effect would not be expected to result in permanent damage.
Eye Toxicity_
Severe irritation and/or burns can occur following exposure. Direct
contact may cause impairment of vision and corneal damage. Rinsing of
the eye should take place immediately.
Ingestion Toxicity:
Slightly toxic if swallowed. Ingestion may cause irritation of the
gastrointestinal tract and gastrointestinal discomfort with any or all of the
following symptoms: nausea, vomiting or diarrhea.
Acute Target Organ Toxicity:
This product is corrosive to the eyes, moderately irritating to the skin
and upon inhalation, may cause irritation to mucous membranes and
respiratory tract.
Prolonged (Chronic) Health Effects
Carcinogenicity:
This product is not known or reported to be carcinogenic by any
reference source including IARC, OSHA, NTP or EPA.
Reproductive and
Not known or reported to cause reproductive or developmental toxicity.
Developmental Toxicity:
Inhalation:
There are no known or reported effects from chronic exposure except for
effects similar to those experienced from acute exposure.
Skin Contact:
Prolonged or repeated exposure may cause severe irritation.
Ingestion:
There are no known or reported effects from chronic ingestion except for
effects similar to those experienced from single exposure.
Eye Contact:
Prolonged contact may result in permanent damage. Corneal
involvement or visual impairment is expected.
Sensitization:
This material is not known or reported to be a skin or respiratory
sensitizer. A similar product was found to be a negative skin sensitizer
in the Guinea pig maximization method test.
Chronic Target Organ Toxicity:
There are no known or reported effects to humans from repeated
exposure to this product.
Supplemental Health Hazard
No additional health information available.
Information
ANTIBLUD BRIGHTENER 25/75
REVISION DATE: 09/17/2010 Page 2 of 12

Arch Wood Protection, Inc.
3. COMPOSITION 1 INFORMATION ON INGREDIENTS
CAS OR CHEMICAL NAME CAS # % RANGE
ETIDRONIC ACID 2809-21-4
HYDROCHLORIC ACID 7647-01-0
Bishexamethylenetriamine, 34690-00-1
pentamethylenepentaphosphonic acid
4. FIRST AID MEASURES
Inhalation: IF INHALED: Remove individual to fresh air. Seek medical attention if breathing
becomes difficult or if respiratory irritation develops.
Skin Contact: IF ON SKIN: Immediately flush skin with plenty of water for 15 minutes. If clothing
comes in contact with the product, the clothing should be removed immediately
and laundered before re -use. Seek medical attention if irritation develops.
Eye Contact: IF IN EYES: Immediately flush eyes with plenty of water for at least 15 minutes.
Seek medical attention immediately.
Ingestion: IF SWALLOWED: Call a physician immediately. DO NOT induce vomiting unless
directed to do so by a physician. Never give anything by mouth to an unconscious
person.
5. FIRE FIGHTING MEASURES
Flammability Summary (OSHA): Product is not known to be flammable, combustible, pyrophoric or
explosive.
Flammable Properties
Flash Point: Not applicable
Autoignition Temperature: No data.
Fire 1 Explosion Hazards: Material will not ignite or burn.
Extinguishing Media: Not Applicable. - Choose extinguishing media suitable for
surrounding materials.
Fire Fighting Instructions: In case of fire, use normal fire -fighting equipment and the personal
protective equipment recommended in Section 8 to include a NIOSH
approved self-contained breathing apparatus. Use water to cool
containers.
ANTIBLU® BRIGHTENER 25175
REVISION DATE: 09/17/2010 Page 3 of 12

MATERIAL SAFETY
Arch Wood Protection, Inc.
mcirm.
DATA SHEET
Hazardous Combustion Products: Phosphine, Phosphorus oxide, Carbon monoxide, Carbon dioxide
Upper Flammable 1 Explosive Limit, % in air: No data.
Lower Flammable 1 Explosive Limit, % in air: No data.
6. ACCIDENTAL RELEASE MEASURES
Personal Protection for Emergency Use the personal protective equipment recommended in Section 8
Situations:
and a NIOSH approved self-contained breathing apparatus.
Spill Mitigation Procedures
Air Release:
Hazardous concentrations in air may be found in local spill area and
immediately downwind. Vapors may be suppressed by the use of
water fog.
Water Release:
This material is soluble in water. Notify all downstream users of
possible contamination. Divert water flow around spill if possible and
safe to do so.
Land Release:
Create a dike or trench to contain materials. Absorb spill with inert
material (e.g., dry sand, clay, earth or commercial absorbent), then
place in a chemical waste container. After removal, flush
contaminated area thoroughly with water. Avoid runoff into storm
sewers and ditches which lead to waterways. Contain all liquids for
treatment or disposal.
Additional Spill Information :
Stop source of spill as soon as possible and notify appropriate
personnel. Utilize emergency response personal protection
equipment prior to the start of any response. Evacuate all non-
essential personnel. Dispose of spill residues per guidelines under
Section 13, Disposal Consideration.
7. HANDLING AND STORAGE
Handling: No special precautions required.
Storage: Avoid freezing. Keep containers tightly closed in a dry, cool and
well -ventilated place.
Incompatible Materials for Storage: strong alkalies steel (corrosion will occur) metals aluminum Strong
oxidizing agents
ANTiBLUO BRIGHTENER 25175
REVISION DATE: 09/17/2010 Page 4 of 12