HomeMy WebLinkAboutNCG210017_MONITORING INFO_20190204STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
C� MONITORING REPORTS
DOC DATE
❑ c� o l I Ua 0
YYYYM M DD
U
Semi
Mon
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasquotank
PERSON COLLECTING SAMPLES Mark Delosreyes
LABORATORY PACE Analytical Services, Inc. Lab Cert. # 381
Comments on sample collection or analysis:
rt
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ®July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED
❑zero -flow [_]WaterSupply ❑SA
R V ®Other WS-V; SW
FEB 0 4 2019
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required'only if ih;Ncility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?'
Outfall No.
_
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ===>
-
-
- 120 mg/L
100 mg/L or 50 mg/O
1
12/10/2018
2
<10
13
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Part B: VeRfcle Maintenance Area Monitoring Results: only for facilities'a4eraging > 55 gal of new oil per month.
0 ra
® No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
-
- -
15 mg/L
100 mg/L or 50 mg/L4
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 OMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awl that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
( 2/
( ate)
Permit Date: 8/1/2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 2 of 2
r�
Phone: (252) 771-2497
Fax: (252) 771-8252
S
J. W. JONES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
January 21, 2019
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2018, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd@iwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114.
Sincerely,
...sue
Mark Delosreyes, Vice President
Phone: (252) 771-2497
Fax:(252) 771-8252
J* W* JONES LUMBER COMPANY, NBC.
KILN DRIED PINE - BAND SAWN HARDWOODS
RECEIVED
AUG 01 2018
CENTRAL FILES
DWR SECTION
July 26, 2018
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
RECEIVED
JUL. 3 o 2010
DENR-LAND
STORMWATER;P Ui LITy
NG
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2018, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd@iwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114.
Sincerely,
Mark Delosreyes, Vice President
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasquotank
PERSON COLLECTING SAMPLES Mark Delosreyes
LABORATORY Analytical Services, Inc. Lab Cert. # 381
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []WaterSupply ESA
C ecENE® ®Other WS-V: SW
Auk () I PLEASE REMEMBER TO SIGN ON THE REVERSE 4
F ES
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is regtij&dR - fgcility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.) DW
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
100 mg/L or 50 mg/L4
1
6/20/2018
2
19.2
15
Zr
m
C
00 o
�'
_o
_m
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m¢/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G by EPA
1664(SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L4
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 8/1/2013-7/31/2018
2& /
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 1/17/2017
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasquotank
PERSON COLLECTING SAMPLES Mark Delosreves
LABORATORY Analytical Services, Inc. Lab Cert. # 381
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
REC F R.I�EHMGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
CLJ ❑Zero -flow ❑Water Supply [:]SA
FEB 12 018 ®other WS-V: sW
CENTRAL rILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?'
31 ✓
xc a
ti ,Outfall,No
F �F 7 *
r p
YF rz"f` ''-:
Date SamP le ue`'
,,s¢ s
Collected'
�{ r Cyi Y'a
2APhourfainfall
ampunt
- t
,.Inches.
h'
�<
ChemicaFOxygen Demand
t+
f
Total Suspended Solids _
Benchmarks >'-
h fear
t `_ '
Y 120 mg/L e
.66.9
_ -100 mg/L°or 50
1
12/13/2017
0.25
34.5
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Part Fr., Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?'
<
Date Sample
24 hour rainfall
'
L Outfall No
_
#f, 'amount, N
3 s
y 'Collected' ' 1
'
Non polarO&G by'EPA�
=' t
'.•..1664,(SGTiHEM),.'..,.
Total Suspended Solids . .:
01 mg/L4
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Ter 1, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:8/1/2013-7/31/2018
G
( ate)
SWU-245, last revised 7/31/2013
Page 2 of 2
1ST HALF OF 2017 STORM WATER MONITORING EVENT DATA FOR
J. W. JONES LUMBER COMPANY, INC.
ELIZABETH CITY, NORTH CAROLINA
1. Date of Sampling 12/13/2017
2. Hours Since Last 0.1" Rainfall: 72+
3. Storm Information:
3.1 Start of Storm Time: 11:00 AM Meter Reading: 0.0"
3.2 End of Storm Time: 11:30 AM Meter Reading: 0.25"
4. Outfall #1 Information:
4.1 Name of Person Sampling: Mark Delosreyes
4.2 Sample Information:
4.2.1 TSS 8:31 AM Meter Reading: 0.25"
4.2.2 COD 8:32 AM Meter Reading: 0.25"
4.3 Volume Discharge: 265,303 Gallons
5 Gallons of New Motor Oil Used Per Month < 50 Gallons
Conversion Technology, Inc. Z:\JJE\SWr\SWT17\SWT1217\JJE_SWT1217 EVENTINFO;jp
Phone: (252) 771-2497 db
Faz: (252) 771-8252
J. W. JONES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
January 26, 2018
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2017, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd@iwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114.
Sincerely,
Mark Delosreyes, Vice President
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 1/17/2017
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasguotank
PERSON COLLECTING SAMPLES Mark Delosreyes
LABORATORY Analytical Services, Inc. Lab Cert. # 381
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month'
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply ❑SA
®Other WS-V: SW
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?'
r 1� Outfall Na
N.
Date Sample
kColleciedl w
r
24 hour rainfall
' T amount,k
_ = 3
•Indies_
' r+ '
Chemical Oxygen Demand y
r` ai k
Total Suspended'Sohds - .
rl
40.25
12/13/2017
66.9
34.5
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?'
Date Sample �
24 hour ramfall :
w
3 O�utfall No
r
..,.. Collected1
5
'Non O&G by EPA:
r
3 ` �-
F4..
t v
r.r a �. , p
.amount
iti�....+ r
polar
.;
Total Suspended Solids ,
,,
`� .n
,.Inches'. k
r3664' SGT,IiEIN
- •i
?S mg/L `K
l00 mg/LFOCSO mg/L° :.
,
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tiler 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:B/1/2013-7/31/2018
G
( ate)
SWU-245, last revised 7/31/2013
Page 2 of 2
1ST HALF OF 2017 STORM WATER MONITORING EVENT DATA FOR
J. W. JONES LUMBER COMPANY, INC.
ELIZABETH CITY, NORTH CAROLINA
1. Date of Sampling 12/13/2017
2. Hours Since Last 0.1" Rainfall: 72+
3. Storm Information:
3.1 Start of Storm Time: 11:00 AM Meter Reading: 0.0"
3.2 End of Storm Time: 11:30 AM Meter Reading: 0.25"
4. Outfall #1 Information:
4.1 Name of Person Sampling: Mark Delosreyes
4.2 Sample Information:
4.2.1 TSS 8:31 AM Meter Reading: 0.25"
4.2.2 COD 8:32 AM Meter Reading: 0.25"
4.3 Volume Discharge: 265,303 Gallons
5 Gallons of New Motor Oil Used Per Month < 50 Gallons
Conversion Technology, Inc.
Z:UJE\SWT\SWT17\SWT1217UJE SWT1217_EVENTINFO;jp
Phone: (252) 771-2497 I
Fax: (252) 771-8252
1443 Northside Road
Elizabeth City, NC 27909
J. W. JONIES LUMBER COMPANY Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
January 26, 2018
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
RECEIVED
FFR 0 9 2010
DENR-LAND QUALITY
STORMWATER PERMITTING
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2017, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd(a@iwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114.
Sincerely,
Mark Delosreyes, Vice President
Phone: (252) 771-2497
Fax:(252) 771-8252
J. W. JONES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
July 13, 2017
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2017, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd@iwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114.
Sincerely,
Mark Delosreyes, Vice President
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 7'/4/2017
CERTIFICATE OF COVERAGE NO. NCG210017
RE"(EIVEDSAMPLECOLLECTION YEAR 2017
FACILITY NAME J.W. Jones Lumber Company. Inc. JUL 2 6 Zp() SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Pasquotank or ❑ Monthly' (month)
CENTRAL FILES DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
PERSON COLLECTING SAMPLES Mark Delosreyes n1AIR SFCTIQf'
LABORATORY Analytical Services, Inc. Lab Cert. # 381 ❑Zero -flow [:]Watersupply [—]SA
Comments on sample collection or analysis: rr rC ®Other WS-V; SW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is rE , f t ei9f'ility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.) wgr1FRPQM4h
Eq ry ❑ No discharge this period?'
Out'fall No Date Sample _24 hour rainfall
Collected' ._ amount ChemicalO r y
(mo/dd/yr), = Inches' = iiygen Demand -.Total Suspended Solids
Benchmarks =__> _ ' :' _L ; - .,; _ 120 mg/L _ 100 mg/L or 50 mg/L'
1 6/20/2017 2 <10 12
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-24S, last revised 7/31/2013
Page 1 of 2
. I
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' - -amount,`
-;(mo/dd/yr)ches3-
24-hour rainfall
Non -polar O&G by EPA
_--. 166.4 (SGT,HEM)
"Total Suspended Solids'
tBenchmarks ==>`v
- - - - ,' �-
;- -.
. � 15 mg//L _... .--
:. 100 mg/L or So 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:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 8/1/2013-7/31/2018
7113 I
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasquotank
PERSON COLLECTING SAMPLES Mark Delosreyes
LABORATORY PaceAnalytical Services, Inc. Lab Cert. q 381
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other WS-V; SW
� J
J4* r' ^_ PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required ohly,if t�esrfacility stores exposed accumulations of sawdust�t food chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
Tip,_ ❑ No discharge this period?z rn
Tsz-
24
Outfall No.
Date Sample
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mR/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?2
Outfall No.
'
-
- Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount, -
Inches' =
-
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50mg/L
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Dale: 8/1/2013-7/31/2018
/ 3 20
(Date
SWU-245, last revised 7/31/2013
Page 2 of 2
Phone: (252) 771-2497 1443 Northside Road
Fax: (25.2) 771-8252 db
Elizabeth City, NC 27909
'
J. W. JONES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
January 3, 2017
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
JAN 112017
DENR-Lkf'D QU,^.l IT`(
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2016, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd@iwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114..
Sincerely,
Mark Delosreyes, Vice President
Discharge Monitorin
Al
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
i
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasguotank
PERSON COLLECTING SAMPLES Mark Delosreves
LABORATORY Analytical Services, Inc. Lab Cert. # 381
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
pp ❑Zero -flow ❑Water Supply ❑SA
RECEIV;D ®Other WS-V;SW
Ails 05 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DENR-iai\'D r,i,\- ._\,
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required;only�if_the',fiacilityrsttores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
n No discharge this period?'
a �,
IDate sampley
k :r3 t..
Collected
"r24`hour rainfall
t;Z
amount
-. = C� )� ,zee
Chemical OzygenjDemand
:? ,
'Total Suspended�Solids
L,a_,
Liz .c;a
�1
.u.. �cw{a.
,., T,:
.c,. ,•;.s �.,
,
+100,mg/L-or 50 ;
mg/L
..x .
6/28/2016
0.75
is
18
i
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
I
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
i
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
10
F11
® No discharge this period?'
-'
+`Date Sample-
i 24 hourramfai
Outfal6No
s-Samount
Collected'
;.
Non`'polar O&G`by.EPA
`(mo/dd/yr)
PA '
1664;(SGT HEM)+'
Solids
v.
�. a
y,-;Inches ...
,._
^ `,TtaSuspended
-}00 mg/L or 50 mg/l.° i
r,.
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: i
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:8/1/2013-7/31/2018
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2
Phone: (252) 771-2497
Fax: (252) 771-8252
6D
J. W. JONES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
August 1, 2016
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2016, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd@mwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at770-263-6330 ext.114.
Sincerely,
Mark Delosreyes, Vice President
(t
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasquotank
PERSON COLLECTING SAMPLES Mark Delosreyes
LABORATORY Analytical Services, Inc. Lab Cert. # 381
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
AllA 0520116 ®other WS-V;Sw
DENR-LAND QUALITY PLEASE REMEMBER TO SIGN ON THE REVERSE a
STORMW'ATER PEM,1t I TING
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'
(ri�o/dd/yr)
24-hour rainfall
amount
Inches;_ -
JChemical Oxygen Demand
Total Suspended Solids
Benchmarks =__> °
120 mg/L
l00 mg/L or SO mg/L°
1
6/28/2016
0.75
1s
18
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
ri
Dart 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'
V - /dd/yr)-.
24 hour rainfall
amount, : -
- �- Inches
Non -polar O&G by EPA
- 1664 (SGT-HEM)
-Total Suspended Solids --=
.Benchmarks. ->
- _ _
- _- -
- " :15.mg/L
.- .100 mg/L or 50 mg/1-4. -
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:B/1/2013-7/31/2018
el / G
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2
Phone: (252) 771-2497
Fax: (252) 771-8252 db
J. W. JONES LIJMSER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
August 1, 2016
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2016, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd(@iwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114.
Sincerely,
��— Y ✓� mot/
Mark Delosreyes, Vice President
- - 4 ^1 14 2016
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasguotank
PERSON COLLECTING SAMPLES Woody Harris
LABORATORY Analytical Services, Inc. Lab Cert. q 381
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other WS-V: SW
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 ramfall,
:amount
= -Inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchm_ arks >;=,
_ -
_ _ -
_ _120.mg/L - ._ _
100 mg/L or_50 mg/V
1
12/5/2015
1.0
40
26
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m¢/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
M 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/L4
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B:
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina Period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:8/1/2013-7/31/2018
! to
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2
Phone: (252) 771-2497
Fax: (252) 771-8252 ob
J. W. JOKES LUMBER COMPANY, ANY, Inca
KILN DRIED PINE: - BAND SAWN HARDWOODS
January 6, 2016
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2015, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd@iwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114.
Sincerely,
JAN 14 2016
Mark Delosreyes, Vice President
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017 SAMPLE COLLECTION YEAR 2015
FACILITY NAME J.W. Jones Lumber Company. Inc. SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Pasquotank or [:]Monthly' (month)
PERSON COLLECTING SAMPLES Woody Harris DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
LABORATORY Analytical Services, Inc. Lab Cert. # 381 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ®Other WS-V; SW
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
n No discharge this period?'
4 2016
Outfall No.-�-
Date Sample. -�.
Collected'.--
24-hour rainfall
amount,
Inches'
- -
-
Chemical Oxygen Demand *'
- -
"Total Suspended Solids '
Benchmarks__>_
1
_ _ -_-_
- - .
_ .` 120 mg/L�
_10_o_,mg/L or so mg/O
1
12/5/2015
1.0
40
26
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
N No discharge this period?'
Outfall No.
-
Date Sample
Collected'-
(mo/dd/yr)
24-hour rainfall
amount,
Inches
-
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>. z
_
-
15 mg/L
100 mg/L or 50 mg/O
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 8/1/2013-7/31/2018
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2
Phone: (252) 771-2497
Fax: (252) 771-8252 6D
J. W. JOKES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
January 6, 2016
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2015, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd@iwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114.
Sincerely,
Mark Delosreyes, Vice President ,O
r ��
Phone: (252) 771-2497 f , 1 00j
Fax: (252) 771-8252 Elizabeth
h City, N Road
S I T---' Elizabeth City, NC 27909
J. W. JONES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
October 19, 2015
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
RECEIVED
OC 12 6 2015
DENR-LAND QUALITY
STORMWATER PERMITTING
Enclosed is the Tier Two Response Discharge Monitoring Report for the month of September 201S, for
our Chip Mill facility in Elizabeth City, INC. The facility met the benchmark concentration for Chemical
Oxygen Demand at Outfall #1 and will continue to implement a Tier Two response until the facility
collects three consecutive Chemical Oxygen Demands at Outfall #1. Additionally, the facility did not use
greater than 55 gallons of new oil per month.
If you have any questions on the reports, please notify me at telephone number 252-771-2497, fax
number 252-771-8252, or email markd(a@iwioneslumber.com. You may also contact our consulting
engineers, Conversion Technology Inc. through Lance Layton at telephone number 770-263-6330 ext.
114 and email address Ilayton@conversiontechnologV,com. Thank you.
Sincerely,
Mark Delosreyes
Vice President of Administration
Enclosures: Semi -Annual Storm Water Discharge Monitoring Reports-2 Copies
Semi-annual Stormwater Dl�.charge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasquotank
PERSON COLLECTING SAMPLES Woody Harris
LABORATORY Analytical Services, Inc. Lab Cert. It 381 v
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]WaterSupply ❑SA
®Other WS-V: SW
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?z
Outfall No.
Date Sample
i
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
100 mg/L or 50 mg/L°
1
6/18/2015
0.25
19
18
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. C3
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
;The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Part B: W...cle Maintenance Area Monitoring Results: only for facilities _.,eraging > 55 gal of new oil per month.
® No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 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 Z or Tier 3 responses. see General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
8 11 &5
(Date)
Permit Date:8/1/2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 2 of 2
Phone: (252) 771-2497
Fax: (252) 771-8252 ob
J. W. JWONES LUMSER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
August 11, 2015
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
.,1
S�ORMNIP
1443 Northside Road
Elizabeth City, NC 27909
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2015, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd(@iwioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at770-263-6330 ext.114.
Sincerely,
Mark Delosreyes, Vice President
Semi-annual Stormwater Dl�.L;harge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017 SAMPLE COLLECTION YEAR 2015
FACILITY NAME J.W. Jones Lumber Company, Inc. SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Pasquotank or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Woody Harris DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Analytical Services, Inc. Lab Cert. # 381 ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: ®Other WS-V; SW
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?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
100 mg/L or 50 mg/L°
1
6/18/2015
0.25
19
18
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m¢/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date:8/1/2013-7/31/2018 SWU-245,last revised 7/31/2013
Page 1 of 2
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210 0 1 7
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasquotank
PERSON COLLECTING SAMPLES W.D. Harris
LABORATORY ASI Lab Cert. # 381
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June M July -Dec
or ❑ Monthly' /month)
RECDISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
L-1 V L-LJ ❑Zero -flow ❑Water Supply ❑SA
FEB 11 2015 Mother Ws-v; SW
CENTRAL. FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
No discharge this period?'
OutfallNo
-
Date'Sample
'.Collected'
-'(mo/dd/yr) -
'-24-hour..rainfall
_ amount,"-
:Inches'-
- -
-- -'-'
'Chemical Oxygen Demand
-
.:�- -'
Total Suspended Solids
�Benchmarks ==r--.
- __
- 120 mg/L
- 100 mg/L or"50 mg/L`
1
12/26/2014
0.25
88
34
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example. do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mit/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo%dd/yr)
24-hour rainfall
.. amount„__
Inches
Non -polar O&G by EPA
1664 (SGT-HEM)
- Total Suspended Solids
Benchmarks =__>
-
- -
15 mg/L -
100 mg/L or 50 mg/0
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coov of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 8/1/2013-7/31/2018
2 3 IS
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2
Phone: VSt) 771-2497
Fax: (252) 771-8252
ob
J. W. JONES LUMSER COMPANY, Inc.
KIjn DRIED PINE - BAND SAWN HARDWOODS
L z
O
N
J
'V
T
C.)
,-.
'Zr U.
cl
February 4, 2015
Ljj
L
u 5
N.0 DENR
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, N. C. 27699-1617
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
Please find enclosed two (2) copies of the Semi -Annual Storm Water Discharge Monitoring Report for
the second half of 2014, for J.W. Jones Lumber Company in Elizabeth City, NC. The test results are for
the mill facility located in Pasquotank County. Additionally, the facility did not use greater than 55
gallons of new oil per month. Therefore, no Vehicle Maintenance Area Monitoring is required.
If you have any questions on the reports, please notify me at telephone number 252-771-2497, fax
number 252-771-8252, or email markd(c@iwioneslumber.corn. You may also contact our consulting
engineers, Conversion Technology Inc. through Brian Edwards, P.E. at telephone number 770-263-6330
ext. 103 and fax number 770-263-8348. Thank you.
Sincerely,
Mark Delosreyes
Vice President of Administration
Enclosures: Sampling Reports-2 Copies
Copy: Brian Edwards
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME 1 W Jones Lumber Company Inc.
COUNTY Pasquotank
PERSON COLLECTING SAMPLES W.D. Harris
LABORATORY Analytical Services Inc. Lab Cert. # 381
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' lmonthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
®Other WS-V: SW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
n No discharge this period?Z
outfall No
y
Benchmarks >
Date Sample
i-
Collected
(mo/dd/yr) ,
24-hour rainfall
amount,
Inches3
r.
Chemical Oxygen Demand.
120'mg/L ,. �-
Total Suspended solids
100 mg/L or 50 mg/L,
1
3/13/2014
0.4
<10
31
f ECFI V E®
APR 2 3 2014
CEDW la BOGES
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
PSWU-245, last revised 7/31/2013
Permit Date:B/1/2013-7/31/2018
Page 1 of 2
M
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
® No discharge this period?`
Outfall No."
-
ate Sample
Date
r
Collected
'a(mo/dd/yr) '.
24 rainfall
amount,
-' Inches
'
Non -polar O&G by EPA
=- 1664 (SGT-HEM),-
Total Suspended Solids -
- -
Benchmarks =__>.
15 mg/L .
100 mg/L or'S0 mg/L
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
4 zr 1LI,
(Date)
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2
1ST HALF OF 2014 STORM WATER MONITORING EVENT DATA FOR
J. W. JONES LUMBER COMPANY, INC.
ELIZABETH CITY, NORTH CAROLINA
1. Date of Sampling
2. Hours Since Last 0.1" Rainfall:
3. Storm Information:
3.1 Start of Storm Time:
3.2 End of Storm Time:
4. Outfall #1 Information:
4.1 Name of Person Sampling:
4.2 Sample Information:
4.2.1 O & G
4.2.2 TSS
4.2.3 COD
4.3 Volume Discharge:
3/12/2014
90+
10:10 AM Meter Reading: 0.0"
12:15 PM Meter Reading: 0.4"
W.D. Harris
10:25 AM Meter Reading: 0.1"
10:25 AM Meter Reading: 0.1"
10:27 AM Meter Reading: 0.1"
171,000 gallons
Conversion Technology, Inc.
Z:\JJE\SWT\SWT14\SWT614\JJE_S WT614_EVENTINFO.xls;jp
Phone: (252) 771-2497 Elizabeth
h City, N Road
Fax: (252) 771-8252 db Elizabeth City, NC 27999
J. W. JONES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
April 21, 2014
N.0 DENR
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, N. C. 27699-1617
Dear Sir or Madam:
Please find enclosed two (2) copies of the Semi -Annual Storm Water Discharge Monitoring Report for
the first half of 2014, for J. W. Jones Lumber Company, Inc. The test results are for the mill facility
located in Pasquotank County. The samples are being provided under our General Permit No.
NCG210000 and Certificate of Coverage No. NCG210017. The samples are for the second half of the
2012 year.
The enclosed test reports show all results are within the parameters for expected levels. If you have any
questions on the reports, please notify me at telephone number 2S2-771-2497, fax number 252-771-
8252, or email markd(@iwioneslumber.com. You may also contact our consulting engineers, Conversion
Technology Inc. through Brian Edwards, P.E. at telephone number 770-263-6330 ext. 103 and fax
number 770-263-8348. Thank you.
Since
lr_
Mark Delosreyes
Vice President of Administration
Enclosures: Sampling Reports-2 Copies
Copy: Brian Edwards