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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