NCG210033_MONITORING INFO_20191119

FS D
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NC�
DOC TYPE
❑ HISTORICAL FILE
CYMONITORING REPORTS
DOC DATE
pig ll��
❑
YYYYMM DD

ZZ
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out th isform, please visit: http�//oortalncdenrorg/webjr/ nodes-stormwater/
Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.:
Facility Name: Southern Veneer Specialty Products, L.L.C.
County: Chatham
Inspector: Randall Jarrell
Date of Inspection: 6-9-19
Phone No. 919-275-3249
Time of Inspection: 12:45 IREGEIVED
Total Event Precipitation (inches): _1.60 SEP 18 z019
CEn� �
Was this a "Representative Storm Event" or "Measureable StQt ��fined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
f
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
Pagel of 2

1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage
Wood Production
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Slight honey yellow tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Normal
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
xl 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
x1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 x2 3 4 5
7. Is there any foam in the stormwater discharge? Yes xNo
8. Is there an oil sheen in the stormwater discharge? Yes xNo
9. Is there evidence of erosion or deposition at the outfall? Yes xNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
CWI1.949 iactmmirm In/2F/2n12

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform,please visit. http://portalncdenr.org/web/`ir/­npdes-stormwater[
Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.:
Facility Name: Southern Veneer Specialty Products, L.L.C.
County: Chatham
Inspector: Randall Jarrell
Date of Inspection:6-9-19
Time of Inspection: 12:10
Total Event Precipitation (inches): _1.60_
Phone No. 919-275-3249
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
I Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
I �
A "measurable storm event" is a storm event that results in an actual discharge from the
j permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
bobtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permitte(Ar Designee)
Pagel of 2

1. Outfall Description:
Outfall No. 3 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Wood Production Water
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Brownish medium tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Slightly Musty
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 x2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
xl 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 x2 3 4 5
7. Is there any foam in the stormwater discharge? Yes xNo
8. Is there an oil sheen in the stormwater discharge? Yes xNo
9. Is there evidence of erosion or deposition at the outfall? Yes xNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242. Last modified 10/25/2012

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http�l/portal.ncdenr.org/web/­Ir/­npdes-stormwater/­
Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.:
Facility Name: Southern Veneer Specialty Products, L.L.C.
County: Chatham
Inspector: Randall Jarrell
Date of Inspection: 6-9-19
Time of Inspection: 12:30
Total Event Precipitation (inches): _1.60_
Phone No. 919-275-3249
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A 'representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2

1. Outfall Description:
Outfall No. 4 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Wood Production
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Slight yellow tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Normal
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
xl 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
x1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 x2 3 4 5
7. Is there any foam in the stormwater discharge? xYes No
8. Is there an oil sheen in the stormwater discharge? xYes No
9. Is there evidence of erosion or deposition at the outfall? Yes xNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe: Motor Equipment Maintenance Area
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
May be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, LaSt modified 10/25/2012

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit: http://portal.ncdenr.org/web/Ir/npdes-stormwater/
Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.:
Facility Name: Southern Veneer Specialty Products, L.L.C.
County: Chatham
Inspector: Randall Jarrell
Date of Inspection: 6-9-19
Time of Inspection: 11:40
Total Event Precipitation (inches): _1.60_
Phone No. 919-27S-3249
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
---- --- - ---.._._..---------
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
i
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or designee)
Page 1 of 2

1. Outfall Description:
Outfall No. 5 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Wood Production
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Very Slight yellow tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Normal
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
xl 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
x1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 x2 3 4 5
7. Is there any foam in the stormwater discharge? Yes xNo
8. Is there an oil sheen in the stormwater discharge? Yes xNo
9. Is there evidence of erosion or deposition at the outfall? Yes xNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
CWII_747 lacr mndified 10/25/2012

lrm.�vul,
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http://portal.ncdenr.org/web/Ir/nl2des-stormwater/
Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.:
Facility Name: Southern Veneer Specialty Products, L.L.C.
County: Chatham Phone No. 919-27S-3249
Inspector: Randall Jarrell
Date of Inspection:6-9-19
Time of Inspection: 11:SS
Total Event Precipitation (inches): _1.60_
Was this a `Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a 'representative storm
event' or "measureable storm event" (requirements vary, depending on the permit).
........... ......... .... ........
1 Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
j performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
i
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no j
precipitation.
I
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee of Designee)
Pagel of 2

1. Outfall Description:
Outfall No. 6 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Wood Production Water
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Clear
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Normal
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
x1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
xl 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 x2 3 4 5
7. Is there any foam in the stormwater discharge? Yes xNo
B. Is there an oil sheen in the stormwater discharge? Yes xNo
9. Is there evidence of erosion or deposition at the outfall? Yes xNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWn-242. Last modified 10/25/2012

SV SW Tier III Storm Water Management Inspection Outfall #6
Inspection Date: 09 June 2019, 1 1:55 AM
Analysis Received — June 24. 2019
Benchmark Value Exceeded — None
Inspector— Randall Jarrell
Action — Monitoring
Action Date —

SV SW Tier ❑1 Storm Water Management Inspection Outfall #4
Inspection Date: 09 June 2019, 12:30 AM
Analysis Received — June 24, 2019
Benchmark Value Exceeded — None
Inspector— Randall Jarrell
Action — Monitoring
Action Date—

SV SW Tier III Storm Water Management Inspection Outfall #3
Inspection Date: 09 June 2019, 12:10 AM
Analysis Received — June 24, 2019
Benchmark Value Exceeded — COD (700)
Inspector —Randall Jarrell
Action — Rotate bark pile at hammer hog
Action Date — Rotate bark pile by July 31, 2019
Possible causes of benchmark exceedance — breakdown of biodegradable material from stored
bark.

SV SW Tier III Storm Water Management Inspection Outfall #1
Inspection Date: 09 June 2019, 12:45 AM
Analysis Received — June 24, 2019
Benchmark Value Exceeded —COD (150)
Inspector — Randall Jarrell
Action — Clean log runs
Action Date — Clean log runs by 31 July 19
Possible causes of benchmark exceedance — breakdown of biodegradable material from log runs.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit: http://portal.ncdenr.org/web/`Ir/npdes-stormwater/
Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.:
Facility Name: Southern Veneer Specialty Products, L.L.C.-
County: Chatham Phone No. 919-275-3249
Inspector: Randall Jarrell
Date of Inspection: 8-15-19
Time of Inspection: 23:15 _
Total Event Precipitation (inches): _3.88_
Was this a "Representative Storm Event' or "Measureable Storm Event' as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring mustbe performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
......... ----- -------------- -------------- _ ---- ------�
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event' or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
i
I I
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that th)s report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2

1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage
Wood Production Water
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Slight yellow tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Normal
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
xl 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
xl 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 x2 3 4 5
7. Is there any foam in the stormwater discharge? Yes xNo
8. Is there an oil sheen in the stormwater discharge? Yes xNo
9. Is there evidence of erosion or deposition at the outfall? Yes xNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWII-242. Last modified 10/25/2012

moz
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit: http://12ortal.ncdenr.org/web/Ir/npdes-stormwater/
Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.:
Facility Name: Southern Veneer Specialty Products, L.L.C.
County: Chatham
Inspector: Randall Jarrell
Date of Inspection: 8-15-19
Time of Inspection: 23:00 _
Total Event Precipitation (inches): _3.88_
Phone No. 919-275-3249
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However, j
some permits do not have this requirement. Please refer to these definitions, if applicable.
i
i
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
I I
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
i
I A "measurable storm event" is a storm event that results in an actual discharge from the
I i
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, 1 certify that this report is a;curate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2

1. Outfall Description:
Outfall No. 3 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage
Wood Production Water
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Slight greyish tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Slightly Musty
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 x2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
x1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 x2 3 4 5
7. Is there any foam in the stormwater discharge? Yes xNo
8. Is there an oil sheen in the stormwater discharge? Yes xNo
9. Is there evidence of erosion or deposition at the outfall? Yes xNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWII-242, last mndi0ed 10/25/2012

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http://portal.ncdenr.org/web/Ir/npdes-stormwater/"
Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.:
Facility Name: Southern Veneer Specialty Products, L.L.C.
County: Chatham
Inspector: Randall Jarrell
Date of Inspection: 8-15-19
Time of Inspection: 22:50 _
Total Event Precipitation (inches): _1.32_
Phone No. 919-275-3249
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
ve monitoring requirements vary. Most permits require qualitative monitoring
be
perfo
ed
ative storm event"
r during
le
m event."
ssomlerperm s don of havethis trequirement. leasoe refer to these definitions if applicable. However,
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
1 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee j
obtains approval from the local DWQ Regional Office. j
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Design
Pagel of 2

1. Outfall Description:
Outfall No. 4 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Wood Production
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Slight yellow tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Normal
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
xl 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
xl 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 x2 3 4 S
7. Is there any foam in the stormwater discharge? Yes xNo
8. Is there an oil sheen in the stormwater discharge? xYes No
9. Is there evidence of erosion or deposition at the outfall? Yes xNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit: http://portal.ncdenrorg/web/Ir/npdes-stormwater/
Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.:
Facility Name: Southern Veneer Specialty Products, L.L.C.
County: Chatham Phone No. 919-275-3249
Inspector: Randall Jarrell
Date of Inspection: 8-15-19
Time of Inspection: 23:30 _
Total Event Precipitation (inches): _3.88_
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureablestorm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DW(
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2

1. Outfall Description:
Outfall No. 5 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area
Wood Production
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Slight yellow tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Normal
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
x1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
xl 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 x2 3 4 S
7. Is there any foam in the stormwater discharge? Yes xNo
8. Is there an oil sheen in the stormwater discharge? Yes xNo
9. Is there evidence of erosion or deposition at the outfall? Yes xNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
CWII-747 I.a,t modified ln/7.S/2012

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: http://portal ncdenr org/web/Ir/npdes-stormwater/
Permit No.: N/C/G/ 210000 /_/_/ or Certificate of Coverage No.:
Facility Name: Southern Veneer Specialty Products, L.L.C.
County: Chatham
Inspector: Randall Jarrell
Date of Inspection:8-15-19
Time of Inspection: 22:40 _
Total Event Precipitation (inches): _1.32_
Phone No. 919-275-3249
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
1 performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
I
I
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
I
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
Iprior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter 1:
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office
.........
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
Page 1 of 2

1. Outfall Description:
Outfall No. 6 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Wood Production Water
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Clear
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Normal
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
xl 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
xl 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 x2 3 4 5
7. Is there any foam in the stormwater discharge? Yes xNo
8. Is there an oil sheen in the stormwater discharge? Yes xNo
9. Is there evidence of erosion or deposition at the outfall? Yes xNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWI I-242. last modified 10/25/2012

SV SW Tier III Storm Water Management Inspection Outfall #4
Inspection Date: 15 August 2019, 22:50 AM
Analysis Received — August 25, 2019
Benchmark Value Exceeded — None
Inspector— Randall Jarrell
Action — Monitoring, keep oil barriers operating and in place.
Action Date — September 30, 2019

SV SW Tier III Storm Water Management Inspection Outfall #3
Inspection Date: 15 August 2019, 23:00 AM
Analysis Received — August 25, 2019
Benchmark Value Exceeded — None
Inspector — Randall Jarrell
Action — Rotate bark pile at hammer hog
Action Date — Rotate bark pile by September 30, 2019
Possible causes of benchmark exceedance — breakdown of biodegradable material from stored
bark.

SV SW Tier Ill Storm Water Management Inspection Outfall #1
Inspection Date: 15 August 2019, 23:05 AM
Analysis Received — August 25, 2019
Benchmark Value Exceeded — COD (310)
Inspector — Randall Jarrell
Action — Clean log runs
Action Date — Clean log runs by September 30, 2019
Possible causes of benchmark exceedance — breakdown of biodegradable material from log runs.

SV SW Tier HI Storm Water Management Inspection Outfall #6
Inspection Date: 15 August 2019, 22:40 AM
Analysis Received — August 25, 2019
Benchmark Value Exceeded — None
Inspector— Randall Jarrell
Action — Monitoring, clean rock dams and trenches between rock dams of debris and growing
foliage.
Action Date —September 30, 2019

HE
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 11-11-19
CERTIFICATE OF COVERAGE NO. NCG210 0 0 0
FACILITY NAME Southern Veneer Specialty Products, L.L.C.
COUNTY Chatham
PERSON COLLECTING SAMPLES Randall Jarrell
LABORATORY VVM and ENCO Lab Cert. # 5038 a 591
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ■❑ July -Dec
or ❑ Monthly' (month)
" GING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
'RCEIVED ❑Zero -flow ❑Water Supply ❑SA
NOV 19 2019 ❑Other
CEN I FtAt FF,LESSE 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.)
n No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
-
120 mg/L
100 mg/L or 50 mg/L"
#1
10-20-19
2.49
530
#3
10-20-19
2.49
100
#4
10-20-19
2.49
49
#5
10-20-19
2.49
#6
10-20-19
2.49
220
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018
Page 1 of 2

Part B:Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
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 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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end
in the case of "No Discharae" reports) to:
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
1�((Q'14
(Date)
Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018
Page 2 of 2

SV SW Tier III Storm Water Management Inspection Outfall #1
Inspection Date: 20 September 2019, 10:25 AM
Analysis Received — November 4, 2019
Benchmark Value Exceeded — COD (530)
Inspector — Randall Jarrell
Action —Sample point access needs clearing.
Action Date — November 30, 2019. Possible causes of benchmark exceedance — breakdown of
biodegradable material from log runs.
Sample point needs to be moved downstream of all discharge points.

SV SW Tier III Storm Water Management Inspection Outfall #3
Inspection Date: 20 October 2019, 10:10 AM
Analysis Received — November 4, 2019
Benchmark Value Exceeded — None
Inspector — Randall Jarrell
Action — Rotate bark pile at hammer hog
Action Date — November 30, 2019. Possible causes of benchmark exceedance — breakdown of
biodegradable material from stored bark.

SV SW Tier III Storm Water Management Inspection Outfall #4
Inspection Date: 20 October 2019, 10:00 AM
Analysis Received — November 11, 2019
Benchmark Value Exceeded — None
Inspector — Randall Jarrell
Action — Monitoring
Action Date —

SV SW Tier III Storm Water Management Inspection Outfall #5
Inspection Date: 20 October 2019, 9:40 AM
Analysis Received — None
Benchmark Value Exceeded — None
Inspector— Randall Jarrell
Action — Monitoring, Sample point access needs clearing.
Action Date — November 30, 2019

SV SW Tier Ill Storm Water Management Inspection Outfall #6
Inspection Date: 20 October 2019, 9:50 AM
Analysis Received — November 4, 2019
Benchmark Value Exceeded — (220)
Inspector — Randall Jarrell
Action — Monitoring. Keep rip rap dams cleaned.
Action Date —

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019_
Individual NPDES Permit No. NCSUUUUUU or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products, L.L.C.
County: _Chatham
Phone Number: (_919_)_642-7004 Total no. of SDOs monitored _5
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, units
Total
Rainfall,
inches
Benchmark
N/A
COD (mg11)
TSS (mg1l)
Date Sample
Collected �
mm/dd/yy
d, S'
w
Si,
Se 44+GT
_phi'.,
'nTi �'�-
Yr
�%�' {•4n Jb Yv'
'. 1° ]J
�i $ %� y "+ai:
z
Xf '. n`iyu 4 ��
•%
`F ri, d -c w" S�5 y
$
''� f- ^] vajyK ( ���
i %F`%s,trF'�'
fl •S"i 4
Y'
Y '. r..:1
Y t E •c
�+l v.
10-20-19
2.49
530
S W U-264-Generic-13 Dec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Z No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency El
Received approval from DWQ to reduce monitoring frequency n
Other F-1
Was this SDO monitored because of vehicle maintenance activities? Yes El No M
Parameter, (units)
Total
Rainfall,
inches
Benchmark
NIA
COD (mg11)
TSS (mg/1)
0 & G (mg/1)
Date Sample
Collected,
mm/dd/yy
"'A
>
10-20-19
2.49
220
SWU-264-Generic-13Dec2Ol2

"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
FAYETTEVILLE REGIONAL OFF
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
MOORESVILLE REGIONAL, OFFICI
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
RALEIGH REGIONAL OFFICE I WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE
585 Waughtown Street 1617 Mail Service Center To preserve, protect
Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance
[phone] ! [phone] North Carolina's water.
SW U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year2019�
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products
County: _Chatham
Phone Number: (_919_)_642-7000 Total no. of SDOs monitored 5
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, units
Total
Rainfall,
inches
Benchmark
N/A
COD (mg11)
TSS (mg11)
Date Sample
Collected,
mm/dd/yy
a
. t�i '.
ate[;
z 4 .'F 'FS`Ka4�'4'a
Y
_4f a:6..i`".
µg
YY'F
1rre3
'
+..$C+
Mu�
`.� ..
KHKt+�Of-. 1. S I+✓�:
YYr .p`�:'G �j=,.(S R
ii
3$ e4tr .+$.'S
10-20-19
2.49
100
S W D-264-Generic-10 D ec2012

Additional Outfall Attachment
Outfall No. _4_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD (mg/1)
TSS (mg/1)
O & G (mg/I)
Date Sample
p
Collected,
mm/dd/YY
s'
;
=t� F��
; �,
"t
fl
w. F
,.
a
4 S S
OF
3
fit, z
r;.
n �.
.z.. F:.`..
rt €
e 4.
z ��5,+�
-�.s
mat
<
s l'�
Y s
y
s
�,
10-20-19
2.49
49
S W U-264-Generic-13 Dec2012

" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date ul�lt5
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHEVILLE REGIONAL OF.
2090 US Highway 70
Swannanoa, NC 28778
[phone]
,EIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL OI
585 Waughtown Street
Winston-Salem, NC 27107
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
MOORESVILLE REGIONAL OFFICI
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
LMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
'To preserve, protect
and enhance
North Carolina's water...
S W U-264-Generic-13 Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019�
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products, L.L.C.
County: _Chatham
Phone Number: (_919_)_642-7000 Total no. of SDOs monitored 5
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes ❑ No
Parameter, units
Total
Rainfall,
inches
Benchmark
N/A
COD (mg11)
TSS (mg11)
Date Sample
Collected,
mm/dd/yy
TS c-x:
t+i'b arJy.. T ,�1
". Y1'i'i .t
YC + 4 Y R
h ek` ll' tG''
" '✓ d`,d$'
9i
"" bt
� o.e3f'
[ 3{.'
t'tl A
'j
10-20-19
2.49
S W U-264-Generic-13 Dec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ® No ❑
Yes ® No ❑
Yes L�g No
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD (mg/1)
TSS (mg/I)
O & G (mg/I)
Date Sample
Collected f
mm/dd/yy
3 e
4��h
r}'
t'$ ',
R ib
'kF r" $ SF
•c 4'F L H-,'-•'st
, a
C 3 6 �." kn
4 ° 4 3'°
Me c tl. �'-" ka L"r
rr r
Cat• `l;' t?'%^.! V FJt`
u
S,tx # 4 nL-
.
Y 4 .�
4
S '`.� XF 3 (
�%r a
#$ y `y `` 51. t tk+.fh.
..
�l 0" ,
ek ,
SW U-264-Generic-13 Dec2012

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 / L
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE I
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone] 1
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
_
WASHINGTON REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
----
j WINSTON-SALEM REGIONAL OFFICE
i CENTRAL OFFICE
j
I 585 Waughtown Street
1617 Mail Service Center
To preserve, protect
Winston-Salem, NC 27107
i Raleigh, NC 27699-1617
I and enhance
W
336 77 15000
(919 807 6300
North Carolina's water. ."
SWU-264-Generic-I3 Dec2012

WASTEWATER MANAGEMENT, L.L.C.
P.O. Box 578 Pittsboro, N.C. 27312 [phone] [e-mail]
June 25, 2019
Southern Veneer Specialty Products,
Stoimwater samples and data was collected from outfalls 1, 3, 4, 5, & 6 on
6-9-19. Lab data is attached. Flow, turbidity, pH, and visual observations
collected on -site are as follows:
Rainfall = 1.60"
(pH 7.0 su Standard = 6.99 @ 23.0 C @ 1 1:33) (Turbidity 20 ntu Standard = 19.88 @ 14:20)
Outfall
#1
#3
#4
#5
#6
p
6.81 @ 23.4C @ 12:45
6.95 @ 23.6C @ 12:08
6.61 @ 22.2C @ 12:30
7.03 @ 24.7C @ 11:39
7.16 @ 24.8 C@ 11:55
Characteristics (Scale= 1-10
Color
Odor
Turbidity
#1
3
0
37.1
#3
6
1
58.6
#4
2
1
33.4
#5
1
0
17.1
#6
1
0
13.7
Foam
#1
1
#3
2
#4
2
#5
1
#6
1
Oil Sheen
0
0
2
0
0
Flow
40 gpnt
6 gpm
4 gpm
12 gpm
8 gpm
Floating Solids
0
0
0
0
0
Eros ion/Deoosition
0
0
0
0
0
Suspended Solids
2
3
2
0
0

COD (mg/1) TSS (m.e/l) O&G Ong
#1
150
23
#3
700
43
#4
48
23 2.46
#5
79
10
#6
77
19
We are pleased to provide you data for this storm water event.
Sincerely,
lIzA1,11w
Randall Jarrell, Environmental Biologist

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019_
Individual NPDES Permit No. NCS1 11 11 11 11 11 1 or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products, L.L.C.
County: _Chatham
Phone Number: (_919_)_642-7004 Total no. of SDOs monitored _5
Outfall No. _1_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter,((units)
Total
Rainfall,.
inches
Benchmark
N/A
COD (mg1l)
TSS (mg1l)
bate Sample
Collected^+.
mtn/ddlyy
i-
La;.�,.Asi, Ys1
''.-•+p
;,
L r �. -..
�,
ri_ v"�d' _
k "Z�'"5"[K
�.53"ti{� e �, Sax
"r's'}Y�
c.-. ta'..n .,..1.:°�E'�'
a��3r�sw�ra?
2 i.�`s3.y�
_ „ *
�±,.� ui..§2'.,
619119
1.6
1150
23
S W U-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No. 6_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
-
Benchmark
N/A
COD (mg/1)
TSS (mg/1)
O & G (mg/1)
Date Sample
P
Collected,
mmidd/ YY
e<u� Y
r
a p, x
s s}�g
4n -p`•`f
ai:gr .g3�?
}'
a-'"vs:
h. a �j
�' ^,.- a•- Y�.a.
eY
" '� "`I.^a���'.t.c,
x a^
't5 °#3,:
6l9/19
1.6
77
19
SW U-264-Generic-1 Mec2012
I

"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHEV[LLE REGIONAL OFFICE
2090 US Highway 70
Swamianoa, NC 28778
[phone]
JGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
_(919)807-6300
VlOORESVILLE.REGIONAL OFFICI
610 East Center Avenue/Suite 361
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
{{.�\ IT preserve, p ofacl
il„Jl and enhance
Noiib Carolina's water.:."
SW 1J-264-Generic-13 Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019
Individual NPDES Permit No. NCSUUUUUU or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products
County: _Chatham
Phone Number: (_919_)_642-7000 Total no. of SDOs monitored 5
Outfall No. _3_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
.
Benchmark
N/A
COD (mg/1)
TSS (mg/I)
Date Sample
mm/dd/(s�
YY
✓- r
'eN=
.t4va,'`.s
�.
._ ` /'F.
a '
>'s -S
.� r
+,
y�� �evf
h:awiF
4 a
^f l` 1i-�i }
4 irr Otti
w. t Y"
(,b�..rra�
"'ei'ti �'
g �t rt�
<_`:sG
.p- rf
w
�i5,�.�Collect
"`14.)
�Y: `kY M};�'-'cx�,
a jl
xrlsi
SW-. �"c .+r
a 4'
619/19
1.6
700
43
SW U-264-G eneric-13 Dec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark
Date Sample
Collected
mmlddlyY
N/A
a x *i�^..y F
:c
y> ;
p*,r 'x ri
,i
COD (mg/1)
F" s �Y, s g.°
�' } F+ '._w
: Y,
TSS (mg/I)
.} Z' a i. i
�k'�j dixjp'P'R
} r
O & G (mg11)
"F`�3' {; ' jW Y
a ic. F.. 3�;b l
°? ^ �f x ..i
-, r�,,5.��#r�t,t�"
::�r a xa ..�,�
3`,� i n-•s' jC,!
L
i ..S .:, ���u
,..dyi .�..��lr.`' t j Eei
, `�2 R`w�3,r � �s�
{" i ,..'� 3 R elm
§� Y , c
rU.:
619119
1.6
48
23
2.46
SW U-264-Generic-13Dec2012

41 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
EVILLE REGIONAL OF
2090 US Highway 70
Swannanoa, NC 28778
[phone]
W
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
(336) 771_5000
SETTEVILLE,REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
____(919) 80T_6300
610 East Center Avenue/Suite 301
Mooresville, NC 28115
(704) 663- t 699
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
To preserve protect
{�� and enhance.
North Carolinas viarer
SW U-264-Generic-13 Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _2019_
Individual NPDES Permit No. NCSLJ""L_1"" or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products, L.L.0
County: _Chatham
Phone Number: (_919_)_642-7000
Total no. of SDOs monitored 5
Outfall No. _5
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD (mg/I)
TSS (mg/1)
Date Sampl
mmlddlyy°/
A6�deyu^1%2Siih�ettiFa�
#e t..
..
4
��t
{.".3h� J$i
5s.k
'�+•
.,r
h
L?3!#��fpi`;�Z1FiE
3{�tttu7
619119
1.6
79
10
S W U-264-Gen eric-13 Dec2012

"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date L2
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHEVILLE REGaIONALOF
2090 US Highway 70
Swannanoa, NC 28778
[phone]
W
3800 Barrett Drive
Raleigh, NC 27609
[phone]
'ETTE V ILLE.REGIONAL,OEF
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
585 Waughtown Street 1617 Mail Service Center
Winston-Salem, NC 27107 Raleigh, NC 27699-1617
(336) 77l__5000 [phone]
MOORESVILLE,REGIONAL OFFICI
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL.OFFU
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
'Topresenve protect
{ and enhance --�
,q � NonhCarofnrasava[er
SW U-264-Generic-13 Dec2012

ANALYTICAL RESULTS
Description: Outfall 1 Lab Sample ID:CC07980-01 Received: 06/10/19 14:15
Matrix: Water Sampled: 06/09/1912:45 Work Order: CC07980
Project: Southern Veneer- Sampled By: RANDALL JARRELL
Classical Chemistry Parameters
A -EACO c,, aoryte(NC 591)
Analyte [CAS Numberl Results Flag Units DF MD4 POL Batch MethMetho Analyzed By [Notes
Chemical Oxygen Demand^ 150 mg/L 1 10 10 9F13018 SM 522OD-2011 06/13/19 16:50 JOE
— !1 1 o A A A 9F11001 SM 25400.2011 06/11/19 07:14 LG
•Description: �Outfall 3 Lab Sample ID:CC07980-02 Received: 06/10/19 14: 15
Matrix: Water Sampled:06/09/19 12:10 Work Order: CC07980
Project: Southern Veneer- Sampled By:RANDALLJARRELL
Chemistry Parameters
Analyte [CAS Numberl Results Flag Units DF MDl POL Batch Method Analyzed By Notes
Chemical Oxygen DemandA . 700 mg/L 1 10 10 9F13018 SM 5220D-2011 06/13/19 16:50 JOC
gal Suspended SolidsA 43 mg/L 7.14 18 18 9F11001 SM 254OD-2011 06/1111907:14 Lb
Description: Outfall4 Lab Sample ID:CC07980-03 Received: 06/10/19 14:15
Matrix: Water Sampled:06/09/19 12:30 Work Order: CC07980
Project: Southern Veneer- Sampled By: RANDALL JARRELL
Classical Chemistry Parameters
^ - ENCO Gry CergHee anaryre (NC 5911
Analyte MAS Numberl
Results Flag
units
OF MDL ,PPL Batch
Method
Analyzed
By Notes
Chemical Oxygen DemandA
48
mg/L
1 1D 10 9F13018
SM 522OD-2011
06/13/19 16:50
JOC
Total Suspended Sollds^
23
mg/L
2.53 6.3 6.3 9FJ1001
SM 254OD-2011
06/11/19 07:14
LG
Classical Chemistry Parameters
^- EACOJaCAsmNlle¢ 6eeanalyte JAC 4a2)
Analyte rCAS Numberl
Results Flag
Un is
DF M" PQL Batch
Method
Analysed
2' Nis
Oil 6 Grease (HEM) [C-0007]A
2.46 ]
mg/L
1 1.50 5.00 9F20012
EPA 1664B
06/21/1914:53
SMA
Description: Outfall 5
Lab Sample ID:CC07980-04
Received: 06/10/19 14:15
Matrix: Water
Sampled: 06/09/19 11:40
Work Order: CC07980
Project: Southern Veneer -
Sampled By: RANDALL JARRELL
(Classical Chemistry Parameters
_
II
A -EACO Gryc rixl aIalyh(AC 5911
Analyte rCAS Numberl
Results Flag
MaM
DF MD, P9.L Batch
Method
Analy.eIl Py Notes
Chemical Oxygen DemandA
79
mg/L
1 10 10 9F13018
SM 522OD-2011
06/1311916:50 JOC
Total Suspended SolidsA
10
mg/L
1.2 3.0 3.0 9FI1001
SM 254OD-2011
06/11/19 07:14 LG
Description: Outfall 6
Lab Sample ID:CC07980-05
Received: 06/10/19 14:15
Matrix: Water
Sampled: 06/09/19 11:55
Work Order: CC07980
Project: Southern Veneer-
Sampled By:RANDALLJARRELL
Classical Chemistry Parameters
^-ENYOWryccnCrefanaryre (/X' S91J
Analyte [CAS Numberl
Results Flag
Units
DF MOIL Psly Batch
Method
Analyzed By Notes
Chemical Oxygen DemandA
77
mg/L
1 10 10 9F13018
SM 5220D-2011
06113/1916:50 JOC
Total Suspended SolidsA
19
mg/L
1.74 4.3 4.3 9FI1001
SM 2590D-2011
06/11/19 07:14 LG
wooramrv, may only oe reoroduced
in full.
Page 4 Of—, 07
FINAL TNs report
rdates mly m me sampe
as
by me and

4

WASTEWATER MANAGEMENT, L.L.C.
P.O. Box 578 Pittsboro, N.C. 27312 (91.9) 210-2500 [e-mail]
July 31, 2019
NCDENR/DWR/Storm Water Section,
Southern Veneer Specialty Products
Permit # NCG210000
No Storm Water COD Samples were collected in the month of July 2019.
Sincerely,
ii
/1r..��
Randall Jarrell, Environmental Biologist

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year ___2019__
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products, L.L.C.
County: _Chatham
Phone Number: (_919_)_642-7004 Total no. of SDOs monitored 5
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities.) Yes ❑ No
Parameter, units
Total
Rainfall,
inches
Benchmark
N/A
COD (mg/I)
TSS (mg/1)
Date Sample
Collected,
mm/dd/yy
....-
r
8/15/19
03.88
310
S W U-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No. _6__
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD (mg11)
TSS (mg/1)
O & G (mg/1)
Date Sample
Collected,
mm/dd/yy
8/15/19
3.88
69
S W U-264-Generic-13Dec2012

-1
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date oo1�15
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE',
3800 Barrett Drive
943 Washington Square Mall
Raleigh, NC 27609
Washington, NC 27889
[phone]
[phone]
WINS'I'ON-SALEM REGIONAL OFFICE
CENTRAL OFFICE I
585 Waughtown Street
1617 Mail Service Center
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
L_----_ [phone]
[phone]__ ;
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFD
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"Tip pieseive, plolecl
III andenhence
Noah Carolina's waler..."
S W U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year ___2019__
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty
County: _Chatham___
Phone Number: (_919_)_642-7000
Total no. of SDOs monitored 5
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other _ ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
Benchmark N/A COD (mg/t) TSS (mg/t)
Date Sample
Collected, '
mm/dd/YY
8/15/19 3.88 65 V
S W U-264-Generic-13Dec2012

os
Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD (mg/1)
TSS (mg/I)
O & G (mg/1)
Date Sample
Collected,
m m/dd/yy
a
8/15/19
3.88
48
2.02
S W U-264-Generic-13Dec2012

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALFM REGIONAL OFFICE
585 Waughtown Street
Winston Salem NC 27107
- [phone]
FAYETTEVILLE REGIONAL OFFICE '..
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
(910)433_3300 _..-._
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
MOORESVILLE RFGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
(704) 663- 1699
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
' 7o pi protect -�
LJw.xand enhance
North Carolina's »aver
SW U-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products, L.L.C.
County: _Chatham _
Phone Number: (_919_)_642-7000 Total no. of SDOs monitored 5
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Ej
Parameter, units
Total
Rainfall,
inches
Benchmark N/A COD (mg/I) TSS (mg11)
Date Sample
Collected,
mm/dd/yy
8/15/19 3.88 56
S W U -264-Generic-13 D ec2012

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date
/C(
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHEVILI E REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALFM REGIONAL OFFICE
585 Waughtown Street
Winston Salem, NC 27107
_ — [phone]
FAYETTEVILLE REGIONAL, OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINCTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
— Raleigh, NC 27699 1617
[phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
To preserve prolect
IirL-"�r�
/uh
and enhance
I�
A'onb Caro; 7a s water ."
S W U-264-Generic-13Dec2012

C�- =C-
virvirw.encolabs.com
ANALYTICAL RESULTS
Description: Stormwater#6 Lab Sample ID:CC13785-01 Received: 08/16/19 12:05
Matrix: Water Sampled: 08/15/19 22:40 Work Order: CC13785
project: Southern Veneer - Sampled By: RANDALL JARRELL
51rrR f3179[CA.S�IIrt=RRIfB
Classical Chemistry Parameters
^ - ENCO f T [Mires, analyfP (Nr 59Q
Analyte FCAS Numbed Res.1 Flaa Units OF MDL POL Batch Method Analvzed By Notes
Chemical Oxygen Demand 69 ri 1 10 10 9H2O019 SM 5220D-2011 08/20/19 14:10 30C
Description:
Stormwater #4
Lab Sample ID:CC13785-02
Received: 08/16/19 12:05
Matrix:
Water
Sampled:
08/15/19 22:50
Work Order: CC13785
Project:
Southern Veneer-
Sampled By:
RANDALL JARRELL
Chemistry Parameters
in, Pertires, analyte[NC 5911
Analyte fCAS Numbed Results Flag Units DF MDL ROL Batch Metric n I z DB Notes
Chemical Oxygen Demand^ 48 real 1 10 10 9112O019 SM 522OD-2011 08/20/19 14:10 JOC
Classical Chemistry Parameters
cncwa[xsonvme certmm analyre [NC a 21
Analyte "CAS Number] Results Had Units OF MDL, 4 Batch MMethod Analyzed �B Note'.
l & Grease (HEM) [C-00071^ 2.02 J mg/L 1 1.50 5.00 9HZ2006 EPA 1664E 00/23/19 15:00 SMA
Description: Stormwater #3 Lab Sample ID:CC13785-03 Received: 08/16/19 12:05
Matrix: Water Sampled:08/15/19 23:00 Work Order: CC13785
project: Southern Veneer - Sampled By: RANDALL JARRELL
�MRlA RPIlR 11111R9115118
LClassical Chemistry Parameters
ENCO Gq cemred ana/yre (W 5911
Ar ly[e "CAS Number] Resu16 Had Units OF MDL POL Batch MMethod Analyzed By Notes
Chemical Oxygen Demand^ 65 mg/L 1 10 10 9H2O019 SM 5220D-2011 08/20/19 14:10 JOC
Description: Stormwater #1 Lab Sample ID:CC13785-04 Received: 08/16/19 12:05
Matrix: Water Sampled:08/15/19 23:15 Work Order: CC13785
project: Southern Veneer - Sampled By: RANDALL JARRELL
Classical Chemistry Parameters
cmv ury cNTnep dndryrP lNC SYI/
AnalKe ICAS Number]
Results Flaa
unlits
DIE MDL ROL Batch
MMethod
Analvzed By Notes
Chemical Oxygen Demand-
310
mg/L
1 10 10 9H2O019
SM 522OD-2011
08/20/19 14:10 JOC
Description: Stormwater #5
Lab Sample ID:CC13785-05
Received: 08/16/19 12:05
Matrix: Water
Sampled:08/15/19 23:30
Work Order: CC13785
Project: Southern Veneer-
Sampled By: RANDALL JARRELL
Classical Chemistry Parameters
^ -ENCO Cary rMirro analyze (NC 5911
Anahne fCAS Numberl
Results Flaa
units
DF MDL POL Batch
MMethod
Analyzed Notes
Chemical Oxygen Demand^
56
ri
1 10 10 9H2O019
SM 522OD-2011
08/20/19 14:10 JOC
FINAL This reason relates only to the sample as received ey the laboratory and may only be reproduced In full. I Page 4 Of 8

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M .^'RY t iN;j'sK�

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019 _
Individual NPDES Permit No. NCSL_JU❑"L-JL-] or SEP 1
Certificate of Coverage (COC) No. NCG210000 2019
CEh / hA FIt
This monitoring report summary of the calendar year should be kept on file on -site with the facility SP 4iiR SECTION
Facility Name: _Southern Veneer Specialty F
County: _Chatham
Phone Number: (_919-642-7004_)_385-4957
Outfall No. 3
Total no. of SDOs monitored
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
Benchmark
Date Sample
Collected,
mm/ddlyy
N/A
t
trc} a
rfg'
Pk
...i�vP....W}�✓.
COD (mg/1)
f«*r
b,3f��z��
is P` 1..
FueRy y. I
d.L^.S
TSS (mg/1)
.i is
>•m„''
-n%i
,
.j ( .F-�_.
l^'�C`u
�:=})s
G9'i $Y
i( yt' iYT��T.
r Ft. S
` f� yrr>c�raxe'"�'€_*aq)a�ks
C +��
2'v.9�
a'.vggAl
C'iaY(�Vl
15.3`.y�
y-i i'•.2',^S ii 5.to-F
i� y'SJn.
=-
4/9/19
1.48
130
SWU -264-Generic-1 3Dec2012

Additional''Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark
Date Sample
Collected,
mm/dd/yy
419/19
N/A
s�z ��>�t,�+
s �` -'�i'
1.48
COD (mg/1)
"Y'g1. fi��.
4y
36
TSS (mg/I)
}—• T' lii�
O 8 G (mg/I)
a.
Yyzvy
i eM
SW U-264-Generic-13Dec2012

"I cerfify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ALE.REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE i MOORESVILLE REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
3800 Barrett Drive
943 Washington Square Mall j
Raleigh, NC 27609
Washington, NC 27889
[phone]
[phone]
WINSTON-SALEM,REGIONAL OFFICE
CENTRAL OFFICE
585 Waughtown Street
1617 Mail Service Center
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
[phone] _ __
__ __._ [phone]
WILMINGT.ON.REGIONAL OF1111
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
'To preserve, pro
leci
and enhance
Norlh Carolina's wafer._'
SWU -264-Generic-1 3Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _2019_
Individual NPDES Permit No. NCSLJLJL 1""LJ or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products, L.L.0
County: _Chatham
Phone Number: (_919_)_642-7004
Total no. of SDOS monitored
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
Benchmark
Date Sam lekrz
p
Collected
mm/dd/yy";)"
N/A
-.d�.`�..,i,SJ:
COD (mg/I)
ft'..i'i
# rQd
t
150
TSS (mg/I)
1t"Iz
r ,��}s,
A tIi.
1�
6?h�
+ate
sfi .,K r
t � �rz����
. hv3..a.. .�
f
c n
s
�v
r Tx,At
• < r� X'$
faN' Ka*.<x
.i 2Y3
a� �::?
r
r tik. .,t
Sz
#i, i`.-.a.z_r✓_
.'fad'
rx 1
s -k. ..r e"iatm_
�vs ,
er.%.i,s
4/9/19
1.48
SWU-264-Generic-1sueczu iz

Additional Outfall Attachment
Outfall No. 6_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
Benchmark
Date Sample
Collected,
mmldd/yY
N/A
rl A ji
('tL'
� iFt �:
' si
COD (mg/1)
yY Y
�ffF Y"F
] r.
"L'CAj�t i'j
ter, r,`9, zx
TSS (mg/1)
�r
�pe..t �G�';Y�. R
r ,may
_�.'k�m. � �'" `�„
O & G (mg/I)
f 4jr(
:.%� .�, k � •ria
�
i
� �
sc k ES y3� ,�
?s2ia s
- r�S-�3'u '' �
C� L` Zd3`X�
-i. 4 `kf�
®r
Y
� �' � 1 y�iN"'
( T�.
SIR`
3 ...s
z
+�
4/9119
1.48
77
SWU-264-Generic-1 Mec2012

" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date
DWQ Renional Office Contact Information:
For questions, contact your local Regional Office:
ASHEVILLE REGIONAL Or
2090 US Highway 70
Swamranoa, NC 28778
[phone]
FAYETTEVILLE REGIONAL OFF
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
3800 Barrett Drive
943 Washington Square Mall
Raleigh, NC 27609
Washington, NC 27889
[phone]
[phone] —J
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
585 Waughtown Street
1617 Mail Service Center
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
[phone]
_ (919) 807_6300
vfOORESVILLE REGIONAL OFFIU1
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
.\ To preserve. prolect
and enhance I
North Carolina's ivater_.
SW U -264-Generic-13 Dec2012

ANALYTICAL RESULTS
Description:
Stormwater #6
Lab Sample ID:CCO5766-01
Received: 04/09/19 13:00
Matrix:
Water
Sampled:
04/09/19 08:15
Work Order: CCO5766
Project:
Southern Veneer -
Sampled By:
RANDALL JARRELL
Classical Chemistry Parameters
^ -ENCO Gry[Mi(M analyfP [NC 591J
Analytic FCAS Numberl Results Flab Units pF MDL PPOL Batch Method Analyzed —By Notes
emical oxygen clamped- 110 mg/L 1 10 10 90I5005 SM 5ZZUD-AU11 U4/15/19 14:db JUL
Description: Stormwater #4 Lab Sample ID:CCO5766-02 Received: 04/09/19 13:00
Matrix: Water Sampled: 04/09/19 08:25 Work Order: CCOS766
project: Southern Veneer- Sampled By: RANDALL JARRELL
Classical Chemistry Parameters
^ - ENCO Gry CPrti?M anaHr2(NC 5911
Analvie ICASNurnberl Results Epg Units OF MDL PPOL Batch Method Analyzed Dy Notes
emical Oxygen DemandA 36 mg/L 1 10 10 9Dl5D05 SM 5220D-2DIl 04/15/19 14:36 JOC
Description: Stormwater #3 Lab Sample ID:0005766-03 Received: 04/09/19 13:00
Matrix: Water Sampled: 04/09/19 08:40 Work Order: CCO5766
Project: Southern Veneer - Sampled By: RANDALL JARRELL
Classical Chemistry Parameters
^ - E/JCIo can, certified analyle (NC 5911
Analyte rCAS Number l Results Rod, U1AIs DF MDL Q Batch Method Analyzed ,B Note
emimi Oxygen uemarl 130 rl 1 10 10 9015005 SM 522013-2011 04/15/19 14:3b JUL
Description: Stormwater #1 Lab Sample ID:0005766-04 Received: 04/09/19 13:00
Matrix: Water Sampled: 04/09/19 09:00 Work Order: CCO5766
project: Southern Veneer- Sampled By: RANDALL JARRELL
Classical Chemistry Parameters
^ - fNCO Can, co tiFM analytP (NC 591)
Analyte rCAS Number l Results Had Units pF MDL 2 Batch Method Analyzed BB Notes
Chemical Oxygen Demand- lso mg/L 1 10 10 9D15005 SM 5220D-2011 04/15/19 14:36 JOC
FINAL This report relates only W me sample as receNm by me laboratory, and may only be reproduced in lull. I Page 4 Oj 8

WASTEWATER MANAGEMENT L.L.C.
P.O. Box 578 Pittsboro, N.C. 27312 [phone] [e-mail]
May 31, 2019
NCDENR/DWR/Storn2 Water Section,
Southern Veneer Specialty Products
Permit # NCG210000
No Storm Water COD Samples were collected in the month of May 2019.
Sincerely, �d /
Randall Jarrell, Environmental Biologist

sopw STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _2019_ RECEIVE '
Individual NPDES Permit No. NCSUUUUUU or
Certificate of Coverage (COC) No. NCG210000 CENTRAL FILES
D�111R SECTION
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products, L.L.C.
County: _Chatham
Phone Number: L919_)_642-7004 Total no. of SDOs monitored
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, units
Total
Rainfall, .
inches
"
Benchmark
N/A
COD (mg/I)
TSS (mg/I)
Date Sample
Collected
mmlddlyy-
�;
$-
�4
ra
E3
F
.�
}
6/9119
1.6
150
23
SW U-264-Generic-13 Dec2012

AIdditiorial Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
coo (mg/I)
TSS (mg/1)
O & G (mg/1)
Date Sample
Collected,
mm/dd/yy
z;
r +
4
a
-
T
-..-
d
_- ♦�
v
6l9/19
1.6
77
19
S W U-264-Generic-13Dec2012

" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature _
Date (0�>2
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOO_RESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REG IONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
585 Waughtown Street
1617 Mail Service Center
"To preserve. prolki
Winston-Salem. NC 27107
Raleigh, NC 27699-1617
{�Ll} andenhance
7
[phone]
[phone]
No fh•Carolina's wafer..:_
J
SW U-264-Generic-13 0ec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _2019_
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products
County: _Chatham
Phone Number: (_919J_642-7000 Total no. of SDOs monitored
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, units
Total
Rainfall,
inches
Benchmark
N/A
COD (mg11)
TSS (mg11)
Date Sample
Collected,
mm/dd/yy
u
619/19
1.6
700
43
SW U-264-Generic-13 Dec2012

Additional Outfall Attachment
Outfall No. _4_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark N/A COD (mg/I) TSS (mg/1) O & G (mg/1)
Date Sample
Collected,
mmldd/yy
6/9/19 1.6 48 23 2.46
SW U-264-Generic-13 Dec2012

" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date ("(i��15
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL_ OFFICE MOORESVILLE REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
TON-SALEM REGIONAL 0FFICE_
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
CENTRAL OFFICE
1617 Maif Service Center
Raleigh, NC 27699-1617
[phone]
(� '7c preserve. protect
and enhance
North Carolina's water..."
SW U-264-Generic-13 Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019_
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG210000
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _Southern Veneer Specialty Products, L.L.C.
County: _Chatham
Phone Number: (_919_)_642-7000 Total no. of SDOs monitored
Outfall No. _5_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD (mg11)
TSS (mg1l)
Date Sample
Collected,
mmlddiyy
6/9/19
1.6
79
10
SW U-264-Generic-13 Dec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark N/A COD (mg/1) TSS (mg/1) O & G (mg/I)
T.
�A 3
Date Sample re =
Collected,
mmlddlyy 7-
2121/19 0.77 91 139 1 <1.5
SW U-264-Generic-13 Dec2012

" 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."
SignatureII_
Date 4
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FA_ YETTE_ VILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEMREGIONAL OFFICE
CENTRALOFFICE
585 Waughtown Street
1617 Mail Service Center
/ "To preserve. prolecl
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
(bU1) and enhance
[phone]_
[phone]_ _j
NOnh Carolinas ivaler..
_`C` _
SW U-264-Generic-13 Dec2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
CERTIFICATE OF COVERAGE No. NCG21 0 0 0 0
FACILITYNAME west Fraser -Armour Lumber Mill I
COUNTY Columbus
PERSON COLLECTING SAMPLES Samantha Fnglestad
LABORATORY Pace Analytical Lab Cert. q 12
Comments on sample collection or analysis:
Date submitted 09/09/2019
Wicc,�>
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ J'n-June ❑ July -Dec
or ❑■ Ntonthly'Avgost (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout_ ❑PNA
REC❑Zero -flow • ❑Water Supply ' ❑SA
CCEWED *Other Livingston Creek
SEP 16 2019 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTFjAL F �q
Part A: Stormwater Benchmarks and Monitoring Results (MonitoringRyMSi5�gA4 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 r
(m,o/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
100 mg/L or 50 mg/L"
SDO-001
08121/2019
0.11
225 -
42.5
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 maw where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018
Page 1 of 2 --

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55'gal-ofn_ew oil per month.
.ixv4.
No discharge this period?,
Outfall No.
Gate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
3
Inches
Non -polar P&G by EPA
1664 (SGT-HEM)
"
Total Suspended Solids
Benchmarks =__>
_
. _ .
15 mg/L
.100 mg/L or So mg/L4
SDO-001
08/21/2019
0.11
- 0
225
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 ❑S
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR,
in the case of "No Dischorae" reports) to:
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
all "No
within 30
the lab results (or at end
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons whd manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
09/09/2019
(Date)
Permit Date: 8/1/2018-7/31/2023
SWU-245, last revised 8/6/2018.
Page 2 of 2 '