NCG210017_MONITORING INFO_20190807

W � 1) D
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
❑xMONITORING REPORTS
DOC DATE
❑ C� O 0 D � D
YYYYMMDD

Phone: [phone]
Fax: [phone]
J* W* JONES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
August 2, 2019
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
REr,F!\/FI)
AUG 0 / ?61
DENR-LAND QUALITY
STORMWATER PERiMI T TING
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2018, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
markd@'wioneslumber.com. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114.
Sincerely,
6/
Mark Delosreyes, Vice President

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasquotank
PERSON COLLECTING SAMPLES Mark Delosreyes
LABORATORY Analytical Services, Inc. Lab Cert. # 381
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply []SA
®Other WS-V; SW
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
n No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
_
Chemical Oxygen Demand
-Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L..
100 mg/L or 50 mg/L°
1
6/20/2019
1
< 10
52
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
M No discharge this period?'
Outfall-No.
-
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount, -
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 II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 8/1/2013-7/31/2018
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2

4
Phone: [phone]
Fax: [phone]
J* W* JONES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
August 2, 2019
N.C. Division of Energy
Mineral and Land Resources —Central Office
ATTN: Bradley Bennett
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Sir or Madam:
1443 Northside Road
Elizabeth City, NC 27909
Enclosed are two (2) signed copies of the Semi -Annual Storm Water Discharge Monitoring Report for the
first half of 2018, for our facility located at 1443 Northside Road, Elizabeth City, NC 27909. If you have
any questions, please feel free to contact me by phone at 252-771-2497, or by email at
[e-mail]. You may also contact our consultant, Lance Layton, of Conversion
Technology, Inc. at 770-263-6330 ext. 114.
Sincerely,
i
Mark Delosreyes, Vice President

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210017
FACILITY NAME J.W. Jones Lumber Company, Inc.
COUNTY Pasquotank
PERSON COLLECTING SAMPLES Mark Delosreyes
LABORATORY Analytical Services, Inc. Lab Cert. # 381
Comments on sample collection or analysis: i
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other WS-V; SW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
No discharge this period?'
Outfall No.
Date Sample -
j
Collected'
(mo/dd/yr)
. 24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Total Suspended Solids
.Benchmarks =__>
-
-
120 mg/L. -
100 mg/L or50 mg/L4
1
6/20/2019
1
< 10
52
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any, single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
I
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the' applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. ,
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
i
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Az
® 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
Benchmarks '===>
-
15 mg/L
100 mg/L or 50 mg/O .
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. see General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO El
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awarejAeNhere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 8/1/2013-7/31/2018
& Z /9
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2