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HomeMy WebLinkAboutNCS000514_MONITORING INFO_20200917STORMWATER DIVISION CODING SHEET PERMIT NO. N CSO oDSILA DOC TYPE ❑ FINAL PERMIT ® MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 2020 0011 1 YYYYM M DD Division of Water Quality Surface Water Protection Section October 16, 2018 RECEIVED OCT 25 2018 Attn: Central Files 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DlPv R SECTION Re: Stormwater Sampling Results, Permit No. NCS000514, Year Ten -Period I To Whom it May Concern: Attached are duplicate signed copies of the Stormwater Discharge Monitoring Results for Georgia-Pacific Mt Iiolly LLC for OUtfalls 1 and 2 as required by NPDES Permit No. NCS000514. The sampling event was conducted on 9/15/2018, with a total rainfall amount of 1.72-inches. All sampling results were within the Benchmark Values for Analytical Monitoring as specified in NCS000514, Part 11, Section B, Table J. If you have any further questions, please feel free to contact Earl Dingess, Environmental Technical Specialist at 704-812-2234. Sincerely, Kirk Stallsmith, Georgia-Pacific Mt Holly LLC Plant Manager Attachments (2) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit No. NCS000514 FACILITY NAME: Georgia-Pacific Mt Holly LLC PERSON(S) COLLECTING SAMPLES: Micheal Kilpatrick CERTIFIED LABORATORY(S): Shealy Environmental Services Inc LAB N 329 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY: Gaston PHONE NO. (704) 822-6400 Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Total Suspended Solids Chemical Oxygen Demand pH mm/dd/yyyy MG inches mg/I mg/I std. units 001 9/15/2018 1.72 2.9 23 6.8 002 9/15/2019 1.72 4 25 6.6 BENCHMARK >0.10 300 120 6-9 Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per month? _yes X no Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable) Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Oil and Grease Non -polar O&G/TPH Total Suspended Solids pH New Motor Oil Usage mm/dd/yyyy MG inches mg/I mg/I mg/I std. units gal/month ignature of Permittee or Designee 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 the inquiry of the person or personswhc manage the system, or those persons d l rectly 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. Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Georgia-Pacific Mt Holly LLC 100 Buckeye Drive Mount Holly, NC 28120 Attention: Earl Dingess Project Name: Stormwater Discharge Lot Number:T117032 Date Completed:09/25/2018 09/28/2018 7:11 AM Approved and released by: Project Manager: Lucas Odom The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wwwshealylab.com Page I of 10 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Georgia-Pacific Mt Holly LLC Lot Number: T117032 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (CAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the CAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v .shealylab.com Page 2 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Georgia-Pacific Mt Holly LLC Lot Number: T117032 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 09/15/2018 0930 09/17/2018 002 002 Aqueous 09/15/2018 0945 09/17/2018 samples) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w shealylab.com Page 3 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Georgia-Pacific Mt Holly LLC Lot Number: T117032 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 001 Aqueous COD SM 5220D- 23 mg/L 5 001 001 Aqueous TSS SM 25400- 2.9 mg/L 5 002 002 Aqueous COD SM 5220D- 25 mg/L 6 002 002 Aqueous TSS SM 2540D- 4.0 mg/L 6 (4 detections) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vi wshealylab.com Page 4 of 10 Client: Georgia-Pacific Mt Holly LLC Laboratory ID:TI17032-001 Description: 001 Matrix: Aqueous Date Sampled:09/15/2018 0930 Date Received: 09/17/2018 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 09/20/2018 0803 AMM1 09/19/2018 1058 1 (TSS) SM 2540D-2011 1 09/19/2018 1634 AMM1 84041 CAS Analytical Parameter Number Method Result Q LOQ Units Run PH - Field SM 4500-H B-2 6.8 su 1 COD SM 5220D- 23 20 mg/L 1 TSS SM 2540D- 2.9 2.5 mg/L 1 L00= Limit of Ouantiwo.ri B= Detected in the method blank E= Ouantitation of compound exceeded the calibration range ND= Not detected at or above the LOO N= Recovery is out 0 Wisps P=The RPD between rwo GC columns exceeds 400 H= Out of Bolding time W= Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Page 5 of 10 Client: Georgia-Pacific Mt Holly LLC Laboratory ID: Tit 7032-002 Description: 002 Matrix: Aqueous Date Sampled:09115/2018 0945 Date Received:09/1712018 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 09/20/2018 0803 AMM1 09/19/2018 1058 1 (TSS) SM 2540D-2011 1 09/19/2018 1634 AMM1 84041 CAS Analytical Parameter Number Method Result Q LOQ Units Run PH - Field SM 4500-H B-2 6.6 su 1 COD SM 5220D- 25 20 mg/L 1 TSS SM 2540D- 4.0 2.5 mg/L 1 L00 = Limit of Ouantitation B = Detected in the method blank E = puantitation of compound exceeded the calibration range ND = Not detected at or above the LOD N = Recovery is out of cr a rm P - The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 10 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w ahealylab.com Page 7 of 10 z 0 d 3 49. Chain of Custody Record Shealy Environmental Services, Inc. 108 ventage Pant Orlve West Columbia, South Carolina 29172 Number Telephone No. (803) 791.9700 Fax No. (803) 791-9111 r ,smalyteb acm Clem Georgia Padfic Report to Conlect ... .. ._-....._ Earl Dingees SamPler(Pdnted Name) W L. pede No, Address Telepearo No.! Fax No.l Email Waybill No, Page Cih Stets ZJp Code 'AtHory NC Preservative 1. Unprea. t, HNO3 F. NsO[l 2. NaOH7nA a. Ha 3. H2304 a. Ne ThM i 1 NA NAI NA 1 of 1 NurMsrof Catrtarlem K 0 Some ---. un; �1a11��4'iIB� U� Tf 17032 lJ0 Praiedt Name SN' 1 NNN F o U e O Je 5 L, pnp b n Prefect Number P.O Number „ s '3 Matrix yyyy E'!V DiN %vw 9 O O vi m a Q Sample 100 Dwasipllan (Comalnem to eadr samp'e maybe combined on an fins) Dale TYno 001 t G x x x x x x t 002 G x i+ 4, x x x + x —Al Tan Aroma! TkoB aegure F( rlcb appo fflgoied for ex0edhad TAT) need �aazh (Ihaa90 �rrlY? �^ Sample Olspodal Reim toC4en1 Cisyonel by Lob OC Requlrements(Plcaro Specify) P Ible Hamm ldentl6on nJiazard Flammable Skin amem OPdson ElUnlumn i. itolinqub, dby!$pnpisf_� ^! J LL' li �-LI•s�' pe1B I l��Y Thm f 1. RsnNN eY We Tem 2. faoirquished by Date Tins 2. ReoaNed by Dab Tbft 3. Reingaenea by Dale Tlme 3. Ke nd by Deb Time 1, RaiingUILW by Date Time . Laboratory ReC9iwd b'! 9 Note: An samples are retained ror stx weeks from maehpt unless other ua USE ONLY nuralpt Telnp. Time, To . Blark arras ements are ma Rem!Ned on ka (Chacr� Y N loe Pert o C N V Effeallm Dam 116 27-21112 X 0 m Z n LY ENVIRONMENTAL SERVICES. INC. sbmly n ,n.n, nw Servim, Im Faft I of I ➢xvmem Numtrr. A�'W ] K.1� EFxiv: Wrs: L�2ar t //�� pt� n / Sample Receipt Ch�%.f�; 11s (SjR�C) Chant: (9/t /0.C4f/fi' r.,,.t.. t....,,...,,.�I..,ra..a. �171', giv Stir? i %.3... P^ cans of receipt;,, SFSf 0 Client LIPS 0 redr. C7 Ooter: Yes o 1. Wrrrc custody seals present on the cooler? Yes ❑ No ] NA 2. If crtsto seals were present, were they intact end unbroken? H strip ID: '-f (.3I. Chlorine Strip ID: Tested by: Ori5"vinal tmnpemture upon rswcipt; Derived (C�rrected) temperature upon rcceipe %Solid Snap -Cup ID: elhod: '1'emperawre rink ❑Against Bottles IR Gun ID: G IR Go. Carrcctinn Factor: D °C ethod of ctmbmhLi Wet Ice ❑ Ice Packs ❑ lhy Ice ❑ None C. Yes =' No 0 NA 3. if temperature of any cools exceeded 6.0°Q wits Project MunngerNorificd? ' PM was Notified bv: phone i email i face-to-face (circle wit). ❑ Yes ❑ No [� A 4. Is the commercial courier's pm:king slip armched to this form? Q'S'cs El No 5. Were proper custody procedures(relinquishedireceived followed? [4'S'as D No 6. Were sample 1Ds listed on the CDC? es ] No 7- SYere samplo lUs listed on all sample containers'! Yes ❑ No 1. Was collection dare.5e time listed on the COC? Yes ... No 9. Was collection date & time listed on all sample corttui,i c 10. Did all container lubcl inf ;lion (ID, date, tine) agree with the CDC? o I I. Were tests to be performer listed ran the C0C7 u 12. Did all samples arrive in the proper containers filr each teat ar for in good condiduu (unbroken, lids on, e1c.)7 o 13. Was adequate sa le volume avmhrblc? F o 14. Were all samples receiverl within %the holding tine or 48 hours, whichever comes first? 15. Were any samples txmtainl76 lnissiugreo cess (circle one) sample.; NM listed on COL? -8 a 16.ror VOA and RSK-175 samples, were bubbles present>'peo-site"(!/V'w 6mm in diameter) in any of the YCA viols? 17. Were all DRO4nernlsh urrient samples received at a ll of <2? M NA 18. Were all cyanide samples received at a pH> 12 and sulfede samples received at a pH,, 9? ❑ Yes ❑ Ne A 19, Wme all applicaWe N y cyariddphenoU625 (<0.5ntgrL) camp cs tree of residua chlorine? I ❑ Y-o ❑ No _ A 20. Were client reurarksi quests (i.e. requested dihnious, NISfMSb designations, etc...) correctly transcribed fnlm the COC into the ccurmic tt sectial in LIMS? ❑ Yes 6mol 121. Was the Silmeriumber listed on the container label? If yes, Qrmte M 'ample Preservation (Must be completed for any sample(;) incorrectly preserved or with headspace.) 5ltmple(s) were received incorrectly preserved and were adjusted accordingly in sample receiving with __mL of circle me! 112SOI, HNO3, HCI, NnOH using SR 9 Time (ifpreserVadon If more than one preservative is needed pltmou note in the comments below. Sautple(s) were received with bubbles>6 ram in diameter. mnples(s) _ werc received with TRC> 0.5 mg/L (If 919 is an) and wen: adjusted accordingly in sample receiving with sodituu thiosulfate (Na,S,O,) with Shealy 1D: SR barcode labels applied by: t4L Dater• /�9• /�' /�_ Comments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 ..shealylab.com Page 9 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. nwremmmamma..�rq rc [eeimm M1av:¢Amm:rLQ! h ral. zff r hr Via"la: Aleld Analysis Record - North Ca roQoa Cam plim it C7kvC Q� 11ade. CMiv-vfl:mlwiTd:LW pH iq SM 4S00H' R-2010I Teopwrahm by SM Ibiso f42010 Check here if ment.pplimebil OTNer m SmhpkJSYemdmrd ]v Nmmiaad Slamlard Cmar. IAW) AmxlTala Tlmp' Memared Tr'OP' PC) Meier ReadlaT OLDTem Swill al hfemamred f%1- Pam6'all' frr1� ..��11��C'umvPmb 1 h4L 11,ILIXII NA 11 31 NA NA i NA NA NA 2276 -19 NA NA NA 14D NA NA NA _7.0 i'r, NA NA NA NA NA NA NA NA VA NA NA NA 14V4Analydr Cheek.w :W: H TO � U rhrtla:drieurPrbPUUadm. dvuru xi•. w�.so.,r Pea. m., d....:w,:,obd.wmald+nh,. Gep bpHlamxmeFub.lila:n,nl Vu:b m¢mlY.il bwAvllmdw4 rtnddmu ha.iara 1 mi:ra..ba m:enmum.w. m.nna ¢mvae Tmbl Rcsic ud Cbfarfae 62 SM 4.WCI G201I faec0 hrre Ihectlmm maf a kabte: Mew ID bamplt5lewlun1111 AaPlsme0 Slvdaird Cuecr (µTry Amysis Time valf" IU UPH ID Mekr R'adbig (PC 7.I PnWY'aa a R'N'f Ceumem ROMalyais Chmk Shmdmd: NA NA NA NA NA NA NA µA NA µA NA NA NA NA NA NA NA NA Pest-AlmhYia Chm:k Sbndard: NA NA MhP.dfhnfuA wA W'.�Mdimdlr..f rnry la rnyhenvepa. Aviydas Wua aep.ie{geNL,ray.me ud cadmlq Arhxd ud i wvry.s.irca as W d :i.s and .tlna IeN N N. sipl nmae a, w:Mtl m. fx mhed 0A7geo b2 SM 4500O C-2111 Cheek be. iisxrlilm +eii 70�adart 7000StslD TA=:1NI$ M1lmame4 Tam F t°CY Tbearetiral ROMQC hleaamrcJTem a R (mTR.) Mew Readiesa ImFJL) Paorre W7T1 Cemmeab NA NA NA NA NA NA NA NA PmFAmtyae (a8hmtlom ti rrr. tl Its Sm. A'vl 'A.1k.Ile5' p:n.,r a�aaih; 3eh:vixA'. LemL•a'lhei:a aT 6Pv a�:i.a...`dr•Mwr. azlyd•mn .4.m m)5amtliu:.F iamwrM[p:u.nvlN®:e PS]Ot Etj1 ww.WDah W?rim.acGa:o. u•w rvJtulsl Pa 4a.a�EnlMgvW no Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.com •42 Page 10 of 10 April 4, 2018 Division of Water Quality Surface Water Protection Section Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Sampling Results, Permit No. NCS000514, Year Nine -Period 2 To Whom it May Concern: RECEIVE® APR 10 2018 CENTRAL FILES DWR SECTION Attached are duplicate signed copies of the Stormwater Discharge Monitoring Results for Georgia-Pacific Mt Holly LLC for Outfalls I and 2 as required by NPDES Permit No. NCS000514. The sampling event was conducted on 3/1/2018, with a total rainfall amount of 0.34-inches. All sampling results were within the Benchmark Values for Analytical Monitoring as specified in NCS000514, Part 11, Section B, Table 3. If you have any further questions, please feel free to contact Earl Dingess, Environmental Technical Specialist at 704-812-2234. Sincerely, Kirk S s Georgia-Pacific Mt Holly LLC Plant Manager Attachments (2) STORMWATER DISCHARGE OUTFALL (SDO) Permit No. NCS000514 FACILITY NAME: Georgia-Pacific Mt Holly LLC PERSON(S) COLLECTING SAMPLES: Micheal Kilpatrick CERTIFIED LABORATORY(S): Shealy Environmental Services, Inc. LAB 4 329 Part A: Specific Monitoring Requirements MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY: Gaston PHONE NO. (704) 822-6400 Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Total Suspended Solids Chemical Oxygen Demand pH mm/dd/yyyy MG inches mg/I mg/I std. units 001 3/1/2018 0.34 18 31 6.71 002 3/1/2018 0.34 20 15 6.52 BENCHMARK >0.10 100 120 6-9 Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per month? _yes X no Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable) Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Oil and Grease Non -polar O&G/TPH Total Suspended Solids pH New Motor Oil. Usage mm/dd/yyyy MG inches mg/I mg/I mg/I std. units gal/month ignature of Permittee or Designee 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 the 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 them are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Georgia-Pacific Mt Holly LLC 100 Buckeye Drive Mount Holly, NC 28120 Attention: Earl Dingess Project Name: SW Lot Number:TCO2078 Date Completed:03/07/2018 03/08/2018 2:36 PM Approved and released by: Project Manager: Lucas Odom R : o ^Nl ACC W � /.R EOIi EO LlO F1Y The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w shealylab.ccm Page I of 10 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Georgia-Pacific Mt Holly LLC Lot Number: TCO2078 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w ..shealylab,com Page 2 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Georgia-Pacific Mt Holly LLC Lot Number: TCO2078 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 03101120181630 03/02/2018 002 002 Aqueous 03/01/20181615 03/02/2018 (2 samples) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 w .shealylab.com Page 3 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Georgia-Pacific Mt Holly LLC Lot Number: TCO2078 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 001 Aqueous COD SM 5220D- 31 mg/L 5 001 001 Aqueous TSS SM 2540D- 18 mg/L 5 002 002 Aqueous COD SM 5220D- 15 mg/L 6 002 002 Aqueous TSS SM 2540D- 20 mg/L 6 (4 detections) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.com Page 4 of 10 1. iienuueorgia-vaCITIC M1 Molly LLi, Description: 001 Date Sampled:03/01/20181630 Date Received: 03/02/2018 Laooratory ru: I wzuto-uvi Matrix: Aqueous Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 03/05/2018 1405 AMM1 03/05/2018 1036 1 (TSS) SM 2540D-2011 1 03/06/2018 1844 AJG 66172 CAS Analytical Parameter Number Method Result Q LOQ Units Run PH - Field SM 4500-H B-2 6.71 su COD SM 5220D- 31 10 mg/L TSS SM 2540D- 18 2.0 mg/L LOO = Limit of Ouantitation B = Detected in the method blank E = Ouantitation of compound exceeded the calibration range NO = Not detected at or above the LOO N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com 1 1 1 Page 5 of 10 unenr ueorgta-racmc mr Molly LLL, Description: 002 Date Sampled:03/01/2018 1615 Date Received: 03102/2018 Laooracory tu: ti,uzuro-uuz Matrix: Aqueous Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 03/05/2018 1405 AMM1 03/05/2018 1036 1 (TSS) SM 2540D-2011 1 03/06/2018 1844 AJG 66172 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-2 6.52 su 1 COD - SM 5220D- 15 10 mg/L 1 TSS SM 254OD- 20 2.0 mg/L 1 B LOO = Limit of Ouantitation B = Detected in the method blank E = Ouantitation of compound exceeded the calibration range NO = Not detected at or above the LOD N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on at weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylabtom ['age 6 of 10 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (303) 791-9700 Fax (603) 791-9111 www.shealylab.com Page 7 of 10 n w 0 P ^a $! Y Chain of Custody Record Shealy Environmental Services, Inc. 106 Vardage Point Drive West Columbia, South Carolina 29172 Telephone No. (803) T91-9700 Fax No. (803) 791-9111 Wmx,I:rKoloob.com Number „'went Report to Comad Sampler (Printed N9rr) Quote M. 3eorge Pacft Earl Ding ," L . Address Telephone No. J Fax No.! Email Weyblll Na. Page 1 01 1 Day State Zlp Code Preservative 1 1 NA NA NA Numh— K D 'dt Holly, 1. ta:pns. 4. 14NO3 7. NaOH Z. NeDH2M. S. HCL lgy}I1Y {yr6 ?rgec4 Name 1 3 sw 3. WS04 0. Na Thlo. %All T Cp2p78 Prciam Number P.0 Kunber Matrix p & vn - sample ID t Description �' LP Remelts l CooLm (Cantalnemtareachaemplemaybe Data Time wi I DWI ww I S I t d3 Euq 5 eambined an one line) Q S L v. 001 �,j,� 1 c x x x x x x J G .71 002 I liar!' 0 x x x x x e1}(,,S) r.2Qx f. Tara Amard Tu Required j?dcr Ub eppr al Wed kr erpedtad TAT) ~I Sample LSapdeal CC Repiramanla(Pisaaa Spedy) Pwsmlo Hrvard ldsrdiflralion �14on-Hazard . tor- t blo []skin R-10mt []3AUli d []Rush (PI", Sper1j) Return to Client Cl�oeal by �Pnlem Unknou:r 1. ReIDseushed by l Sampler Da" Time r r. Roocivuel by Dau Tlma 2, Ralinaurshad by V Date Tima 2. Reoavad by Date Time 3. Rebiquahad by Data Time 3. Rooe"d by Date Tme A . Reariallahed by Dale Time . Laborldary F ha I Date r Tana / L Note: All samples are retained for six weeks from receipt unless other LAS USE ONLY 11,000 Temp. 7Tee/0 Blank Y arra aments are made Rucd�ied on ke (Clredt) Y N ka Pae e C (� N Eeertim 0.O1u 03-27-1012 m m W SHEALY ENVIRONMENTAL SERVICES, INC. page I of I shcgiv 6sa5 .m'umital Scrvim, Inc, EErcriva Dui t20e.40ta I,1an.-xnt Hcmber, ht l•JIUl8Gl2 ! Sample Receipt CN,.e�Clitlist (S Q- .•r_.... Cx � A".1 " r• _ ('.nnler Inspected bv'date: -3 Lot u: frceeipL SESI Client L UPS k"edFix j_Other: _ 0 No 1-Were custody seals prasern on the cooler? Yes ❑ Na ❑ N.4 'I.. l f wstod • seals were resent. were they intact and unbroken? 1D: Chlorine Strip ID: F.001el D ! 062inal lernpelmureupon receipt! Derived (Correoted)r temperature uptm receipt: VCcc G) "C Method: cmperatme B1a . [JAgaimt Bottles lit Gun ID: �_ IR Gorr Corrnctinn Factor Method nt'coolant: et ice ❑ Icc Pucks ❑ Icc ❑Nona If tomparature of any cooler exceeded 6A°C, was Project Manager Notified? ❑ Yes ❑ No CIA - pb'l was Notified by: phone + email I face-to-face (circle ant). ❑ Yes ❑ No NA 4. is the commercial courier's packing slip suached to this form? r� es ❑ No 5. Were proper cusludy procedures (relinquisheddeceived) folio 'I Ycs No 6. Were sample 1Ds listed on the COC7 �YCa ❑ No 7. Were sample IDS listed on all sample containers? ce ❑ No 8. Was collection date ge time listed on Inc COO? es ❑ No 9. Was collection date & due Listed on ati sample oontainers? Yes ❑ Nu 10. Did all container label information (ID, date, time) agree with the COC? es No 11. Were tests to be performed listed on the COC? 12. Did all samples arrive in lie proper containets for each test andiur in good condition "• es ❑ No (unbroken, lids on, etc,)? _ •• • Cl No 13. Was adequate wimple volnmc available? Nn I.I. Were all samples received within M the holding time or 4s hours, whicliever coma. Crat? o 15. Were any h�rrnples containers misxinv'excess (circle one) samples Not listed nn Coc? rl NA 16. 1'or VOA and RSK-175 samples, were bubbles present>Ipea-size" ('.;"or 6mm in diameter) in 1-1 No any of the VOA vials? No NA 17. Wem all DROim�iul5,'nutrierd samples received at a H of °:27 No 'NA 19. W ere all cyanide samplesreceivedpHsulfisernples reaived at a pH> 9? Rl 19Were a1 applicable NH3 TKN. cyeniddphenal!! 25 (<0.5mgiL) Samples fmc ur residual No �NAchlorine'f W'ere client remarkslrequesls (i.e. reglrestad dilutions, M&NISD designaliions, etc...) N '�20. 4 ccuTectlytranscribed from the COC irttu thecommentsection in LIMS? No 21. Was the uote number used taken frotn the container label? ervation (Must be enmpletcd for any samplc(s) incorrectly Preserved or w' 11leadspace,) ample(s) were received incorrectly preserved and were adjusted accordingly in sample receiving with _ (112SOa, HNO3, I ICI, NaOH) using SR t 'Fimc of petservation Samplo(s) were received with bubbles >6 rout in diameter. Samples(F) - welt received with TRC > 0 5 mg+L (If A19 is no) mid were _ adjusted ac ordingly in smnple receiving with sodium thiosillfate (Na2S201) with Shealy 1D: _ SR harcode labels applied by: Date: Co nmenta: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 9 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Farl 1)utgcss Georgia Pacific 100 Buckeye Dr. Mt. Holly, NC 28120 Georgia Pircitic Mt. Holly, NC Stortnwater Qualitative Monitoring Requirements 2013, 1" Semiannual Event March 1, 2018 I- None 2-Faint 3-10oderate 4-Strang Pipe 001 outfall Color- I Odor- I Clarity- 1 Floating Solids- 1 Suspended Solids- 1 Foam- 1 Oil Sheen- 1 Estimated Flow: 6.0 G,ls per minute / 034 Itches Estimated Event' Discharge: 6.0 Hrs Estimated Total Flow: 2160 (its Pipe 002 uutfall Color- 2 Odor- I Clarity- I Floating Solids- l Suspended Solids- Foam- I Oil sheen- l Estimated Flow: 2.0 Gls per minute! 0.34 Inches Vstimated Evcnd Discharge : 6.0 Hrs Estimated Total Flow : 720 Gls Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.com Page 10 of 10 September 18, 2017 Division of Water Quality Surface Water Protection Section Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Sampling Results, Permit No. NCS000514, Year Nine -Period I To Whom it May Concern: SEP 2 5 2017 CENTRAL FILES DWR SECTION Attached are duplicate signed copies of the Stormwater Discharge Monitoring Results for Georgia-Pacific Mt Holly LLC for Outfalls l and 2 as required by NPDES Permit No. NCS000514. The sampling event was conducted on 8/31/2017, with a total rainfall amount of 0.52-inches. All sampling results were within the Benchmark Values for Analytical Monitoring as specified in NCS000514, Part 1I, Section B, Table J. If you have any further questions, please feel free to contact Earl Dingess, Environmental Technical Specialist at 704-812-2234. Sincerely ?trktallsmith, Georgia-Pacific Mt Holly LLC Plant Manager Attachments (2) STORMWATER DISCHARGE OUTFACE (SDO) MONITORING REPORT - Permit No. NCS000514 FACILITY NAME: Georgia-Pacific Mt Holly LLC PERSON(S) COLLECTING SAMPLES: Micheal Kilpatrick CERTIFIED LABORATORY(S): Shealy Environmental Services, Inc. LAB q 329 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY: Gaston PHONE NO. (704) 822-6400 Outfall'No. Date Sample Collected Total Flow (if ' applicable) Total Rainfall Total Suspended Solids Chemical Oxygen Demand pH mm/dd/yyyy MG inches mg/I mg/I std. units - - 001 8/31/2017 0.52 2.3 16 6.21 002 8/31/2017 0.52 51 120 6.55 BENCHMARK >0.10 100 120 6-9 Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per nrI yes X no Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable) Outfall No. Date Sample , Collected - Total Flow (if applicable) - TotARaiufall' - . Oil andlGrease Non -polar O&G/TPH . Total Suspended- Solids- . pH 1 11 New Motor, Oil . Usage . _ mm/dd/yyyy MG inches - mg/I mg/I mg/6 std: units gal/month Signature of Permittee or Designee 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 qualbed personnel properly gather and evaluate the information submitted. Based on the nqulryof the person or persons who manage the system, orthose persons directly responsible forgathering the Information, the information submitted is, to the best of my knowledge and belief tire, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of ines and Imprisonment for knowing violations. Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 • I SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Georgia-Pacific Mt Holly LLC 100 Buckeye Drive Mount Holly, NC 28120 Attention: Earl Dingess Project Name: Stormwater Discharge Lot Number:S101062 Date Completed:09/07/2017 09/12/2017 10:44 AM Approved and released by: Project Manager: Lucas Odom LABORATORY I�pCI� ACCREDITATION BUREAU eNJ a � m ACCREDITED EDizonecvos C The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental services, Inc. Shealy Environmental Services, Inc. 10e Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 1 of 9 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Georgia-Pacific Mt Holly LLC Lot Number: SIM62 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 9 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Georgia-Pacific Mt Holly LLC Lot Number: S101062 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 08/31/20171400 09/01/2017 002 002 Aqueous 08/31/20171415 09/01/2017 (2 samples) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Pax (803) 791-9111 w .shealylab.com Page 3 of 9 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Georgia-Pacific Mt Holly LLC Lot Number: S101062 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 001 Aqueous COD SM 5220D- 16 mg/L 5 001 001 Aqueous TSS SM 2540D- 2.3 mg/L 5 002 002 Aqueous COD SM 5220D- 120 mg/L 6 002 002 Aqueous TSS SM 2540D- 51 mg/L 6 (4 detections) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.com Page 4 of 9 L henuueorgia-i-acmc Mr pony tau Description: 001 Laooracory lu: mu-woz-uvt Matrix: Aqueous t Date Sampled:08/31/2017 1400 Date Received: 09/01/2017 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 2 (COD) SM 5220D-2011 1 09/07/2017 0953 MGM 09/06/2017 1251 1 (TSS) SM 254OD-2011 1 09/05/2017 1314 AJG 50664 CAS Analytical Parameter Number Method Result Q LOQ Units Run PH - Field SM 4500-H B 6.21 su 1 COD SM 52200-20 16 10 mg/L 2 TSS SM 254OD-20 2.3 1.0 mg/L 1 LOD = Limit of Quantitatlon 9 = Detected in the method blank E = Q.mrintation of compound exceeded the calibration range ND = Not detected at or above the L00 N = Recovery is out of attend P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 9 u nenl:beorgia-t-aonto Aft Holly Ll-. Description: 002 r Date Sampled:08/3112017 1415 Date Received: 0910112017 Laocracory nu : wtui voz-uuz Matrix: Aqueous Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 09/05/2017 1539 MGM 09/05/2017 1219 1 (TSS) SM 2540D-2011 1 09/05/2017 1314 AJG 50664 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B 6.55 su 1 COD SM 5220D-20 120 10 ri 1 TSS SM 254OD-20 51 5.0. ri 1 LOQ = Limit of Quantitatian B = Detected in the method blank E = Quantization of campound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 9 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Orive West Columbia, SC 29172 (803) 791-9700 Fax (603) 791-9111 a .shealylab.com Page 7 of 9 Chain ofCusiody.Record Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbla; South Carolina 29172 Telephone No. (803) 791-970D Fax No. (8D3) 791-9111 w6'a.shaclvlab.con Number talent G"Wrpw Paci:Tc Report to Cuntaut eat Dln9ess Sampler (Pr:1" Naln } ,l t Oume No. Address Telephone N3.! Fax No.! Emall Waybill No. Papa of City hit H.By 51ate NC Zip Code Preservative t . Unprde. 4. HN^76 7. NBCH 2. NaOH,ZnA S. ,HCL 3. H2SD4 D. Na Thin. N 1 r NA NA NANumbec or C-ntaroas K 0 Boma Protect Nair* Sty __; - 3 Preservative IgIg[�ypyy'�a'��jpp�{{{�{{���1jy���l1tfyr+kII1p� Illlfl'dl{l',11.1rt3211l}• Sf014fiZ m E S B c € F o t a Prolecl Num.tcr P.C•Numbe: E a <' Matrix Sam* ID l OBECriDllon lCnatalM^s for each sample maybe cornbinim nn nne, line) Date Time GlY 7vv' Syv: s Q 001 l tT )M e� 0 X X X X X X 002 4'1S G X X X X x tl 7t 3• ��.� lum Around -me Requlrad!Pfw lab appmadieyii-_" _ edikd TAT) '.-sornple EY'W'rard ❑push;PleasespuiO OiseCs31 ❑PeiVm tc Cllent E1v�bpo%V by Lab QC Requlrament3(PI20ae Specifl) PDSSIbla Hazard ldem.liCavan ®K-1•i=Vd Flanmatte []Skin Inbant ❑Polm HUnkncrn 1. Rat in 'had pier Do PrIl ? Time 1.14? 1. Received by Da i3t1r-� Time /217 2. Relinquished by Data r 'line a�� J 7. PeceNeo by Dam / Time D7 3. Relinquished ty Dote TFnc 3. Received by Do -y- Tim a) _a.2 a. !teltrrqubnad 4l' Dale Itrn o 4: L. ^mtnry Rewr by ❑91a lelpt Ylme I Ca Note: All samplas are reWed for six weeks from receipt unless other arrangements are made I AP. LME nti.Y I Received on ca ;Check) N [I ice Pack Temp. u C Temp. 31ank KYiiN EnedNe bate O6.27-2012 CAI m D r M O z m z il im z n SHEALY ENVIRONMENTAL SERVICES, INC. SLr..ly r]r'rsn •v:en la' 1erv: _e•: Im: Dtro Ai umber. NEP01FC-0S ALe 1r.I'1 ftiecdvx P>1e G72&201'+ _airy Des: ]i :R20]2 r1 Sample Receipt Checklist (SRC) Ya Client: cYS rd c: (I � CuD1�T lnspectec by'date G .', f /-/? LoL 4: S f a t G E,2- Nf=n� n f rrcnipl;,v7' SUS[ u Clienr !' UPS - FedEX a Other Yes ❑ NnX I 11. Were custody seals present on the cooler? Yes ❑ No ❑ I NA 2. 1f custody seas were present, were they intact and w3broken7-1 pH strip Ill: I" 7 - I I K ..Z G1 strip III: Cooior ID!Orif; rml fetnpc-rature upon receipt Derived (enrrected) Temperalurc upon receiat: Method: �rlperature Blank :I Against Bottles IR Gun TD:�_ Ill Gun Currrx:lion Factor: � C Method of cnolant: e 'at Ice n AI ur k c. :I Dry Ice ❑ None j Yes ❑ No u Nq7'� 3. l ternperathlre of any cooler exceeded 6.1 was Project Lfunuycr Notified? PM was Notified by: hone! email 1 tace40--fucc circle one). _ 1 Yes u Nu u N.4 ` 4. Is die cornlnercial euuria's packing slip attached to this form? 5. Were proper custody procedures (RlnitluLhcdlrucciycd) followed.r Yr. - Nu ❑ Tc sp No ❑ 6. Were sample ms listed on the COC? Y No ❑ ?. Were saurplo IDs :isCcd on all nunple containers? 8. W'as collection date & time liskd on the COC? Yes No ❑ Yes - _ No o 9. Was collection itule & ninu listal on all sam fe containers'? Yes - No ❑ _.. - _ 10. Did all container lapel informal.inn (, Jute, time) agree vfth the COC? Ycs r- No ❑ 1 I. 1L'cxc tests In he nelfnrm ed li.;rat nr, thr. C"..t)t:'? 12, Did all samples arrive in the proper containers f+r cuch rest and!o, in good condition Yewr- No ❑ (unbroken, lids on, etc.)? Ycs No ❑ 13. Was adequate sample volume nvailablr.? S`cs - ' No ❑ Nu _ 14. T� ;rc all sample reccived within l5 the holding ding lirne or,18 hours, which corms 1inil? 15- Were any saulplcN conlaiTwrs missir cxcess (circle one) samples Not listed on COC? Yes 0 yes ❑ No _ NTARf 16. Wcro buhblcs prevent: "near -sire" (Y: 4n 6i m in diameter) in any VOA vials? Yr.-,- No :I NA ❑ 17. Wcm A DRO,hnctalslnutrient;arnples received at a pH of<2? Ycs ❑ Nn -t N 19, Wcro sdl cvnni(lr simples reccived at a pl I :> 12 and sulfide samples received4residuad 19, Were all applicable NH3! TKN! cyanide/phetu,l,TSNA (< 0.5nwt) samples fre Yes a No ❑ Nr� chlorhte'1 Yes ❑ No ID NA u . '20. Were collection temperatures documcaried on die COC for NC samples? 21. Were client remarksirequests (i.e% requested dilutions, MS.�iSU designations Yes e Nr. u NA n uarrruotly IninsuribW from the COC into the commenr section in LLAS? Yrs u N 22- lA'a; the gt:otr,, nutnbcr used taken tom the container label? Sample Preservation (Nfust be completed for any swnnlr(sl inurrruclly presrrvcd or wit§ heads ace-) Sw)Ij&O ■sere received incorrectly preserved and were adjusted accordingly in sample receiving wish (TI;Soj, HNLI,, HCI, NaOH) IsinqRt i Saul le(s) were reccived with huhhles>6 tnin in diameter. Su rnplcs(8) W:re received with TRC.> 0.5 inVL (If P21 is Ki ) said were adjusted acenrd_ingl} in s:ruLplu m=iving with sodium thiosulfate (Na;S,Or) with Shealy ID: _ SC Drinkin�,�lralcr Prcg rcl 5utmple(sipll verifizd to he =2hp Date: sample(s) w•e in[ receircd al a p13 nu .. 7, and lucre adjusted accordingl • asitm SR# Sample• labels a lied h : - Date: Communis- Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.com Page 9 of 9 RECEIVED AFR $ 4 2017 DWRLES EN SECTION April 21, 2017 Division of Water Quality Surface Water Protection Section Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Samplin4 Results, Permit No. NCS000514, Year Eight -Period 2 To Whom it May Concern: Attached are duplicate signed copies of the Stormwater Discharge Monitoring Results for Georgia-Pacific Mt Holly LLC for Outfalls I and 2 as required by NPDES Permit No. NCS000514. The sampling event was conducted on 3/31/2017, with a total rainfall amount of 1.25-inches. All sampling results were within the Benchmark Values for Analytical Monitoring as specified in NCS000514, Part 11, Section B, Table 3. If you have any further questions, please feel free to contact Earl Dingess, Environmental Technical Specialist at 704-812-2234. Sincerely, /Kirk Stallsmit , Georgia-Pacific Mt Holly LLC .Plant Manager Attachments (2) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT - Permit No. NCS000514 FACILITY NAME: Georgia-Pacific Mt Holly LLC PERSON(S) COLLECTING SAMPLES: Micheal Kilpatrick CERTIFIED LABORATORY(S): Shealy Environmental Services, Inc. LAB N 329 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY: Gaston PHONE NO. (7041 R22-6400 Outfall No. DateSample Collected Total. Flow (if applicable) Total Rainfall Total Suspended Solids Chemical Oxygen Demand pH - - mm/dd/yyyy MG inches mg/I mg/I std. units 001 3/31/2017 1.25 1.9 12 6.19 002 3/31/2017 1.25 6.9 15 6.28 BENCHMARK >0.10 100 120 6-9 Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per month? _yes X no Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable) Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Oil and Grease Non -polar O&G/TPH Total Suspended Solids pH New Motor Oil Usage mm/dd/yyyy MG inches mg/I mg/I mg/I std. units gal/month l` Signature of Permi ee or Designee 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. eased on the 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 subm ltting false information, Includ Ing the possibility of fines and imprisonment for knowing violations. Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Georgia-Pacific Mt Holly LLC 100 Buckeye Drive Mount Holly, NC 28120 Attention: Earl Dingess Project Name:SW Lot Number:SC31067 Date Completed:04/06/2017 0?4l -LucasOdoim Project Manager J\ LABORATORY �NI WAC(Irj BUREAU tr BUREAUS ACCREDITEDumcmm� This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wwwshealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Georgia-Pacific Mt Holly LLC Lot Number: SC31067 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (CAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the CAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Georgia-Pacific Mt Holly LLC Lot Number: SC31067 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 03/31/20170715 03/31/2017 002 002 Aqueous 03/31/2017 0725 03/31/2017 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v .shealylaocom SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Georgia-Pacific Mt Holly LLC Lot Number: SC31067 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 001 Aqueous COD SM 5220D- 12 mg/L 5 001 001 Aqueous TSS SM 2540D- 1.9 mg/L 5 002 002 Aqueous COD SM 5220D- 15 mg/L 6 002 002 Aqueous TSS SM 2540D- 6.9 mg/L 6 (4 detections) Shealy Environmental Services, Inc. Page: 4 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.ccm Client: Georgia-Pacific Mt Holly LLC Laboratory ID: SC31067-001 Description: 001 Matrix: Aqueous Date Sampled:0313112017 0715 )ate Received:03/3112017 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 52200-2011 1 04/06/2017 1043 CLM 04/05/2017 1206 1 (TSS) SM 2540D-2011 1 04/04/2017 1637 AMM1 38845 CAS Analytical Parameter Number Method Result Q PQL Units Run pH - Field SM 4500-H B 6.19 su 1 COD SM 5220D-20 12 10 mg/L 1 TSS SM 2540D-20 1.9 1.0 mg/L 1 POL= Practical mem itation limit 9 = Detected in the method blank E=Ouantitation of compound exceeded the calibration range H = Out of holding dme NO = Not detected at or above the PQL J = Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of citeda Mere applicable, all soil sample analysis are repeated on a dry weight basis unless flagged with a'W' Shealy Environmental Services, Inc. Page: 5 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Client: Georgia-Pacific Mt Holly LLC Laboratory ID:SC31067-002 Description: 002 Matrix: Aqueous Dale Sampled:03/31I2017 0725 Date Received:03/31/2017 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 04/06/2017 1043 CILIA 04/05/2017 1206 1 (TSS) SM 25400-2011 1 04/04/2017 1637 AMM1 38845 CAS Analytical Parameter Number Method Result Q PQL Units Run PH - Field SM 4500-H B 6.28 su 1 COD SM 5220D-20 15 10 mg/L 1 TSS SM 254OD-20 6.9 1.0 mg/L 1 POL= Practical quantitation limit a = Detected in the method blank E = Ouantitation of compound exceeded the calibration range H = Out of holding time ND= Not detected at or above the Poll, J = Estimated result < POL and, MDL P =The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Whom applicable, all sail sample analysis are reported on a dry weight basis unless flagged with a "W' Shealy Environmental Services, Inc. Page: 6 of 6 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab. com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 ..shealylab.com Chain of Custody Record Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, South Carolina 29172 Telephone No. (803) 791-9700 Fax No. (803)791-9111 NMN'.SMCHyiab.rmn Number Client Geogp Pacific FSlpmt to Contact Eon tMDns Samprel(PrWed I M;C*WL [ Jpd'IN1.ti— Ovote No. Addreis TNephone No.I Fax No.l Ems[ Way1Bl No. Pape 1 of 1 CtY W Holly Stele NC rp Code Preservative 1, Unprm a. HNO3 7. tS CH 2. NoOFUZnA 6. HCL 3. H2SO4 6. Na T lo. 1 1 NA I NA I NA Number Of CdilAlnde K D Botoe Project Name SW 1 3 P•' I��WI�aIY�u��Hl SC31067 y r� O s a F p EP 5 a ^ 5 € R rn 5 n Pro)ed Number P.0 Wm cer W - Matrix Sanple 101 Dncnpllon (CemNrerm for earn sample may be aomtFed on one fro) Oats Tlma GW 9YV WW S 5 0 'N C Q 001 i7117 G X X X X X X (,.ri •f /�D 002 iZS G X X X X X C•za at CW77•ol Tun Afoub Tme RegWnx!OPdotlebeppMal req •epeeaWTAT 1211dRd ❑R�(FkNSpeoryl Sample Dispafal ❑Ret=le Gent mist by Lab CC Requimmcros(Raose Spedq P alibis Haaard memMcadon oisar eURam� �Sldn lnpant . Re khed by/ Sampler gt�5 Da a 31 1 Time l.n 1. Rommeo by Onto 3. 3 IJ 2 Time ILrL- 2. Relinqukhad by Dal f Time f.r/ 2. Romwe Date 33/' Time 3. He6nqu1sW by f Data Time 3. fie Ned Dote Tens a. Reliquished 0 te /^ 7 Time r /� . Laboratrvy R . od by ,� Dais n Time I Note: All eimples arefitained for six weeks from receipt unless other LAR IISF. ONLY arrangements are made Received *n ko (Chxk) N []icePack FSH:eI emp. • C Temp Dionk Y FIN EfiedNe Oate 0347.2012 E u OS I u r) m m rn Z n SHEALY ENVIRONMENTAL SERVICES, INC. Seeaby Emimnn.rnul Sevwi Inc. Dacurteru Numb.: MEA111 IIC•01 Page I of 1 Efferive Die: M17,W17 Enpir Wit W'07..s022 , ample Receipt Checklist (S AR Client: !��•-t�r�G�` , Y�ti� dCt f Inspectedhy/dale: Letk: - L07CIO,2— Means of receipt: SESI ❑ Client ❑ UPS ❑ FedF,x 0 Other Yes ❑ No I. Were custody seals present on the cooler? Yes ❑ Nn ❑ NA 2. If custody Beak were presets, ware th intact and unbroken? PH strip ID: Ct strip ID: Cooler Orilrinal tnmperatur0 upon ieceipducrivcd leorrected) temperature upon receipt: r C I ! "C ! ! °C i `C Method: Temperature Blank o Against Bottles IR Gun ID: IR Gun Correction Factor: oC Method rcoolant: Wet Ice ❑ Blue Ice D Dry Ice D None Yes D No in NA 3. If temperature of any cooler exceeded 6.0°C, was Project Manager Notified? PM was Notified hv: phone / email ! fine -to -face circle one). Yes ❑ No o TA4 1 4. Is the commercial courier's pecking slip attached to this form`! Yes No D 5. Were pnppor custody procedures (relinquished/received) followed? Yes No ❑ 6. Were tam le ID9 listed on the COC? Yes . No ❑ 7- Were sample IDs listed on all sample containers? Yes. , Ne ❑ 8. Was collection date & time listed an the COC? YMV No D 9. Was collection date & time listed on all sample eomainers? yesw NO ❑ 10. Did all container label information ('ID, date, time) agree with the COC? yinto No ❑ 11. Were tests 10 be rfur-mod listed on the COC? Yo� No 0 12. Did all samples arrive in the proper containers for each test and/or in good condition unbroken. lids on, etc.)? Yes No ❑ 13, Was adequate Sam le volume available? Yes No 0 14. Were all sam les received within bS the holding time or 48 hours, whichever comes first? Yes ❑ No V 15. Were an sam let containers missingrcxuess (circle one) samples Not listed on COC? Yes ❑ No D NA 16. Were bubbles present >'pea-sim" (%"or 6mm in diatnetet) in any VOA vials," Yea 95r No D NA ❑ 17. Were all DRO,metalstnutricni samples received at a PH of < 2? Yes ❑ No ❑ NA pix 18, Were all cyanide samples received at a pH > 12 and sulfide samples received at a pH > 9? Yes ❑ No D N.4� 19. Were all applicable NH3ITKN,kyanide/phenci (< O.Smc!L) samples free of residual chlorine? Yea ❑ No ❑ N.4 20. Were collection temperaltual documented on the COC for NC samples? Yes o No D N. 21. Were client remarks!requests (i.e. requested dilutions, MSiMSD designations, etc...) correctly transcribed from the COC into Ilic comment section in LIMS? Yes ❑ No / 22. Was the quote number used taken from ihu container label? Sam le Pr rvation (Must be completed for any sam Icfs) incorrectly preserved ortvith head ace.) Sample(s) sam lc rc_cciv'ing were received incorrectly preserved and were adjusted accordingly in with _ _ (HrSR,, HNO3. HCI, NaO_H) using SR ar Sane IC(5) were received with bubbles>6 mm in diameter. Samples(s) were received with TRC a 0.5 mg/L (If d21 is No) and were adiusled accordingly in sample receivin with sodium thiosulfatc (NU259011 with Sheal • W: _ SC Drinking Water Project Sample(s) pH verified to be < 2 by Date: Sam le(s) were Not received H of < 2 and were adjusted according1v usin SR4 Sample labels a lied by: 1 Verified by: Date: Comments: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealyeleecm STORMWATER DISCHARGE OUTFALL (SDO) Permit No. NC5000514 FACILITY NAME: Georgia-Pacific Mt Holly LLC PERSON(S) COLLECTING SAMPLES: Micheal Kilpatrick CERTIFIED LABORATORY(S): Shealy Environmental Services, Inc. LAB k 329 Part A: Specific Monitoring Requirements MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facili receives the sampling results from the laboratory.) RECEN1) COUNTY: Gaston 0GT 10 2016 L FILES OWR SECT ON PHONE NO. (704) 822-6400 Outfall No. Date Sample Collected Total Flow (if applicable) - Total Rainfall Total Suspended Solids Chemical Oxygen Demand pH mm/dd/yyyy MG inches mill mg/I std. units 001 9/1/2016 0.85 8.8 51 6.74 002 9/1/2016 0.95 11 60 6.35 BENCHMARK >0.10 100 120 6-9 Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per month? _ yes X no Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable) Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Oil and Grease Non -polar O&G/TPH Total Suspended Solids pH New Motor Oil Usage mm/dd/yyyy MG inches mg/I mg/I mg/I std. units gal/month 24-4b ignature of Permittee or Designee 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 the 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, Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Georgia-Pacific Mt Holly LLC 100 Buckeye Drive Mount Holly, NC 28120 Attention: Earl Dingess Project Name: Stormwater Discharge Lot Number:R102093 Date Completed:0910812016 C4 -Lucas Odom Project Manager RECEIVED OCT 10 2016 OWRRAL FILES SECTION c�'fa LABORATORY Mtil. ACCREDITATION BUREAU ACCREDITED. r -•n.iz This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wwwshealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Georgia-Pacific Mt Holly LLC Lot Number: R102093 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Georgia-Pacific Mt Holly LLC Lot Number: R102093 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 09/01/20161812 09/02/2016 002 002 Aqueous 09/01/20161820 09/02/2016 Shealy Environmental Services, Inc. Page: 3 or b 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w wshealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Georgia-Pacific Mt Holly LLC Lot Number: R102093 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 001 Aqueous COD SM 5220D- 51 mglL 5 001 001 Aqueous TSS SM 2540D- 8.8 mg/L 5 002 002 Aqueous COD SM 5220D- 60 mg/L 6 002 002 Aqueous TSS SM 254013- 11 mg/L 6 (4 detections) Shealy Environmental Services, Inc. Page: 4 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 a .shealylab.com Ullent Georgla-HaCnto Mt Holly LLC Description: 001 Date Sampled:09/01/2016 1812 Date Received: 09/02/2016 Laboratory ID: RIU2093-UU1 Matrix: Aqueous Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 09/07/2016 1607 AMM1 09/07/2016 1203 1 (TSS) SM 2540D-2011 1 09/07/2016 0853 KWP 21417 CAS Analytical Parameter Number Method Result O POL Units Run pH - Field SM 4500-H B 6.74 su 1 COD SM 5220D-20 51 10 mg/L 1 TSS SM 2540D-20 8.8 4.0 nrl 1 POL = Practical quantization limit B = Detected in the method blank E = 0uabblation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result I POL and > MDL P = The RPD between two GC columns excaeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reposed on a dry weight basis unless flagged with it Shecly Environmental Services, Inc. Page: 5 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 caw v.shealylab.com ullenvUeorgia-Pacltic Mt Holly LLC Description: 002 Date Sampled:09/01/2016 1820 Date Received: 0910212016 Laboratory Iu: HIu2u93-uu2 Matrix: Aqueous Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 09/07/2016 1607 AMM1 09/07/2016 1203 1 (TSS) SM 254OD-2011 1 09/07/2016 0853 KWP 21417 CAS Analytical Parameter Number Method Result O POL Units Run pH - Field SM 4500-H B 6.36 su 1 COD SM 5220D-20 60 10 mg/L 1 TSS SM 254OD-20 11 2.9 hill 1 POL = Practical quant,hoion limit B = Detected In the method blank E e Ouentitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result v POL and? MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reponed on a dry weight basis unless flagged with a "W' Shealy Environmental Services, Inc. Page: 6 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shealylab.com S HEALY chain of custody Record t"a.,yrr� Arhie._e. SHEALY ENVIRONMENTAL SERVICES, INC. 1Uh Vart-rr. Pnht Drive •'�Jeal l'•=lumbia,.SC 2.172 Telephor� N�. 6U3••8l-?'Op "ax Ro. CG-s-r91-917t t w:,Iz.Y \P1 Number 62733 : �,�rl-I.�.lT@ "j�.•v<.� ._ - r 1� It # � I J �•Tl � 'fit � � � i.�I III��II�II�II IIiIIIOtIII' i R102O93 'i ' ° C ., ,k IJ1 Ls.C. cn --- - " lbt' c � t 'i I r I`1` -4' i+nTarSx lr_Crtl,r ,7. -- - 2-q 1l tj I TE Rnn Amund Rme R& i.dPr':Y idJaA"mai:eg4lren rd CRtGi.'.97 .ii �2 l:�: ! 2irY.'f FF rvf 'AKIN\duv� 'n`SlerrLv •o _AJ9D (Sry• fy; '•� i1"' G2f✓'b��, JYI' Jl.[Icr Baam7 Jr15'nGtlx hIL•rl JI de.e:;, Vie Y. Frol, orN.0 or -- ... �0, Q � Tir,�- /U f - '2 - e,Lj;c, re;;r:ier cr,a ,��e un:.;�::C.,r.s•anrtngesle,7ts :yr na'r_'- _- fve�:r:-^r I: i.^.:rna, ICE :.e rer•nx 0;STdfHUDOfI..wi!7j:5 t'cLUV:T.^Nm:a Arts:reL•y'.I'M TyYe(3I; PlnK.PiCrsia`•nl (:Goy �: L-f lYY1 Tole rk•r..,+.r:rn ;;nstac r-,tc.rr can-!o-�:arc: r:=. a..2.,•.1 SHEALY ENVIRONMENTAL SERVICES, INC. Si: vl.•hw. {f�l o:1V'111 Nnn.lm: \g.n41 S! ='J' p S<unplc [Zcccipl Gliicckl-iis(¢(<RQ Cliar,l: / rCo't-e�<_'. `C rt.G('rrol<:r lr,r:pCcled bY:iL�lc: AY/d.: q A IL LcrL i.: �SU ZU�j Vice I °I'I ,'vlcans ofrcccipl?LJ SF.SiI [J Client ❑ ❑ Cllhct Yc3 U No 1, Were atstociv scale present oil tIr extort 1'73 Ej No_ N_A 2. lE'custcxl scale v.•ttc pl:cnl, nerc they intact gad unbrokcl;' _ pIi strip R o- It - R 8 2• f CI strip 115; ;color ID;C)rir, ilia Irn:paraturc upon n;ccipl+DoriVud (oorrccccd) U:mperolur,: upon %Tcipl: '.'icillod: ❑'•I'c nl ura0.:rc I J0n1< ❑ A mins't t3ct;lc, IR Gun IR Gw:COl'rcc1l0n Factor 'C ;'Method vi'cnotonr i :}'et Ice ❑ Ride ice ❑ nry Ice ❑ None Ye, El N ❑ NA f/j 3. il' Lcmpcmlurc of nnv —.00ler exceeded 6.0T, was Project Manager noti�xd'? P�1 wits no b �: •Jha,r, l .nmil i ,ce•to-focc (cir:.lc rue). Yr> __ . No [—I I K _ -1. Is the colmncreial courier's packing slip attidr-d to tLis forl:i.' Yes E, No L1 1 5 1111crc Ill jDcrc'astod• roceduresirclin uishcd-rceci•:edlfol!oveai -_ Ycs ❑ No [3 1 G. V,''crc sample IN listed on the COC? Yes 0 .No ❑ 11 1t1cre sa:n:Ic Ms listed on all ssm le containers? }'cs No ❑ 8. :'. as col!ectinn date & time listed on the CC)("" li me ❑ Nu v. i}'ai collectinn dale Sz tlnl@ Itsted oil all jaro to eortninors? Yes i Non 10. Did all container label infern:ation {ID, date. tir«c) agree will, the COC'? Yes No F1 11. Were rests to he acrrnrmcd lisle, ort.h,2 Yes ,,_,/ L No❑ 1-2. Did all samples arrive in the proper containers_ for cash te:: an&or in pond condicim, iullblo cil,USou_,uh:''. }',••;12 Yes Nu ❑ Nu Q I:! W:1a ud(:qunlc smnptc vyhlmr, tivn_ilablc'? - �14. Were all samp!cs recci:�ed within '. the ho!dng rime or-IR hours; whiehiver calla Gryt? 1'rs ❑ _ No I 5. Q''ere any i:uliples coll'unler9 mist iu 'fxc'Cs5 -,Cll Cie UiICI 511r.,ple5 r,ol listed oil Coo? Vca NI+I] N,1 I6. Wvte aublacs )resent>" le: -size'" f f,"nr 6nsm in diamcterl ir, aiw V(-)A is Is'.' Yei� No❑ NA❑ I+.Wer'e all me_Ms!0A,G:HE.Minutoent scruples«eci,:cd a;n:I I o'=?' YuL; ❑ Nut] NA 18_ VY'ere all cyr«tide rndtor ;ul ida;mnllc.; ret;cived at a p_hI_vy Ye:: ❑ No NA _ 19. Wviu:dl appli_ablc N113i1'KNieyu;loda'pltcnol (•=i1 _cngrL) samples free of residual Ycx ❑ No ❑ NA ❑ 10. }VCrc cnP.xtion ten ,ern lures d::•cunwritcd nn the CCJC Cr NC' stunrdsi' `es ❑ Nun ^:A -„ 21. }��Crl' cl lelll :L'11101'+tits Cl .ICit\ fLl:. rC[ I11:%ICd fl lhl!IprU• mi S,r %vi$D des!!I:nlions. etc...) 1 , cur, cctic l: under ibed I}mill the CUC inu} the cnn:mhm section il; Li\$S? __- Ycs No 22 Was rho ruole:runhcr use:: uAt5, Sion} ihr. cenlainer Mhal.'—�'_ Simple Yreseroariun (:}lust he umrpleted f)! ;un� samplei3i ino:;l^eddy ;uu;erl•ua yr uitll llwdspucca) Salnple(;l - -- ��_ •:}ny li u:ci: un ,'.ill, were received incorrx,ly pre`c;ee;1 and lrcrc-adjusted eccord:ngly •rt CO1• HNCI NO, Narnl) « m.' SR.?____ _ Salnpit(;i w _111 _w r rc! i d'vith bubbles `b mint in diatnctcr. ti;unpics(s) �� _wore receivedwith TRC.',62 n.g-'L!If s2 I is No) and were lldjusied l:c:..rdin?,Ip in,.+nnp a ruuaivin:; •widl million, rllio5ulrule (•Nn:." 1;) with $hl:nhr ID: C. Diin,.i« 'il'atei' I'1•;i ct 1L•Inple($) pH %V1il'i L'tl iU be :i by _ Dnic. Salrl)le(SI :e I1Ll Teti t.'HYd uI a of •+� doll U'CYe adla Sred accordiiQly LI'ilrn' SK Santp!e label.=. upplied by:_ r,J'cj' G`eJifiui! bv: Ihitr: `'1 4 (Lnn.nll:,n:C6LCe-ZQ d= X--4-It-;a..�-• L6 Ittl 21:= '4� 41 . Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com March 24, 2016 Division of Water Quality Surface Water Protection Section Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Sampling, Results, Permit No. NCS000514, Year Seven -Period 2 To Whom it May Concern: 4 O C O CO Attached are duplicate signed copies of the Stormwater Discharge Monitoring Results for Georgia-Pacific Mt Holly LLC for Outfalls I and 2 as required by NPDES Permit No. NCS000514. The sampling event was conducted on 2/23/2016, with a total rainfall amount of.50-inches. All sampling results were within the Benchmark Values for Analytical Monitoring as specified in NCS000514, Part 11, Section B, Table 3. If you have any further questions, please feel free to contact me at 704-812-2234. Sincerely, Earl Dingess Environmental Technical Specialist Attachments (2) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit No. NCS000514 FACILITY NAME: Georgia-Pacific Mt Holly LLC PERSON(S) COLLECTING SAMPLES: Micheal Kilpatrick CERTIFIED LABORATORY(S): Shealy Environmental Services, Inc. LAB k 329 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY: Gaston PHONE NO. (7041 822-6400 �AFQG9l,. � .- Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Total Suspended Solids Chemical Oxygen Demand pH TJ— - ��• C mm/dd/yyyy MG inches - mg/I mg/I std. units 001 2/23/2016 0.5 8.6 16 7.18 002 2/23/2016 0.5 14 26 7.26 BENCHMARK >0.10 100 120 6-9 Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per month? _ yes %no Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable) Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Oil and Grease Non -polar O&G/TPH Total Suspended Solids pH New Motor Oil Usage mm/dd/yyyy MG inches mg/I _ mg/I mg/I std. units gal/month Signature of Permittee or Designee 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 the 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 that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Georgia-Pacific Mt Holly LLC 100 Buckeye Drive Mount Holly, NC 28120 Attention: Earl Dingess Project Name: 1st Semiannual Stormwater Discharge Lot Number:RB23050 Date Completed:0310212016 0 ?44- Lucas OdoT� Project Manager fJ° ° ' - NSF j77r LABORATORY �a1, ACCREDITATION J BUREAU ......,�`j eOJIA�. ACCREDITED,,:,.,:,„.„ This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist, Shealy Environmental Services, Inc. Page: 1 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wwvv shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 , NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Georgia-Pacific Mt Holly LLC Lot Number: RB23050 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the CAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page Shealy Environmental Services, Inc. Page: 2 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Georgia-Pacific Mt Holly LLC Lot Number: RB23050 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 02/23/2016 0800 02/23/2016 002 002 Aqueous 02/23/2016 0810 02/23/2016 Shealy Environmental Services, Inc. Page: 3 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Georgia-Pacific Mt Holly LLC Lot Number: RB23050 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 001 Aqueous COD SM 5220D- 16 mg/L 5 001 001 Aqueous TSS SM 2540D- 8.6 mg/L 5 002 002 Aqueous COD SM 5220D- 26 mg/L 6 002 002 Aqueous TSS SM 2540D- 14 mg/L 6 (4 detections) 77 Shealy Environmental Services, Inc. Page: 4 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 79 1 -9111 �.shealylab.com Gnent:Ueorgla-Pacific Mt Holly LLC Description: 001 Date Sampled:02/2312016 0800 Date Received: 02123/2016 Laboratory ID: KBZ3050-001 Matrix: Aqueous Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 03/02/2016 1422 BWS 03/02/2016 1207 i (TSS) SM 254OD-2011 1 02/24/2016 1208 AMM1 97064 CAS Analytical Parameter Number Method • Result Q PQL Units Run pH - Field SM 4500-H B 7.18 su 1 COD SM 5220D-20 16 10 mg/L 1 TSS SM 2540D-20 8.6 1.0 mg/L 1 POL = Practical9uantitation limit B = Detected in the method blank E = Quantitated of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above line POL J = Estimated result <POL and> MDL P = The RPD between two GG columns exceeds 4g% N = Recovery is out of criteria Wnere applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'W' Shealy Environmental Services, Inc. Page: 5 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vNiw.shealylab.com Ullenl:Ueorgia-Pacmc Mt Holly LLU Description: 002 Dale Sampled:02/23/2016 0810 Date Received: 02/23/2016 Laboratory ID: HHZ305U-uu2 Matrix: Aqueous Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 03/02/2016 1422 BWS 03/02/2016 1207 1 (TSS) SM 25400-2011 1 02/24/2016 1208 AMM1 97064 CAS Analytical Parameter Number Method Result O POL Units Run pH - Field SM 4500-H B 7.26 su 1 COD SM 5220D-20 26 10 mg/L 1 TSS SM 2540D-20 14 1.0 mg/L 1 PQL = Practical quantization limit B = Detected in the method blank E = Quantization of compound exose t the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of attend Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'W' Shealy Environmental Services, Inc. Page: 6 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealytab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.conn o ti N x SHEALY ENVIRONMENTAL SERVICES, INC. i SHE Ch �� fl p f Cus,to y RECOrd tr�s'•ranlaps P^int G ve - V,'est Coll mbia• EC 25177 T•�IepF�ire No. 803-791 J%•�C F;K :Vc. 80'-791-9117 Number 55 14 u^N•n'-s hea(ylan.r. i,n h'n AfeuR7 7-.Rre RcQnf••eo'.'Ninr1.+L apnNe.Tlr•^-1111'A, ,••dihd 1r11( D +'ru.Yl ' 3: vr:nrd - .:`R jg;,,y/rj) 1 Frrl"R fPClti:Pf [ 9 :r. YrmV.'3r:ce b: I �. _ r:•r 6. FitXvrTfligyrv'.Sy R9h i;n A:of^: Ary sar't�rer ..?r-e rc.crneJ fnr7Jf:.• 'Saks from rF�.lPf __ _ LfrVCS3 oPJi2r 84arr ;wrttCfltS 3r9 64tic la OfSTHtaunon': eayirs; YF: I OW-F'q— la Ig,YN9st'rvl.R _^er,� f5,�; R•N6-Fin4L'"6Aq cmy N. fife rylA' i .`m Jl f.Ti11[t s j IT <<� 11, fb)sC•c f-42.v 7CNiL'frgM1'a9 ❑f$rrllanru :Fhivnnbi If: iY.lO tnurc 1. k.K..•iry!iN , , - z .4cc:.iea" 5t iA37ry r3.tir U ff/xY:n.'p?gR i"e (fgNaJ. � iFa JU F'.fcY i6 read_,) II���Il'��11�1�=Blil! RB23050 I ffm!ce:A; (}.-C)cae-(O, L\.'Reyu:in•nenfa i5pttihJ _i IkI:M1:.rn I ( Dale o:r / rorr 5 a3 IC I55 CY7 vm Dart. cs-OT-ar:4 Z n SHEALY ENVIRONMENTAL SERVICES, INC. shcaly Ulvino m,entel s cnices. b,c. eocn.inute Nd:n6,i: };E9('I;Gos Sample Receipt Checklist (SRC} ClienC �p..r ' Coolu' lus Ucd b darC: d' / nee I nl" I Fri c•nlrc Dam: 02'n9120 to Hwni Dnte: 3'.15,202 i Lot H:. Kea-3 [i 50 Meansofrecuipe !�SHSI ❑ Client ❑ liPS ❑ 1'edLx ❑Other • - -- Yrs I No L Were cusludy seals Present on the cooler?- , NA i.1fG0siedy scats rvcrc reset:[. were tnintact n,1J wlbrnkml^ PH strip 11):._j 5 _ i 4 4 _ Cl strip if):�t'/- Cooler JDA)riginaW tel:iperaterc _ upon rcccipUDerivec (eo: recred) t—cc1p:.celtire upon reeuipU a a Sac I ^( 10e11106: '1-el:yn:nlut! Want: 'con. -An .. Against Bottle; 1R Gun ID: ,{�_ IR Quo G:rrcxaion IsactOr: D `C Mclhod Wel Icc El In,, Ice ❑ Dry Icc ❑ Non -- yes ❑ -NoElNA (OD'• 11 temperature of ary coolrT exceeded 6.0'C, was Prgject Ibl;imger notifed? Yes PM was notified bv: phone / ernail ! face•la-facr. (circle one). Diu ❑_ NA 4. is the commercial touri(r'; packing Slip attached to this form? Y'a No (J J. Were 7rnnex cus!ody plucedures (rc{inrndated/_�vedy fpllutv;;d" YesNo ❑ 6, ''N= sample IDs listed on the CO(`v _-. Yes _ No ❑ 7. Were sample iDs listed un a[l s;u»pleconlainers? Yes LLI,xo ❑ _ 18. Wa;; collation date & lime listed on tiro COC-, _ yes f ' Nu ❑ _ 9, Wt:s cclicetion tutu & time listed uu ull a:vnple containers? Ycs No ❑ ( l0. Uid ail ceniaincr label in1-vrn211 on (I1), dzte, tunny aYree with (hcC'OC',' !'cs No_�j I i. W'ere tests to be per farmed list c(I on the COG? Yes ;No ❑ 1':• Did all samples aR7Ve In due prVpur containers for each ICSt :1❑diGr in gJOd C011(1 ill Vlt (unbroken, li:[.5 on, etc.)!' A. Was adaqurte Saulple volume availahle? _1-1. Wei ea]I SalnPlesrcccivcd within S4 Otc holdinl; time or48 hours; whichever comas final? Y=` Ya: ❑ No Ili. Wen: pry samples containers missiaglexuccs (circle one) samples not listed on COC .... Yes yes 0 i `'o ❑_ No] NA V, NA 116. We:e bubble present ?"run -size' (%"or 6uun in dimncier) in any VOA .'ia'.;? _ WO'.d1l Ycs ❑ _ NniJ ± Li17. N.A loelaWc't $.V" rn'1/Illltl'ientSult'.plC5reCCIV'CdaC a p1) VI'�2? I3. W'cre all cyani(le nnd/or sulfide:,am dty received at a :11 ?11)9 ye,.❑ No❑ N.+t;� 19.1Vem.allapplicableNiH3/TKN/cvuuiac,'phcnol(<U.21nga.lsamplcS,`:ecnfresi(luul tJtlsxiuc? Yes ❑ Nn NA (_ �0. Were Colleclien tc¢ eranlrea rlorumenled on the COC ;'or NC samples? .Yes❑ Nn❑ Nn].N';:ronlicnlrcnark.Jreq:,esa(i,o_requesteddilutiuus.hlS;Y(Dde;ismarclu;etc.--) Ycs T_j Nn ' correctly huuscribcd rmlr-the CO(1 into tIw comment section in 1.1:y1S? t�'a3 �22. [no quote number used lakcri front the c(Prda;ucr Wabel'/ Stunille Preservation (:Lh1si he r,Jmpfeted Per any srunplc{sl incerrccily presencd m'will headspace.l t SrNn pll•(SJ _ _.�-._ were received Illcorree11y pl'esel'l'ed and Wl': C adf lls`.Cd acuard mgWv in sample rexivii%with (H2SOx, HNO3. PICI, NaOHI using SR'� Samples% __ .. ts•ere recetrcd wui: babbles �G 1m, yin dimnctcr. Samplcs(s) 1VCrC rCGCIYCd with'J'1LC ni,2 mg,'L (If 1:21 is No) and were adjustcd accurdine,ly ingalnplc receiving witll:Ddium dlivsulia.c (Na", with Shealy [D: SC Drinking W'atu Pro;a;t Snmplc(s) ill d vrxilicd In be -,2 by ...._..__ oa'.e: Sant le(s) weru not Iwcivcd at n 11 of ¢2 al:d were 1djusted accordim'Ijy usaln, SILT SamPle ialrel <_ applied by: _.� Ve 7;�a-- _ drlod ;� Cumm rim: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v .shealylab.wm STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit No. NCS000514 FACILITY NAME: Georgia-Pacific Mt Holly LLC PERSON(S) COLLECTING SAMPLES: Micheal Kilpatrick CERTIFIED LABORATORY(S): Shealy Environmental Services Inc LAB q 329 Part A: Specific Monitoring Requirements ag" SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) u R COUNTY: Gaston ae ey PHONE NO. (704) 822-6400 Outfal6No. Date Sample _ Collected Total Flow (if applicable) - -- Total Rainfall Total-' Suspended --. Solids Chemical Oxygen Demand _ pH " mm/dd/yyyy : , MG - -- inches °- ' mg/I ;t ing/I c...- std. units 001 7/27/2015 0.2 21 69 7 002 7/27/2015 0.2 20 78 7.5 BENCHMARK > 0.30 100 120 6-9 Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per month?_ yes X no Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable) OutfalTNo. Sample Collected mm/dd/YYYY Total, Flow (if applicable) MG- - _Inches.., Total Rainfall -.,.Non-polar, Oil and Grease m I : _..m P/ O&G/TPH I :. - g/ ; Total -Date Suspended,' Solids - "_.__ mg/I . - PH ,Usage - std. units New Motor Oil `.-.. gal/month - Signature of Permittee or Designee 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 property gather and evaluate the Information submitted. Based on the inquiry of the person or persons who manage the system, or those persons dlrcoly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief true, ...rate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. - -- Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Georgia-Pacific Mt Holly LLC 100 Buckeye Drive Mount Holly, NC 28120 Attention: Earl Dingess Project Name: 1st Semi-annual Storm Water Lot Number:QG29069 Date Completed:08/04/2015 "— Lucas O od m Project Manager �q ACCey AS This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com r SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Georgia-Pacific Mt Holly LLC Lot Number: QG29069 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 6 106 vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Georgia-Pacific Mt Holly LLC Lot Number: OG29069 Sample Number Sample ID Matrix Date Sampled Date Received 001 PIPE 001 Aqueous 07/27/2015 1818 07/29/2015 002 PIPE 002 Aqueous 07/27/2015 1825 07/29/2015 Shealy Environmental Services, Inc. Page: 3 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803)791.9700 Fax (803) 791-9111 vmv.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Georgia-Pacific Mt Holly LLC Lot Number: QG29069 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 PIPE 001 Aqueous COD SM 5220D- 69 mg/L 5 001 PIPE 001 Aqueous TSS SM 2540D- 21 mg/L 5 062 PIPE 002 Aqueous COD SM 5220D- 78 mg/L 6 002 PIPE 002 Aqueous TSS SM 2540D- 20 mg/L 6 (4 detections) Shealy. Environmental Services, Inc. Page: 4 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wvm.shealylab.com Client: Georgia-Pacific Mt Holly LLC Laboratory ID: QG29069.001 Description: PIPE 001 Matrix: Aqueous Date Sampled:07/27/20151818 Date Received: 07/29/2015 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 08/04/2015 1731 AEH2 08/04/2015 1448 1 (TSS) SM 2540D-2011 1 07/30/2015 1542 AMM1 81130 CAS Analytical Parameter Number Method Result 0 POL Units Run pH - Field SM 4500-H B 7.00 su 1 COD TSS SM 5220D-20 69 10 mg/L SM 254OD-20 21 1.4 mg/L POL - Practical puantilation limit B = Detected in the method blank E = Ouantilation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a -W' Shealy Environmental Services, Inc. Page: 5 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wwWshealylab.com Client: Georgia-Pacific Mt Holly LLC Laboratory ID:QG29069-002 Description: PIPE 002 Matrix: Aqueous Date Sampled:0712712015 1825 Date Received: 07129/2015 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 08/04/2015 1731 AEH2 08/04/2015 1448 1 (TSS) SM 25400-2011 1 07/30/2015 1542 AMM1 81130 CAS Analytical Parameter Number Method Result Q POL Units Run pH - Field SM 4500-H B 7.5 su 1 COD SM 5220D-20 78 10 mg/L 1 TSS SM 254OD-20 20 1.4 mg/L 1 POL = Practical puantlation limit B- Detected in the method blank E=Ouantilation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the POL J = Estimated result < POL and > MDL P = The RPD between two 3C columns exceeds 40% N , Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry Weight basis unless flagged with a'W' Shealy Environmental Services, Inc. Page: 6 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.shealylab.com y✓� CWA / NPOES S�HF.AI®Y Chain of Custody Record V SHEALY ENVIRONMENTAL SERVICES, INC. 108 Vantage Point Drive • V/est Columbia. SC 29172 Telephone Na. 803-791-9700 Fax Nu. 803.791.9111 %vmshwlyleb.00rr. Number 34705 :aV'rrd n E'O ' A ._ 'M1 Flemn bC �ci Ao u 3M"e,ValE-mn.!' �Q"NO .AdLVMSMM (w. iW' $+7^T].rY P.Rd)BY iAd6Cf1 (Sr �l n:CN SOaOC Y llllVM.1 20 C5dP �I I�alilq��llllQl%� „�Na�a z Piae,:!A'ane sa w.4 lm � Qczsoss � � Nreia TV. uewe q.r..rvurw e C ea R,ac+pe lni rkSti.•y1FP9 Qofa rlTe j 6 A 9s ". � v Remerta�Ca�We•ra. rtamhs.§•c,Msrn1^.r )!em•�ahef or ue.vr., r,. X ,{ R i 5 A �-7-7-7 leis 111I. pb v -7.00 Oaaa I P_-P zK- OP- U6-1 f 7 y� t _ vmn around nut Reduked akMba aypraval rnr 7RI IAI-) 6-w� 11W-lU '�sRlb HerarJ hfinNCn�'.�v, OC Rgwl v"Tmm i `M'Oy) 6faf N URuftmpeery) Ij AMM In at" Ll!:,u,M'u HaaM 1:Alt"ble OSiellrr:lnr OPtlsno . by Cam F fkv 1. RavbcJ by I Da!P rxrxr jrZL1i ,,l►, �.e P d,w.r*rxll.y . Dam 4'i-)Y Tk!ro 0' R mi Lb Ix1� 1 r.ne yp0 O AW.;iaaxJad ae�9tlrrn 1 J k a.Re wjby L911 ll' r 1 to=oy Mnc Tnno. VO NofnfAff sam areretained for lour weeks from receipt ua USE ONLY S unfass othararrergBmends are made. Rnn. Wd rm ie ftx-enl w. 3 ,, C r . Rka+t N OMAMUMM.' .WTF A YELLOW R+1en to iia k\lr WM San (a ), MNK-R &Cftaf C"y Dd[umer.: N.anM^. FAb Id7 Elfoearo A.fc: O601-a0f1 Z4 M Z O m r CO) N n SHEALY ENVIRONMENTAL SERVICES, INC. Shelly Eneimnmentil Service, Inc Page 1 of 1 Documm; NumFa: f-AD.J 16 Rc Darr: 11.'Dii11 Itcvumn Nlmb_r I?Etfochettier•�e Daze: 01.70/15 Sample Receipt Checklist (SRC.) Client: (ieoca-Vlic fs_f. Cooler Inspected hyidate:-;t�'/7�,2q_I.at#•: t:iot0 Means ofrmeipl: P SESI ❑ Client ❑ LTS ❑ FedFk ❑ Airborne Ex p ❑ Other Yen Lj Yes ❑ No No ❑ NA l . Were cuslodY bc- •tls present on the cooler? 2. If custody seals were piescui, were they intact and unbrnken? Cooler Ifl1 Original temperature upon receiptllkrive.d (corrected) temperature upon receipt; Mcthod: Otcrapciniturc lank ❑ Against Bottles iR Ciuo rn: i; IR Gun Correetina facto.:-() °C _ 1icthud 0f eat0lanC Wet Ice ❑ Blue Ice ❑ Dry Ice ❑ None Yes ❑ l No ❑ I NA 3. If temperature of any cooler exceeded 6.0°C, was Prujml Manager notified? I'M notified by SRC, phone, note (circle one), other: _ Tor coolers received via commercial courier, Phis are to be notified umnediatelv.) Ycs ❑ 1. No ❑ I NA_ 4. Is the commercial courier's packing slip arraehed to this form? Yes No 1 j 5. Were proper custod rocrdures rclin uishedfreceived)folh,.ved? Yes ❑ No ❑ 1 NAIn Sa Were samples relinquished by client to commercial wuricr? Yes I No ❑ 1 1 6. Were stun le IDS listed on the COO? -- Yes 01 No ❑ I 1 7. Were Sample Ms listed on all sample containers? Yes 2T No ❑ 1 8. Was collection dale & time listed on the COC? . Yes t No ❑ 1 9. Was collection date & time listed on all sample containers? Yes _ 1 N0 ❑ 10. Did all container label infor ualhun (ID, dal e, time) agree with the COC7 Yes No [] 11. Were tests to be perfanned listed on the COC? Yes No [J 12. Did all samples arrive in the proper containers for each rest? Yes No ❑ 13. Did all containers arrive in good condition unbroleen, lids on; etc.)? _Ins _ To ❑ 14. Was adequate sacuis volume available? Yes No ❑ _ 15, Wereall samples rerrived within 'A the holding time or 48 bouts, whichever comes first? _-_Yes ❑ No _ 16. Were any samples containers missing? Yes ❑ No 17. Wcrc there any cxctss samples not listed on COC? Yes ❑ No [I NA 18. Were bubbles resent 7^ ea -size" ',."or 6nxm iu diameter in an VGA vials? Yes F/ No l] fiA ❑ 19. Were all mctalslO&OVEM/nutrient sam les received at a pH of <2? Yes ❑ No ❑ NA 20. Were all cyanide and%or sulfide samples received at a plf >12? Yes ❑ No ❑ NA g,21. Were all applicable NH3�TK_\Oayanidc%phenol (<0.2eng1L) samples free of residual chlorine? Yes ❑ No ❑ NA _ 22. Wtse collection term eratures documented on the (.VC for NC samples? Yeses No ❑ NA l" 21. Were client remarks.+requests (i.c. requested dilutions, bIS,MSD designations, etc.., correctly Iranscribetl from the COC inla the comment section in LTMS? Yes a ❑ No 24. Was the ouote number used taken from the container label? _ Sample Prescrvatiou (Must be completed for any samples) incorrectly preserved or with head space.) Sample(s)_. were received incorrectly preserved and were adjusted accordin I in sample rocciving with w (H_SOa.HNOr,HCI,NaOH) using, SR # Samples) were received with bubbles>6 nun in diameter. Sa n de(s) wwe received with TRC =•0.2 mg4 (1f #21 is No)) SC Drinking Wancr 1'rolca Srumple(a) p1I verified to be? 2 by _ Date: J _ Sarnple(s) Wnra nut Icccivcd at a pH of -=2 and were adjusted accordingly using SR# _ Sam le labels applied by'. _ Verified by: Date:: �7 g_ ?L Cornmenls: Shealy Environmental Services, Inc. 106 vantage Point Dove West Columbla, SC 29172 (803) 791-9700 Fax (803) 791-91/1 w .shealylab.com August 20, 2015 Division of Water Quality Surface Water Protection Section Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Sampling Results, Permit No. NCS000514, Year Six -Period 2 To Whom it May Concern: RECEIVE® SEP 0 4 2015 CENTRAL FILES OWR SECTION Attached are duplicate signed copies of the Stormwater Discharge Monitoring Results for Georgia-Pacific Mt Holly LLC for Outfalls 1 and 2 as required by NPDES Permit No. NCS000514. The sampling event was conducted on 7/27/2015, with a total rainfall amount of .2-inches. All sampling results were within the Benchmark Values for Analytical Monitoring as specified in NCS000514, Part 11, Section B, Table 3. If you have any further questions, please feel free to contact me at 704-812-2234. Sincerely, Earl Dingess Environmental Technical Specialist Attachments (2) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit No. NCS000514 FACILITY NAME: Georgia-Pacific Mt Holly LLC PERSON(S) COLLECTING SAMPLES: Micheal Kilpatrick CERTIFIED LABORATORY(S): Shealy Environmental Services, Inc. LAB if 329 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY: Gaston PHONE NO. (704) 822-6400 Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Total - Suspended Solids. Chemical Oxygen Demand pH mm/dd/yyyy MG inches - mg/I - mg/I std. units 001 10/27/2015 0.28 3.9 <10 7.5 002 10/27/2015 0.28 31 23 7.5 BENCHMARK >0.10 100 120 6-9 Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per month?_ yes X no Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable) Outfall No. Date Sample Collected Total Flow (if - applicable) Total Rainfall Oil and Grease Non -polar O&G/TPH Total Suspended Solids pH New Motor Oil Usage mm/dd/yyyy MG inches mg/I ni mg/I std.-units gal/month Ignature of Permittee or Designee 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 the Inq airy 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. Mail Original and one copy to: Division of Water quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Georgia-Pacific Mt Holly LLC 100 Buckeye Drive Mount Holly, NC 28120 Attention: Earl Dingess Project Name:2nd Semiannual Stormwater Lot Number:QJ28067 Date Completed:11/03/2015 v"' Lucas O ocT m Project Manager "6 4fT N t I 14 hM �1J LABORATORY AC BUREAUITATIO ,i nNACCREOtTEO..> ,s,�,� This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylaocom SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Georgia-Pacific Mt Holly LLC Lot Number: QJ28067 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving dale is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy') Quality Assurance Management Plan (CAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the CAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page pH Field Parameters 001: 7.5 002: 7.5 Shealy Environmental Services, Inc. Page: 2 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Georgia-Pacific Mt Holly LLC Lot Number: QJ28067 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 10127120151515 10/28/2015 002 002 Aqueous 10/27120151505 10/28/2015 Shealy Environmental Services, Inc. Page: 3 of 6 106 vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v ,shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Georgia-Pacific Mt Holly LLC Lot Number: QJ28067 Sample Sample ID Matrix Parameter Method Result Q units Page 001 001 Aqueous TSS SM 2540D- 3.9 mg/L 5 002 002 Aqueous COD SM 5220D- 23 mg/L 6 002 002 Aqueous TSS SM 2540D- 31 mg/L 6 (3 detections) Shealy Environmental Services, Inc. Page: 4 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.mrn Client: Georgia-Pacific Mt Holly LLC Laboratory ID:QJ28067-001 Description: 001 Matrix: Aqueous Date Sampled:10/27120151515 Date Received:l0/28/2015 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch i (COD) SM 5220D-2011 1 11/03/20151153 AMM1 11/02120151445 1 (TSS) SM 254OD-2011 1 10/30/2015 0858 DMA 88314 CAS Analytical Parameter Number Method Result Q PQL Units Run COD SM 5220D-20 ND 10 mg/L 1 TSS SM 254OD-20 3.9 1.0 mg/L 1 PQL = Practical quardtatun limit e = Detected in the method blank E = Quangtation of compound exceeded the calibration range M = Out Of holding time ND = Not detected at or above the POL J = Estimated result < PQL and > MDL P = The ROD between two GC columns exceeds 40% N = Recovery, is out of criteria Mere applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'W Shealy Environmental Services, Inc. Page: 5 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vnvw.shealylab.com Client: Georgia-Pacific Mt Holly LLC Laboratory ID: QJ28067-002 Description: 002 Matrix: Aqueous Date Sampled:10/27/20151506 Date Received: 1012812015 _ Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 11/03/20151153 AMM1 11/02/20151445 1 (TSS) SM 2540D-2011 1 10/30/2015 0858 DMA 88314 CAS Analytical Parameter Number Method Result Q PQL Units Run COD SM 5220D-20 23 10 mg/L 1 TSS SM 2540D-20 31 2.5 ni 1 POL = Practical quanWation limit 8 = Detected In the method blank E = Ouandtation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result c POL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of cntena Vvhere applicable, all eoil sample analysis are reported on a dry weight basis unless flagged with a Shealy Environmental Services, Inc. Page: 6 of 6 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-gill www.shealylab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.com N e•'" 1. p SHEALY ENVIRONMENTAL SERVICES. INC. SHEALY Chain of Custody R60ohd 1oc vantage Fom Nm:o • Vlatit Cwumcie, SC 2S.72 ri '� r Telepltnne No. M-7S1-97fiD Fax No. K:3-791-4tii y v:mw.sheandab.rorn Glwi(jf- a) iia�^JC tP CapS:f e.'N}%Itt:B i•b.i GR+_:': u'Kt5 fr[-" �/. .'xiri!]Hfr'S .. �Iti Rva f f nsr�.=ia; SuY fY. Y, maa epscs:u nisaeYJ i __— !•nra are n 11 ,f ��� 7 v1 7 ,l S... s,;.,. may! '- i- 1!}`l; a-,.- j , fr.:rv�}-•-1 r -s- a il�ll��l�kl'J�III�lII �I c P PC. 28 ytJLV o97 Q .r.. r. iBRtNP !0: GAY.'iC(RF; ! ilGfC - E t1 , •S• i RL/i:`JJ.I /4iC�11°r f. L1. > �: iiLillel: el3trA9:rla-aarak m9'rotn¢Kn1ix, v-v.cr^.J I �.91�5 _ il' $ 2 :� ? s• �riJ='�. r ___ en v�� im t,Jbn>Mwsd Tln aRayUireJ iPttvr lad approttU.p*at PU Mr ,h.+tlpnR rlTr S.nr2 •A_prxri ...rrr R slsnGarrl ry •.�1p rx 1 Pr fib:. . rm Y-YJ: r. .r l- 1 *, S\i brlari Peon Ipi O,^. n'.. .'; (gnre )r•:J 1.1 Ru.6 j5pvcrry) .._ rl 8A' n P1., n•,.A y r� TaM• rFq rtd ❑ II rr [ C q,Jl �r:re:MeO eI _ /y. -- rhtt Trrr^ 1C� �r_i/•�c� )iJ` �_��-I�� - - _ r �" ti1. tY"• i <i�-�-•� jt}%"y-rly � — vp.nt — r� 17 �.Rnn�3r.aGt�r +' .'T�rcf Tvrcrr%9. RxPlroo by Ja;a irre 1. R.M'n mi•!nri:�— ' A, Tuns ^.Leto.-P.Wryra^Y,md by Ll The I 104/15 f S 4 5 !Vr,!e: AU 5ar,;,o7esatL mfr . fined.Lr four wemN-, 'mm r-ecrpi -as Lrse or:_Y rinless orrer rrraJycments are m.adc Q., r:v xn rn_�t nr -:,a Te,:y,.. _ S -c CNSTRlHL'T/Ndr SYIilTL .. Yct! OHr-ne2u» !9 iSLtirtJTy' nM1ri S.nr,;rr[ i/: r.!dK�ric'y".:.lti4rf �:m, Cxcr:nrrinrbv:; Rafe; 8:i bYo. Fvo f.'aio; OCd"•zJ l4 r m m N Z n SHEALY ENVIRONMENTAL SERVICES, INC. SI+°ala &rvuwlm°:n.l So vi:m, br,nneal Nomlvr N,l:'.'J 1 F C•-0_ :.'l, 1 r, nra^IF:c Dn•.c'. :. C;7]fl j Samplc Receipt Checklist (SRQ C:lirm: %ln�� Cooler hrspccred by.'datc: J0 z t -Lot t: N-.7.1. P. D G`7 Mwnsofnccipl: L�SESI Lf Clicnl ❑ UPS ❑ FedE,: ❑ Odle, vas _ 1 No li , 1. Gvere.ristody sea is ,reselu oll thecgolur'? ye No NA 2. If custody seals tare rc+unt, were !hero' iokact and unbroken? _-- pA snip ID:_I.Sz l2j15., 15 - I6tl9 CI strip ID: 15 -I6-CS Cooler IDrOagjnai tru`prrutwe upun reeeipJDerived lcurrmtal) Ilrnpernturc u por, reempt: Mndrod ,sire Blink ❑ Against Botttes [R.Gut;1D:_�— IR Gun Correction Fuotar: `CI Metllnd of coolnnl: M/A'et kt: ❑ TIL+r. L.,, F.1 Dr; Ire ❑ None. •. Yes El i Na❑ N,1; _?, Il'mmperature,r aneceoler exceeded G.0°C. �xas ptojul Nliutugtb nvliCil:0 PAY notif ied by SRC, pkoao, note{=ir_le one). other: _. iFor coolers rc.eiced vie couunereial xmri v, F(v4s u v la be nnlif; txl _ i:nrnediatcly. ' Yrc ❑ tNn ❑_ _ �_N,1 ,I L.._ 4. Is this catmncreiat courier's packing slip i'mched to 'his fnrnr? _ -- Yes _ No .5. Were anger custnrl r ;.>ccdura lrrlim nishsxl•'rcceivcdl followed?_- Ycs ❑ N•o ❑ NA s,t CVcrc sm:u,les relin uisLrd I,e diem to cnur;uesuial courier" i Yes No ❑? 0. Ocrc santplo IDs listed on the COC? • Yes _ No F--,. -7. Were sample IDS hs:cd on all <_ainplc eontai:t�rs? Yrs ❑ , No CI S. Was collection date & time lined on 9• Was col!:coon date_& line Iist- d un .ill nnmill r. coiuilinaF.? Ym: Nn ❑ ---� i9, Did ,dl conu,inca tube[ information f II), 6le vinel aPree with rile C(1C7" r'Yrs No I J 1 • Wow tests to be performed listed on this COC? Ycx wn ❑ --_ _ _-2. Did all sm:mle; arrive in ille proper contniacrs for c ch tat? -- Yes 121 .No ❑ i3. Did III containers arrive in eond COedilimt (ucbmhrn lids an, csc.W -__ 1`i.. ❑ No — hf. Y\ra.S adctuateamn .levnimnt nvailable' -- Ycs _- No — 1 `. Were ;Ill %ampins rm.civcd wiibin 14 the holding rime or 4S 6uls, whielwver comas first? 16. Y': urn :my samples contain-, missing? A WC dlerc any excess stnnptea not livled on CDC? Yes ❑ No ' Yes ❑ Ycs ❑ N, D NA _ — 18. \Nine bubble: jrzsent ",ry-sizu" ;4"ur timm it diu,ndcr) in +.ny VO3 tints! -- Yes •_9. _ -Nn NA 19. C51et a Atnuulr,'0&G,''HF�.I_I?nuiic:ul satnplcs wcivod at a pH of <2'' 20. %Wore, rdi cyanide and•1or sulfide sain Ire received at u 1A I = 12? Yes ❑ No ❑ NA _ Y1cs ❑ No jJ VAi 11.Wcrc all applieablz A'H3'1'K\:cyenid�p,heaol [•:O.�m /L1 mugslus lrco or residual chlorin.? Yes No jJ NA tff 22. R'ete col lc -Lieu Ccl m,cnduns sh,cuututicd on this COC for NC saurks^ Y.3 [ I No NA ❑ ^', 3. Wv..rc- cl:Ln1 relnrrks!rculu 5 5 (1.C. rc00ested di•Anions, 1'IS4v4SD designaUbn%, etc... uurrafly lni,,,cribcd from the COC into fLc comment 3=ion in 1-MIS"! No 1.1. Was the quote In nsbz' aced takenlimn, the containe+'',al+e ? ( Sample Prewrvatiun (NJual lw cumpinlyd fur !nly sumple(s) incorrcedv prtscrved or ,ith hmdspacc.) I Sam lI'I$_I :1`2Ce 2CfIVca ,nen[TtZdy prCRCM1L":i :rod s'tac r,djnslnJ oocordin,ly in sample ieceiving vAth f II,SOa, 1'INO3 HCI NuOH) usittg SR .ample; S) were reccivc3'.vith buhh[cs =•ti nun a1 diamerc. _ were wxeivod rvilh mg1 f lf, 1 is Vo) " C Drinking \'.pros .T'roj me $amplcfs pH v.mficd to be 2 by Ustc: Smnpiu•'s I :were not received of a pI1 of Q and We e nil' !stet! acua•dingly usin : SR); Samp!e_lahels applied hy:_._ .. --- �-- Verified TIv: Date: -Id 5 %s Cant o;eucs: Shealy Environmental Services, Inc. 106 %' nta9e Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v .shealylab.com December 18, 2015 RFCEIUEDIDENRIDWR Division of Water Quality DE2 g 2015 Surface Water Protection Section Attn: Central Files WaterQUail 1617 Mail Service Center b Raleigh, NC 27699-1617 Betfltlfllnp See, lot Re Stormwater Sampling Results, Permit No. NCS000514, Year Seven -Period 1 To Whom it May Concern: Attached are duplicate signed copies of the Stormwater Discharge Monitoring Results for Georgia-Pacific Mt Holly LLC for Outfalls 1 and 2 as required by NPDES Permit No. NCS000514. The sampling event was conducted on 10/27/2015, with a total rainfall amount of.28-inches. All sampling results were within the Benchmark Values for Analytical Monitoring as specified in NCS000514, Part 11, Section B, Table 3. If you have any further questions, please feel free to contact me at 704-812-2234. Sincerely, Earl Dingess Environmental Technical Specialist Attachments (2) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit No. NCS000S14 FACILITY NAME: Georgia-Pacific Mt. Holly. LLC PERSON(S) COLLECTING SAMPLES: Earl Dingess CERTIFIED LABORATORY(S): Shea lv Environmental Services, Inc. LAB rf 329 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY: Gaston PHONE NO. (7041822-6400 Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Total Suspended Solids Chemical Oxygen Demand pH mm/dd/yyyy MG inches ni ni std. units 001 12/29/2014 0.6 110 15 6.46 002 12/29/2014 0.6 54 16 6.64 BENCHMARK >0.10 100 120 6-9 Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per month? _yes X no Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable) Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Oil and Grease Non -polar O&G/TPH Total Suspended Solids pH New Motor Oil Usage mm/dd/yyyy MG Inches mg/I mg/I ni std. units gal/month Signature of Permittee or Designee I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accords nce with a system designed to assure that qualified personnel property gather and evaluate the Information submitted. Based on the inquiry of the person or pecans 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 submltting false Information, including the possibility of fines and imprisonment for knowing violations. Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 I ;( GeorgiaPacific Nonwovens Division of Water Quality Surface Water Protection Section Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED/DENR/DWR JAN222015 Water Quality Regional Operations section Re: Stonmwater Sampling Results, Permit No. NCS000514, Year Six- Period 1 To Whom it May Concern: l Attached are duplicate signed copies of the Stormwater Discharge Monitoring Results for Georgia-Pacific Mt. Holly, LLC for Outfalls 1 and 2 as required by NPDES Permit No. NCS000514. The sampling event was conducted on 12/29/2014, with a total rainfall amount of 0.6-inches as measured by an on -site rain gauge. The sampling results for Outfall 001 were outside the Benchmark range for Total Suspended Solids (TSS). All other sampling results were within the Benchmark Values for Analytical Monitoring as specified in NCS000514, Part 11, Section B, Table 3. As a result of exceeding the Benchmark values, the site conducted a stormwater management inspection of the facility on 1/07/2015. The Stormwater sedimentation basin that receives stormwater and discharges at Outfall 001 was cleaned of all trees and vegetation in the Spring/Summer of 2012 and returned to its original design grade. It was also reseeded with fescue. Over the past year a trench has formed from the flow of water through the bottom of the basin exposing the soil. We believe this to be the source of elevated TSS at this outfall. Based on this inspection, Georgia-Pacific has identified the following physical improvements to reduce concentrations of TSS at Outfall 001 to within the Benchmark ranges: 1. Put rip rap rock in trench that was formed and to reseed with fescue, also serpentine the trench going through the stormwater basin to slow down the force of the water so as to eliminate the formation of a trench and exposing the soil.. Georgia-Pacific Mt Holly LLC plans to complete these physical improvements no later than 3/20/2015. If you have any further questions, please feel free to contact me at 704-812-2023. Sincerely, Kristi Knight, Environmental, Health & Safety Leader Attachment SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Buckeye Mount Holly, LLC 100 Buckeye Drive Mount Holly, NC 28120 Attention: Earl Dingess Project Name: Stormwater Discharge Lot Number:PL29025 Date Completed:01/05/2015 0? Lucas O Pom Project Manager ,to 1N Acco,& y o C Q = 4 t � S This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 7 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v .sheslylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 INC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Buckeye Mount Holly, LLC Lot Number: PL29025 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (DAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page -Shealy Environmental Services, Inc. Page: 2 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.00m Level 1 Repon v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Buckeye Mount Holly, LLC Lot Number: PL29025 Sample Number Sample ID Matrix Date Sampled Date Received 001 Outfall #1 Aqueous 12/29/2014 0705 12/29/2014 002 Outfall #1 Aqueous 12/29/2014 0706 12/29/2014 003 Outfall #2 Aqueous 12/29/2014 0650 12/29/2014 004 Outfall #2 Aqueous 12/29/2014 0651 12/29/2014 (4 samples) Shealy Environmental Services, Inc. Page: 3 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealyla6.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Buckeye Mount Holly, LLC Lot Number: PL29025 Sample Sample ID Matrix Parameter Method Result 0 Units Page 001 Outfall #1 Aqueous TSS SM 2540D- 110 mg/L 5 002 Outfall #1 Aqueous COD SM 5220D- 15 mg/L 6 003 Outfall #2 Aqueous TSS SM 2540D- 54 mg/L 7 004 Outfall #2 Aqueous COD SM 5220D- 16 mg/L 6 (4 detections) -Shealy Environmental Services, Inc. Page: 4 of 8 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v .sheelyleb.com Level 1 Report v2.1 Client: Buckeye Mount Holly, LLC Laboratory ID: PL29025.001 Description: Cutfall #1 Matrix: Aqueous Date Sampled:1212912014 0705 Date Received: 12/2912014 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH) SM 4500-H B-2011 1 12/30/2014 0835 ANG 64257 1 (TSS) SM 254OD-2011 1 12/31/2014 0827 ANG 64333 CAS Analytical Parameter Number Method Result Q POL Units Run pH SM 4500-H B 6.46 su 1 TSS SM 254OD-20 110 1.0 mg/L 1 POL = Practical quantitation limit B= Detected in the method blank E = Ouanlitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the POL J = Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all snit sample analysis are reported on a dry weight basis unless flagged with a W' Shealy Environmental Services, Inc. Page: 5 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wvrw.shealylab.com Level 1 Report v2.1 Client: Buckeye Mount Holly, LLC Laboratory ID: PL29025-002 Description: Outfall #1 Matrix: Aqueous Date Sampled:1212912014 0706 Date Received: 12/2912014 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 12/30/2014 1511 HMA 12/30/2014 1210 CAS Analytical Parameter Number Method Result O POL Units Run COD SM 5220D-20 15 10 mg1L 1 POL = Practical quantization limit B = Detected in the method blank E = Ouentilation of compound exceeded the calibration range H = Out of holding time NO= Not detected at or above the PDL J= Estimated result< PGL and> MDL P=The RPD between two GC columns exceeds 40% N= Recovery is out of cmena Where applicable, all soil sample analysis are reported on a dry weight basis unless Bagged with a'W' Shealy Environmental Services, Inc. Page: 6 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (603) 791-9111 www.shealylab.com Level 1 Report v2.1 Client: Buckeye Mount Holly, LLC Laboratory ID: PL29025-003 Description: Outfall #2 Matrix: Aqueous Date Sampled:1212912014 0650 Date Received: 1212912014 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH) SM 4500-H B-2011 1 12/30/2014 0835 ANG 64257 1 (TSS) SM 254OD-2011 1 12/31/2014 0827 ANG 64333 Parameter PH TSS CAS Analytical nber Method Result Q SM 4500-H B 6.64 SM 254OD-20 54 PQL Units Run su 1 5.0 nt 1 POL = Practical quantitation limit a= Detected in me method blank E = Ouantitation of compound exceeded the calibration range H = Out of holding time NO a Not detected at or shove the POL J = Estimated result < POL and > MDL P = The RPD between two GO columns exceeds 40% N = Recovery is out of criteria yvbere applicable, all soil sample analysis era reponetl on a dry weight basis unless flagged with a -W' Shealy Environmental Services, Inc. Page: 7 of 8 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w .shealylab.com Level 1 Reponv2.t Client: Buckeye Mount Holly, LLC Laboratory ID: PL29025-004 Description: Outfall #2 Matrix: Aqueous Date Sampled:1212912014 0651 Dale Received: 1212912014 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 12/30/2014 1511 HMA 12/30/2014 1210 Parameter COD CAS Analytical tber Method Result Q SM 5220D-20 16 PQL Units Run 10 mglL 1 PQL= Prdcbcal quanblatien limit B = Detected in the method blank E = Ouantration of compourid exceeded the callbrabon range H = Out of holding time ND = Not detected at or above the POL J = Estimated result < POL and > MOL P = The RPD between two GC columns exceeds 4g% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a NJ' Shealy Environmental Services, Inc. Page: 8 of 8 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 w vshealylab.com Level 1 Report v21 ,/'%N CWA /WDES SHEALY ENVIRONMENTAL SERVICES, INC. jY Chain of Custody Record Ta apn' anlago o3-7s�ia oo Faux Na. 803 rn, siii v www.shcaWb.0DM Number 30406 GYHN L a PLC ARdam n C9nrKr J - smvk/Y Syeanva Tib{�f Annlyl.4 FIdPs�a.-P".*W.0O/_ Wm /b. /EaeeY (AmrJ,Jkia,rae k,rewiad.J oww ma Pd OL— h RISEN PL29025 RCMAA/co Wf D.. Rhea NO. Raft P y{ F.€ eE q 7t R MewMewFr«s+aw np�QF �Vwe n1va p n Sbnyake a]/Oru1FY.M lJam (Ccnd'ran bamJiFm�Y„�yNron�'ntlmav m.i'yr Tom68 S n :ai I 1 cVm" it H-1 F /a fir( am X ` S ;aa FrtN 7Sno RaPAvdplkr pram ON c+weeAN. Lemma Lisrene ro i irabn (�eayt ❑aam rocMv seer tAn Pavbh 14trW urw.Hmod m�ar ❑suii�ima nro.m uwwmon �wJi � iaP� /. rum bane r. Race.NMO Deae YL t9 ra,. 6 2 Re6nqu Om Tune _ 2 R Dam Tnp S A.WlgddUy Dae TMn l ReawNeity I Dab n v 6 ReWryu'Jwe Oy 7FM I. l Q9N T+iar'' f Wic ampfes are retained for roDr weeks from McWpt vnlB DDIar aAaigaRlants ale made. _ LO USE orx r Re VftVd n kn Pace 0 •V,^( 'G Tarpam Y _ NN DaJTwvnoN: O WTE A VEUOWRcf to f b=" -0 sr` ^1ob(el: Pw4,4 0*v Copy ObuanW /Avnner�FAU IB ECxCra Otle.'eB-01�COfI Z 0 SHEALY ENVIRONMENTAL SERVICES, INC. Sb:ab r:ovim W Smieea, 6c. Ducumucm, luudna: F•AD4I6 Rmisiun Numho: th ^ Q Sample Receipt Checklist (SRC) Client: WM4 . Hot Is 4 Cooler Inspected by,dale: DAUQl� Pace 1 art Rrpl r , Datc:071I VI4 E6xtiw Dais: I I07,14 F12901aS Means of receipt: sFSI ❑ Client ❑ UPS ❑ PedHx ❑ Airborne Up ❑ Other Yes No I . Were Luslody seals present on the cooler? Yes LJ I No Ll I N 2. !f custody seals were Eresent, were they intact and unbroken? Cooler ID:Original temperature upon teceipt4)erisrd (corrected) temperature upon receipt: 1�7-3 ' •a uc I , -c I I eC ; ; eC Method: 'emperature l nk ❑ Against Bottles IR Gun ID: 94 IR Gun Currection Factor: Method of coolant: Yet Ice ❑ Blue ice ❑ Dry Ice None Yes ❑ No ❑ NA If temperature of any cooler exceeded 6.0°C, was Project Manager notified? PM notified by SRC, phone, note (circle one), other: (For conlers received via commercial courier, PMs are to be notified immediately.) Yes ❑ NA 4. is the commercial courier's packing slip attached to this form? Yes No _. Wac custod rocedures relinquisbedlreceived followed? Yes ❑X6 L] I NA So Were suiMles relinquished by client to commercial courier? Yes 1.Xo ❑ 1 6. Were sample IDs listed on the COC? Yen GnX0 13 7. Were sample IDs listed on all sample containers? Yes LnNo ❑ B. Was collection date & time listed an the COC? Yee o ❑ 9. Was collu tiun date & time listed on all sample containers? Yes 140 10. Did all container label information date, time agree with the COC? Yes LAD ❑ I 11. Were tests to be performed listed on the COO Yea LAqo 12. Did all samples naive is the proper containers for each test? Yes Ao ❑ 1 13. Did all containers arrive in good condition unbroken lids on, etc.)? Yes N ❑ 1 14. Was adequate sample volt n e available? Yes No ❑ 15. Were all samples received within % the holding time or 49 limars, whichever comes fast? Yes No 16. Were an • samples containers missing? Yes ❑ No . Were there any ucccsa samples not listed on COC? Yes ❑ N NA 1 A. Were bubbles resent �' a -size" W'or 6mm in diameter in anv VOA vials? Yes a U NA ❑ 19. Were all metalsrO&G.41214inuiriem samples received at a pH of <27 Yes ❑ No ❑ NAV­�O.Wcrcallcyanide ulalior sulfide samples received at a pH >12? Yes ❑ No ❑ NA 21. Were all applicable NH3,1XN/cyanidelphenol (<02mglL) samples free of residual chlorine'' Yes ❑ No ❑ NA M 122. Were collection temperatures documented an the CDC for NC samples? Yea ❑ No ❑ A �• Were client remarWrequests (i.e. requested dilutions, MS1MSU designations, etc...) correct) transcribed from the COC into the comment section in LIMS? Yes N1 24. Was the quote number used taken from the container label? Sample Preservation (Must be completed fnr any sample(s) incorrectly preserved or with heacispace.) Samplas(s) were received incorrectly preserved and s rcrc adjusted accordingly in sample receiving with H2SO4,HNO3C NaUH using SR # Sam 1 s were received with bubbles >6 trim in diameter. Sample(s) were ruccivcd with TRC -•0.2 m&IL (If d21 is No) SC thinking Water Project Sample(s) pH verified to be -• 2 by Date: S 1 s were not received at a PH of <2 and were ad'umed a000rdin I usin SR4 Sample labels applied tm Verified bv- Date: -2 Comments: Shraly Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v aheelylab.com Leval 1 Report QI