NCG210510_2024 DMR_20240702

t4Roseburg Weldon, NC 27890
Phone: [phone]
June 27, 2024
DEMLR- Raleigh Regional Office
Q2 Benchmark Exceedance Notification and DMR
To whom it may concern,
The quarter two DMR report for benchmark parameters within permit number NCG 210000 for
Roseburg Forest Products- Roanoke Valley Lumber have been included with this document to
fulfill the reporting requirements within table two of Part E:Analytical Monitoring of Stormwater
Discharges.
Upon review of the included results, it has been noted that benchmark exceedances were
observed for outfall 004, outfall 005, as well as outfall 006. The exceedances are as follows:
• Outfall 004 -TSS results were 193 mg/L
• Outfall 005—TSS results were 106 mg/L
• Outfall 006 —COD results were 196 mg/L
In Q1 of this year, we observed exceedances for outfalls 004, 005, as well as 007 (which had
no discharge for Q2).After obtaining both quarters results, we have moved into a tier two
response for outfalls 004 and 005.
If you have any questions, concerns, or further clarification needs, please do not hesitate to
reach out.
Sincerely,
Makayla Bryant
Environmental Technician, Roanoke Valley Lumber
Makayla.BryantCa rfpco.com
[phone]
MAKING LIVES BETTER FROM THE GROUND UP:"

NCDEQ Division of Energy,Mineral and Land Resources
Stormwater Discharge Monitoring Report(DMR) Form for NCG210000
Timber Products
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR) Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG21 Person Collecting Samples:W I ((A ISviiyikil1t
Facility Name:'RQseAct cm Fel ye'k TyoduCA-3 Laboratory Name: keyklijitiCCU v
Facility County: k.}o .rwj Laboratory Cert. No.: 3-1---4-(Z v
Discharge during this period:Q Yes ❑ No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes ❑ No
If so,which Tier(I,II,or Ill)? Ti ex- I 1
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR ❑Yes ❑ No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall 063 Outfall boc-i Outfall 005 Outfall OQ(o Outfall 661-
Code
N/A Receiving Stream Class L C.-- C.
N/A Date Sample Collected MM/DD/YYYY 55/14 12u St(411.4 6/ILL f 7.LI S(l'-t f tc-i
46529 24-Hour Rainfall in inches 2. 0 1.. Q 2. 0 2. 0
C0530 TSS in mg/L(100 or 50*) 01 YJ .5 I Q S tl Iio 94.(o , ,
00340 Chemical Oxygen Demand (120) Ct l) . L 11 i 10 7-,(a 141 b
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
00552 Non-Polar Oil&Grease in mg/L(15) 1
Estimated New Motor/Hydraulic Oil
NCOIL Usage in gal/month 14'A Z 35•46% 33 •33 tq• t 6
*Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of 50 mg/L All other water classifications have a benchmark of 100 mg/L
Notes(optional): 0( j-f _kA 001 \d no W o,v-cy Z`v\ (2
"I certify by my 'gnature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
iriqu of the peon or persons who manage the system,or those persons directly responsible for gathering the information,the information
s tted is,t t best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
f e formati n,I cluding the possibility of fines and imprisonment for knowing violations." 7
77 U ( f o 79
Signature of Permittee or Delegated Authorized Individual Dat� f
g g
Email Address Phone Number

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report(DMR) Form for NCG210000
Timber Products
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR) Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG21 Person Collecting Samples: 1 t&�1b, t A�
Facility Name:�ybV1(r‘ Fr i(e•h e a U 4
Laboratory Name: [j P \,,�t,�M►
c
Facility County: Vir0-L Laboratory Cert. No.: �-12
Discharge during this period:❑ Yes �o (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?❑Yes ❑ No
If so,which Tier(I,II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR ❑Yes ❑ No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall WO Outfall Outfall Outfall Outfall
Code
N/A Receiving Stream Class
N/A Date Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
C0530 TSS in mg/L(100 or 50*)
00340 Chemical Oxygen Demand (120) _
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
00552 Non-Polar Oil&Grease in mg/L(15)
NCOIL Estimated New Motor/Hydraulic Oil
Usage in gal/month
Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of "..All other water classifications have a benchmark of 100 mg/L
Notes(optional): putfiill log viod v-In co5C (%0 in Q.2
"l Certify by m signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
ac grdance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
i�q ry of th person or persons who manage the system,or those persons directly responsible for gathering the information,the information
'sub 'tted is, the test of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
Pals ii formati n,inc ding the possibility of fines and imprisonment for knowing violations."
\. J \` 7/o i I Z.M'
Signatui.e of Permittee or Delegated Authorized Individual Date
Email Address Phone Number