NCG210111_MONITORING INFO_20190520

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v O It
DOC TYPE
❑HISTORICAL FILE
�KI MONITORING REPORTS
DOC DATE
❑ ol Ol q Q'� a0
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210111
FACILITY NAME Blue Ridge Fiberboard
COUNTY Caswell
PERSON COLLECTING SAMPLES _Christie Kueneman
LABORATORY PACE Lab Cert. # _633
Comments on sample collection or analysis: High TSS for outfall 001
due to construction activity underway near out fall. Scheduled to be
complete early summer
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
RECLDLSCCHAIGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
Cr- f�..�.ii ❑Zero -flow ®Water Supply ❑SA
MAY 2 0 2019 ❑other
C1=hri=�� �ILtr�
PLEASE REMEMBER TO SIGN ON THE REVERSE
G�`/R S CFILF
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?z
Outfall No.
Date Sample
Collected)
(mo/dd/Yr) .:
24-hour rainfall
amount,
Inches a
Chemical Oxygen, Demand
Total Suspended Solids
Benchmarks ==_>
_
-
120 mg/L
100 mg/L or 50 mg/L°
NCO01
4-19-2019
.75
95.7 mg/L
6910 mg/L
NCO02
4-19-2019
.75
136.0 mg/L
100 Nlg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format,_"<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Permit Date: 8/l/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2.

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
::. - ;:
Outfall No.
.•: mple '. •
Date Sa
Cbllectedl
(mo/dd/yr)
, -hour rainfall
24
amount,
Inches'
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks15.mg/L
,100 mg/L or 50 mg/La
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one cove of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
//l., aXwe C/. ,W 5/13/2019
(Signature of Permittee) (Date)
Permit Date:8/1/2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 2 of 2

1�5a'oAnalyfical"
uavw.pacefabs.wm
f
April 26, 2019
David Gillespie
RE: Project: TSS / COD
Pace Project No.: 92426327
Dear David Gillespie:
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on April 22, 2019. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Clayton McCrickard
[e-mail]
[phone]
Project Manager
Enclosures
cc: Christina Kueneman, Blue Ridge Fiberboard
Regina Raines, Blue Ridge Fiberboard
MIKE VEIHL, Blue Ridge Fiberboard
Mike Veihl, Blue Ridge Fiberboard
Tammy Yeatts, Blue Ridge Fiberboard
pCCRg��
�Q�EAro�yc
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of i 1

ace Analytical
wtim%pacefabs.cem
Project: TSS / COD
Pace Project No.: 92426327
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Asheville Certification 1Ds
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
Eden Certification Ills
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
Virginia/VELAP Certification #: 460222
North Carolina Wastewater Certification #: 633
Virginia/VELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 11

e
acmnalytical
w�v+epacelabsaom
SAMPLE ANALYTE COUNT
Project: TSS I COD
Pace Project No.: 92426327
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92426327001
OUTFALL 001
SM 2540D-2011
SOB
1
PASI-E
SM 5220D-2011
GC
1
PAS1-A
92426327002
OUTFALL 002
SM 2540D-2011
SOB
1
PASI-E
SM 5220D-2011
GC
1
PASI-A
92426327003
OUTFALL 003
SM 2540D-2011
SOB
1
PASI-E
SM 5220D-2011
GC
1
PASi-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 11

acmnalytical.
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ANALYTICAL RESULTS
Project: TSS 1 COD
Pace Project No.: 92426327
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Sample: OUTFALL 001 Lab ID: 92426327001 Collected: 04/19/19 15:50 Received: 04/22/19 15:53 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D TSS, Low -Level, Eden Analytical Method: SM 254OD-2011
Total Suspended Solids 6910 mglL 15.4 1 04/23/19 10:33
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand 95.7 mg1L 25.0 1 04/25/19 17:43 04/26/19 04:31
Sample: OUTFALL 002 Lab ID: 924263270D2 Collected: 04119/19 1610 Received; 041M19 15:53 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D TSS, Low -Level, Eden Analytical Method: SM 254OD-2011
Total Suspended Solids 136 mg1L 3.8 1 04/23/19 10:33
6220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand 100 mg1L 25.0 1 04/25/19 17:43 04/26/19 04:32
Sample: OUTFALL 003 Lab ID: 92426327003 Collected: 04/19/19 16:20 Received: 04/22/19 15:53 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
254DO TSS, Low -Level, Eden Analytical Method: SM 2540D-2011
Total Suspended Solids 76.2 mg1L 2.7 1 04/23/19 10:33
6220D COD Analytical Method: SM 5220D-2011 Preparation Method. SM 5220D-2011
Chemical Oxygen Demand 47.5 mg/L 25.0 1 04/25/19 17:43 04/26/19 04:32
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date; 04/26/2019 11:37 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 11

aceAnalytica1"
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i
QUALITY CONTROL DATA
Project: TSS ! COD
Pace Project No.: 92426327
QC Batch: 470969 Analysis Method: SM 2540D-2011
QC Batch Method: SM 2540D-2011 Analysis Description: 2540D TSS, Low Level, Eden
Associated Lab Samples: 92426327001, 92426327002, 92426327003
METHOD BLANK: 2556153 Matrix: Water
Associated Lab Samples: 92426327001, 92426327002, 92426327003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 1.0 04/23/19 10:30
Pace Analytical Services, LLC
205 East Meadow Road - Suits
Eden, NC 27288
[phone]
LABORATORY CONTROL SAMPLE: 2556154
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mglL 250 246 98 90-110
SAMPLE DUPLICATE: 2556155
92426266001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg1L 104 122 16 D6
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/26/2019 11:37 AM without the written consent of Pace Analytical Services, LLC.
Page 5 of 11

ace Analytical
www.pacelabs.mm
QUALITY CONTROL DATA
Project: TSS I COD
Pace Project No.: 92426327
QC Batch: 471594 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Associated Lab Samples: 92426327001, 92426327002, 92426327003
METHOD BLANK: 2558938 Matrix: Water
Associated Lab Samples: 92426327001, 92426327002, 92426327003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mglL NO 25.0 04126/1904:28
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
LABORATORY CONTROL SAMPLE: 2558939
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 773 103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2558940 2558941
MS MSD
92426597001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qua[
Chemical Oxygen Demand mg/L 1960 100 100 2060 2040 96 77 90-110 1 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2558942 2558943
MS MSD
92426583004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 59.5 100 100 173 170 113 111 90-110 1 M1
Resutts presented on this page are In the units Indicated by the "units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 04/26/2019 11:37 AM without the written consent of Pace Analytical Services, LLC.
Page 6 of 11

e
aceAnalytical
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Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
QUALIFIERS
Project: TSS / COD
Pace Project No.: 92426327
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
POL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenyihydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNl accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-E Pace Analytical Services - Eden
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/26/2019 11:37 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 11

aceAnalytical'
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: TSS I COD
Pace Project No.: 92426327
Pace Ana lytical Services, LLC
205 East Meadow Road -Suite A
Eden, NC 27288
[phone]
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
92426327001
OUTFALL 001
SM
254OD-2011
470969
92426327002
OUTFALL 002
SM
254OD-2011
470969
92426327003
OUTFALL 003
SM
25400-2011
470969
92426327001
OUTFALL 001
SM
5220D-2011
471594 SM 5220D-2011
92426327002
OUTFALL 002
SM
5220D-2011
471594 SM 5220D-2011
92426327003
OUTFALL 003
SM
5220D-2011
471594 SM 5220D-2011
Date: 04/26/2019 11:37 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
471677
471677
471677
Page 8 of 11

Name:
I.DOQdMMt
Laboratory receMng stmttplos:
Asheville ❑ EdenA Greenwood ❑ Nunt+
Client Name:
Pro
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Wurt4r: fed l x UPS ent
Commerctlfl ce H0116Z,
Custody Seal f►rasemt? QYes No leads Inman? aes QNo
Document Revised: February T,
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QNo
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Sample labels Match cOC7
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Person contacted:
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Project Manager SU Rovfaw:
Oate�me:
Data:
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Page 9 of 11

/� Analytical
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CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
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Section A Section B Section C
Page' of it
Required Client information: _ Rngotrad Project Infomiahorr: t Irtvoicq Infprmatipn:
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REGULATQRY AGENCY i.
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Out of hold, Iruprrectpnesemltus out of temp, incorrect containers.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMER General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210111 SAMPLE COLLECTION YEAR 2018
AMPLE PERIOD tan -June Jul Dec
FACILITY NAME Blue Ridge Fiberboard �` ���'��� or Monthly' July
COUNTY Caswell ❑ y (month)
PERSON COLLECTING SAMPLES Christie Kueneman JAN 0 3 2019 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA .
LABORATORY PACE Lab Cert. # 633 CENTRAL FILES ❑Zero -flow ®Water supply [:]SA
Comments on sample collection or analysis: DVVR SECT10SECTION❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.) .
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall:
amount,
Inches 3
Chemical Oxygen Demand
Total Suspended'.5olids ,
Benchmarks =__>
_
-
120 mg/L
100 mg/L or 50 mg/L°
NCO01
12-14-2018
1.76
0 mg/L
208 mg/L
NCO02
12-14-2018
1.76
54.3 mg/L
14.0 Mg/L
tead of semi-annual
must be in with the second consecutive b n hm rk f h
i Monthly sampling (ins) ) g e c a exceedn r s ce a the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. when results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfalf No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G by EPA
1664 (SGT-HEMS
Total Suspended Solids
Benchmarks =__>
_
-
- ^15 mg/L
100 mg/L or 50 mg/L°
Footnotes from Part A also apply to this Part B
Note: If you report a sample valve in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
12/27/2018
(5gnature of Permittee) (Date)
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2

aceAnalylflcal.
ff www..p&celabs.com
I
December 21, 2018
David Gillespie
RE: Project: COD/TSSIPH
Pace Project No.: 92410977
Dear David Gillespie:
Pace Analytical Services, LLC
205 East Meadow Road -;;Suite A
Eden, NC 27288
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on December 17, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Clayton McCrickard
clayton.mccrickard@pacelabs,com
[phone]
Project Manager
Enclosures
cc: Christina Kueneman, Blue Ridge Fiberboard
Regina Raines, Blue Ridge Fiberboard
MIKE VEIHL, Blue Ridge Fiberboard
Mike Veihl, Blue Ridge Fiberboard
Tammy Yeatts, Blue Ridge Fiberboard
��Q pCCR�CO��
f
gep��o
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 11

aceAnalytrcal
www.mWaft =
Project: CODlTSSIPH
Pace Project No.: 92410977
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
FloridalNELAP Certification #: E87648
Massachusetts Certification #: M-NCO30
North Carolina Drinking Water Certification #: 37712
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
Virginia/VELAP Certification #: 460222
North Carolina Wastewater Certification #: 633
Virginia/VELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, 1-LC- Page 2 of 11

aceAnalytical"
www.pscNebs cam
SAMPLE ANALYTE COUNT
Project: CODfTSSlPH
Pace Project No.: 92410977
Pace Analytical Services, LLC
205 East Meadow Road-SuiteA
Eden, NC 27288
[phone]
Lab ID
Sample ID
Method
Analysts
Analytes
Reported
Laboratory
92410977001
Outfall 001 Grab
SM 2540D-2011
SOB
1
PASI-E
SM 5220D-2011
GC
1
PASI-A
92410977002
Outfall 002 Grab
SM 254OD-2011
SOB
1
PASI-E
SM 5220D-2011
GC
1
PASI-A
92410977003
Outfall 003 Grab
SM 254OD-2011
SOB
1
PASI-E
SM 5220D-2011
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC, Page 3 of 11

aceAnalytical o
www.patefalrs.oxtt
ANALYTICAL RESULTS
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: CODTFSSIPH
Pace Project No.: 92410977
Sample: Outfall 001 Grab Lab ID: 92410977001 Collected: 12/14118 08:20 Received: 12117/18 12:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
2540D TSS, Low -Level, Eden
Total Suspended Solids
5220D COD
Chemical Oxygen Demand
Analytical Method: SM 254OD-2011
208 mg1L 11.1 1 12/17/1814:28
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
ND mg1L 25.0 1 1211811816:40 12/1911817:32
Sample: Outfall 002 Grab Lab ID: 92410977002 Collected: 12/14118 08:50 Received: 12I17/18 12:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D TSS, Low -Level, Eden Analytical Method: SM 2540D-2011
Total Suspended Solids 14.0 mg1L 1.1 1 12/17/18 14:29
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand 54.3 mg1L 25.0 1 12/18/18 16:40 12/19/18 17:32
Sample: Outfall 003 Grab Lab ID: 92410977003 Collected: 12/14/18 09:10 Received: 12/17/18 12:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D TSS, Low -Leval, Eden Analytical Method: SM 25400-2011
Total Suspended Solids 4.8 mg/L 1.0 1 12/17/18 14:28
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand ND mg/L 25,0 1 12/18/18 16A0 12/19/18 17:32
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 12121/2018 01:13 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 11

1�5a'ne-Analyfical
www.pacelabs.com
QUALITY CONTROL DATA
Project: CODITSSIPH
Pace Project No.: 92410977
QC Batch: 447687 Analysis Method: SM 254OD-2011
QC Batch Method: SM 2540D-2011 Analysis Description: 2540D TSS, Low Level, Eden
Associated Lab Samples: 92410977001, 92410977002, 92410977003
METHOD BLANK: 2452987 Matrix: Water
Associated Lab Samples: 92410977001, 92410977002, 92410977003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 1.0 12/17/18 14:22
Pace Analytical Services, LLC
205 East Meadow Road -.,Suite A
Eden, NC 27288
[phone]
LABORATORY CONTROL SAMPLE:
2452988
Spike
LCS LCS
% Rec
Parameter
Units
Conc.
Result % Rec
Limits Qualifiers
Total Suspended Solids
mg/L
250
274 110
90-110
SAMPLE DUPLICATE: 2452989
92410614001
Dup
Parameter
Units
Result
Result RPD
Qualifiers
Total Suspended Solids
mg/L
5.0
5.8
15 D6
SAMPLE DUPLICATE: 2452990
92410646001
Dup
Parameter
Units
Result
Result RPD
Qualifiers
Total Suspended Solids
mg/L
2.2
ND
Results presented on this page are In the unite Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not W reproduced, except in full,
Date: 12/21/2018 01:13 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 11

aceAnalytical
wmxpacelaGs.lxun
QUALITY CONTROL DATA
Project: CODITSS1PH
Pace Project No.: 92410977
QC Batch: 448379 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Associated Lab Samples: 92410977001, 92410977002, 92410977003
METHOD BLANK: 2456067 Matrix: Water
Associated Lab Samples: 92410977001, 92410977002, 92410977003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg1L ND 25.0 12/19/18 17:29
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
LABORATORY CONTROL SAMPLE: 2456068
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 755 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2455069 2456070
MS MSD
92411059001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 1260 100 100 1330 1330 79 79 90-110 0 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2456071 2456072
MS MSD
92411082001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 705 100 100 825 861 120 156 90-110 4 M1,131
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/21/2018 01:13 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 11

aceAnalytical "
WW-pacelab =
f
QUALIFIERS
Project: CODTFSSIPH
Pace Project No.: 92410977
DEFINITIONS
OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27266
[phone]
POL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenythydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
LA130RATORIES
PASI-A Pace Analytical Services -Asheville
PASI-E Pace Analytical Services - Eden
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/21/2018 01 A 3 PM without the written consent of Pace Analytical Services, I.I.C. Page 7 of 11

acmnalytical
www.pacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: CODITSSIPH
Pace Project No.: 92410977
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92410977001
Outfall 001
Grab
SM
254OD-2011
447687
92410977002
Outfall 002
Grab
SM
254OD-2011
447687
92410977003
Outfall 003
Grab
SM
254OD-2011
447687
92410977001
Outfall 001
Grab
SM
522OD-2011
448379 SM 5220D-2011
92410977002
Outfall 002
Grab
SM
5220D-2011
448379 SM 5220D-2011
92410977003
Outfall 003
Grab
SM
5220D-2011
448379 SM 52200-2011
Date: 12/21/2018 01:13 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
448602
448602
448602
Page 8 of 11

'i
F,
Document Name: Document Revised: February 7, ID18
nditkm Upw Repel t(SCtM Pa 1 of I
Document No.: Issuing Autlmrity:
:iWCS•t733-Rosr.o6 Pace Caroarm Uuatity wee
lafwMc.ry recelvfng sempfes:
AshavIle ❑ Eden Greenwood ❑ Huntersvifls❑ Ref®lgh❑ MecltanlavAfE❑
Client Name:
Project ; .1J® J24 1®97?
fe I
Courlor: Fed Ex UP5 U5P5 Cltent
Cl Commercial face other: — 9Z410977'
Custody Saul Present? [Dyes Of�o Sealslntact? ❑Yes ❑No
Date/lnitioh Person Examhrina Content[: h AA1 z ,>>6
i
Packing Material: ❑Bubble Wrap ❑Hubble gags ZNone ❑ Other Biological Tissue froten?
rlrerrnorttettlr. 5T D S f type of Ice: I;Kdt []Blue []Name Oyes ❑No N/A
❑fR Gun
Cooler rein -1. t
p J*Q: Correction Factor: Add/5ubtract (*Q �� Temp ihoutd be above freezing to VC
Cooler Temp Corrected {'C}:
Damples out a(trmp criteria, Samples an Ice, cpallnd process
has begun
USDA Re:guland Sail: to/N/A, water sample)
Did samples or hate in a quarantine zone wfthfn the United States: CA, NY, or SC (check maps)? Ord u*es arigfnate from a foreign source (lnternattonafiy,
aes Na Incluft Hawall and Puerto RIro)? nes RNo
Chain of Custody Present?
rs
[]No
QNJA
1.
Samples Arrived within Hold TIME?
es
❑Na
❑N/A
L
Short Hofd Time Ana) is (02 hr.)?
Yes
❑No
DIVIA
I /i
Rush Tufn Around rime Requested?
Yes
No
❑N/A
4.
Sufficient volume?
Yes
No
❑N/A
5.
Correct Containers Used?
=Pace Containers Used?
Ya
❑No
UND
❑N/A
CINJA
6.
Containers intact?
es
N/A
7.
Dissolved analysts: Samples Field Filtered?
❑Yes
,,.,.NNO
P,,a
j]N/A
R.
Sample ubeis Match COC?
fneilides DateMme/1D/Analysis Matrix:
❑%
VV7
00
QN/A
9.
090,05 y.. 4.54r f
Heads ace in VOA Vials OS-6mm)?
[]Yes
QNo
N/A
10.
Trip 9lankPresent?
Trip Blank Custody Seals Present?
j]Yci
❑Y0
❑Np
Nv
N/A
N/A
11.
COMMENTS/SAMPLE DISCREPANCY
Fleld oats Requfred? ❑Yes ❑No
Lot 10 of split contalners:
CH ENT NOTIFtunONf RISOLUTiaN
Person contacted: Date/Time:
Project Maru tar SCURF Review-. Dote ' i -1,3
Project Manager SRF peviow: Date: olk e) ke�
Page 9 of 11

/ J
�' ,.•PaceAna1X cal
riwiw AMMAhs_mm
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT, All relevant fields must be completed accurately. o
Q
Section A Section B Section C
Page: of
Required Client Information: Required Project information: IOVOiM fnformation:
-
COmpany: n i• • '�• • jj ReportTo: Attention:
Address: Cepy
To: -
Company Name:
- - -
REGULATORY AGENCY
Address:
F NPDES. F' GROUND WATER ( DRINKING WATER
F- UST j` RCRA {" OTHER
Email To: Purchase
Order No.:
Porn Ouom
Phone: Fax: ProjectNarhe:
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.Site Loeatipri
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$TA TF:
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Document Name:
Document ruo_
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verified &W within the acceptance range for preservation
samples.
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adjusted
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NOW Whenever there Is a c[Nuepancy affecting Nartf•i Caroll na complfance samoi et, a copy of this farm will he Pant to the Nartn Csraiina atrtNK Cersllioadri Office li.a.
Out of hold, tncprrsct preservative, out of ttmp, Incorrect containers.
Page 11 of 11

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 5'.— zy - /,?
CERTIFICATE OF COVERAGE NO. NCG21 0111
FACILITY NAME Blue Ridge Fiberboard
COUNTY Caswell
PERSON COLLECTING SAMPLES Mike Veihl
LABORATORY_ PACE Lab Cert. # _633
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR,2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
�P�t7—i% orr El Monthly' (month)
DISCHARGING;T0_,,CLASS ❑ORW ❑HQW ❑Trout ❑PNA
MAY 3 2p�g ❑Zero -flow Water Supply ESA
❑Other
CENTRAL F11 C:S
CIAIR SECT1 l\i PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?'
OutalLNo ..
•
Date Sample
Collected) `_.
•`
{mo/dd/yr];
24=hour rainfall
.'amount,
inches3
Chemical Oxygen Demand
Yg
oP
Ttal Sus ended Solids
Benchmarks =__> .
_ �
� -
120 mg/L
100 mg/L or 50 mg/L°
NC001
4-24-18
.72"
0 mg/L
14 mg/I
NCO02
4-24-18
.72"
90 mg/L
17.2 mg/1
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 5WU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
U No discharge this period?'
Outf all No Date Sample 24 hour rainfall
Collectedl amount; . Non -polar O&G by EPA
(mo/dd/y`r) - I'nchesl:'. 1664 (SGT-HE'M`) Total Suspended Solids°
Benchmarks -__>. - 15 mg/L 100 mg/I.-or 50 mg/L°-
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: -
Mail an oriainal and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee)
5-,O / - /,
(Date)
Perm it'Gate: 8/1/2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 2of2

aceAnalytical"
7
www.pacefab&c=
May 04, 2018
Mike Veihl
Blue Ridge Fiberboard
250 Celotex Way
Danville, VA 24541
RE: Project: Storm Water Testing
Pace Project No.: 92382017
Dear Mike Veihl:
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on April 24, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report,
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
� w-r4�
Clayton McCrickard
[e-mail]
[phone]
Project Manager
Enclosures
cc: Joe Hundley, Blue Ridge Fiberboard
Regina Raines, Blue Ridge Fiberboard
Ricky Scott, Blue Ridge Fiberboard
pCCltf0
9g�A�O�j.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 9 of 13

Pace Analytical Services, LLC
aceAnalyilcal • 205 East Meadow Road - Suite A
Eden, NC 27288
wwwpacelabs.com [phone]
CERTIFICATIONS
Project: Storm Water Testing
Pace Project No.: 92382017
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certificalion #: 37738
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaIVELAP Certification #: 460222
North Carolina Wastewater Certification #: 633
Virginia/VEL4P Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 13

s
acmnalytical
w+vrvpacefabs.mm
l
SAMPLE ANALYTB COUNT
Project: Storm Water Testing
Pace Project No.: 92382017
Pace Analytical Services, LLC
205 East Meadow Road - Suita'A
Eden, NC 27288
[phone]
Lab ID
Sample ID
Method
Analysts
Analyte8
Reported
Laboratory
92382017001
OUTFALL 001 VA GRAB
SM 2540D
SAM 1
1
PASI-E
EPA9040
NMH
1
PASI-E
92382017002
OUTFALL 002 VA GRAB
SM 2540D
SAM1
1
PASI-E
EPA9040
NMH
1
PASI-E
92382017003
OUTFALL 003 VA GRAB
SM 2540D
SAM1
1
PASI-E
EPA 9040
NMH
1
PASI-E
92382017004
OUTFALL 001 NC GRAB
SM 2540D
SAM1
1
PASI-E
SM 5220D
DMN
1
PASI-A
92382017005
OUTFALL 002 NC GRAB
SM 2540D
SAM1
1
PASI-E
SM 5220D
DMN
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except 4; full,
without the written consent of Pace Analytical Services, LLC
Page 3 of 13

aceAnalytical w
MM..pacelabs.=
ANALYTICAL RESULTS
Project: Storm Water Testing
Pace Project No.: 92382017
Pate Analytical Services, LLC
20$ East Meadow Road - Suite A
Eden, NC 27288
[phone]
Sample: OUTFALL 001 VA GRAB
Lab ID: 92382017001 Collected: 04/24118 07:10
Received:
04/24/18 11:20 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed CAS No.
Qual
2640D TSS, Low -Level, Eden
Analytical Method: SM 2540D
Total Suspended Solids
13.4 mglL
1.3
1
04/24/18 14:33
9040 pH
Analytical Method: EPA 9040
pH
6.6 Sid. Units
0.10
1
04/25/18 13:22
H1,H6
Sample: OUTFALL 002 VA GRAB
Lab ID: 92382017002 Collected:
04/24/18 07:46
Received:
04/24/18 11:20 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed CAS No.
Qual
2540D TSS, Low-Lovel, Eden
Analytical Method: SM 2540D
Total Suspended Solids
"A mg1L
2.3
1
04/24/18 14:33
9040 pH
Analytical Method: EPA 9040
pH
6.8 Std, Units
0A0
1
04/25/18 13:22
H1,H6
Sample: OUTFALL 003 VA GRAB Lab ID: 92382017003 Collected: 04/24/18 08:00 Received: 04/24/18 11:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D TSS, Low -Level, Eden Analytical Method: SM 2540D
Total Suspended Solids 4.3 mglL 1.1 1 04/24/18 14:33
9040 pH Analytical Method: EPA 9040
pH 6.7 Std. Units 0,10 1 04/25/18 13:22 H1,H6
Sample: OUTFALL 001 NC GRAB Lab ID: 923820117004 Collected: 04/24/18 07:10 Received: 04/24/18 11:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2640D TSS, Low -Level, Eden Analytical Method: SM 2540D
Total Suspended Solids 14.0 mg1L 1.2 1 04/24/18 14:34
6220D COD Analytical Method: SM 5220D
Chemical Oxygen Demand ND mg1L 25.0 1 05/02118 20:25
Sample: OUTFALL 002 NC GRAB tab ID: 92382017005 Collected: 04124/18 07:46 Received: 04/24/18 11:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
26400 TSS, Low-Lovel, Eden Analytical Method: SM 2540D
Total Suspended Solids 17.2 mg1L 1.0 1 04124/18 14:34
REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced, except in full,
Dale: 05/04/2018 10:42 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 13

e
1�5.a'cmnalytical
www.pacwaft con
f
ANALYTICAL RESULTS
Project: Storm Water Testing
Pace Project No.: 92382017
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
r
Sample: OUTFALL 002 NC GRAB Lab ID: 92382017005 Collected: 04/24/18 07:46 Received: 04/24118 11:20 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
5220D COD Analytical Method: SM 5220D
Chemical Oxygen Demand 90.0 mg/L 25.0 1 05/02/18 20:25
Date: 05/04/2018 10:42 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 13

aceAnalytical
tm�wpaci3labs.aam
r
QUALITY CONTROL DATA
Project: Storm Water Testing
Pace Project No.: 92382017
QC Batch: 407680 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D TSS, Low Level, Eden
Associated Lab Samples: 92382017001, 92382017002, 92382017003, 92382017004, 92382017005
METHOD BLANK: 2262067 Matrix: Water
Associated Lab Samples: 92382017001, 92382017002, 92382017003, 92382017004, 92382017005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 1.0 04/24/18 14:28
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
LABORATORY CONTROL SAMPLE:
2262068
Spike LCS LCS
% Rec
Parameter
Units
Conc. Result % Rec
Limits Qualifiers
Total Suspended Solids
mg/L
250 244 98
90-110
SAMPLE DUPLICATE: 2262069
92381889001 Dup
Parameter
Units
Result Result RPD
Qualifiers
Total Suspended Solids
mg1L
1350 1360
1
SAMPLE DUPLICATE: 2262070
92382004001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg1L 16.8 15.6 7 D6
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
Date: 05/04/2018 10:42 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 13

aceAnalytrcal
wawp"abs_com
i
QUALITY CONTROL DATA
Project: Storm Water Testing
Pace Project No.: 92382017
OC Batch: 407934 Analysis Method: EPA 9040
OC Batch Method: EPA 9040 Analysis Description: 9040 pH EDEN
Associated Lab Samples: 92382017001, 92382017002, 92382017003
SAMPLE DUPLICATE: 2263477
92382017002 Dup
Parameter Units Result Result RPD Qualifiers
pH Std. Units 6.8 6.9 1 H1,H6
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/04/2018 10:42 AM without the written consent of Pace Analytical Services, LLC.
Page 7of13

aceAnalytical
%%WpacQbs eom
Project: Storm Water Testing
Pace Project No.: 92382017
QC Batch: 408810
QC Batch Method: SM 5220D
Associated Lab Samples: 92382017004, 92382017005
METHOD BLANK: 2268122
Associated Lab Samples: 92382017004, 92382017005
Parameter Units
Chemical Oxygen Demand mg1L
QUALITY CONTROL DATA
Analysis Method: SM 5220D
Analysis Description: 5220D COD
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 05/02/18 20:25
Pace Analytical Services. LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
LABORATORY CONTROL SAMPLE: 2268123
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg1L 750 773 103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2268124 2268125
MS MSD
92382657003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 168 100 100 256 253 88 85 90-110 1 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2268126 2268127
MS MSD
92382657004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 157 100 100 126 123 -31 -34 90-110 2 M1
Results presented on this page are In the units indicated by the"Units' column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/04/2018 10:42 AM without the written consent of Pace Analytical Services, LLC.
Page 8 of 13

1�.5aneAnalyficals
www.pacafaha.com
QUALIFIERS
Project: Storm Water Testing
Pace Project No.: 92382017
DEFINITIONS
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-E Pace Analytical Services - Eden
ANALYTE QUALIFIERS
06 The precision between the sample and sample duplicate exceeded laboratory control limits.
H1 Analysis conducted outside the EPA method holding time.
H6 Analysis initiated outside of the 15 minute EPA required holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/04/2018 10:42 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 13

Pace Analytical Services, LLC
aceAnalytical 205 East Meadow Road - SuiteA
Eden, NC 27288
www.Asolahs.wn [phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Storm Water Testing
Pace Project No.: 92382017
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92382017001
OUTFALL 001
VA
GRAB
SM 2540D
407680
92382017002
OUTFALL 002
VA
GRAB
SM 25400
407680
92382017003
OUTFALL 003
VA
GRAB
SM 25400
407680
92382017004
OUTFALL 001
NC
GRAB
SM 2540D
407680
92382017005
OUTFALL 002
NC
GRAB
SM 2540D
407680
92382017001
OUTFALL 001
VA
GRAB
EPA9040
407934
92382017002
OUTFALL 002
VA
GRAB
EPA9040
407934
92382017003
OUTFALL 003
VA
GRAB
EPA 9040
407934
92382017004
OUTFALL 001
NC
GRAB
SM 5220D
408810
92382017005
OUTFALL 002
NC
GRAB
SM 5220D
408810
Date: 05/04/2018 10:42 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 10 of 13

Document Name: aocum--nt Revised: February 7, 2019
Sample Condition U on Receipt(SCUR) Pa e 1 of 1
Ge,- alytr�a! QocumentNo.: IssuingAutho►ity.
F-CAA-CS-033-Rev.06 Pace Carolinas Quality Office
laboratory receiving samples;
Asheville ❑ Eden Greenwood[] Nuntersville ❑ lialelgh❑ Mechanicsville❑
Client Name:��r``` W, `:-92382017
Project 9kk (Il
-,
Courier: ❑F ix CUPS
4[]iJ5P5 all ❑Client �� ��� f.>� �� �� �•���'. �,� r
❑ Commercial 16Pace ❑Other; 92382017 :
Cu5tody5eaf Present? T]Yes BIN, Sealslntact? []Yes ❑40 ..w. r--1�
!)ate/InitiafsPerson ExamiriingContents: •y /!
Packing Material- ❑Bubble Wrap ❑bubble Bags Vane ❑ other Biological Tissue Frozen?
Thermometer: Fl Type of Ice: �et [jRfue [],Pone [JYes ❑No ❑N/A
, 1J
❑IR Gun I
-01
Cooler Temp ('c): Correction Factor: Add/Subtract (°C)
Temp should be above freezing to b'C
Cooler Temp Corrected ('C): ❑Samples out of temp criteria. Samples en ice, coaling process
h;s begun
USDA Regulated Soil f 0 N/A, crater sample)
Cid samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate Gam a foreign source (internationally,
❑Ys ❑No inclu&gftvaff and PuertoRico)? []Yes ❑No
Chain of Custody Present?
Yes
ON-
❑N/A
1.
5aino1es Arrived •within Hofd Time?
[2r.
ON.
❑N/A
2.
Short Hold Time Analyss (<72 hr.)?
❑Yes
(at o
❑N/A
3.
Rush Turn around riimeRequested?
[ayes
13No
ON/A
4.
Sufficient Volume?
es
❑No
ON/A
5.
Correct Containers Used?
-P3ce Containers Used?
es
yes
❑No
ONO
[aN/A
ON/A
6,
Containers Intact?
Yes
❑No
❑N/
7.
Cissoived analysis. Samp;es Field Fiftered?
❑Y
©No
NIA
8.
Sample Labels Match COC?
-lndudes Datefrlme/EO/,trtalysis Nfatruc:
Yes
�! 6
❑No
QN/A
9.
Headspace In VQA Vials
❑Yes
❑Na
/A
Bfank?resent?
ETr,r,'PpCustody Seats Present?
❑Yes
Qyds
❑No
UNO
/A8lank
4/A
CQ6t6tENTS/SAAIPLP CISGREPANCY
Field Data Required? []Yes ❑No
Lot ID afsditcontainers:
CLl ENT NOTIFICATION/RESOLUTION
Person contacted:
Project Manager SCURF Review: DO
Project Manager SRF Review:
Date/,rime:
Date:
Dater
Page 11 of 13

P�
-Pace Analytical'
wrrw.pacelab.ccm
Section A
Required Client Information:
C—Nrly: n., h ! i.
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section B Section C
Required Projod Information: - Invoice Info
-mail Ta:
Purchase Order No.:
Paca
Refs+
?hone:
Fax:
Project Name:
Pau
Man.
2aquestod Due DatofTAT:
Project Number.
Pace
Section D Matrix Codes
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pH Adjustment Log for Preserved Samples
Sample ID
Type of Preservative
pH upon receipt
Date preservation idjusted
Time preservation
:djusttrf
amount of Preservative Lot x
added
Note: Whenever tt-ere Is a discrepancy aNiMng North Carolina compliance samples, a copy of this form will be tent to the North Carolina DEHNR Certffinllan pffice (1•e-
0ut of hold, incorrect oreser awe, out of temp, incorrect containers.

0
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 'R - Z J ~ 7 4 / 7
CERTIFICATE OF COVERAGE NO. NCG210 /
FACILITY NAME '_MUC_ _)Z: dC-t Fh�i L� Qarc� C
COUNTY C4: 5 WC / / PERSON COLLECTING SAMPLES L)e- L
LABORATORY i�-4ef Lab Cert. tl G3�
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR Za / 7
SAMPLE PERIOD ❑ Jan -June ® July -Dec
RECEIVED or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
AUG 2 5 2017 ❑Zero -flow ©Water Supply ❑SA
❑Other
CENTIRWL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
hark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
100 mg/L or 50 mg/O
1
09 7 -7
370
5 L.
/D �s/[
'10C 00 Z_
S
z
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here-
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not resort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX ma/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
15 mg/L
100 mg/L or 50 mg/1_4
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including off "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2

aceAnalytical
wwMpacelab&o=
August 18, 2017
Mike Veihl
Blue Ridge Fiberboard
250 Celotex Way
Danville, VA 24541
RE: Project: WW Testing
Pace Project No.: 92350403
Dear Mike Veihl:
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, INC 27288
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on August 07, 2017. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Clayton McCrickard
[e-mail]
[phone]
Project Manager
Enclosures
cc: Joe Hundley, Blue Ridge Fiberboard
Regina Raines, Blue Ridge Fiberboard
Ricky Scott, Blue Ridge Fiberboard
PCCA�
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 22

acmnalytical
wwwpacelabs.com
CERTIFICATIONS
Project: WW Testing
Pace Project No.: 92350403
Pace Analytical 3ervlces, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Wuntersville, NC 28078
South Carolina Certification #: 99006001
North Carolina Drinking Water Certification #. 37706
FloddalNELAP Certification #: E87627
North Carolina Field Services Certification #: 5342
Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12
VirginiaNELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87646
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633
North Carolina Drinking Water Certification #: 37738 VirginiaNELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 22

aceAnalytical
www.pacelabs.com
QUALITY CONTROL DATA
Project WW Testing
Pace Project No.: 92350403
QC Batch: 372572 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D TSS, Low Level, Eden
Associated Lab Samples: 92350403002, 92350403003, 92350403004
METHOD BLANK: 2064151 Matrix: Water
Associated Lab Samples: 92350403002, 92350403003, 92350403004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 1.0 08/09/17 13:27
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
LABORATORY CONTROL SAMPLE: 2064152
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg1L 250 250 100 90-110
SAMPLE DUPLICATE: 2064153
92350403002 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 74.9 78.9 5
SAMPLE DUPLICATE: 2064154
92350568001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 34.0 31.0 9 D6
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fuiI,
Date: 08/18/2017 02:38 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 22

laneAnalyfical"
www.pacelahxaun
ANALYTICAL RESULTS
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: WW Testing
Pace Project No.: 92350403
Sample: Outfall #1 Lab ID: 92360403003 Collected: 08/07/17 08:00 Received: 08/07/17 09:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2640D TSS, Low -Level, Eden
Analytical Method: SM 2540D
Total Suspended Solids
10 mg/L 1.0 1 08/09/17 13:30
6210E BOD, 6 day EDN
Analytical Method: SM 5210B
BOD, 5 day
8.3 mg/L 2.0 1 08/08/17 15:06 08/13/17 09:38 133
9040 pH
Analytical Method: EPA 9040
PH
6.6 Std. Units 0.10 1 08/08/17 09:32 H1,H6
6220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
62.0 mg/L 25.0 1 08/14/17 19:25
Sample: Outfall #2
Lab ID: 92360403004 Collected: 08/07/17 08:10
Received: 08/07/17 09:20 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
2640D TSS, tow -Level, Eden
Analytical Method: SM 2540D
Total Suspended Solids
20.3 mg/L
1.6
1
06/09/17 13:30
621013 BOD, 5 day EON
Analytical Method: SM 5210B
BOD, 5 day
38.0 mg/L
2.0
1
08/08/17 15:08 OBl13117 09:38 B3
9040 pH
Analytical Method: EPA 9040
PH
7.0 Std. Units
0.10
1
08/0811709:32 H1,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
192 mg/L
25.0
1
08/14/17 19:25
Date: 08/18/2017 02:38 PM
REPORT OF LABORATORY ANALYSIS
This report shall riot be reproduced, except in full,
without the wntten consent of Pace Analytical Services, LLC.
Page 5 of 22

aceAnalytical
w wpacelabs.wm
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project:
Pace Project No.:
VWV Testing
92350403
A nalytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92360403001
Wet Well
EPA 16648
JMS
1
PASI-C
SM 4500-CN-E
BRJ
1
PASI-A
92360403002
Wet Well
SM 2540D
CTB
1
PASI-E
SM 5210B
SAM1
1
PASI-E
EPA200.7
SH1
10
PASI-A
EPA 245.1
KAL
1
PASI-A
EPA 350A 1993 Rev 2.0
BRJ
1
PASI-A
EPA 351.2
BRJ
1
PASI-A
EPA 365.1
CJH1
1
PASI-A
SM 5220D
NAL
1
PASI-A
92360403003
OuNall #1
SM 2540D
CTB
1
PASI-E
SM 5210B
SAM1
1
PASI-E
EPA9040
SAM1
1
PASI-E
SM 5220D
NAL
1
PASI-A
92360403004
Outfall #2
SM 2540D
CTB
1
PASI-E
SM 5210B
SAM1
1
PASI-E
EPA 9040
SAM1
1
PASI-E
SM 5220D
NAL
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 22

aceAnalytical
ANALYTICAL RESULTS
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: WWTesting
Pace Project No.: 92350403
Sample: Wet Well Lab ID: 92360403001 Collected: 08/07/17 08:15 Received: 08/07/17 09:20 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual
HEM, Oil and Grease
Oil and Grease
460OCNE Cyanide, Total
Cyanide
Analytical Method: EPA 1664B
6.2 mglL
Analytical Method: SM 4500-CN-E
NO mglL
5.0
0.0080
1
1
08/18/17 05:31
08/10/1710:26 57-12-5
Sample: Wet Well
Lab ID: 92360403002 Collected:
08/07/17 08:21
Received: 08/07/17 09:20 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared
Analyzed CAS No. Qual
2640D TSS, Low -Level, Eden
Analytical Method: SM 2540D
Total Suspended Solids
74.9 mg1L
4.7
1
08/09/17 13:29
5210B BOD, 6 day EDN
Analytical Method: SM 5210B
BOO, 5 day
207 mglL
2.0
1
08/08/17 15:08
08/13/17 09:38 B3
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Arsenic
ND mglL
0.010
1
08/14/17 23:30
08/16/17 03:43 7440-38-2
Cadmium
NO mglL
0.0010
1
08/14117 23:30
08/16/17 03:43 7440-43-9
Chromium
NO mglL
0.0050
1
08/14/17 23:30
08/16/17 03:43 7440-47-3
Copper
0.0078 mglL
0.0050
1
08/14117 23:30
08/16/17 03:43 7440-50-8
Lead
0.0081 mglL
0.0050
1
08/14/17 23:30
08/16/17 03:43 7439-92-1
Molybdenum
NO mglL
0.0050
1
08/14/17 23:30
08/16/17 03:43 7439-98-7
Nickel
0.0098 mglL
0.0050
1
08/14117 23:30
08116/17 03:43 7440-02-0
Selenium
NO mglL
0.010
1
08/14/17 23:30
08/16/17 03:43 7782-49-2
Silver
NO mglL
0.0050
1
08/14117 23:30
08/16/17 03:43 7440-22-4
Zinc
0.032 mglL
0.010
1
08/14/17 23:30
08/16/17 03:43 7440-66-6
246.1 Mercury
Analytical Method: EPA 245.1 Preparation Method: EPA 245.1
Mercury
NO ug1L
0.20
1
08/16117 03:05
08/16/17 06:36 7439-97-6
360.1 Ammonia
Analytical Method: EPA 350.1 1993 Rev 2.0
Nitrogen, Ammonia
3A mg1L
0.10
1
08/11/17 03.49 7664-41-7
361.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
16.3 mg1L
0.50
1
08/15/17 01:57 7727-37-9
366.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.69 mg1L
0.050
1
08/17/17 04:13 7723-14-0
6220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
926 mglL
125
5
08/14/17 19:25 M1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/18/2017 02:38 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 22

laneAnalytical
wwNPltrefebs,cam
QUALITY CONTROL DATA
Project: WW Testing
Pace Project No.: 92350403
QC Batch: 372366 Analysis Method: SM 5210B
QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day EDN
Associated Lab Samples: 92350403002, 92350403003, 92350403004
METHOD BLANK: 2062898 Matrix: Water
Associated Lab Samples: 92350403002, 92350403003, 92350403004
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Blank
Reporting
Parameter
Units
Result
Limit Analyzed Qualifiers
BOD, 5 day
mg/L
ND 2.0 08/13/17 09:38 B3
LABORATORY CONTROL SAMPLE:
2062899
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
BOD, 5 day
mg1L
198
192 97 84.6-115.4 B3
SAMPLE DUPLICATE: 2062900
92350426001 Dup
Parameter Units Result Result RPD Qualifiers
BOD, 5 day mg/L 43.0 40.6 6 B1,B3
Results presented an this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/18/2017 02:38 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 22

aceAnalytical
www.pace1abacom
Project: WW Testing
Pace Project No.: 92350403
QC Batch: 372307
QC Batch Method: EPA 9040
Associated Lab Samples: 92350403003, 92350403004
SAMPLE DUPLICATE: 2062408
Parameter Units
pH
Std. Units
QUALITY CONTROL DATA
Analysis Method: EPA 9040
Analysis Description: 9040 pH EDEN
92350405001 Dup
Result Result RPD Qualifiers
5.6 5.6 1 H6
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Resuhs presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shWl not be reproduced, except in full,
Date: 08/18/2017 02:38 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 22

aceAnalytical
Iwwwpacelabscom
I
Project: WW Testing
Pace Project No.: 92350403
QC Batch: 373991
QC Batch Method: EPA 1664E
Associated Lab Samples: 92350403001
METHOD BLANK: 2072149
Associated Lab Samples: 92350403001
Parameter Units
Oil and Grease mg/L
LABORATORY CONTROL SAMPLE: 2072150
Parameter Units
Oil and Grease mg/L
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 08/18/17 05:28
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
40 37.7 94 78-114
MATRIX SPIKE SAMPLE: 2072151
92350452003 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mg/L ND 40 41.6 98 78-114
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/18/2017 02:38 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 22

aceAnalytical
SYwe:Pe��fJ3.00rn
QUALITY CONTROL DATA
Project: WW Testing
Pace Project No.: 92350403
QC Batch: 373326 Analysis Method: EPA 245.1
QC Batch Method: EPA 245.1 Analysis Description: 245.1 Mercury
Associated Lab Samples: 92350403002
METHOD BLANK: 2068434 Matrix: Water
Associated Lab Samples: 92350403002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Mercury ug1L ND 0.20 08/16/17 06:08
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
LABORATORY CONTROL SAMPLE: 2068435
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Mercury ug/L 2.5 2.5 99 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2068436 2068437
MS MSD
92350258001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc Result Result % Rec % Rec Limits RPD Qual
Mercury ug/L ND 2.5 2.5 2.1 2.2 81 86 70-130 6
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2068438 2068439
MS MSD
92351046006 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Mercury ug1L ND 2.5 2.5 2.2 2.1 84 83 70-130 2
Rosults presented on this page are In the units Indicated by the "units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/18/2017 02:38 PM w thout the written consent of Pace Analytical services, LLC, Page 10 of 22

aceAnalytical
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QUALITY CONTROL DATA
Project: WW Testing
Pace Project No.: 92350403
QC Batch: 372828 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92350403002
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
METHOD BLANK: 2065710
Matrix: Water
Associated Lab Samples: 92350403002
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed
Qualifiers
Arsenic
mg1L
ND
0.010
08/16/17 02:33
Cadmium
mg1L
ND
0.0010
08/16/17 02:33
Chromium
mg1L
ND
0,0050
08/16/17 02:33
Copper
mg/L
ND
0.0050
08/16/17 02:33
Lead
mg/L
ND
0.0050
08/16/17 02:33
Molybdenum
mglL
ND
0.0050
08/16/17 02:33
Nickel
mg/L
ND
0,0050
08/16/17 02:33
Selenium
mg/L
ND
0.010
08/16/17 02:33
Silver
mg/L
ND
0.0050
08/16/17 02:33
Zinc
mg/L
ND
0.010
08/16/17 02:33
LABORATORY CONTROL SAMPLE:
2065711
Spike
LCS
LCS % Rec
Parameter
Units
Conc.
Result
% Rec Limits
Qualifiers
Arsenic
mg1L
5
0.47
94
85-115
Cadmium
mg1L
5
0.50
100
85-115
Chromium
mg1L
5
0.50
99
85-115
Copper
mg/L
.5
0.48
97
85-115
Lead
mg/L
5
0.48
96
85-115
Molybdenum
mg/L
.5
0.51
102
85-115
Nickel
mg/L
.5
0.48
96
85-115
Selenium
mg1L
.5
0.49
98
85-115
Silver
mg/L
25
0,25
101
85-115
Zinc
mg/L
.5
0.50
101
85-115
MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 2065712
2065713
MS
MSD
92350660004
Spike
Spike
MS
MSD MS MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result % Rec % Rec
Limits
RPD
Arsenic
mg/L
ND
.5
.5
0.48
0,50
97
101
70-130
4
Cadmium
mg/L
ND
.5
.5
0.49
0.50
97
100
70-130
3
Chromium
mg/L
ND
.5
.5
0.49
0.50
97
100
70-130
3
Copper
mg/L
46.4
.5
.5
054
0.56
99
102
70-130
3
ug1L
Lead
mg/L
ND
.5
.5
0.47
0.48
93
96
70-130
4
Molybdenum
mg/L
67 ug1L
5
5
0.52
0.54
103
106
70-130
4
Nickel
mg/L
ND
.5
.5
0.46
0.48
92
96
70-430
3
Selenium
mg/L
ND
.5
.5
0.51
0.52
101
103
70-130
2
Results presented on this page are In the units Indicated by the "Units" column except whore an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 0811812017 02:38 P M without the written consent of Pace Analytical Services, t LC
Qual
Page 11 of 22

aceAnalytical e
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QUALITY CONTROL DATA
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: WW Testing
Pace Project No.: 92350403
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2065712
2065713
MS
MSD
92350660004 Spike
Spike MS
MSD
MS MSD
% Rec
Parameter
Units
Result Conc.
Conc. Result
Result
% Rec % Rec
Limits RPD Qual
Silver
mg1L
NO .25
.25 0.25
0.26
99 102
70-130 3
Zinc
mg1L
161 .5
.5 0.66
0.68
101 104
70-130 2
ug/L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2065714
MS
92350744001 Spike
Parameter Units Result Conc.
MSD
Spike
Conc.
2065715
MS
Result
MSD
Result
MS
% Rec
MSD
% Rec
% Rec
Limits
RPD Qual
Arsenic
mg1L
ND
.5
.5
0.47
0.48
95
95
70-130
1
Cadmium
mg1L
ND
.5
.5
0.49
0.49
97
98
70-130
0
Chromium
mg1L
NO
.5
.5
0.48
0.49
97
97
70-130
0
Copper
mg1L
235
.5
.5
0.69
0.70
91
94
70-130
2
ug1L
Lead
mg1L
21.0
.5
.5
0.49
0.49
93
94
70-130
1
ug1L
Molybdenum
mg/L
NO
.5
.5
0.50
0.51
101
102
70-130
1
Nickel
mg1L
NO
.5
.5
0.47
0A7
93
93
70-130
0
Selenium
mg1L
NO
.5
.5
0.49
0.48
98
97
70-130
1
Silver
mg1L
ND
25
.25
0,25
0.25
98
99
70-130
0
Zinc
mg/L
227
.5
.5
0.70
0.72
94
98
70-130
3
ug1L
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08118/2017 02:38 PM without the written consent of Pace Analytical Services, LLC.
Page 12 of 22

aceAnalytical®
www.perelabs.com
QUALITY CONTROL DATA
Project: WW Testing
Pace Project No.: 92350403
QC Batch: 372755 Analysis Method: EPA 350.1 1993 Rev 2.0
QC Batch Method: EPA 3501 1993 Rev 2.0 Analysis Description: 350.1 Ammonia
Associated Lab Samples: 92350403002
METHOD BLANK: 2065250
Associated Lab Samples: 92350403002
Parameter Units
Nitrogen, Ammonia mg/L
LABORATORY CONTROL SAMPLE: 2065251
Parameter Units
Nitrogen, Ammonia mg/L
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.10 08111117 03:06
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
5 5.1 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2065252 2065253
MS MSD
92350641002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Ammonia mg1L ND 5 5 5.1 5.1 100 100 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2065254 2065255
MS MSD
92350297001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone, Cone. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Ammonia mg/L 57.4 5 5 62.4 61.8 100 87 90-110 1 M6
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/18/2017 02:38 PM without the written consent of Pace Analytical Services, LLC.
Page 13 of 22

aceAnalytical.
www.pacauftc m
QUALITY CONTROL DATA
Project: WW Testing
Pace Project No.: 92350403
QC Batch: 372889 Analysis Method: EPA 351.2
QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN
Associated Lab Samples: 92350403002
METHOD BLANK: 2066177
Associated Lab Samples: 92350403002
Parameter Units
Nitrogen, Kjeldahl, Total mg/L
LABORATORY CONTROL SAMPLE: 2066178
Parameter Units
Nitrogen, Kjeldahl, Total mg/L
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.50 08/15/17 01:45
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
10 9.2 92 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2066179 2066180
MS MSD
92350581002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 1.3 10 10 10.5 10.2 91 88 90-110 3 M1
Results presented on this page are In the units Indicated by the "Units" column except where an altamato unit Is presented to the right ofthe rasuh.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 08/18/2017 02:38 PM without the written consent of Pace Analytical Services, LLC.
Page 14 of 22

aceAnalytical
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QUALITY CONTROL DATA
Project: VVvV Testing
Pace Project No.: 92350403
QC Batch: 373746 Analysis Method: EPA 365,1
QC Batch Method: EPA 365.1 Analysis Description: 3651 Phosphorus, Total
Associated Lab Samples: 92350403002
METHOD BLANK: 2070921
Associated Lab Samples: 92350403002
Parameter Units
Phosphorus mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.050 08/17/17 04:03
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
LABORATORY CONTROL SAMPLE: 2070922
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Phosphorus mg/L 2.5 2.5 99 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2070923 2070924
MS MSD
92351237002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone Cone Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 0.13 2.5 2.5 2.6 2.6 97 99 90-110 2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE; 2070925 2070926
MS MSD
92350622001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 1.4 2.5 2.5 3.5 3.7 88 94 90-110 4 M1
Resuhs presented on this page are in the units indicated by the "Units" column except wherein alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/18/2017 02:38 PM without the written consent of Pace Analytical Services, LLC.
Page 15 of 22

aceAnalytical e
~pacelab&oom
Project: VWV Testing
Pace Project No,; 92350403
QC Batch: 372479
QC Batch Method: SM 4500-CN-E
Associated Lab Samples: 92350403001
METHOD BLANK: 2063610
Associated Lab Samples: 92350403001
Parameter Units
Cyanide mg/L
LABORATORY CONTROL SAMPLE: 2063611
Parameter Units
Cyanide mg/L
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eder, NC 27288
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 4500-CN-E
Analysis Description: 450OCNE Cyanide, Total
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.0080 08/10/17 09:38
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
.1 0,11 109 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2063612 2063613
MS MSD
92350177001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc Conc, Result Result % Rec % Rec Limits RPD Qual
Cyanide mg/L 0.34 A .1 0.34 0.35 4 19 80-120 4 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2063614 2063615
MS MSD
92350704001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Cyanide mg/L ND .1 .1 0.11 0.10 104 97 80-120 7
Results presented on this page are in the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 0811812017 02:38 PM without the written consent of Pace Analytical Services, LLC.
Page 16 of 22

aceAnalyiical
www.pecelaUcam
QUALITY CONTROL DATA
Project: WW Testing
Pace Project No.: 92350403
QC Batch. 373265 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92350403002, 92350403003, 92350403004
METHOD BLANK: 2068148 Matrix: Water
Associated Lab Samples: 92350403002, 92350403003, 92350403004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L ND 25.0 08/14/17 19:25
Pace AnalytiCal Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
LABORAtORY CONTROL SAMPLE: 2068149
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 714 95 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2068150 2068151
MS MSD
92350403002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 925 750 750 1760 1760 111 11i 90-110 0 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2068152 2068153
MS MSD
92351359004 Spike Spike MS i MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 110 750 750 864 872 101 102 90-110 1
Results presented on this page are In the units indicated by tho " Unas" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/18/2017 02:38 PM without the written consent of Pace Analytical Services, LLC.
Page 17 of 22

Pace Analytical Services, LLC
aceArlalytical ® 205 East Meadow Road - Suite A
Eden, NC 27288
www.pacdabsoom
[phone]
QUALIFIERS
Project: WW Testing
Pace Project No.: 92350403
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot,
NO - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated fromAzobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPAguidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NEL.AC Institute.
LABORATORIES
PASI-A face Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-E Pace Analytical Services - Eden
ANALYTE QUALIFIERS
B1 Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is
calculated for the dilution using the least amount of sample.
B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H1 Analysis conducted outside the EPA method holding time.
H6 Analysis initiated outside of the 15 minute EPA required holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08116/2017 02:38 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 22

aceAnalytical
**W..pao"Sa com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
PacoAnalytioal Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27285
[phone]
Project; WW Testing
Pace Project No.: 92350403
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92360403002
Wet Well
SM 2540D
372572
92360403003
Outfall #1
SM 2540D
372572
92360403004
Outfall #2
SM 2540D
372572
92360403002
Wet Well
SM 5210B
372366
SM 5210B
372419
92360403003
Outfall #1
SM 5210B
372366
SM 5210B
372419
92350403004
Outfall #2
SM 5210B
372366
SM 5210B
372419
92350403003
Outfall #1
EPA 9040
372307
92360403004
Outfall #2
EPA 9040
372307
92360403001
Wet Well
EPA 1664B
373991
92360403002
Wet Well
EPA 200.7
372828
EPA 200.7
373501
92360403002
Wet Well
EPA 245.1
373326
EPA 245.1
373543
92360403002
Wet Well
EPA 350.1 1993 Rev 2.0
372755
92360403002
Wet Well
EPA 351.2
372889
92360403002
Wet Well
EPA 365.1
373746
92360403001
Wet Well
SM 4500-CN-E
372479
92360403002
Wet Well
SM 5220D
373265
92360403003
Outfall #1
SM 5220D
373265
92360403004
Outfall 42
SM 5220D
373265
Date: 08/18/2017 02:38 PM
REPORT OF LABORATORY ANALYSIS
This report shall rot he reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 19 of 22

�,l_Document
Name:
Document Revised: July 25, 2017
/.
Sample Condition Upon Recelpt(SCUR)
Page 1 of 2
!'dGBAl1d�tlCd�
- y'
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev.03
Pace quality Office
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsvillpl
MWRRG�Clie t Name:
Project #:
Courier: Fed Ex []UPSLISPS ❑Client
❑ Commercial Pace ❑Other:
Custody Seal Present? ❑Yes ©tfo Seals intact? ❑Yes ❑No
CA _ 9235®
Ali.
�1�"
,r92350403
Dete/I� niti�rsvn Examining Contents:
Packing Material: [—]Bubble Wrap ❑Bubble Bags ❑one ❑ Other Biological Tissue Frozen?
Thermometer: / Dyes ❑No ❑N/A
[wet ❑Blue ❑None
IR Gun ID: Type of Ice:
Correction Factor: Cooler Temp Corrected ('C): Temp should be above freezing to 6'C
[]Samples out of temp criteria. Samples on ice, cooling process
hasbegun
USDA Regulated Soil (❑ N/A, water sample]
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally,
MYes MNo including Hawaii and Puerto Rico)? rlYes F INo
Comments/Dlscre anc :
Chain of Custody Present?
f.7fYes
No
N/A
1.
Samples Arrived within Hold Time?
Yes
No
EINJA
2.
Short Hold Time Analysis (c72 hr.)?
es
61
❑N/A
3.
Rush Turn Around Time Requested?
❑Yes
o
ONIA
4.
Sufficient Volume?
es
No
❑N/A
5.
Correct Containers Used?
-Pace Containers used?
et
ges
[]No
C1 No
❑NIA
NIA
6.
Containers Intact?
Yes
[]NO
N/A
7.
Dissolved analysis: Samples Field Filtered?
Yes
QN0
N/A
8,
Sample Labels MatchCOC7
-includes Date/Time/ID/Analysis Matrix:
nYes
❑No
❑N/A
9.
0`1\ 12cJcM,,t` i.(— f
Headspace in VOA Vials (>5-6mm)?
[--]Yes
❑No
f41A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
❑Yes
[:]No
No
N/A
NIA
11.
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Sampie Discrepancy:
Date/flime:
Field Data Required? ❑Yes ❑No
Protect Manager SCURF Review: I
Date: () - 7
Project Manager SRF Review: ,
``�
Dater, fS
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers)
Page 20 of 22

PkMnalytical
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CHAIN -OF -CUSTODY I Analytical Request Document
The Chainof-Custody is a LEGAL DOCUMENT, All relevant fields must be completed accurately.
N
Page: of
Section A Section B Section C
Cn
Required Client Information: Required Project tnforsnation: Invoice Information:
d
Report To: Attention:
1954171
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Address:
Copy To:
Company Name:
REGULATORY AGENCY
Address;
F NPDES F GROUND WATER I DRINKING WATER
F UST (•` RGRA r- OTHER
Emad To:
Purchase Order No.:
Pam ouutu
Rolcrorhon:
Phone:
Fax:
Project Name:
P—i Piwct
Site Location
hllarh.�rr:
- STATE:
Requested Duo DaterTAT:
Project Number:
pace Prone N':
Requested
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MU-250mL Plastic Unpreserved (N/A)
BPZU-500 mL Plastic Unpreserved (N/A)
SPIU-1 liter Plastic Unpreserved (N/A)
-
BP45-125 mL Plastic H2504 (pH < 2) (Cl.)
BP3N-250 mL plastic HNO3 (pH < 2)
BP32-250 mL plastic ZN Acetate & NaOH (>9)
BP3C-250 ml Plastic NaOH (pH > 12) (CI-)
WGFU-Wide-mouthed Glass jar Unpreserved
AG1U-1 liter Amber Unpreserved (N/A) (CI-)
AGIH-1 liter Amber HCI (pH < 21
AG3U-250 mL Amber Unpreserved (N/A) (Ct-)
AG1S-1 liter Amber H2504 (pH < 2)
A.
AG3S-250 Mt. Amber H2SO4 (pH < 2)
AG3A(DG3A)-250 mL Amber NH4Cl (N/A)(CI-)
DG9H-40 mL VOA HCI (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
VG9U-40 mL VOA Unp (N/A)
DG9P-40 mL VOA H3PO4 (N/A)
VOAK 16 vials per kit)-5035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
SPST-125 mL Sterile Plastic (N/A— lab)
SPZT-250 mL Sterile Plastic (N/A —lab)
MA-250 mL Plastic (NH2)2SO4 (9-3.9.7)
Cubitainer
VSGU-ZO mL Scintillation vials (N/A)
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STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG21®[E0❑
FACILITY NAME 6 w-Z
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY �"AC- — _ Lab # Cq3
Lab #
Part A- Specific Monitoring Requirements[
SAMPLES COLLECTED DURING CALENDAR YEAR- Z ar' L
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY
PHONF, NO. ( ) 7 7'7 I
PLEASF Slf:h ( N 'I HE ItEV la RSE 4
Outfall
No.
Date
Sample Collected,
mo/dd/ r
Total Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
m
pH,
Standard units
Chemical Oxygen Demand (COD),
m
Benchmark*
-
100
Within 6.0 — 9.0
120
c7i)
Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
if the facility elects not to monitor because accumulated material is removed within seven (7) days or less, the certification below must be signed. The facility shall
also record and maintain a log in its SPPP (Stormwater Pollution Prevention Plan) of dates when material is generated and removed, how, and by whom.
0
LU,
cr,
O
LL
F L
1 -4
/i�-
Q W
r ti
r�c3
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit.
Facilities that do not store exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other sini lar material for
longer than seven (7) days on site may so certify, and the requirement for analytical monitoring may be waived. For those facilities that qualify for the analytical monitoring waiver, the
discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or
other similar materials were stored exposed (either to incident pf ecipitation or to stormwater run on) for I nger than seven (7)
days before removal since filing the last discharge monitoring port."o'i
t
77
Name (Print name)
� If-6 1�t.
Title (Print title)
(Signs ur) (Date)
S W L1-245-072908
D- 7 'F 1

DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes 4No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00400
00556
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual average gal/mo
pH,
Standard units
Oil and Grease,
mg/L
Total Suspended Solids,
mg/L
Benchmark*
-
-
-
6.0 — 9.0
30
100
*Note If you report a value in excess of the benchmark Value; or outside the bencfunark range (for"pH)-you-must implement Tier 1 or Tier 2-responses in -the General -Permit:-- -
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU NIUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED IN PARTS A AND/OR B.-
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurat and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and impriso e" fpr wing violations."
(Signature of Permittee)
(Date)
SWU-245-072808
Page 2 of 2

aceAnalytical e
www.pacelabs.com
ANALYTICAL RESULTS
Project: Blue Ridge Fiberboard
Pace Project No.: 92314216
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Sample: Wet Well Lab ID: 92314216001 Collected: 09/29/15 07:32 Received: 09/29/16 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
6210E BOD, 5 day EDN Analytical Method: SM 5210B
BOD, 5 day 16B mg1L 2.0 1 09130/16 10:58 10705/16 09:30
Sample: Wet Well Lab ID: 92314216002 Collected: 09129/16 07:32 Received: 09/29/16 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
6210E BOD, 6 day EDN Analytical Method: SM 5210B
BOD, 5 day 228 mg/L 2.0 1 09/30/16 10:58 10105/16 09:30
Sample: #2 Lagoon Lab ID: 92314216003 Collected: 09/29/16 07:21 Received: 09/29/16 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
5210B BOD, 6 day EDN Analytical Method: SM 5210B
BOD, 5 day 1240 mg/L 2.0 1 09/30/16 10:58 10105/16 09:30
Sample: Clairfier Lab ID: 92314216004 Collected: 09/29/16 07:10 Received: 09/29/16 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
6210B BOD, 5 day EDN Analytical Method: SM 52108
BOD, 5 day 1640 mi 2.0 1 09/30/16 10:58 10/05/16 09:30
Sample: Outfall #2 Lab ID: 92314216006 Collected: 09/28/16 07:15 Received: 09129t16 13.00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2640D TSS, Low -Level, Eden Analytical Method: SM 2540D
Total Suspended Solids 9.6 mg/L 1.0 1 09/30/16 09:33
6220D COD Analytical Method: SM 5220D
Chemical Oxygen Demand 91.0 mg/L 25.0 1 10/14/16 02:35
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/14/2016 09:41 AM without the written consent of Pace Analytical Services, LLC, Page 4 of 11

,/ ,�PaceAnalytical'
erxw.eaee lshs cnm
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed a ocurately.
Section A Section B Section C
Page. of
Required Client Information: Required Project Information: Invoice lnfprmpVon:
ny Report To: Attention'.
1954126
Address:
Copy To:
company Name:
REGULATORY AGENCY
Address:
F NPDES F GROUND WATER r I)RINKJMG WATER
r LIST f RCRA OTHER
Email To:
Purchase Order NO.:
Pale Quote
�ate<e
Phone:
Fax:
Project Name:
Raw Pr*ct
Site Location
Macao —
STATE:
Requested Due DateITAT:
Project Number:
Pape Prone
Requested
Analysis
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SIGNATURE of SAMPLER:
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'Important Nora: ey eignisi this tam you are acc epthg pace's NET 30 day palmrom terms and agreeing to tare dlarge: of 1.5% per montfforkny Inwci not paid wlhh 30 days. F-ALL-Q-020rev.07, 15-May-2007

STORMWA`l'ER DISCHARGE OUTFALL (SDO)
MONITORING REPORT .
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG21[]D [j1EQ
FACILITY NAME Nr L-E
PERSON COLLECTING SAMPLES 77 S.
CERTIFIED LABORATORY A G Lab # Cc 3
Lab #
Part A: Specific Monitoring Requirements'
i
SAMPLES COLLECTED DURING CALENDAR YEAR: Za r
,.-(This monitoring report is due at the Division no later than 30 days front
the date the facility receives the sampling results from the laboratory.)
COUNTY /_.4 i •= �!
PHONE NO. (_�)
i'1 EASF; SIGN f)\NT"F Ri,''VF RSE 4-
Outfall
No.
Date
Sample Collected,
mo/dd/ r
Total Rainfall,
inches
00530 ,_
00400
00340
Total Suspended Solids,
pH,
Standard units
Chemical Oxygen Demand (COD),
Benchmark*
-
-
100
Within 6.0 — 9.0
120
�G an(
co oa f7
c�.7
7
C�.1
on) !l!3 F
of C O oZ
'Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, Bark, mulch, or other similar material on site for longer than seven (7) days.
If the facility elects not to monitor because accumulzted material is removed within seven (7).days or less; the certification below must be signed. 'The facility shall
also record and maintain a log in its SPPP (Stormwater Pollution Prevention Plan) of dates when material is generated and removed, how, and by whom.
Rec /1 0—
VED
JAN 8 2Q11
CEwrp,A L pl
DWR SECTIc
*Note: If you report a value in excess of the benchmark'value, or outside the benchmark range (for pH), you must implement'Fier 1 or Tier 2 responses in the General Permit.
Facilities that do not store exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material for
longer than seven (7) days on site may so certify, anc. the requirement for analytical rntonitoring may be waived: ,For those facilities that qualify for the analytical monitoring waiver, the
discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or
other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7)
days before removal since filing the last discharge monitoring jreport."
Name (Print name)
Title (Print
(Signature) (Date)
S W IJ-245-072808

Is

/
DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00400
00556
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual average gal/mo
pH,
Standard units
Oil and Grease,
m
Total Suspended Solids,
m
Benchmark*
-
-
-
6.0'— 9.0
30
100
*Note: If you report a value in excess of the benchinark value, of oatside the benclin ark rang"e-(f6r'pH);-you must implement Tier 1 or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
VOLT MUST SIGN THIS CERTIFICATION FOR ANY 1NFORMATION REPORTED I1ti PARTS A AND/OR B:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment fpr knowing violations."
(Signature of Permittee)
(Date)
S W U-245-072808
paoP 7 of')

STORM WATER DISCHARGE OU`I'FALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: �, or .6
CERTIFICATE OF COVERAGE NO. NCG2 i®t_'J�(M (This monitoring report is due at the Division no later than 30 days from
the date the facilit receives the sampling results from the laboratory.)
FACILITY NAM
E��� /�jdGE`�3+gR4 _ R E G'E COUNTY
PERSON COLLECTING SAMPLES^ JAN 1 0 4 L) i 1 PHONT; N0.
CERTIFIED LABORATORY _ Lab #
Lab # CENTRAL FILEq-'L1:AS SlG'K ON THE lZEVF RSE -3�
DVIM SECTION
Part A: Specific Monitoring Requirements' C, — < e / (
Outfall
No.
Date
Sample Collected_,
mo/dd/ r
Total Rainfall,
inches
00530
00400
00340
.Total Suspended Solids,
pH,
Standard units
Chemical Oxygen Demand (COD), .
Mai-
Bencju-nark*
-
,
100
Within 6.0 - 9.0
120
A It
G evoZ.
ivlorutonng is required only if the facility stores wposed piles of sawdust, wood chips, bark, mulch, or other similar maternal on site for longer than seven (7) days.
If the facility elects not to monitor because accumulated material is removed within seven (7) days or less, the certification blow must be signed. The facility shall
also record and maintain a log in its' SPPP (Stormwater Pollution Prevention Plan) of dates when material is generated and removed, how, and by whom.
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier I or Tier 2 responses in the General Permit.
Facilities that do not store exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdut.t, wood chips, bark, mulch, or other similar material for
longer than seven (7) days on site may so certify, and the requirement for analytical monitoring may be waived. For those fa,:ilities that qualify for the analytical monitoring waiver, the
discharger shall sign the following certification statament;
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chaps,. bark, mulch or
other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7) ,� E ! o
days before removal since filing the last discharge monitoring report." h/t„� '• (,t n (413 /E i o bs 7' A �' '`t A r
- vim. I�
�Roc�GrF 7 �.56�Y�a.�S 4 5;�2.K
rT-^4A
Name (Print name)
Title (Print
7 title
(Signature)
(D�Ite)
t) EaTF l 7 �i- I
C,
p4dt-4A',r-A 47-
A Ij
SW U-2A5-W 2808

y
DID THIS FAILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes X No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
i
1 00400
1 00556
00530
Total itainfall,
inr-hes
New Motor Oil Usage,
Annual average gal/mo
pH,
Standard units
Oil and Grease,
mg
Total Suspended Solids,
m
Benchmark*
-
-
-
6.0 — 9.0
30
100
*Note: If you report a value in excess of the beneiirnark value, or outside the benchiriarkrange (for pil), you must implement Tier I or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Piles
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORA•IATION REPORTED IN PARTS A AND/OR B:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the'information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment frr knPwing violations."
(Signature of
zor7
(Date)
SWU-245-072808
0.-11_r�

L91
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG21©M
N
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
FACILITY NAME /It[A E I
PERSON COLLECTING SAMPLES —7► 4 +� f
CERTIFIED LABORATORY— Nc_4 Lab # G3,1
Lab #
Part A: Specific Monitoring Requirements'
SAMPLES COLLECTED DURING CALENDAR YEAR: zo iC:
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
R C /VUHONE NO. ( 727 0 L (, -
C J'A 2 `� ZU�� {'lal ASF SK,N O;� TFIE REVERSE �
L EN S CTILES
N
Outfall
No.
Date
Sample Collected,
mo/dd/ r
Total Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
m F&
pH,
Standard units
Chemical Oxygen Demand (COD),
Tzi
Benchmark*
-
-
100
Within 6.0 - 9.0
120
e— ao�,p
Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
If the facility elects not to monitor because accumulated material is removed within seven (7) days or less, the certification below must be signed. The facility shall
also record and maintain a log in its SPPP (Stormwater Pollution Prevention Plan) of dates when material is generated and removed, how, and by whom.
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit.
Facilities that do not store exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material for
longer than seven (7) days on site may so certify, and the requirement for analytical monitoring may be waived. For those facilities that qualify for the analytical monitoring waiver, the
discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or
other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7)
days before removal since filing the last discharge monitoring report."
Name (Print name)
Title (Print title
(Signature) (Date)
S W U-245-072808
Page I of 2

o 0 0
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: �o�S
CERTIFICATE OF COVERAGE NO. NCG21Eq_f U0E0 (This monitoring report is due at the Division no later than 30 days from
p the date the facility receives the sampling results from the. laboratory.)
FACILITY NAME �r�E aC�-r„cv4•� ! RECEEVEENT�, L"
PERSON COLLECTING SAMPLES —rbm 4 ' �R,e L 4 PHONE NO. i`f3+t i 7 Y7- r 3Z 1
CERTIFIED LABORATORY AFL Lab# Ck,3 3 JAN 0 8 ZU16
Lab # PLEASE SIGN ON THE REVERSE �
CENTRAL FILES
Part A: Specific Monitoring Requirements' DWR SECTION
Outfall
No.
Date
Sample Collected,
motdd! r
Total Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
pH,
Standard units
Chemical Oxygen Demand (COD),
Benchmark*
-
-
100
Within 6.0 - 9.0
120
Ne-00i
/x 17 t5
0.5'
o
A/6n! - 6 75Lcr a1E
el a 02
1 2. f 7 115
D-. 5
3.7
Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
If the facility elects not to monitor because accumulated material is removed within seven (7) days or less, the certification below must be signed. The facility shall
also record and maintain a log in its SPPP (Stonnwater Pollution Prevention Plan) of dates when material is generated and removed, how, and by whom.
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit.
Facilities that do not store exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material for
longer than seven (7) days on site may so certify, and the requirement for analytical monitoring may be waived. For those facilities that qualify for the analytical monitoring waiver, the
discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or
other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7)
days before removal since filing the last discharge monitoring report."
V; s . V15
Name (Print name)
Title (Print tit
�yz/�j
(Signature)
(Date)
S W U-245-072808
Page 1 of 2

0 0 0
DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes K No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00400
00556
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual average gal/mo
pH,
Standard units
Oil and Grease,
mg/L,
Total Suspended Solids,
mg/L
Benchmark*
-
-
-
6.0 — 9.0
30
100
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH); you -must implement Tier -I -or Tier 2 responses in -the General -Permit -
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN TIIIS CI'',RTIFICATION FOR ANY 1NFORNIATION REPORTED IN P:�RTS A ANDIOR B:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment f�rowinviolations."
(Signature of
(Date)
S W U-245-072808
Page 2 of 2

•
aceAnalyircal
wwwpacalabs.mm
ANALYTICAL RESULTS
Pace Anaiytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Stormwater Testing
Pace Project No.: 92280261
Sample: OUTFALL #1 Lab ID: 92280261001 Collected: 12/17/15 07:30 Received: 12/17/45 12:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2640D TSS, Low -Level, Eden Analytical Method: SM 2540D
Total Suspended Solids 8.2 mg/L 1.0 1 12/18115 10:28
6220D COD Analytical Method: SM 5220D
Chemical Oxygen Demand ND mg1L 25.0 1 12/29/15 15:00
Sample: OUTFALL #2 Lab ID: 92280261002 Collected: 12/17/15 07:50 Received: 12/17/15 12:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
26400 TSS, Low -Level, Eden Analytical Method: SM 2540D
Total Suspended Solids 43.7 mg/L 2.9 1 12/18/15 10:2B
6220D COD Analytical Method: SM 5220D
Chemical Oxygen Demand 67.0 mg/L 25.0 1 12/29/15 15:00
Sample: OUTFALL #3 Lab ID: 92280261003 Collected: 12/17/15 07:40 Received: 12/17/15 12:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2640D TSS, Low -Lave], Eden Analytical Method: SM 2540D
Total Suspended Solids 11.6 mg/L 1.0 1 12/18/15 10:29
Date: 01/0412016 09:32AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 9

Cb
am
u s o CTY - co
Report Results to: Bill Results to: ❑ Standard Report Delivery
-
-..
Requested Due Date:
Project Re erence: Annual Priority P011utant
AT►N- Tom Verrill ATiN:
Phone: [phone]
��a-,-;(Irlhir r�rF�c¢rh�rhnard.com
Purchase Order #:
Sampled By:
Composite
Sample Description
or Grab
Start Date
StoQ Date
tLM
pyy; syi
Gw etc
Analysis Regeiested
5tartTime
Stop Tme
0750
(�v , I
0740
S 'v
I
Relinquished by (sgnature)
j J iJn �1
ReceN 'oy (sign :e}
Da;e _
!a'17-li
Time
��Uo
For Lab use Only
Temperature at receipt:
`l
Temp: ��.�_____—C.
Relinquished by (signature)
R ad ign ,,re) 'i
tkA�ba--
Date
-
-rime
Relinquished by (signature)
Received by {signature]
Date
irnc

•
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG21®© / ] 1]
FACILITY NAME Qr!u E /e S A G E P,54C SCA,4b
PERSON COLLECTING SAMPLES r *--I hS 2R,� i 4-
CERTIFIED LABORATORY PA E Lab #
_. Lab #
Part A: Specific Monitoring Requirements'
SAMPLES COLLECTED DURING CALENDAR YEAR: Zo[ 5
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY C.4 i 411
PHONE NO. ( ) 7 ? 7 _(3 2 1
PLEA51,, SIGN ON THE RI?VF-RSL -->
Outfall
No.
Date
Sample Collected,
mo/dd/ r
Total Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
pH,
Standard units
Chemical Oxygen Demand (COD),
m
Benchmark*
-
-
100
Within 6.0 — 9.0
120
Ale— Do
G ao 2
dCp /� mod/
e) 1570
Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
If the facility elects not to monitor because accumulated material is removed within seven (7) days or less, the certification below must be signed. The facility shall
also record and maintain a log in its SPPP (Stormwater Pollution Prevention Plan) of dates when material is generated and removed, how, and by whom.
RECEIVED
JUN 2 5 2015
CENTRAL FILES
DWR SECTION
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier I or Tier 2 responses in the General Permit.
_Mimi
Facilities that do not store exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material for
longer than seven (7) days on site may so certify, and the requirement for analytical monitoring may be waived. For those facilities that qualify for the analytical monitoring waiver, the
discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or
other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7)
days before removal since filing the last discharge monitoring irepp t." / f
Name (Print name)
G 4A
Title (Print ti
(Signature) (Date)
S W U-245-072808
Page 1 of 2

•
DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes A, No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00400
00556
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual average gal/mo
pH,
Standard units
Oil and Grease,
m
Total Suspended Solids,
mg/L
Benchmark*
=
-
-
6.0'— 9.0
30
100
*Note: If you report a value in excess of the benc19 ark value, or outside the benchmark range (fog pH),-you-must'implementTier-l-or Tier2-responses in -the General -Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS C1;RTIFICATION'' FOR ANY INFORMATION R iTORTED IN PARTS A AND/OR B:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing viglations."
(Signature of Permittee)
(Date)
S W U-245-072808
Page 2 of 2

I�
-�acekialytical
� vrn�r.pncelnhs.crm
ANALYTICAL RESULTS
Project: ANNUAL PRIORITY POLLUTANT
Pace Pro}ect No.: 92254409
Pace Analytical Services, Inc.
205 East Meadow Road - SuiieA
Eden, NC 27286
[phone]
Sample: OUTFALL 91
Parameters
Lab ID: 92254409001 CoRecled: 06/14/15 18:15
Results Units Report Limit DF
Received: 06/15/15 16:10 Matrix: Water
Prepared Analyzed CAS No. Qual
9040 pH
Analytical Method: EPA 9040
1)11
6.0 Sid, Units
0.10 1
06/16115 10:50 H1.H6
2540D TSS, Low -Level
Analytical Method: SM 2540D
Total Suspended Solids
28.7 mg1L
2.6 1
061l9/15 13:10
5220D COD
Analytical Method: SM 52206
Chemical Oxygen Dcmand
41.0 mg1L
25.0 1
06/17/15 16:40
Sample: OUTFALL 42
Parr3mclers
Lab ID: 92254409002 Collected: 06/14/15 18:30
Results Units Report Limit DF
Received', ) 115115 16:10 Matrix: Water
Prepared Analyzed CAS No. Oual
9040 pH
Analytical Method: EPA 9040
pH
6.8 Sid. Units
0.10 1
06116/15 10:50 H1,H6
2540D TSS. Low -Level
Analytical Method: SM 2540D
Total Suspended Solids
64.7 mglL
1 1
06/19/15 13-12
5220D GOD
Analytical Method: SM 5220D
Chemical Oxygen Demand
116 ni
25.0 1
06/17/15 16:40
Sample: OUTFALL #3 Lab ID: 92254409003 Collected: 06/14115 18:40 Received: 06/15/15 16-10 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
9040 pH Analytical Method: EPA 9040
pH 5.1 Std- Units 0.10 1 06/16/15 10:50 H1,H6
2540D TSS, Low -Level Analytical Method: SM 2540D
Total Suspended Solids 47.1 mg1L 14.3 1 06/19/15 13:17
Dale: 06/21/2015 10: i 6 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of PaceAnalylieal Services, Inc.,
Page 3 of 10

m
0
0
r
r. � n �
r - Cha of Custody
r _ -
Report Results to: Bill Results to: ❑ Standard Report Delivery
Blue Ridge Fiberboard, Inc. ❑ Rush Report Delivery (w/ surcharge)
Requested Due Date:
Project Reference: Annual Priority Pollutant
ATfN: Torn Verrill ATTN: Purchase Order#:
Phone: [phone] Sampled By: f
Cf
tverrillr@blueridl=efiberboard_com
Sample Description
Composite'
or Grab
Start Date
Stop Aate
Matnx wwv,
p�j Sinr,
Gw etC. .
Analysis Requested
start Time
Stop ime. "
Ismi
►-,;
� � C OD H
G-1til-►�
J S, C c/D., Y-r
Relinquished by (signature) ��r L f `
Received by (signature)
Date '
L, -` 3,-/
Time
A0
For Lab Use Only
Temperature at receipt:
Temp: IC.
Relinquished by (signature)
Re d oy (Signature)
r
Date
r/
Time
Relinquished by (signature)6)Received
by (signature)
Date
Time

ANNAG&Ik
BLUE RIDGE,
F I B E R B O A R D
September 22, 2014
Division of eater Quality
Attention: Central Files
State of North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raliegh, NC 27699-1617
Re: Stormwater Reporting, General Permit No. NCG210000, Tier 1 Response
Dear Madam/Sir.
RECEIVED
SEP 26 2014
CENTRAL FILES
DWR SECTION
Blue Ridge Fiberboard, Inc. is required to conduct Stormwater Analytical Monitoring Requirements
according to General Permit No. NCG210000. Following a COD value in excess of the COD benchmark
value, a Tier I response was implemented. A subsequent sampling has tested at a result below the COD
benchmark value.
Discharge Characteristic
Benchmark Value
Outfall #002 Result
On August 9. 2014
Outfall #002 Result
On Sept 8. 2014
Chemical Oxygen Demand
120 mg/L
145 mg/L
I 1 1 mg/L
w
Regard
Thomas Verrill
Technical Manager
tverriil@blueridgel'iberboard.com
cc. Dave Carey, Mark Custer
Blue Ridge Fiberboard, Inc.
250 Celotex Drive • Danville, VA 24541 • 800-596-9699 • Fax [phone]
www.blueridgefiberboard.com

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCG210[fl00 (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME fD(LIL� `- t'► B �"q'�d COUNTY 4!::5_ oz- f�
PERSON COLLECTING SAMPLES - 6&"4A V4,eedr PHONE; NO. (,If�) 7?7- 134r _
CERTIFIED LABORATORY -: Lab # Z S9
-- Lab# I'L11-1ASE SI(IN i NN TI-I1:
Part A. Specific Monitoring Requirements'
Outfall
No.
Date
Sample Collected,
mo/dd/ r
Total Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
pH,
Standard units
Chemical Oxygen Demand (COD),
m
Benchmark*
-
-
100
Within 6.0 - 9.0
120
1-4 e- oa
o Q o $ xo(
'7
'Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
If the facility elects not to monitor because accumulated material is removed within seven (7) days or less, the certification below must be signed. The facility shall
also record and maintain a log in its SPPP (stormwater Pollution Prevention Plan) of dates when material is generated and removed, how, and by whom.
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit.
Facilities that do not store exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material for
longer than seven (7) days on site may so certify, and the requirement for analytical monitoring may be waived. For those facilities that qualify for the analytical monitoring waiver, the
discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or
other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7)
days before removal since filing the last discharge monitoring report."
Nance (Print name)
f ELI#NiG'�� /414144Cs"
Title (Print title)
(Signan�rc)
(Dale)
S W 4;-2,15-072808
Page 1 42

DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes A No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00400
00556
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual average gal/mo
pH,
Standard units
Oil and Grease,
mg1L
Total Suspended Solids,
In
Benchmark*
-
-
-
6.0 -- 9.0
30
100
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Pernut.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU Y[E)ST SIGN'I'llIS CERTIFICATION FOR ANY INFORMATION REPORTED [N PARTS A AND/Olt li:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
SWU-'? 15-072808
;e2of2

I _
PORTr,'pANALYS -�
CLIENT:
Blue Ridge Fiberboard, Inc.
SAMPLE COLLECTED BY: CLIENT
ATTN:
Ivlalthew Walker
GRAB COLLECTION:
ADDRESS:
250 Celotex Drive
Date: 9/8/2014 Time: 1530
REED y
Danville, VA 24541
PHONE: [phone] Ext.2228
FAX: [phone]
Special Notes:
`�socrr+�w
COMPOSITE COLLECTION:
Start Date: Time:
End Date: Time:
PICK UP BY: UPS
SAMPLE RECEIPT:
Date: 9/11/2014 Time:
1040
NUMBER OF CONTAINERS: I
SAMPLE CONDITION: Good
❑ Other (See C-O-C)
REPORT NO: 14-13 814 13:59
SAMPLE ID: OUTFALL 4002
SAMPLE NO: 14-13814
Method JRA
Parameter Number QL Result Unit Analyst Date Time
COD HAC8000 10 111 mg/L AME 09/16/14 1502
NOTES:
IRA Quantification Level is the concentration of the lowest calibration standard above zero with a reliable signal.
Reproduction of this report is not permitled, except in full, without written approval from James R Reed & Associates
The results on this report relate only to the sample(s) provided for analysis.
Results conform to NELAC standards, where applicable, unless otherwise indicated.
COD-HACH
James R. Reed & Associates
770 Pilot House Drive, Newport News, VA 23606
[phone] 0 Fax: [phone]
Page 1 of 1
Authorized By:�,� ne
Elaine Claiborne, Laboratory Director
Date: 17-Sep-14
VELAP# 460013
EPA# VA00015

C•%T:i
��oE6A h
CHAIN OF CUSTODY
Contact: rY404-it Telephone yV-�-7y7-13a1 C(�aO Preserv.
,suits To: '4 t' ►..�r- Fax: y3L1-7y?�`�k�4
Address: Ap, Ui'� a ` 7ti I
u
Sample Location
ANALYSES REQUESTED
I A
•WW= Wastewater, GW = Groundwater, DW - Drinking Water, HW - Hazardous Waste, OTHER
i Preservatives:
Sampled By: _ Un l Datemme: -1 u -1 y 9 �Q 1 - <B°C 6 = Na�O, + HCI 1 Ascorbic Acid + HCl
Relinquishetl By: Datemme: [U -I `# o y�o 2 = HNO, 7 - NaOH + ZnOAc 11=HCI
Receiyed'N.. DateMme: 3 = HzSO, 8 = FzSO,+ FAS 12=Zinc Acetate + NaOH
Relinquished By: Daterrime: 4 = NaOH 9 = NH,CI 13=Na,SO,+ HCI
Received By: Dalemme:-11-11/ a rD ya 5 = NaAO, 14-Na2SO, * HrSO,
. for Compliance VOA Chlorine Check: POS_NEG_ By: CN Interference Checks Positive Negative
—Not for Compliance Dechlorinated: Yes Suffide:
Oxdizing Agent"
Phenolic Interference Check: Positive Negative 1 r�
Oxidizing Agent: Arrival Temp: I ! °C
JAMES R. REED & ASSOCIATES [phone] • FAX [phone]
770 Pilot House Drive, Newport News, VA 23606

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210❑©©0
FACILITY NAME A (,^ -, e4 �-4 GC !4� FAA eA kA
PERSON COLLECTING SAMPLES E-4 - A
CERTIFIED LABORATORY 4t. E1.4 Lab # XP
Lab#
Part A: Specific Monitoring Requirementsi
SAMPLES COLLECTED DURING CALENDAR YEAR: z°(`f
(This monitoring report is due at the Division no later than 30 days from
the date the facility, receives the sampling results from the laboratory.)
COUNTY Cols W1
3PRWE NO. (I34F.)_ T P-7 f
P 45F S1[;N ONN THE' REVERSE �
CE�p BQ ti
Outfall
No.
Date
Sample Collected,
mo-, yr
Total Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
m
pH,
Standard units
Chemical Oxygen Demand (COD),
m
Benchmark*
-
-
-100
Within 6.0 -- 9.0
120
A(e- 4a t
a nq a.--r'f
'
�•4
r
�1 G co Z
o3 0 9 air
s
z
G,
`Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
If the facility elects not to monitor because accumulated material is removed within seven (7) days or less, the certification below must be signed. The facility shall
also record and maintain a log in its SPPP (Stormwater Pollution Prevention Plan) of dates when material is generated and removed, how, and by whom.
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit.
Facilities that do not store exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material for
longer than seven (7) days on site may so certify, and the requirement for analytical monitoring may be waived. For those facilities that qualify for the analytical monitoring waiver, the
discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or
other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7)
days before removal since filing the last discharge monitoring report "
-;[n�.-s i)&_-,,v
Name (Print name)
F_GIY•�►r`hd
Title (Print title)
(Signature) (Date)
S W U-245-072808
Page I of 2

DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes No (If yes, complete Part B)
Part B. Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
ino/dWy"r
00400.
00556
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual averse allmo
pH,
Standard units
Oil and Grease,
m
Total Suspended Solids,
M91L
Benchmark*
_
-
-
6.0 — 9.0
30
100
*Note: If you report a, value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU �INIUS I' SIGN THIS CERTIFICATION FOR ANY INP(}ItiMATION IIEPOItTED 1[N PARTS A AND/OR B:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisontmntPr knowing violations."
(Signature of Permittee)
a
(Date)
S W U-1 45-072808
;e2of2

REPORT OFc-ANALYSIS a
r r
CLIENT:
Blue Ridge Fiberboard, Inc.
SAMPLE COLLECTED BY: CLIENT
ATTN:
Matthew Walker
GRAB COLLECTION:dc
pq
ADDRESS:
250 Celotex Drive
Date: 8/9/2014 Time: 0830
'kRE�ED3
Danville, VA 24541
COMPOSITE COLLECTION:
roc,K
PHONE:
[phone] Ext.2228
Start Date: Time:
FAX:
[phone]
End Date: Time:
Special Notes: PICK UP BY: UPS
NORTH CAROLINA STORMWATER SAMPLE RECEIPT:
North Carolina Certification #289 Date: 8/12/2014 Time: 1005
NUMBER OF CONTAINERS: 2
SAMPLE CONDITION:,'�� Good ❑ Other (See C-O-C)
REPORT NO: 14-1 1994 15:30
SAMPLE ID:
OUTFALL 002
SAMPLE NO:
14-1 1994
Method
JRA
Parameter
Number
QL
Result Unit Analyst Date Time
TSS
*2540D
1.0
26 mg/L JMS 08/12/14 1730
COD
HAC8000
10
145 mg/L AME 08/13/14 1445
NOTES,
JRA Quantification Level is the concentration of the lowest calibration standard above zero with a reliable signal.
Reproduction of this report is not permitted, except in full, without written approval from James R Reed R Associates
The results on this report relate only to the sample(s) provided far analysis.
Results conform to NELAC standards, where applicable, unless otherwise indicated.
*SN1 1997, COD - HACI1
James R. Reed & Associates
770 Pilot House Drive, Newport News, VA 23606
[phone] 0 Fax: [phone]
Authorized By:r, Q�
Elaine Claiborne, Laboratory Director
Date: l 8-Aug-14
VELAP# 460013
EPA# VA00015
Y NCCRtrO
Page 1 of 1

q a .. ..
_ s
REPORT'OF ANALYS Gr
,_ IS. =,
CLIENT:
Blue Ridge Fiberboard, Inc.
SAMPLE COLLECTED BY: CLIENT
ATTN:
Matthew Walker
GRAB COLLECTION:
ADDRESS:
250 Celotex Drive
Date: 8/9/2014 Time: 0900
REED�
Danville, VA 24541
COMPOSITE COLLECTION:
S00l+4
PHONE:
[phone] Ext.2228
Start Date: Time:
FAX:
[phone]
End Date: Time:
Special Notes:
NORTH CAROUNA STORM WATER
North Carolina Certification 9289
PICK UP BY: UPS
SAMPLE RECEIPT:
Date: 8/12/2014 Time: 1005
NUMBER OF CONTAINERS: 2
SAMPLE CONDITION: Good ❑ Other (See C-O-C)
REPORT NO: 14-1 1993 15:30
SAMPLE ID:
SAMPLE NO:
OUTFALL 001
14-1 1993
Method
JRA
Parameter
Number
QL Result
Unit Analyst Date Time
CSS
*2540D
1.0 3.5
mg/L JMS 08/12/14 1730
COD
HAC8000
10 18
mg/L AME 09/13/14 1515
NOTES.
JRA Quantification Level is the concentration of the lowest calibration standard above zero with a reliable signal.
Reproduction of this report is not pennitted, except in full, without written approval from Jantes R Reed & Associates.
The results on this report relate only to the sample(s) provided for analysis.
Results conform to NELAC standards. Where applicable, unless ollwm ise indicated,
*Stvl 1997, COD - HACFI
James R. Reed & Associates
770 Pilot House Drive, Newport News, VA 23606
[phone] 0 Fax: [phone]
Authorized By:
Elaine Claiborne, Laboratory Director
Date: 18-Aug-14
VELAP4 460013
EPA# VA000 15
Page I of I

CO
CHAIN OF CUSTODY
ANALYSES REQUESTED
Bottle I.D
A
I b
Company Name:
Blue Ridge Fiberboard, Inc.
lPreserv.
1
11,31
Company Contact:
Matt Walker
Telephone: [phone]
Results To:
Matt Walker
Fax: [phone]
Address:
250 Celotex Drive, Danville, VA 24541
d
Project ID:
North Carolina Stormwater
PO#
x
State of Origin:^ nC_
Composite
Grab
JRA
Sample
Sample Location
Start
Start
End
End
Date
Time
Total #
ID # N—
Type`
Date
Time
Date
Time
of cant.
°
1199-3
G W
6)"T1';k11 0.01
S "i +
D9oo
2
X
X
It Of4 4/
6 w
6 W7/:;40 0 0 :t
$ SQ
2
X
X
"WW= Wastewater, GW = Groundwater, DW - Drinking Water, HW - Hazardous Waste, OTHERS
Sampled By: f—A—e.4s 0,V,, n Date/Time: OQp,b_
Relinquished By: Date/Time: // / b �00
Received By: Date/Time:
Relinquished By: Date/Time:
Received By: DatefTime:
_for Compliance
_Not for Compliance
P:aservatives:
1 = <6°C 6 = Na2S2O,+ HCI 10=Ascorbic Acid + HCI
2 = HNO3 7 = NaOH + ZnOAc 11=HCI
3 = H2SO4 8 = H,SO, + FAS 12=Zinc Acetate + NaOH
4 = NaOH 9 = NH4Cl
5 = Na2S203
CN Interference Check- Positive Negative
Sulfide:
Oxidizing Agent:
Arrival Temp: °C
JAMES R. REED and ASSOCIATES [phone]; FAX [phone]
770 Pilot House Drive, Newport News, VA 23606

STORMWATER DISCHARGE, OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG21 ] :][ ❑t
FACILITY NAME Ot"E ocf,%GE F-ektoA2-4
PERSON COLLECTING SAMPLES --
CERTIFIED LABORATORY Lab #
Lan #
Part A: Specific Monitoring Requirements'
. SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY CA s 01-8
PHONE NO. (Y-3- ) _ 7 9 7 — /3 Z /
PLEASE SIGN ON ThiE REVERSE 4
Outfall
No.
Date
Sample Collected,
mo/dd/vr
Total Rainfall,
inches
00530
00400
00340
Total Suspended -Solids',-,
m g/L
.' pH.,
Standard units
Chemical Oxygen Demand (COI));.
m
Benchmark*
100 ?
Within 6.0 - 9.0
120
CGQI
cE-IV1
JUL 10 2014
CENTRAL ALES
TWO/BOG
*Note: if a value is in excess of the benchmark, or outside the benchmark range (for pH). -you must implement the Tier l or Tier 2 responses in the General Permit.
'Monitoring is required only if the facility stores exposed piles of sawdust, wood chips; bark, mulch, or other similar material on site for longer than seven (7) days.
A facility that does not retain exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch; or other similar material on
site for more than seven (7) days before removing the material is not required to monitor for•the parameters in Table I of the General Permit. If at any time the material is not removed
within this time frame, the facility must begin analytical monitoring immediately.. (Reinijider:. This condition doer not e_teifrltt any facility from yrealitatiiye monitoring of SDOs.)
If the facility removes such materials within seven days to meet the monitoring exemption; the Permittee shall record and maintain in the facility's SPPP a log:which documents. at a
minimum, the dates when material is generated and rcnioved, how removed, and by whom._sThe.log must be sufficient to establisli that no materials were exposed,for,longer than seven
days. For record -keeping purposes, the Permittee may also maintain in the SPPP this form with the sinned certification below:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring, I certify that to the
best of my knowledge and belief. no piles of sawdust, wood chips, bark, mulch or other similar materials were stored exposed (either to incident precipitation or to ,
stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report." A
Name (Print name)
(
Title (Print title)
7-
(Signature) (Date)
SWU-245-1 10408
Page I of 2

DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes K No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date 100400
Sample Collected,
mo/dd/yr
00356
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual average gaVmo
pH,
Standard units
Oil and Grease,
mt,IL
Total Suspended Solids,
mg/L
Benchmark*
-
-
-
6.0 - 9.0
30
100
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU 1IUST SIGN `I`IIIS CERTIFICATION FOR ANY INFORMATION RE;POR' I-1) IN PARTS A :AND/OR B:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment fit' knowing violations."
�l �� �, A
(Signature of Permittee)
{Date} -�—
S W U-245 -1 l 0408
Page 2 of 7

" �r+f
STORMWATER DISCHARGE OUTFALL (SDO) PCp'IbA
MONITORING REPORT
GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO- NCG21®EOQQ (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME rd/ t" /��`e G � tg �� COUNTY 657'�
PERSON COLLECTING SAMPLES PHONE NO. (-!'t�4) T -� Z
CERTIFIED LABORATORY Lab #
Lai) # l'l.F,-\SE Sl(;N 0NL '1'l4I It1:VI;RSF 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
motdd/ r
1
Total Rainfall.
inches
00530
00400
00340
Total Suspended Solids,
mg/L
1)l1,
Standard units
Chemical Oxygen Demand (COD),
m =/l,
Be
chmark*
100
Within 6.0 — 9.0
120
60
t.
*Note: If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
A facility that does not retain exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, hark, mulch, or other similar material on
site for more than seven (7) days before removing the material is not required to monitor for the parameters in Table l of the General Permit, [fat any time the material is not removed
within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition does not e.eempt om fcu ility front grurJilcrtir e monitoring of SDDs. )
If the facility removes such materials within seven days to meet the monitoring exemption, the Permittee shall record and maintain in the facility's SPPP a log which (Jocuments, at a
minimum, the dates when material is generated and removed, how removed, and by whom. The log must be sufficient to establish that no materials were exposed for longer than seven
days. For record -keeping purposes, the Permittee may also maintain in the SPPP this form with the signed certification below:
"Fused upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring, 1 certify that to the
best of my knowledge and belief, no piles of sawdust, wood chips. bark, mulch or other similar materials were Stored exposed (either to incident precipitation or to
stormwater run on) for Inger than seven M days before removal since filing the last ischarge monitoring report."
Name (Print name)
S t ate1-4.,) R G
J _ Title (Print title)
5 p
[ �t [ 1L 1A j hate)
1 (s;4�natnre) (
��
t?
p �: ^� i S W U-245-1 10408
r �` Page I of 2

on. ,
1
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ruo.
DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes [N- No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00400
00556
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual average gallmo
pH,
Standard units
Oil and Grease,
mglL
Total Suspended Solids,
mg/L
Benchmark*
-
-
6.0 - 9.0
30
100
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleith, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFO RyIATION REPORTED IN PARTS A AND/OR R:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
7_�-tea/
(Date)
SWU-245-1 10405
Page 2 of 2