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Home My WebLink AboutNCG210136_MONITORING INFO_20190107STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v D 3� DOC TYPE ❑ HISTORICAL FILE -JQ MONITORING REPORTS DOC DATE ❑ 3010, YYYYM M D D Semi-annual Stormwater Discharee Monitoring; Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted' 26/2018 CERTIFICATE OF COVERAGE NO. NCG2101 1 3 6 SAMPLE COLLECTION YEAR 2078 FACILITY NAME cdumtAa FareM Products SAMPLE PERIOD [] Jan -June X July -Dec COUNTY McDowell E C I= I �zu❑ or Monthly' _ (month) PERSON COLLECTING SAMPLES Auer) Bad- p /� rSRGING TO CLASS ❑ORW ❑❑❑ HQW Trout PNA LABORATORY Pate A-4tirai Lab Cert. # 375 JN N 0 1 rf Z 01 s ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other CENI3 Intl. FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No dischorae this oeriod?2 outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks - > - - 120 mg/L 100 mg/L or 50 mg/L Outfall #1 12/12/2018 1.00 3.12 3.05 Outfall #2 12112/2018 1.00 5.59 2.95 outfall #3 12112/2016 1.00 c3 1.70 Outfall #4 12112/2018 1.00 <3 1.78 Outfall #5 1211212018 1.00 3.13 1.30 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. ` 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, aPQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported In the format.'cM mpt/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 Tler 1, 77er Z or 71er 3 responses. see General Permit text Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample ColleCted' (mo/dd/yr) 24-hour rainfall. amount, inches Mon -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L Not Applicable 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 71er 2, 71er 2, or 71er 3 responses. See General Permit tart FOR PART AAND 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: Mall an orfglool and one copy of this DMI, Including all 'No Discharge' reports, within 30 days of receipt of the lab results (or of end in the case of 'No Discharge' reports) to.- Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there 7are significant penatt s for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Perm (Date) Permit Date: 9/l/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 May 24, 2018 Division of Water Quality Attn: DWQ Central Files RE(tf!jVLz8 1617 Mail Service Center Raleigh, North Carolina 27699-1617 MAY 31 2018 CENTRAL FILES RE: Stormwater Discharge Outfall Monitoring Report DWR SECTION Columbia Forest Products, Old Fort, North Carolina COC No.: NCG210136 To Whom It May Concern: Please find attached the Stormwater Discharge Outfall Monitoring Reports for Columbia Forest Products located in Old Fort, North Carolina (Columbia Carolina). Columbia Carolina operates under Certificate of Coverage Number NCG210136. Stormwater samples were collected from the stormwater outfalls on April 26, 2018 and all results met the benchmark values in the permit. If you have any questions or comment, please contact me at (828) 460-6245. Sincerely, Jarrett Rhinehart Maintenance Manager Semi-annual Stormwater Discharge Monitorine Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 01252018 CERTIFICATE OF COVERAGE NO. NCG210136 FACILITY NAME Columbia Forest Products ---- COUNTY McDoweil PERSON COLLECTING SAMPLES Allan Bartlett LABORATORY ESC Lab Sciences Lab Cert. 0 375 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD X❑ Jan June Q July -Dec or ❑ Monthly} month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Watersuppty ❑SA ❑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.) n No discharge this period?? Outfall No. Date Sample Collected' (coo/ Collected' 244tour rainfall amount, inches' Chemical Oxygen Demand Total suspended Solids Benchmarks - - 120 mg/L 100 mg/L or 50 mg/L Outfall#1 4126/2018 0.65 9_18 21A Outfall #2 4/26/2018 0.65 11.5 11,7 Oudall93 4/2672018 0.65 15.2 11.0 Outfall04 4/26/2018 0.65 8.87 12.0 Ouffall #5 426/2018 0.65 67.7 14.4 ' 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 outfall, 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 maybe 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 gMamglq, do not report Below Detection limit, BDL, cPQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported In the format. `<10l' 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 I, Tler Z or ner 3 responses. See Generaf 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/dd1 } 24-hour rainfall amount Inches Non -polar 0&0 by EPA 1664 (SGT•HEM) Total Suspended Solids Benchmarks —=a - 15 mg/L 100 mg/L or 50 mg/L Not Applicable Footnotes from Part A also apply to this Part B Note: it you report a sample value In excess of the benchmark, you must Implement Tier 1, Tler 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 11 SECTION B. e 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 FACIUTY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Note- Smmiwatar intensity data was taken frorn Wundergtound.com for the Rvtlterfordton, NC station. The facility will be using a rain gauge going forward for future events. Mall an orfainal and one coov of this AMR. kncludina all "No Discharge" reoorm. wlihin 30 days of mcelat of the lob resuha for at end of monitorina aerlod in the case of "No Discharge" rel Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 9 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." Permit Date: B/1/2013-7/31/2016 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge_Monitorine Report for North Carolina DEMLR General Permit No. NC6210000 Date submitted 01n512018 CERTIFICATE OF COVERAGE No. NCG21 0136 FACILITY NAME Columbia Forest PtoduCts — — — — COLINTY MCDuwell PERSON coiLECTING SAMPLES Allen Bartlett LABORATORY ESC Lab SCKmXM Lab Cert. # 375 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' _�monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout QPNA ❑Zero -flow ❑Water Supply ❑SA [—]Other PLEASE REMEMBER TO SIGN ON THE REVERSE -i 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.) F j No discharge this period?? Outfall No. Date Sample Collected' Imo/ cted 24-hourrainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks 120 mg/L 300 mg/L or so mg/L Outfall #1 12r21r1017 0.73 -3.0 1.7 Outfall #2 12r21M17 0.73 4.63 3.1 Outfall #3 12/21/2017 0.73 9.64 7.7 Outfall94 12/21=7 0.73 3.81 5.05 Outfall #5 12/21/2017 0.73 3.09 4.9 ' 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 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. `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, BDh <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must he reported in the format. '<XX mft/L'. where XX is the numerical value of the detection limit, reporting limit, etc. In mg/L Note: !f you report a sample value In excess of the benchmark, you must Implement Tier 1, Tler 2, or 17er 3 responses. see General Permit text: Permit Date: 8/l/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 REC I EED FEB 15 2013 CENTRAL FILES OWR SECTION Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gai of new oil per month. n No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/ ) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM Total Suspended Solids Benchmarks => - - 15 nWL 100 mg/L or 50 mg10 Not Applicable Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the berichmorik, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera} Permit t text FOR PART A AND PART B MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. a 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 DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Raw S my watu intensity data was taken from Wunderground.com for the Rutherfordton, NC station. The facility will be using a rain gauge going forward for future events. Mail on orlafnal and one copy of this DMR Including all No Discharee'reports, within 30 days of receipt of the lob results for at end of monftaring im!?� In the case of No Dlscharne'reportsl o: 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: N 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 Pe eel (Date) Permit Date: B/l/2013-7/31/2018 SWU-245, last revised 7/3112013 Page 2 of 2 February 8, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Stormwater Discharge Outfall Monitoring Report Columbia Forest Products, Old Fort, North Carolina COC No.: NCG210136 To Whom It May Concern: PIease find attached the Stormwater Discharge Out -fall Monitoring Reports for Columbia Forest Products located in Old Fort, North Carolina (Columbia Carolina). Columbia Carolina operates under Certificate of Coverage Number NCG210136. Stormwater samples were collected from the stormwater outfalls on December 21, 2017 and all results met the benchmark values in the permit. Due to weather there was a delay in the cooler reaching the lab. The final lab report was received on January 24, 2018. If you have any questions or comment, please contact me at (828) 460-8556. Sincerely, earre'tt Rhinehart Maintenance Manager February 8, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Stormwater Discharge Outfall Monitoring Report Columbia Forest Products, Old Fort, North Carolina COC No.: NCG210136 To Whom It May Concern: Please find attached the Stormwater Discharge Outfall Monitoring Reports for Columbia Forest Products located in Old Fort, North Carolina (Columbia Carolina). Columbia Carolina operates under Certificate of Coverage Number NCG210136. Stormwater samples were collected from the stormwater outfalls on December 21, 2017 and all results met the benchmark values in the permit. Due to weather there was a delay in the cooler reaching the lab. The final lab report was received on January 24, 2018. If you have any questions or comment, please contact me at (828) 460-8556. Sincerely, Jarrett Rhinehart Maintenance Manager July 24, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Stormwater Discharge Outfall Monitoring Report Columbia Forest Products, Old Fort, North Carolina COC No.: NCG210136 To Whom It May Concern: Please find attached the Stormwater Discharge Outfall Monitoring Reports for Columbia Forest Products located in Old Fort, North Carolina (Columbia Carolina). Columbia Carolina operates under Certificate of Coverage Number NCG210136. Stormwater samples were collected from the stormwater outfalls on June 29, 2017 and all results met the benchmark values in the permit. If you have any questions or comment, please contact me at (828) 460-8556. Sincerely, Jarrett Rhinehart Maintenance Manager RECEIVED JUL � g 2017 CeNTRAL FILES DWR SECTION Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 7/24/2017 CERTIFICATE OF COVERAGE NO. NCG21 0136 FACILITY NAME Columbia Forest Products — — — — COUNTY McDowell PERSON COLLECTING SAMPLES Bill Presnell LABORATORY ESC Lab Sciences Lab Cert.1i 375 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD x❑ Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [-]water Supply [:]SA [-]Other PLEASE REMEMBER TO SIGN ON THE REVERSE --! Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches" Chemical Oxygen Demand Total Suspended Solids Benchmarks ===� _ - 120 mg/L 100 mg/L or 5d mg/L Outfall #1 6/29/2017 0.15 3.17 11.2 Outfall 42 6/29/2017 0.15 5.09 6.84 outfall #3 6/29/2017 0.15 <3.0 6.3 Outfatl #4 6/29/2017 0.15 <3.0 9.33 Outfall #5 6/29/2017 0.15 <3.0 7.8 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. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 firer 1, Trer 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?' Out#all 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/L Not Applicable 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXC£EDENCES 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: Note: Stormwater intensity data was taken from Wunderground.com for the Rutherfordton, NC station. The facility will be using a rain gauge going forward for future events. Mall an original and one copy of this DMR, including all "No Discharsre" reports, within 30 days of receipt of the lob 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 personas 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 penaltjwsl"bmitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) Permit Date:8/1/2013-7/31/2018 (Da(e) SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitorinp, Report for North Carolina DEMLR General Permit No. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210136 FACILITY NAME Columbia Forest Products — — COUNTY McDowell PERSON COLLECTING SAMPLES LABORATORY ESC Lab Sciences Bill Lab Cert. # 375 Comments on sample collection or analysis: Date submitted 1/2/2016 SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' _(month) RECE f �QILCCVjRGING TO CLASS ❑ORW ❑Haw ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA JAN 1 3 2017 []other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ 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 W=-> _ - 120 mg/L 100 mg/L or 50 mg/L Outfall #1 12/28/2016 0.03 <3.0 0.526 Outfall #2 12/28/2016 0.03 9.35 1.19 Outfall #3 12/28/2016 0.03 9.41 0.9 Outfall #4 12/28/2016 0.03 4.490 0_7 Outfall #5 12/28/2016 0.03 <3.0 0.7 1 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 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. ° 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?-7 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/0 Not Applicable Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE 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, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina oeriod 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." -AZI (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 September 13, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Stormwater Discharge Outfall Monitoring Report Columbia Forest Products, Old Fort, North Carolina COC No.: NCG210136 To Whom It May Concern: Please find attached the Stormwater Discharge Outfall Monitoring Reports for Columbia Forest Products located in Old Fort, North Carolina (Columbia Carolina). Columbia Carolina operates under Certificate of Coverage Number NCG210136. During a review of facility files it was identified that DMRS for the:2014 and 2015 reporting years had not been submitted to the Division of Water Quality. Columbia Carolina has set up a system to prevent this from happening again. Our new system is set up with sampling kits complete with instructions ready for an event. The kits/coolers are shipped directly to the lab. Once data is available it is provided electronically jointly to Columbia and our consultant for prompt review and preparation of the DMRs. Additionally Columbia has clarified the requirements and expectations with the individuals involved in the sampling and reporting roles. This is training beyond our annual stormwater training. If you have any questions or comment, please contact me at (828) 460-6245. Sincerely, ,�A., 4 Jarrett Rhinehart Maintenance Manager RECEIVED SEP 2 2 2016 CEN'RAL FILES DWR SECTION Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 814/2016 CERTIFICATE OF COVERAGE NO. NCG21 0136 FACILITY NAME Columbia Forest Products — — — — COUNTY McDowell PERSON COLLECTING SAMPLES LABORATORY SAMPLE COLLECTIONXEAR -20141 SAMPLE PERIOD x❑ Jan -June ❑ July -Dec or []monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA Comments on sample collection or analysis: ❑Other No sample was collected during this period Columbia Carolina has since set up a system to prevent this from happening again. PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Lab Cert. # 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, 3 Inches Chemical Oxygen Demand Total Suspended Solids Benchmarks 120 mg/L 100 mg/L or 50 mg/L4 Outfall #1 Outfall #2 Outfall #3 SEr 2 2 Z01b Outfall #4 CENT Outfall #5 DWR SECTION 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. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not retort 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 1, 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 6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L4 Not Applicable 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cony of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" re orts to: Division of Water Quality Attw DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,(Signature of 9i� iG ( Date Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report For North Carolina DEMLR General Permit No. NCG210000 Date submitted 8/4/2016 CERTIFICATE OF COVERAGE NO. NCG21 0136 FACILITY NAME Columbia Forest Products COUNTY McDowell PERSON COLLECTING SAMPLES James and James Environmental Management LABORATORY Research & Analytical LaboratofWb Cert. # 34 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June x0 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -> Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L4 Outfall #1 12/19/2014 0.06 13 7•B1 Outiall #2 12/19/2014 0.06 9 4.31 Outfall #3 12/19/2014 0.06 <5 2.5 OutfaO #4 12/1912014 0.06 <5 3.3 Outfall #5 211912014 0.06 No Flow No Flow RECEIVED SEP 2 2 2016 CENTRAL. FILES DWR SECTION ' 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 outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 mpL 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 1, 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?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L4 Not Applicable 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 ATTHE SAME OUTFALLTRIGGER 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 co��o this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." .(Signature of Permit Date: 8/1/2013-7/31/2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Storm_ _water Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 8/4/2016 CERTIFICATE OF COVERAGE NO. N.CG210136 FACILITY NAME Columbia Forest Products COUNTY McDowell PERSON COLLECTING SAMPLES Sill Presnell LABORATORY SSC Lab Sciences Lab Cert. # 375 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD x❑ Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water supply ❑SA AUG 0 9 2016 ❑Other CENTRAL PILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DVVR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.),O ❑ No discharge this period?' 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/0 Outfall #1 6/29/2016 0.16 10.8 2.7 Outfall #2 6/29/2016 0.16 14.6 10.4 Outfall #3 6/29/2016 0.16 13.8 13 Outfalf #4 6/29/2016 0.16 11.2 9.89 Outfall #5 6129/2016 0.16 11.2 9.79 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. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 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. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarlcs 15 mg/L 100 mg/L or 50 mg/L Not Applicable 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 EXCEEDANCES 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 original and one copy 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ( ate) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 At Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21-0136 FACILITY NAME Columbia Forest Products -"'- COUNTY McDowell PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June X❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: ❑Other No sample was collected during this period Columbia Carolina has since set up a system to prevent this from happening again. 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?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/L4 Outfall #1 Outfall #2 Outfall #3 Outfall #4 Outfall #5 RECEIVED W 2 2 2016 CENTRAL FILES DWR SECTION 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. 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 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 T1er 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?z 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/L° Not Applicable 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv 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 Discharge' reports) to Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 7/ (Date) SWU-245, last revised 7/31/2013 Page 2 of 2