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HomeMy WebLinkAboutNCG210355_MONITORING INFO_20190621STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. v DOC TYPE ❑ HISTORICAL FILE Z` MONITORING REPORTS DOC DATE ❑ oZO OIa a 1 YYYYM M D D r .j Certified Mail — 7017 0660 0001 0015 1577 Return Receipt Requested June 17, 2019 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — May, 2019 Permit No NCG21355 Louisiana-Pacific Corporation To Whom It May Concern, REOPIVED JUN 21 20,9 CEN i IV `R SECTION Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2018 If there are any questions regarding this report, please contact me at (336) 696-3341 Sincerely, , tl� A' - Michael Rhea, CSP EHS Manager Louisiana Pacific - Roaring River Michael rhea@Ipcorp corn (336) 696-3341 cc File ADDRESS 1068 ABTCO Road North Wilkesboro NC 28659 TEL 336 696 2751 FAX 336 696 3443 WEB WWW Ipcorp CAM Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted 6/17/2019 CERTIFICATE OF COVERAGE NO NCG21355 FACILITY NAME Louisiana-Pacific, Roaring River COUNTY Wilkes PERSON COLLECTING SAMPLES Jimmy Boles/Tim Curry LABORATORY LP Lab Cert # 145 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly'. May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Yadkin River Class C 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 2l Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand yg Total Suspended Solids p Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/O 001 5/11/2019 054 55 mg/L 16 mg/L 002 5/11/2019 054 73 mg/L 106 mg/L 003 S/11/2019 0 54 105 mg/L 74 mg/L I G I I 11 r1-3 A (:-ll -M mi-annual must with th nsecutive'benchmark exceedan for h same parameter at th 1 Monthly sampling (instead of se ) begint e second co ce the p e same outfall z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement ' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 ❑ No discharge this perrod a2 Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Salads Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part B Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME Marl an ona►nal and one copv of this DMR, lncludrna all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monrtonnq 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 " (Signature of Permittee) Permit Date 8/1/2013 7/31/2018 (Date) 6/17/2019 SWU-245 last revised 7/31/2013 Page 2 of 2 fir Certified ,41ar1 — 7017 0660 0001 0015 1522 Return Receipt Requested May 23, 2019 Central Files NCDEQ - D WR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Storrnwater Sampling — April, 2019 Permit No NCG21355 Louisiana-Pacific Corporation To Whom It May Concern, RECE1\1F-D MAY 31 Z019 CENTRAL FILES DWR SEC TiON Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2018 If there are any questions regarding this report, please contact me at {336) 696-3341 Sincerely, ,�k-�A- Michael Rhea, CSP EHS Manager Louisiana Pacific - Roaring River Michael rhea@lpcorp corn (336) 696-3341 cc File ADDRESS 1068 A6TCO Road North Wilkesboro NC 28659 TEL 336 696 2751 FAX $36 696 3443 WEB www Ipcorp corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted 5/23/2019 CERTIFICATE OF COVERAGE NO NCG21355 FACILITY NAME Louisiana-Pacific, Roaring River COUNTY Wilkes PERSON COLLECTING SAMPLES Mike Jolly LABORATORY LP Lab Cert 4145 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Yadkin River Class C 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?2 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/L° 001 4/5/2019 008 231 mg/L 432 mg/L 002 4/5/2019 008 317 mg/L 252 mg/L 003 4/5/2019 008 204 mg/L 260 mg/L f sem - in wi h the second con ive benchmark exceedance far the same parameter at th 1 Monthly sampling (instead o i annual) must beg t secut p e 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 -rep ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, the must be reported in the format "<XX m 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 Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 ❑ No discharge this periodaz 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 P Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 It 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 Marl an oriainal and one copv of this DMR. includina all "No Discharae" reoorts. within 30 days of receipt of the lab results for at end of monitonna 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 " (Signature of Permittee) Permit Date 8/1/2013-7/31/2018 (Date)5/23/2019 SWU-245, last revised 7/31/2013 Page 2 of 2 !n ov ov Certified Mail — 7017 0660 0001 0015 2420 Return Receipt Requested March 22, 2019 Central Files RECFI ED NCDEQ - DWR APR 0 3 2019 1617 Mail Service Center Raleigh, NC 27699-1617 CENTK, t ILES D%VR c r(_MON RE Stormwater Sampling — February, 2019 Permit No NCG21355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2018 If there are any questions regarding this report please contact me at (336) 696-3341 Sincerely, Michael Rhea, CSP EHS Manager Louisiana Pacific - Roaring River Michael rhea@lpcorp corn (336) 696-3341 cc File ADDRESS 1068 ABTCO Raad North Wilkesboro NC 28659 TEL 336 696 2751 FAx 336 696 3"3 WEB www Ipoorp oom Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted 3 22 2019 CERTIFICATE OF COVERAGE NO NCG21355 FACILITY NAME Louisiana-Pacific, Roaring River COUNTY Wilkes PERSON COLLECTING SAMPLES Mike Jolly LABORATORY LP Lab Cert # 145 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' February (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Yadkin River Class C 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 period2' 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/L' 001 2/11/2019 040 67 mg/L 96 mg/L 002 2/11/2019 040 58 mg/L 242 mg/L 003 2/11/2019 040 78 mg/L 180 mg/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 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 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 Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Lr . ❑ No discharge this period?' Outfall No pate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =_-> _ - 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part B Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFAL0 YES ®NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME Mail on ortainal and one coov of this DMR. mcludma all "No Discharge" reports. within 30 days of receipt of the lab results (or 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 " lW (,- (Signature of Permittee) Permit Date 8/1/2013-7/31/2018 (Date)3/22/2019 SWU-245 last revised 7/31/2013 Page 2 of 2 tf Certified Mail — 7017 0660 0001 0015 2376 Return Receipt Requested February 18, 2019 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — January, 2019 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, RECE j,/ ED FEB 2 2 2019 DWR SEGT14PNTRAL � Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2018 If there are any questions regarding this report, please contact me at (336) 696-3341 Sincerely, �d:3"� A�'- Michael Rhea, CSP EH5 Manager Louisiana Pacific - Roaring River Michael rhea@Ipcorp com (336) 696-3341 cc File ADDRESS 1668 ABTCO Road North Wilkesboro NC 28659 TEL 336 696 2751 FAX 335 696 3443 WEB www Ipcorp com Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted 2/18/2019 CERTIFICATE OF COVERAGE NO NCG21355 FACILITY NAME Louisiana-Pacific Roaring River COUNTY Wilkes PERSON COLLECTING SAMPLES Mike Jolly LABORATORY LP Lab Cert # 145 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' January (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []Watersupply [:]SA ®Other Yadkin River Class C 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 period2' 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 001 1/3/2019 021 132 mg/L 208 mg/L 002 1/3/2019 021 71 mg/L 54 mg/L 003 1/3/2019 021 121 mg/L 192 mg/L I ' 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 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 Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month Permit Date 8/1/2013 7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 L� ❑ 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/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 AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME Mail on oriainal and one copv of this DMR. includina all "No Discharge" reports, within 30 dovs of receipt of the lab results (or at end of monitoring Period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " l (Signature of Permittee) Permit Date 8/1/2013 7/31/2018 (Date)2/18/2019 SWU-245, last revised 7/31/2013 Page 2 of 2 Pair, iall 'k-fefDie ;ampling Tune 55 Cow odo, turN Uarity rcit I foal inn Solids N oNo_ Visible i ozim Oil Skeen N Fv os,oi , at outf all 1 J cD1) 1.3Z -71 l Lt fu olog tfi o'A' H 163 a t.Ji3�1�1Ct1�11�3,1 I 0 i j 9 C� Sampled by Certified Mail — 7017 0660 0001 0015 2291 Return Receipt Requested LP BUILDING PRODUCTS January 14, 2019 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Storrnwater Sampling — December, 2018 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2018 If there are any questions regarding this report, please contact me at (336) 696-3341 Sincerely, Michael Rhea, CSP EHS Manager Louisiana Pacific - Roaring River Michael rhea@Ipcorp corn (336) 696-3341 cc File JAN 1 6 zo�9 N 7�L ADDRESS 1068 ABTCO Road North Wilkesboro NC 28659 M 336 696 2751 FAX 336 696 3443 WEB WWW Ipcorp com Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted 1/14/2019 _ CERTIFICATE OF COVERAGE NO NCG21355 FACILITY NAME Louisiana-Pacific, Roaring River COUNTY Wilkes PERSON COLLECTING SAMPLES James Boles LABORATORY LP Lab Cert # 145 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA ®Other Yadkin River Class C 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?2 Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand yg Total Suspended Solids p Benchmarks - - 120 mg/L 100 mg/L or 50 mg/O 001 12/1/2018 037 38 mg/L 5 mg/L 002 12/2/2018 037 84 mg/L 47 mg/L 003 12/1/2018 037 119 mg/L 21 mg/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 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 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 Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 ❑ No discharge this period2' Outfall No Date Sample Collected' {mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 [5GT-HEM] Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/O Footnotes from Part A also apply to this Part B Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ 1F YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME Mail an or►ginal and one coov of this DMR, includ►nq all "No Discharqe" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No D►scharae" 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 " U Al (Signature of Permittee) Permit Date 8/1/2013-7/31/2018 [Date] 1/14/2019 SWU-245, last revised 7/31/2013 Page 2 of 2 Sabi-r-ripfing Rainfall bptor ^ smplrng �_- Totai f ainfali Time D Temperatur.e 141. rojo- alei Odor Al On IR- Clarity Cl. r n Floating Solids Visible Foarn on m Oil Sheen n�- NO At Erosion at outfall Aj,0 no 020 .- TS5 s 1 COID Torbidity p Gondurtivrty 1 a �arnplecl by V - V .- .� - V E4 Certified Alvl — 7017 0660 0001 0015 2260 Return Receipt Requested IM P RM BUILDING PRODUCTS December 13, 2018 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stor nwater Sampling — November, 2018 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Pert -nit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier I I/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2018 If there are any questions regarding this report, please contact me at (336) 696-3All Sincerely, 8 Michael Rhea, CSP EHS Manager Louisiana Pacific Michael rhea@Ipcorp com Ph (336) 696-3341 cc file RECEIVED DEC 20 2018 CENTILAL FILES DWR SECTION A-DDRESS 1068 ABTco Road North Wilkesboro NC 28659 TEi 336 696 2751 FA. K 336 696 3443 WEB wNw Ipcorp corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted 12/13/2018 CERTIFICATE OF COVERAGE NO NCG21355 FACILITY NAME Louisiana-Pacific, Roaring Rive COUNTY Wilkes PERSON COLLECTING SAMPLES James Boles LABORATORY LP Lab Cert # 145 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD Q Jan -June ❑ July -Dec or ❑ Monthly' November month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow owatersupply ❑SA ®Other Yadkin River Class C 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, Inches Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L4 001 11/21/2018 032 80 mg/L 128 mg/L 002 11/21/2018 032 193 mg/L 616 mg/L 003 11/21/2018 032 131 mg/L 180 mg/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 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 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 Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month Permit Date 8/1/2013-7/31/2018 SWU 245 last revised 7/31/2013 Page 1 of 2 ❑ No discharge this period?2 Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches a Non -polar O&G by EPA 1664 (SGT-HEM) 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 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 Marl an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information the information submitted is to the best of my knowledge and belief true accurate and complete I am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) (Date)12/13/2018 Permit Hate 8/1/2013 7/31/2018 SWU-245 last revised 7/31/2013 Page 2 of 2 I! i i LV, am+ !CV t E, S T �J' .Ti'<` t , 13 to Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted 11,19/2018 CERTIFICATE OF COVERAGE NO NCG210355 FACILITY NAME Louisiana-Pacific, Roaring River COUNTY Wilkes PERSON COLLECTING SAMPLES Mike Jolly LABORATORY LP Lab Cert # 145 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly)_ October (month) RECEI` Q)ARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA �[�GLV.►GG ❑Zero -flow ❑Water Supply ❑SA NOV 16 ZA ®Other Yadkin River Class C CENTRAL FILES pWR SECTION 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 ) El 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/L' 001 10/13/2018 025 88 mg/L 74 mg/L 002 10/13/2018 025 97 mg/L 225 mg/L 003 10/13/2018 025 142 mg/L 168 mg/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 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 Permit Date 8/1/2013-7/31/2018 SWU 245, last revised 7/31/2013 Page 1 of 2 ❑ No discharge this period?' 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 P Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/O Footnotes from Part A also apply to this Part B Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 ANYONE OUTFALL7 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 all "No Discharge" reports, within 30 dovs 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 " (Signature of Permittee) (Date) 11/9/2018 Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Certified Mail — 7015 1730 0000 2348 8368 Return Receipt Requested Lp. BUILDING PRODUCTS October 4, 2018 Central Files NCDEQ - DWR RECEIVED 1617 Marl Service Center OCT 0 S 2018 Raleigh, NC 27699-1617 .;ENi RAL FILE;- RE Stormwater Sampling — February 2018 %WR SECTI^ Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached a copy of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that this report is for February 2018 While we are fairly certain that a coot/ has already been forwarded, we do not have a copy in our paper record system so we are making sure you have a copy We apologize for any inconvenience Please note that due to past results for outfalls 1-3, we fail under Tier IIITIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2018 If there are any questions regarding this report, please contact me at (615) 517-6828 Sincerely, Phil Ferguson Environmental Manager Louisiana Pacific Phil Ferguson@Ipcorp corn Ph 615-986-5782 cc File ADDRESS P 0 Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB WWW Ipcorp corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted 10/04/2018 CERTIFICATE OF COVERAGE NO NCG21355 FACILITY NAME Louisiana-Pacific, Roaring River COUNTY Wilkes PERSON COLLECTING SAMPLES George Stroud / Mike Jolly LABORATORY LP Lab Cert # 145 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' February_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Yadkin River Class C 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 ) El No dischorge this period 2' Outfall No Date Sample Collected) (mo/ Collected' 24 hour rainfall amount, amount, Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L' 001 2/07/2018 045 34 mg/L 322 mg/L 002 2/07/2018 045 85 mg/L 268 mg/L 003 2/07/2018 045 28 mg/L 154 mg/L ' Monthly sampling (ins osemi-annual) us eg t e second consecutive benchmarkexceedance 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 ram 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 (instead f must begin 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 Z 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 Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 ❑ No discharge this period 22 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 P Benchmarks 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part B Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION 8 • 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 Discharge" 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 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)10/04/2018 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 10/412018 CERTIFICATE OF COVERAGE NO NCG210 3 5 5 FACILITY NAME Louisiana Pacjfic Roaring River COUNTY Wilkes PERSON COLLECTING SAMPLES Stroud/Jolly LABORATORY LP Lab Cert # 145 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly'sepiember (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other Yadkin Class C 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, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L4 1 9/16/2018 04 fib 63 2 9/16/2018 04 62 282 3 9/16/2018 04 96 262 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 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 8/1/2018 7/31/2023 SWU-24S 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 � Qutfall 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/O Footnotes from Part A also apply to this Part B Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to Division of Water Resources 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 am glare that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " 101412018 (Signature MPermittee) jV (Date) Permit Date 8/1/2018 7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 •l t �w Certified Mad — 7015 1730 0000 2348 8368 Return Receipt Requested August 15, 2018 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — July, 2018 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Lp. BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2018 If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely Sharon Wetze Environmental Manager Louisiana Pacific - Roaring River Mill sharon wetzel@Ipcorp corn Ph 336 696-3464 cc File ADDRESS P O Box 98 Roanng River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB wmv Ipcorp com Stolrmwater Sampling 0F#I1 OF#2 OF#3 OF#4 pIF k!3 I or # % Date ®R,119 -7a! Is a1/1 S, -7ai 13 � IQ V1-2 1 -? aj /8 Rainfall before sampling 0 j(. b, f 6 0,16 0,1(a 0 1(o C, I Total Rainfall 0ki p 0 0 �f 411 0 yy Time F'y Prr, S-7 PM IS Prn 0 P F�'3� " Temperature PH (a �i v 69 go iv SI cif . S b Color C 6c6c n-rxxW' Odor Nb o 0 Clarity C�mr tic 2t rfl: C r Floating Solids N o Visible Foam o a Nn Lit N o No Oil Sheen o o No Erosion at outfall TS5 COD I Li . Turbidity L t aj Conductivity t 13 Sampled by v v U U I v v v U O .. Certified N1ail — 70 t5 1730 OD00 2348 8313 Return Receipt Requested July 19, 2018 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — June, 2018 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Ida BUILDING PRODUCTS Kr_uE) JUL a 1 2019 CENTRAL FILES DWrR SECTION Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2017 If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely ;j Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River MITI sharon wetzelC@Ipcorp com Ph 336 696-3464 cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp com Stormwater Sampling OF#1 OF#Z OF#t3 OF#4 Date / Rainfall before sampling , !q Total Rainfall Time 9; SO A#n Temperature G, 7 (o PH Color D Odor C) Clarity 1 C v Clow Floating Solids No � O Visible Foam N �IJ Oil Sheen No Nr) N Erosion at out€all TSS COD a(., !I aag Turbidity a 6 9? �Q 3 0 Conductivity Sampled by - J ���ertified Mail — 7015 1730 0000 2348 8290 Return Receipt Requested June 27, 2018 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — May, 2018 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Lp. BUILDING PRODUCTS RECEIVED JUL 0 2 Z01B CENTRAL FILES DWR SECTION' Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2017 If there are any questions regarding this report, please contact me at (336) 696-3464 Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River Mill sharon wetzel2lpcorp com Ph 336 696-3464 cc File ADDRESS P O Box 98 Roanng River NC 28669 TEL 336 696 2751 FAX 336 696 3"3 WEB www Ipcorp com ".)AU.Irmwater Sampling l" O i h 2 O F #3 O F 44 — - - D a, e 5/1 - -- S I -- Rainfall before sampling ,3 50.3 Total Rainfall Time /T3 Temperature I,Co Color Odorho Clarity ear G C1eA r Floating Solids i Visible Foam No N N a � Oil Sheen o jv Erosion at outf all TSS 30a, t ys COD i a 13-8 1o`a Turbidity 0 D 1 Conductivity y 3 ? -71 Sampled by Il Certified Mail — 7017 1730 0000 2338 8283 Return Receipt Requested May 29, 2018 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stonnwater Sampling — April, 2018 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, LP BUILDING PRODUCTS RECE- ED JUN 01 Nib CENT%F1L FILES p1NR SECTIOi' Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2017 If there are any questions regarding this report, please contact the at (336) 696-3464 Sincerely, :E a bl�rF Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River MITI sharon wetzelPlpcorp com Ph 336 696-3464 cc File ADDRESS P o Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB w w Ipcorp corn Stormwater Sampling OF#1 OF#2 OF#3 OF#4 Date q !S Rainfall before sampling .-7 Total Rainfall . c,-) Time ZSPew,- 1 o) . ad m Temperature PH S S-7 5 $(P Color c Cleo,r Odor 06 Clarity cle a r Floating Solids Yj a Visible Foam P D Oil Sheen 00 n— o- Erosion at outfall TSS -7 48 COD 4 Z r $ Turbidity 2(o G1'� Conductivity g� Sampled by , rt -Certified Marl — 7015 1730 0000 2348 8245 Return Receipt Requested Apn1 30, 2018 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — March, 2018 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, LP BUILDING PROiJUGT5 RECEIVED MAY 0 3 2018 . ENI RAL FILES �IWR SECTION Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier IUTIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2017 If there are any questions regarding this report, please contact me at (336) 696-3464 Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River Mill sharon wetzelPlocoro corn Ph 336 696-3464 cc File ADDRESS PO Box 98 Roanng River NG 28669 TEL 336 696 2751 F-tt 336 696 3443 V[EB www IpCorp Com Stormwater Sampling OF#x OF#2 OF#3 OF#4 Date Rainfall before sampling Total Rainfall Time o`�5 61�'1 0� �lti" r _Temperature + 1 y 19 13 , cr PH _ Color G Odor No N Clarity Floating Solids iv Visible Foam JN Oil Sheen b Erosion at outfall TSS 3 JG8 bg -_- COD ICA 141 f TE Turbidity a9(.. Conductivity 3y Sampled by Certified Mail — 7017 0660 0001 0015 0624 Return Receipt Requested March 28, 2018 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — March, 2018 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, LP BUILDING PRODUCTS APR 0 3 2018 ce/DWR S��'�ILCS T10,N1 Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2017 If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerel 0Z — Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River Mill sharon wetzel@Ipcorp com Ph 336 696-3464 cc File ADDREss P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www fpcorp corn Stormwater Sampl OF#1 OF#2 OF#3 OF#4 Date 'Z/ Rainfall before sampling Total Rainfall Time --7 Dcf lglY` ' Temperature I(A y PH (� (o V18 (o Color Cj-D;ram Odor N Clarity f Floating Solids ty Visible Foam Oil Sheen N IVd Erosion at outfall TSB COD loq I'`i t I TE Turbidity a1� Ag(" Conductivity Sampled by Certified Marl — 7015 1730 0000 2348 8924 Return Receipt Requested February 15, 2018 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — January, 2018 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Ida BUILDING PRODUCTS REcEj\/ED FEB 19 2018 CENTRAL FILES DWR SECTION Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2017 If there are any questions regarding this report, please contact me at (336) 696-3464 Sincere , Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River Mill Sharon wetzel@l corpcom Ph 336 696-3464 cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB WWW Ipcorp com Stormwater Sampling OF#1 OF#2 OF#3 OF##4 Date t—I&Ai lkahg a* Rainfall before sampling Total Rainfall Time '40 -7 35 Temperature ifO.l i` � 3 PH S eq la Color w e ci, r Odor Clarity Floating Solids N a Visible Foam No M o Oil Sheen Aj Erosion at outfall TSS 351 0-70 COD 15 Z� Turbidity 3W0 300c> G3 Conductivity 3 G Q Sampled by Certified flail — 7015 1730 0000 2348 8917 Return Receipt Requested Lp. BUILDING PRODUCTS January 25, 2018 Central Files NCDEQ - DWR 1617 Mail Service Center o �� Raleigh, NC 27699-1617 O RE Stormwater Sampling — December, 2017 � `o Pen -nit No NCG210355 � �� Louisiana-Pacific Corporation tiG, 2 To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2017 Environmental Manager Louisiana Pacific - Roaring River MITI sharon wetzelCaDlpcorp com Ph 336 696-3464 cc File Sort, please contact me at (336) 696-3464 ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp com Ag% a AM% a 0 btormwater banlp ing 0F#1 OF#2 OF#3 OF#4 Date I J 4 Rainfall before sampling Total Rainfall , Time % 95 (0 L�O ? 35 Temperature r � 3 1(0, 5S PH .5 $aq !a Col or c w e r Odor j Clarity Floating Solids No Visible Foam Nou Oil Sheen NO Erosion at ouffall I Irss 30-70 i COD jsg.z� Turbidity I 3`40 3000 4�3 Conductivity 3 a Q Sampled by Certified Hail — 7015 1730 0000 2348 8757 Return Receipt Requested November 29, 2017 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — October, 2017 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, RECEIVED DEC 0 5 2017 CENTRAL FILES DWR SECTION Lp. BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier IIITIER IIl requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in July 2017 If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely, Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River MITI Sharon wetzel@Ipcorp com Ph 336 696-3464 cc File ADDRESS P O Box 98 Roaring River NIC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp corn �y 7. o m S .t r Yam, Sampling 0F#1 OF#2 OF#3 OF#4 Date Rainfall before sampling Total Rainfall 3 �� Time 1��3d ,�. l 0! m DSD Ace-. Temperature a a PH . !a10 1 4 Color Odor e Clarity Floating Solids Q, 0 do Visible Foam o ,Uo Avo >r Oil Sheen p p WSJ 0 Erosion at outfall A)v i TS5 tr} 5 8 COD $ 41 ' Turbidity 13Y 711a, I Conductivity 1 g t Sampled byUb Stormwater Sampling OF#1 OF42 0F113 OF#4 I - �- � a i e T I `} Rainfall before sampling Total Rainfall D O.O Time '.Sb ci Ib vl $ >M Temperature 1S $ S PH • Cp.9(ro ad Color l �. 6 C lecNr Odor lc�N p Clarity C IokA , n Floating Solids ND via Nq�, Visible Foam No Ni) Oil Sheen No Erosion at outfall TS5 (01 COD 75 Turbidity Conductivity 1 l 233 213 71b Sampled by € I • ' Certified Mail — 7015 1730 0000 2348 8610 Return Receipt Requested LP, BUILDING PRODUCTS October 19, 2017 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — Septernber, 2017 Permit No NCG210355 oc CF T2 Louisiana-Pacific Corporation p�R 4c 00 To Whom It May Concern, T/O� Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier I1/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in March 2017 If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely, Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River Mill sharon wetzel(@Ii)corp com Ph 336 696-3464 cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp com .stor F a i. Sampling OF#1 OF#2 0F#3 OF#4 Date q `3 Co 1 "7 Rainfall before sampling 3D►� $� Total Rainfall Time �S Temperature ;t 4 PH 53 Color C o c Odor 10 Clarity b; T-) ML, ar Floating Solids Ns, ND Visible Foam Nb No Niz� Oil Sheen Erosion at outfall TS5 1 ` J Y / COD Z Dq 9Z-, Turoidxty Sy 1qg L41 3 Conductivity $q $ $4 S-7, JS Sampled by u 1 v ) v 2 Certified Mail — 7015 1730 0000 2348 8528 Return Receipt Requested September 22, 2017 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 CEIVEf) RE Stormwater Sampling — August, 2017 Sp 2 g Z017 Permit No NCG210355 CENTRAL FILES Louisiana-Pacific Corporation DWR SECTION To Whom It May Concern, LP BUILWNG PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier IIMER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in March 2017 It there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely, Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River Mill sharon wetzel(Hilixort) cam Ph 336 696-3464 cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WF8 www Ipcorp corn Stormwater Sampling OF#1 OF#Z OF#3 OF#4 Date zv3 3 ILE— Rainfall before sampling j O ,10 Total Rainfall �,A°\ UCH l� Time I' 4-0flr-, f :55 a Ls - Temperature :19. -,;1 ;�a, tc PH G Ll 5 5 Color CA � nar Odor N 0 N Clarity r I Floating Salads ha Visible foam O o Oil Sheen NO Erosion at outfall TS5 /06 1 ! O 112, COD ?5' 9Z Sf Turbidity 55 i :;N al '3 Conductivity 10a. a►b I Sampled by 7y ak i A Z U I u d Certified Mad — 7015 1730 0000 2348 7323 Return Receipt Requested August 17, 2017 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — July, 2017 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, LP BUILDING PRODUCTS RECEIVED SEP 08 2017 Cr-NTRAL FILEb DWR SECTION Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were sampled in March 2017 If there are any questions regarding this report, please contact me at (336) 696-3464 S ncer , Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River MITI Sharon wetzel@Ipcorp com Ph 336 696-3464 cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp com btormwaicer bamping OF#1 OF#2 OF#3 OF#4 0" 5 OF-4(o Date ! 7 Z 7 It 7 `r '2-7 (7 `7 72 -7 Z-r 0 Rainfall before sampling Z_ e) o t o"'j i fl 1 I a Total Rainfall ( , (Q (o ((o r W (G 1 Time z5 ihS-3 '5 •yS Temperature Z`t ,5 q, Z4 y 23 I 22 t PH %44- f oq Lo yI-L G 10 G {p 1$ {a,s,+ Color r D iv+ IV-+ l !rt ra Odor fAo 06 Clarity CA e-o r r-t Floating Solids Lt (e Visible Foam (10 n v no a Oil Sheen Yl6 nb no o n Erosion at outfall a 00 TSS 35-0 :�410 COD 6 zz(O 7Z tzy Turbidity q S 54 l S3 43Z Co'3 Conductivity j (if -7 Sampled by , Corr f r, Currs, ITonCVrr 7' Certified Mad — 7015 1730 0000 2348 7835 Return Receipt Requested June 23, 2017 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — May, 2017 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Lp. BUILDING PRODUCTS Please find attached two copies of the Storinwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were resampled in November Outfall 004 was resampled in January If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely, s Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River Mill sharon wetzel@Ipcorp com Ph 336 696-3464 cc File 1141N �8 k7 S`FCT'OVVS ADDRESS P O Sox 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WF.B www Ipcorp com Stormwater Sampling C)F#1 0F42 OF#3 OF#4 Date _ -- Rainfall before sampling 1,30 130 0 Total Rainfall Time Temperature 1,L45 G,b5AM ) is (,q5 to 15A!►'1 1-7 0� 1 b,�F PH la Cp dt (c 1 (v - Color G1 e o,r C Ic,r db Odor N Clarity GecLr, C)ec� Floating Solids [V Visible Foam a N Na Oil Sheen yVa Np b Erosion at outf all TSS y COo &0 a 90 Turbidity 3D t> CandLiCtIVity @yj�y3 0 Sampled by Certified \IA11— 7015 1730 0000 2348 7835 Return Receipt Requested a BMLDING PRODUCTS June 23, 2017 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stonnwater Sampling — May, 2017 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stonnwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were resampled in November Outfall 004 was resampled in January If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely, r SFr Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River Mill Sharon wetzel@Ipcorp com Ph 336 696-3464 cc File ADDRESS P O Box 98 Roaring RFver NC 28669 TEL 336 696 2751 r UK 336 696 3443 WEB www Ipcorp com Stormwater Sampling QF#I 0Ffr2 I S 5- I � ' - 5--1 I,30 130 _ 11 145 ( q5 G 05 illy] Atn 1 (o 9 1-7 Co Coa c, OF#3 S S-1 1.30 (0 � z 2> OF#4 - — - D a' e Rainfall before sampling Total Rainfall Time Temperature PH Color Odor I cAe 04, c , N-o Clarity G 6 C)es r, Floating Solids N Visible Foam N No Oil Sheen N Erosion at outfall TSS Z 7 Z, COD 60 0 1v Turbidity 3D t> Conductivity o13 IH3 Sampled by -- — - . L T i Certified flail — 7015 1730 0000 2348 8191 Return Receipt Requested Lp. BUILDING PRODUCTS May 22, 2017 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stonnwater Sampling — April, 2017 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outtalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outtalls 1-3, we fall under Tier I I/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were resampled in November Outfall 004 was resampled in January If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River MITI sharon wetzel(@Ii)corr) com Ph 336 696-3464 cc File ADDRESS P O BOX 98 Roaring River NC 28669 TEL 336 696 2751 FAx 336 696 3443 WEB www Ipcorp com Stormwater Sampling OF#fI flr 2 J.F/#3 OF#� I Date �►�1117 � �11./!�? f 4>>"iLI �- Rainfall before sampling oa € I I — Total Rainfall ,(.5 Time I Temperature jr, I(,, 01 1CO ® 1-7-7 1 a$ M 1S PH (o tv -7 ( $ G ---- ---- Color ,. rtu ear Odor N o NO Clear clou e CA r _Clarity Floating Solids N -0 r" No Visible Foam No N Oil Sheen N-0 N n a Erosion at ootfall TS5 3S 27 COD t i 70 Turbicld%y , aa,y j q y y3.0 Conductivity -- I�J37 �f (05 °Yy Sampled by IV U r o f Certified ,Mad — 7015 1730 0000 2348 6289 Return Receipt Requested April 18, 2017 RECEIVED Central Files MAY 0 X 2017 NCDEQ - DWR CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 RE Stormwater Sampling — March, 2017 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, I� a BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were resampled in November Outfall 004 was resampled in January If there are any questions regarding this report, please contact me at (336) 696-3464 S1nc , Sharon Wetzel Environmental Manager Louisiana Pacific - Roaring River Mill sharon wetze101Dcorn corn Ph 336 696-3464 cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp com Stormwater Sampling OF#1 OF#Z OF#3 OF#0 Date 3 ✓+o%a7 ho I 3 0117 / 13 / �G Rainfall before sampling I V- Total Rainfall Time Ca SD rrn Co 30 ,Wsq Temperature 5 ,Li ,g ,a P H 5, 0 SD �v Color &-ow Gq- Cyr{ear G�,p r Odor N b jv Clarity n Dj ^ Cleo, r Floating Solids No No No Visible Foam oNoNa Oil Sheen No ry Erosion at outfall TSo5 (� Z. 73 q 3 20 COD 133 Z0 $ Turbid tY 103 l `i `7' ! 7 j Conductivity d lob 0 -7 p 7 Sampled by r Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG240000 Date submitted N 5 :Z_ CERTIFICATE OF COVERAGE NO NCG24�,0-Q FACILITY NAME 4L1f d WA c i{ COUNTY Cgtnr e� PERSON COLLE ING SAMPLES LABORATORY Lab Cert # Comments on sample collection or analysis ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 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 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here 'The TSS benchmark value is 100 mg/L, except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L SAMPLE COLLECTION YEAR 2017 SAMPLE QUARTER [I Jan -March ❑ April -June ❑ July -Sept or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA REvrj V ED ❑Zero -flow ❑Water Supply [:]SA NPR 2 s 2017 Pother C X SW4►"P - CENTRAL FILES 11%AJ0 Cr-r'TION ❑ Oct Dec Permit Date 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new motor oil/month Footnotes from Part A also apply to thl Part B 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 Il 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the tab results (or at end_oLmonitorina 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 MUSTSIGN 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature WPermittee) -5 l (D e) Permit Date 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR Gene al P rmlt No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO N G21D '3 S FACILITY NAME COUNTY , I h�E t�O ! 1Jr y PERSON COLLECTING SAMPL S r LABORATORY /,M lK1C�Lnc. rxr, �`Lf_ . Lab Cert ## Comments on sample collection or analysis SAMPLE COLLECTION YEAR . aZO 1.1 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or Monthly' Fgb?,Wr)� (month) DISCHARGING TO CLASS ❑ORW [—]HQ"❑Trout ❑PNA REC`' ❑Zero -flow ❑Water Supply ❑SA E Y D Other. C IGts s " C ' ' MAR 2 3 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE -) oENrRAz FILES Part A Stormwater Benchmarks and Monitoring Results (Monitoring i�Ae9 f 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 penod ?2 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 0 y ! [ 17,0 (702 I a -3141 -gl q1I n 0, 1 s a 00 ' 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 B/1/2013-7/31/2018 SWU 245, last revised 7/31/2013 Page 1 of 2 0 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, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks -__> - - 15 mg/L 100 mg/L or 50 mg/L° C r,. r .r15 aid{Milli d h 114 , )1 VJ61 C(r1 Footnotes from Part A also apply to this Part B harNt- P jar 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 JKNO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAI OFFICF? YES M NO ❑ REGIONAL OFFICE CONTACT NAME 5Lt v, c,Uf� ��-e � �F�)1 {• v Mail. an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt o the results (or 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 signs ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) (Date) �.,0-1 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 Genera P rmit No NCG210000 Date submitted 1 Jo/ j 2 CERTIFICATE OF COVERAGE NO N G21D 3 S FACILfTYNAM OUISI nn a(A r_ COUNTY PERSON COLLECTING SAMPL S LABORATORY ;- Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR �.Q j1 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly(04w' !:X (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply [:]SA Other C Ja5 5 " C ," 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 22 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/0 [ 3I }g -7 , L r 0r )16117 O'K 117 91 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 ram 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 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 Date Sample 24 hour rainfall Outfall No Collected' amount, Non polar O&G by EPA (mo/dd/yr) Inches' 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L" Q Gi c 42 -ftjk)Ql,—Q k I 15 f a ,) I a wa �- Footnotes from Part A also apply to this Part B *anf Pl an -- 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 I, NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REG` IONAI OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME Stt t, �,Uh ►�� ��1(. �� v Mail an original and one copy of this DMR including all "No Discharge" reports, within -30 days of receipt of the lab results (or, at end of monitoring- period in the case o "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 thereja�ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee Vc�l (Date) Permit Date 8/1/2013-7/31/2018 SWU 245, last revised 7/31/2013 Page 2 of 2 Certified Mail — 7015 1730 0000 2348 6166 Return Receipt Requested February 10, 2017 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling— January, 2017 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, LP BUILDING PRODUCTS RECEIVED FEB 14 2017 CENTRAL FILES DWR SECTION Please find attached two copies of the Stormwater Discharge Outfall Monitonng Report for outfalls 001, 002, 003, 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were resampled in November Outfall 004 was resampled in January Due to the difficulty that LP had in getting a sample of outfall #4 during the second half of 2016, LP has instituted a change in their semi-annual sampling process LP will take semi- annual samples early in each 6 month period starting in 2017 Outfalls #5 and #6 should be sampled in February, or during the next rain event If there are any questions regarding this report, please contact me at (336) 696-3464 Si rely 1' r Roy Pi Hart EHS Manager cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAY, 336 696 3443 %vEE www Ipcorp com Semi-annual Stormwater DlschaMe Monitoring Report for North Carolina DEMLR Gengral P/rmit No NCG210000 Date submitted ) i 1 R I I) 6 CERTIFICATE OF COVERAGE NO N G21D 3 s SAMPLE COLLECTION YEAR RO 16 FACILITY NAM /,OVlSla�a ��U�! <_ _ SAMPLE PERIOD [] Jan -June ❑ Jtl-y-Dec COUNTY .o or X Monthly' QC [ ok o t (month) PERSON COLLECTING SAMPL S ! f I IyY�,N M3a ��s DISCHARGING TO CLASS ❑ORW ❑HQW ❑trout ❑PNA r/ _� �i! Lab Cert # i �©C�'+Ci► I�D ❑Zero-fla� ❑Water Supply ❑SA LABORATORY :�OVtiS►ctr�a G�Ci RECEIVED Comments on sample collection or analysis Other AV 2 8 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE -� CENTRAL FILES Part A Stormwater Benchmarks and Monitoring Results (Monitors -g' Wrre�Uii dGRy 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 ?2 outfall No Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen bemand Total Suspended Solids , Benchmarks ===> _ - 120 mg/L 100 mg/L or 50 mg/L 00 7 t (o III % G 1? b r 3 v 7 b ao 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 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 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 ' Outfall Na Date Sample 24 hour rainfall r _ Collected' amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yr) Inches' 1664 (SGT-HEM) Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L4 5 -� CA Is e IS CCAOf u` a d V al tT i J vi iwa tv r Footnotes from Part A also apply to this Part B ,TYlo.n� Pf An� 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 !I SECTION B TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Z NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 9 NO ❑ REGIONAL OFFICE CONTACT NAME G n M-'? 51-AI A W5210 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Period in the case of "No Discharge" reports to Division of Water Quality Attn DWQCentral 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 s y;tr cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) 2 (Dat ) Permit Date 8/1/2013 7/31/2018 SWU-245 last revised 7/31/2013 Page 2 of 2 .I r Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR Gene al Pi rmit No NCG210000 Date submitted a1. CERTIFICATE OF COVERAGE NO NSG21_a 3 S FACILITY NAME L iS larIck- _G CA IC_ COUNTY Q PERSON COLLECTING SAMPL S z� LABORATORY I.AjA art Lab Cert # ) H Comments on sample collection or analysis SAMPLE COLLECTION YEAR � 16 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or M Monthly' s 4 month DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA ❑Zero -flow ll ❑Water Supply ❑A S Other C IGtS s C " 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 sy* Chemical Oxygen Demand of ' r Total Suspended Solids Benchmarks ===> _ - - 120 mg/L 100 mg/L or 50 mg/La i� 0 , Lict .21 5,16 0 3 56 0 ' 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 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 I, Tier 2, or Tier 3 responses See Genera! 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 ?2 Outfall No Date Sample 24-hour rainfall Collected' amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yr) Inches3 1664 (SGT-HEM) Benchmarks =__> _ - 15 mg/L 100 mg/L or 50-mg/L4 5 GI c 5 P 1h wotU r cru IfyA11s,T+ Is cziofu` J cO'vllid t + 1 I Vjo wa tv ,-- W Footnotes from Part A also apply to this Part B �MQ^t_ PIan1 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 8 • 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 O NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES g NO ❑ REGIONAL OFFICE CONTACT NAME Gcn ►�-P_ 5,, W5iZQ Mail an ortainal and one coov of this DMR, including all "No Discharqe" reports, within 30 days of receipt of the lab results (or at end of monitorina Period in the case o "No Discharge" reports) to Division of water Quality Attn DWQ Central files 1617 Mail Service Center Raleigh Borth Carolina 27644-1617 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 4 (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormw_ater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 ~ Date submitted CERTIFICATE OF COVERAGE NO NQG21-a S FACILITY NAM L QV)Slamct — a CALtI,_ . COUNTY 9 PERSON COLLECTING SAMPL S M I k4f LABORATORY /OUVa1Lab Cert . Comments on sample collection or analysis SAMPLE COLLECTION YEAR o2O 16 SAMPLE PERIOD ❑ Jan -June j❑ July -Dec or Monthly' `711J.Qf (monttl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply [:]SA Other C lass C JAN 2 7 2017 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A Stormwater Benchmarks and MonitoringResults (Monitoring is required SECTnt{9ne { g q y tCie 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 ;2 Outfall No Date Sample 24-hour rainfall Collected amount, Inches Chemical Oxygen Demand sTotal Suspended Solids (mo/dd/yr) - Benchmarks =__> _ - r 120 mg/L 100 mg/L or 50 mg/L° r �5 J6 01t 3z 3 I x9 h.6 d, t /V D Al D Al b Do ' 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 ram 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 m 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 ;2 Outfall No Date Sample 24-hour rainfall z Collected' j amount, Non polar O&G by EPA Total Suspended Salads (mo/dd/yr) Inches; 1664 (SGT HEM) Benchmarks ===> - - 15 mg/L 100 mg/L or 50,mg/L4 s m r 11.13 1 T+ 15 tu` a dv paW & i? I Was Wa Ap>^ W Footnotes from Part A also apply to this Part B �Qnf Plan 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 OUTFALL7 YES Z NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES M NO ❑ REGIONAL OFFICE CONTACT NAME 51hi W512d Mail an oriainal and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring-eriod in the case of "No Discharge" reportsl 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 ' l 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 �igniiicant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " L— ?,C,, / �L— (Signature of Permittee) (Date) Permit Date 8/1/2013 7/31/2018 SWU-245 last revised 7/31/2013 Page 2 of 2 e % Certified Alan — 70I5 1730 0000 2348 608I Return Receipt Requested LP BUILDING PRODUCTS January 25, 2017 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Storrnwater Sampling — December, 2016 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Storrnwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003 004, 005 and 006 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier I I/TIER III requirements and will be submitting reports monthly Outfalls 005, and 006 are on a semi- annual sampling schedule and were resampled in November There was no discharge at outfall #4 in December, so it will be resampled in January With the lack of flow in Outfall #4 in December, LP did not obtain a stonnwater sample from Outfall #4 in the 6 month period from July 1 through December 31, 2016 As discussed with the agency on January 13, 2017, LP normally samples its non -tier classified outfalls in the middle of the 6 month sampling period From October through December, LP attempted to sample Outfall #4 during the infrequent rain events during this period Although samples were obtained for the other outfalls on site, Outfall #4 did not discharge during this period Outfall #4 is the smallest and least potentially impacted of any of the 6 outfalls that LP monitors LP will monitor this outfall at the earliest rain event where discharge is observed If there are any questions regarding this report, please contact me at (336) 696-3464 Si rely, 0 Roy P art EHS Manager cc File ADDRESs P O Box 98 Roanng River NC 28669 TEL 336 696 2751 FAY, 336 696 3443 WEB www tpcorp com Semi-annual Stormwater Dischar a Monitorin Re ort for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NSIG21D 3 5- FACILITY NAM2 L%.QVIStamp_ ___G u62tC _ COUNTY j kzor PERSON COLLECTING SAMPL�S LABORATORY t^Ot11StriA,� GLrt �,j r _ Lab Cert H Comments on sample collection or analysis SAMPLE COLLECTION YEAR a0 1 6 SAMPLE PERIOD [] Jan -June ❑ July -Dec or X Monthly' �Vrn)1:2 'l (month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow []Water Supply [—]SA l 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 ;12 Outfall No Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, s Inches Chemical Oxygen Demand ^Total Suspended Solids t I _ +j Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L 001 11 0. T j ON 1 a7 'A.0KO 3 /X 0,7 ;(1 0 e X 0.71f3 00 c 0,7q l 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 ram 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 I -or example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, they must be reported In the format, "<XX mg/L", where XX is the numerical value of the detection limit reporting limit, etc in mg/L Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Permit Date 8/1/2013-7/31/2018 SWU-245 last revised 7/31/2013 Page 1 of 2 Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month ❑ No discharge this period?" Outfall No Date Sample 24-hour rainfall v _ r Collected' amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yrj Inches3 1664 (SGT-HEM} Benchmarks ==_> _ - 15 mg/L 100 mg/L or 5o mg/O 5M y Le MCA c s Footnotes from Part A also apply to this Part B IManf Plant` 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 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES O NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES M NO [] REGIONAL OFFICE CONTACT NAME nM-9— '6t% W52d Mail an oriainal and one copy of this DMR, including all "No Discharqe" reports, within 30 days of receipt of.the lab results (or at end of monitorinq 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 eP rmittee) l2 1 (Date) Permit Date 8/1/2D13 7/31/2018 SWU 245, last revised 7/31/2013 Page 2 of 2 i Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR Geen ral Permit No NCG210000 I Date submitted �-I/4 CERTIFICATE OF COVERAGE NO NSIG21D 3 S FACILITY NAME L VISIGLma OLCALI C COUNTY &/, I k Qf PERSON COLLECTING SAMPL S LABORATORY Lab Cert # . Comments on sample collection or analysis SAMPLE COLLECTION YEAR :Z0I 6 SAMPLE PERIOD ❑ Jan -June Q July -Dec or Monthly' Wc1V5 month RECOSQf,�ADING TO CLASS ❑ORW HQW ❑Trout ❑PNA )f♦�( LL.��Cj VV CV ❑Zero -flow I ❑Water Supply ❑SA SEP 2 0 _�Ib Mother C l " 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 ?2 Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 3 Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> i _ - -120 mg/L 100 mg/L or 50 mg/L4 001 C6,,Z7)6 O, 13 /11.7 1 b a Ll 5' 4j cifo 2-1 o do/ r 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 ram 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 Genera! 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 24-hour rainfall Collected' amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yr) Inches3 1664 (SGT HEM) Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L° Q' MCA C s e IS f L) u LI J/ f` i 11 �twoiA wa t� r Footnotes from Part A also apply to this Part B �anf Pl a„f- 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 Il 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 IKNO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGAL OFFICE? YES M NO ❑ REGIONAL OFFICE CONTACT NAME 51)'IOwsl2 Mail an orrainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorinq period in the case o "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 ALC.Ligntficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) 3L. ;>. ((' (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 ermit No NCG210000 Date submitted 'rf CERTIFICATE OF COVERAGE NO NBG21D 3 s FACILITY NAM 6OUiS1j%rna 6LC4i�jG COUNTY _ NA hpQr PERSON COLLECTING SAMPL S LABORATORY /Zjy1,y)-Ac. GtC►�,si• Lab Cert tt . Comments on sample collection or analysis 10 Ar SAMPLE COLLECTION YEAR a016 4101 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [K Monthly'_ J V(month) 0400, DISCHARGING TO CLASS ❑ORW ❑li W ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA 70 11 ry� Other. C ii�,� 5 S C n AUG 9 � PLEASE REMEMBER TO SIGN ON THE REVERSE � Part A Stormwater Benchmarks and Monitoring Results (Monitoring is requi4ed,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) `366' S No discharge this period?2 Outfall No Date Sample Collected {mo/dd/yr} 24-hour rainfall amount, inches Chemical Oxygen Demand r Total Suspended Solids I Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L4 OO ' V r l r d C 3 C),7•q 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 ram 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 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 perood ?2 Outfall No Date Sample 24-hour rainfall s Collected' amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yr) Inches' 1664 (SGT-HEM) Benchmarks =__> _ - 15 mg/L 100�mg/L or"50img/L" 5 a s e V j+ 15 i V` C.� d o o' le) I � � Was wa A, r w Footnotes from Part A also apply to this Part B Qnf` Pl a^-� 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 S NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Z NO ❑ REGIONAL OFFICE CONTACT NAME 5nhi I -A WSIZQ Mail an original and one copy of this DMR, including all "No Discharge" resorts, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "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 dir sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that t ere arg;!Qgnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations ' (Signature of Permittee) ?e A-, F- (Date) Permit Date 8/1/2013-7/31/2018 SWU-245 last revised 7 Page 2 of Certified flail — 7015 0640 0006 3858 .1722 Return Receipt Requested August 19, 2016 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — July, 2016 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, E _ AUG 2 5 2016 CENTRAL FILES DWR SECTION LP e,, BUILDING PRODUCTS RECEIVED AUG 2 5 2016 CENTRAL FILES DWR SECTION Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, and 005 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier IUTIER III requirements and will be submitting reports monthly Outfalls 004 and 005 are on a semi- annual sampling schedule and will be resampled in the 2nd half of 2016 If there are any questions regarding this report, please contact me at (336) 696-3464 Si ely, Roy P art EHS Manager cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp com Certrfed Bail — 7015 0640 0006 3858 4616 Return Receipt Requested July 13, 2016 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Storinwater Sampling — June, 2016 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, ion LP BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, and 005 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 004 and 005 are on a semi- annual sampling schedule and will be resampled in the 2nd half of 2016 If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely, Roy Hart EHS Manager cc File RECEIVED JUL 18 1U16 CENTRAL FILES DwR SECTION ADDRESS P O Box 98 Roanng River NC 28669 TEL 336 696 2751 FAx 336 696 3443 WEB www Ipcorp com 1111111110 i Semi-annual Stormwater Discharge Monitories Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NgG21a 3 S FACILITY NAM _ t_QVI51amcg aCALI C _ COUNTY M , f kor - PERSON COLLECTING SAMPL S LABORATORY Lab Cert #j q . Comments on sample collection or analysis SAMPLE COLLECTION YEAR � 16 SAMPLE PERIOD ❑ Ian -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SAlG� RECEIVED N01her c!:, 2 "c„ JUL 18 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE -311 ;CNTRA Part A Stormwater Benchmarks and Monitoring Results (Monitoring is`realu�"the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days ) UN No discharge this period �" Outfall No Date'Sample � Collected (mo/dd/yr) _ 24-hour rainfall amount, Inches3 " Chemical Oxygen Demand ,� Total Suspended Solids f " t i ` Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/0 00 -►5 - 0 q5, eILI 0 -� - 0 - 3s 3 w5� air all Al /�, C) A/A ' 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 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 firer 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 24-hour rainfall Collected' amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yr) Inches3 1664 (SGT-HEM) Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L° 5 m� s t�ti- I �-�- I S � 4 a 4 v� ai �`- i )1 WO wa tv r Footnotes from Part A also apply to this Part B ��nf Pjan� 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 • T1ER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES S NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES M NO ❑ REGIONAL OFFICE CONTACT NAME (3ei7Mg=j/hI w512O Mail an original and one copy of this DMR, includimgall "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQCentral 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 thercg ae 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 Certified Mail — 7015 0640 0006 3858 0465 Return Receipt Requested June 13 2016 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — May, 2016 Permit No NCG210355 Louisiana-Pacific Corporation Lp. BUILDING PRODUCTS ECEIVED JU'',' 16 2016 To Whom It May Concern, 1V// QE` '� L FILES Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, and 005 as required General Permit No NCG210355 Please note that due to past results for outfalls 1-3, we fall under Tier II/TIER III requirements and will be submitting reports monthly Outfalls 004 and 005 are on a semi- annual sampling schedule and will be resampled in the 2nd half of 2016 We believe that the high TSS in Outfall #5 was not due to industrial activity, and was agricultural runoff and will watch closely during our next scheduled sampling event If there are any questions regarding this report, please contact me at (336) 696-3464 Sin erely, r Roy P art EHS Manager cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorpcom Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NSIG21D 3 S FACILITY NAM L i5la mp_ G CALi C_ COUNTY PERSON COLLECTING SAMPL S A IT ✓2 LABORATORY Lab Cert # W Comments on sample collection or analysis SAMPLE COLLECTION YEAR oW 16 SAMPLE PERIOD ❑ Jan -June ❑] July -Dec or 9 Monthly' M Ck month DISCHARGING TO CLASS ❑ORW ❑ QW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other_ _C [i 55 C 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, Inches s Chemical Oxygen Demand ' u Total Suspended Solids Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L4 00 ,1� 3 3 Unjj6 01�1 CJ, ?, zl b C�• 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 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 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 ?2 t Outfall No Date Sample 24-hour rainfall Collectedi r amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yr) Inches3 1664 (SGT-HEM] Benchmarks =__� - _ r - 15 mg/L 100�mg/L or 50 mg/L° 5 Q cn s m j,, 1 �'+ 15 o v 4-d t- i ) f VJ01 wa to r TW Footnotes from Part A also apply to this Part B �M—izrxt- Planf 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 OUTFA!_LTRIGGER 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 O NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES M NO ❑ REGIONAL OFFICE CONTACT NAME C7POM-i✓ 5MI A W512O Mail an original and one copv of this DMR, includinq all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQCentral 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 th re are s nificant 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 2of2 Certified Marl — 7015 0640 0006 3858 0427 Return Receipt Requested LP BUILDING PRODUCTS VSceNVD May 10, 2016 mm 1 I to NCDECentraI Files DWR CT10N Q pW R 1617 Mall Service Center Raleigh, NC 27699-1617 RE Stonnwater Sampling — Apnl, 2016 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitonng Report for outfalls 001, 002, 003, 004, and 005 as required General Pen -nit No NCG210355 We will monitor each outlall monthly until the benchmarks are achieved for three consecutive sampling events In April, during our monitoring event, no flow was observed in Outfall #2 Please note that due to past results for outfalls 1-3, we fall under Tier II requirements and will be submitting reports monthly Outfalls 004 and 005 are on a semi-annual sampling schedule and will be resampled in the 151 half of 2016 If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely, Roy P art EHS Manager cc File ADDRESS P 0 Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR Gen raI Permit No NCG210000 Date submitted (p- CERTIFICATE OF COVERAGE NO NSIG21D 3 S FACILITY NAM L (%iJ i$iamai 0,cLb r T COUNTY , I k�S PERSON COLLECTING SAMPL,jS jr 11, LABORATORY 1hijY,trtnc, TGtCt�-ir Lab Ceri# Comments on sample collection or analysis SAMPLE COLLECTION YEAR _ �ZO 16 SAMPLE PERIOD ❑ Jan -June ❑ July�Dec or Monthly' Aj01' I I (month) DISCHARGING TO CLASS ❑ORW ❑ QM W ❑Trout ❑PNA ❑Zero -flow []WaterSupply [:]SA Other C ICA5 5 Q " 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 ) El No discharge this period ?2 Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, s inches - Chemical Oxygen Demand E Total Suspended Solids - „ Benchmarks =__> _ - 120 mg/L 100 mg/L or So mg/L4 00 o i j C6 3 ,Z f 3 E ' 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 }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 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 > SS gal of new oil per month No discharge this period;'-' Outfall No Date Sample 24 hour rainfall - i Collected amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yr) Inches' 1664 (SGT-HEM) Benchmarks -__> _ - 15 mg/L 100 mg/L or 50 mg/L° ' c5 to r M t .Q U C S m ct r- 1 T+Is fu` c'v-l�jf 11 Vjot wotgr ram, 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 O NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 14NO ❑ REGIONAL OFFICE CONTACT NAME G9a rr� or 5,r,, W512Q Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days_of receipt of the lab results (or at end of monitorinq period in the case of "No Discharge" reports) to 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 "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 tWo-e-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 f Semi-annual Stormwater Discharge Monitoring Report �� for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NSG21 3—S FACILITY NAM L(1UiSIarluU�I r COUNTY M, I kc�QS PERSON COLLECTING SAMPL�S LABORATORY LjySjrAnr., GICLab Cert # Comments on sample collection or analysts, , i T 0 2016 SAMPLE COLLECTION YEAR aO 16 lmpriou ')wRSI:-GTioAj SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 7TIVIV'j""rFSS1AIG UNIT or Monthly' MCIVr_,� (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Other C lyd2� _" C " 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 ) El No discharge this period ;"2 Outfall No Rate 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/0 00 / 1 la 0,17 103(o 00,z3 j ! v9 3 3 3 r ! 0.12 3( 4d AM_ ' 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 ram 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 VehiGle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month ❑ No discharge this period;" Outfall No Date Sample 24-hour rainfall Collected' amount, Non -polar 0&G by EPA - Total Suspended Solids (mo/dd/yr) Inches 1664 (SGT-HEM) Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/0 ^ 51kal YKCA I C 5, e m I- 1 T+ is fv Q a d� �j a I )1 Vi wa1P,- Footnotes from Part A also apply to this Part B T ar — Plan 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 g NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES M NO ❑ REGIONAL OFFICE CONTACT NAME rr-e- 51),1 WSIZQ Mail an oriainal and one copv of 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 LdIC-7 /&'7 {Date Permit Date 811/2013-7/31/2018 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 CERTIFICATE OF COVERAGE NO NSG21D 3 S FACILITY NAMD L DV IS lctr.o_ __0,c Lj r_ COUNTY PERSON COLLECTING SAMPLES a LABORATORY �OVrStrcr TJGiC► �r Lab Cert # j . Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2D 1 6 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly1 & b rilaz y (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]Watersupply ❑SA Other C LA5S "C " 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 penod?2 Outfall No Date Sample I Collected (mo/dd/yr) 24-hour rainfall amount, inchesa ' Chemical Oxygen Demand Total Suspended Solids I Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L4 00 a C? o't 't! 30 3 l b -2. R 3S 'A7Pr b 0 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 R 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 z, 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-eehlcle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month ❑ No disGhorge this penod?Z Outfall No Date Sample 24-hour rainfall - t Collected' amount, Non polar O&G by EPA Total Suspended Solids (mo/dd/yr) Inches3 1664 (SGT-HEM] E Benchmarks =__> _ _ - 15 mg/L 100 mg/L or 50 mg/L° 5 :� CA 1 s -e r m ct v I �� S 1 v p c� d v al f"` + J f i-tlrn wa t1? r 1 Footnotes from Part A also apply to this Part B �a n 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 11 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 tKNO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES g NO ❑ REGIONAL OFFICE CONTACT NAME ��nr e� 5m, A W51ZQ Marl an oriainal and one cony of this DMR, includina all "No Discharqe" 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 am aware that t e Ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " S I L 1{p (Signature of Permittee) (Date) Permit Date 8/1/2013 7/31/2018 SWU-245, last revised 7/31/2013 Page 2of2 Certified flail — 7015 0640 0006 3858 0335 Return Receipt Requested March 10, 2016 Central Files NCDEQ - DWR 1617 Mat] Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — February, 2016 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, RECEIVED MAR 18luo CENTRAL FILES DWR SECTION Lp. BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, and 005 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results for outfalls 1-3, we fall under Tter II requirements and will be submitting reports monthly Outfalls 004 and 005 are on a semi-annual sampling schedule and will be resampled in the I't half of 2016 If there are any questions regarding this report, please contact me at (336) 696-3464 Sinc,qeIy, 1 � Roy P I a i EHS Manager cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAx 336 696 3443 WEB www Ipcorp corn ,1\ Certified Mad — 7015 0640 0006 3858 0267 Return Receipt Requested LP BUILDING PRODUCTS February 9, 2016 Central Files rQ NCDEQ - DWR 01-00 1617 Mail Service Center R� 16 2�16 Raleigh NC 27699-1617 r�8 RE Stormwater Sampling -January 2016 pWR Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, and 005 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results for outfalls 1-3 we fall under Tier 11 requirements and will be submitting reports monthly Outfalls 004 and 005 are on a semi-annual sampling schedule and will be resampled in the I" half of 2016 If there are any questions regarding this report, please contact me at (336) 696-3464 Si cerely U Rov lPar*t EHS Manager cc File ADDRESS P 0 Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipeorp cam Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NSG21D 3 FACILITY NAM %QIl ISIGtr�a Gt C. ltj C COUNTY __ t l kQs PERSON COLLECTING SAMPL S LABORATORY /,Ajvcg u.,, Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR a0 I 6 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]waterSupply ❑SA NOtherff� C la5 5 " C " 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 disrharge this period ?2 Outfa!! No Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inche53 - Chemical Oxygen Demand M A r ?Total Suspended Solids Benchmarks - 120 mg/L 100 mg/L or 50 mg/L° 00 , ' i 1'c5 161 a 0 37 3 a A -- ' 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 mg/L where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Permit Date 8/1/2013 7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > S5 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 5grbm V�Rcle- MOM Ctc 1111 1 s k- i -T+IS erzefo ar4t4Zd &T Iq i) 1 Wa Water Footnotes from Part A also apply to this Part B *ant Pl olrf, 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 it SECTION B • 2 EXCEEDANCES 1N 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 O NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIO AL OFFICE? YES g NO ❑ REGIONAL OFFICE CONTACT NAME 5m, W512 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of 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 I am aware that there-atq significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) (Date) Permit Date B/1/2013-7/31/2019 SWU 245 last revised 7/31/2013 Page 2 of 2 Certified flail — 7015 0640 0006 38" 0243 Return Receipt Requested January 25 2016 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — December 2015 Permit No NCG21 Louisiana- aci 1c Corporation To Whom It May Concern " ao1,500, LP BUILDING PRODUCTS RICE/VED *R 14 2016 I E "RAL F►LES R SEC_F}Olu Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002 003 004 and 005 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results for outfalls 1-3 we fall under Tier II requirements and will be submitting reports monthly Outfalls 004 and 005 are on a semi-annual sampling schedule and will be resampled 1n the 1" half of 2016 If there are any questions regarding this report please contact me at (336) 696-3464 S1�n-c erely 4 1 Roy P Hart EHS Manager cc File ADDRESS PO Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipeorp com Semi-annual Stormwater Discharge Monitoring -Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NBG21D 3 S FACILITY NAM L tSlarka Q_CAtjr COUNTY �O PERSON COLLECTING SAMPL S LABORATORY l M;r,aj, stir Lab Cert # -j . Comments on sample collection or analysis SAMPLE COLLECTION YEAR ;tot SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other_ C Ira-,s "C " PLEASE REMEMBER TO SIGN ON THE REVERSE -a 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 Outfal! No w Date Sample' ' Collected) (mo/dd/yr) 24-hour rainfall amount, _ 3 Inches ���, y f' _ Cliemical,Oxygen Demand f C d y Fes` w �` °`rTotal Suspended Solids - w Benchmarks =_=> , - r ` - 120 mg/L 100 mg/L or,50 mg/L4 001 !2//14h 0 IS 0./7 /6 1 U 002 I'i oi5 0 7 101 7►5 3 ilf/a0<S 0,/9 17S J17 00 — 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 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 mp,/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?" Qutfall No Date Sampler , 24-hour rainfall , Collected' amount, Non -polar O&G by EPA , Total Suspended Solids (mo/dd/yr) Inches 1664 (SGT-HEM) ; Benchmarks =__> _ r - 15 mg/L 100 mg/L or 50 mg/L4 < 5 CA s e l T I s f v d r at i— 111 woi wa tq k_ Footnotes from Part A also apply to this Part B lnianf-- Pf n^ 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 9 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 O NO ❑ 1F YES, HAVE YOU CONTACTED THE DEMLR REGIO AL OFFICE? YES M NO ❑ REGIONAL OFFICE CONTACT NAME Ge-a��_'51hI, W51ZO_� _ Mail an orminal and one_copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results for at end of monitorina period in the case of "No Discharae" renorts! to 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 "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 thatthrre-Bsigmficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) (Da ) Permit Date B/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Mon l_tonng_Report for North Carolina DEMLR General Permit No NCG210000 Date submitted 1 s, A 4S1 15 CERTIFICATE OF COVERAGE NO NSG21D 3 s L FACILITY NAM LQV61 h COUNTY .0 PERSON COLLECTING SAMPLES _0 O` G� LABORATORY _ Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR � 1 5_ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other_ _C IC 5 C 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 ) 09PI El No discharge this perrod ?z Outfall No DatefSample' " Collected' (mo/dd/yr) 24-hour rainfall amount, _ a Inches - -Cliemical,Oxygen D�emand ' - .f _,.� �� � �wr , Tota1�Suspended Solids ; -1 Benchmarks -__> _ _ t ii20 mg/L 100 mg/L or 50 mg/L" - pp f 0,Iz' 13 O,%; bas now— 7 r2 r,r�r 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 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 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?z Qutfall No Date Sample 24-hour rainfall LL ' 1 Collected amount, Non -polar O&G by EPA s Total Suspended Solids (mo/dd/yrj Inches 1664 (SGT-HEM) Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L" 5 Q, CA Is Footnotes from Part A also apply to this Part B ant- Pla^i_ 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 K NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIO AL OFFICE? YES 'MNO ❑ REGIONAL OFFICE CONTACT NAME Gei7 M.,0__ 6/KI W5lzo Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reoorts) 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 th re si scant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) L21 (�4 (pate) L v� Permit Date 8/1/2013-7/31/2018 SWU 245, last revised 7/31/2013 Page 2 of 2 Certified Mail — 7012 1010 0002 5668 0917 Return Receipt Requested Lp. BUILDING PRODUCTS December 15 2015 Central Files NCDEQ - DWR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — November, 2015 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, 0QQt: Y F,® DEC 1 g 2015 C.rFILES DWR SECT ON Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, and 005 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results for outfalls 1-3, we fall under Tier II requirements and will be submitting reports monthly Outfalls 004 and 005 are on a semi-annual sampling schedule and will be resampled in the Vt half of 2016 If there are any questions regarding this report, please contact me at (336) 696-3464 Sin erely, Roy P art EHS Manager cc File ADDRFSS P O Box 98 Roanng River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp com Semi-annual Stormwater Discharge_ Monitoring Report ,~ for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NBG21D 3 S FACILITYNAME LQviS1ctmcx_ OLCAL1C. COUNTY jAl, I k.Of PERSON COLLECTING SAMPL S LABORATORY Lab Cert #_.. Comments on sample collection or analysis SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑Jan -June ❑July -Dec or X Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other C IGt$ 5 " C ," 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 ?2 outfall No Date Sample' " Collected (mo/dd/yr) _ 24-hour rainfall amount, - L 3 Inches -Cjemical Oxygen Demand h- Total Suspended Solids M r G -- - Benchmarks ==_> _ * �' w �, - _i 1i ° r 120 mg/L 100"mg/L or 50 mg/L° Call t o Q, l 3 S �18 a 0 13 g3 10 10 %d G 13 161 1 NA Q N� 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 4 See General Permit text, Table 3, identifyirg 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 As Permit Date S/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 > SS gal of new oil per month ❑ No discharge this period 2 Qutfall No Date Sample � 24-hour rainfall m - Collected' =J w, M amount, Non -polar O&G by EPA Total Suspended Solids' (mo/dd/yr) Inches 1664 (SGT HEM) Benchmarks =_=� _ - 15 mg/L 100 mg/L or 50 mg/L° r Footnotes from Part A also apply to this Part B �m n-t— PI Otn 1l 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 Il 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 OUTFAL0 YES N NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIO AL OFFICE? YES M NO ❑ REGIONAL OFFICE CONTACT NAME GP—n tj '� 6", w512Q Marl an original and one copy of this DMR, including all "No Discharge" reports -within 30 days of receipt of the lab results (or at end of monitortna beriod 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 1 am aware that there rrFTi t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permi 2� (Date) Permit Date B/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Certified Mad — 7012 1010 0002 5668 0900 Return Receipt Requested November 23, 2015 Central Files NCDEQ - DWR 1617 Mall Service Center Raleigh NC 27699-1617 RE Stormwater Sampling — October, 2015 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern LP BUILDING PRODUCTS RECEIVED DEC 41 2015 CENTRAL FILES DWR SECTION Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, 004, and 005 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results for outfalls 1-3, we fall under Tier II requirements and will be submitting reports monthly Outfalls 004 and 005 are on a semi-annual sampling schedule and will be resampled in the I" half of 2016 If there are any questions regarding this report, please contact me at (336) 696-3464 Si erely, Roy P hart EHS Manager cc File ADDRESS P O Box 98 Roaring River INC 28669 TEL 336 696 2751 FAX 336 595 3443 WEB www Ipcorp corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE No NSG21D 3 S FACILITY NAM 1, QV IS tctr�cL 0-CA I G COUNTY _\A ( k QS PERSON COLLECTING SAMPL,�jS LABORATORY /.av►51 1�aC,II it Lab Cert #—J._ Comments on sample collection or analysis SAMPLE COLLECTION YEAR �,Q 15' SAMPLE PERIOD ❑ Jan -June [] July -Dec or 9 Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw II ❑Water Supply ❑SA Other C 1Gt5 5 " C " 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 chip bark, mulch, or other similar material on site for longer than seven (7) days) f ❑ No discharge this period ?'2 Date Sample` ° ` 24-hour rainfall outfall No Collected' ��� amount, s ar i7 Chemical Oxygen Demand ' Total Suspended Solids (mo/dd/yr) Inches Benchmarks ===>-_ 120 mg/L 100 mg/L or 50 mg/0- OD c� 3 o .3 �5 /i ~ ?� aU t oL3 2 ' 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 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 Genera! 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 penod ?2 Outfall No Date Sample 24-hour rainfall R Collected, , ,1 _- amount, _ Nan -polar O&G by EPA , Total Suspended Solids (mo/dd/yr] Inches' 1664 (SGT-HEM) Benchmarks =__> __ n - 15 mg/L 100 mg/Lvor 50 mg/L4 5 4 a C s r ct i- ! T I S u c� d -&( /(T A 11 a+ wa tQ Y- Footnotes from Part A also apply to this Part B k�4nt- Plar� 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 Il 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 Z NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIO AL OFFICE? YES g NO ❑ REGIONAL OFFICE CONTACT NAME en� �ml W512Q Mail on original and one copy of this DM_R, including all "No Discharge" 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 Enquiry 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 th ,are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " (Signature otly rmittee) 16 L--2C, (Date) Permit Date 8/1/2013 7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 0 Certified Mail — 7012 1010 0002 5668 0856 Return Receipt Requested LP, BUILDING PRODUCTS October 23, 2015 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh NC 27699-1617 RE Stormwater Sampling — September, 2015 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern RE(;F--NF,D 00 % 8 011 DWR SECT ON Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, and 5 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results for outfalls 1-3, we fall under Tier II requirements and will be submitting reports monthly Note that LP has added a 5th outfall to this report and to our Stormwater Plan This outfall is the westmost outfall on the site Its initial monitoring met all benchmarks so it will be sampled next in the ls` 6 months of 2016 If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely, Vof Roy P Hart EHS Manager cc File ADDRESS P O Box 98 Roanng River NC 28669 TEL 336 696 2751 FAX 336 695 3443 WEB www Ipoorp cam Semi-annual Stormwater Discharge Monitonng_R_eport for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO N9G21D 3 S FACILITY NAML VISICLMOL COUNTY A 9-or PERSON COLLECTING SAMPLES Yn LABORATORY Imo. �yS (,X�i�,rr Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR �•Q ? 5 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' Aa US month DISCHARGING TO CLASS ❑ORW EJHQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Other CIr GtSS "C "_- -- 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 chfR-1`7 bark, mulch, or other similar material on site for longer than seven (7) days J MUM" ❑ No discharge this penod? outfall No Date Sample` ' ` - Collected' (mo/dd/yr) ^' 24-hour rainfall amount, Inches3 v, � Chemical Oxygen Demand f a O� Tatal Suspended Solids �F - Benchmarks =__> _ F31 - 120 mg/L 100 mg/L or 50`mg/L4 t 56 tog r,3 3Sa Z /V -- C103 �c ft"C ' 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 notrepoBelow 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 s` 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 Ctutfall No Date Sample .24 hour rainfall Collected' ,� amount, - Non -polar O&G by EPA Total Suspended Solids' (mo/dd/yr) Inches3 1664 (SGT-HEM) Benchmarks =__> -_ - - 15 mg/L 100 mg/I: of 50,mg/L4 5 cn s Cit t— 1 T_+I S f u Gi Q of 1� Wa P ►— �h�.t Footnotes from Part A also apply to this Part B anf_ PICA 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 11 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? YESJKN0Fj IF YES, HAVE YOU CONTACTED THE DEMLR REGIO AL OFFICE? YES 14NO ❑ REGIONAL OFFICE CONTACT NAME�e✓ �/hl wslZd Marl an original and one copy of this DMR, including all "No Discharge" renorts,_withln 30 days of receipt of the lab results (or at endue monitoring period in the case of "No Discharge" reportsl to 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 "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 Perm (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 I Certified Mad — 7012 1010 0002 5668 08I8 Return Receipt Requested September 15, 2015 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling -- Aagast, 2015 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, RECEIVED SEP 2 4 206 CENTRAL FILES DWR SECTION LP BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, and 4 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results for outfalls 1-3, we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Sin rely, P at Roy P Tart EHS Manager cc File ADDRESS P O Box 98 Roaring River NG 28669 TEL 336 696 2751 FAX 336 696 3"3 WEB www Ipcorp com Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO N$G21D 3 S FACILITY NAM L VISIoLmo— COUNTY _ , I L.05' PERSON COLLECTING SAMPL S Tii i LABORATORY _ r,�,tr, Lab Cert # )'1. Comments on sample collection or analysts SAMPLE COLLECTION YEAR :2,0 15' SAMPLE PERIOD ❑ Jan -June ❑ Jul -Dec or X Monthly' month DISCHARGING TO CLASS ❑ORW ❑ QW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other C iGtS S " C " 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?2 Outfall No W - Date~Sample's collected mo dd r J'` 24-hour rainfall amount ' Inches3, ~ k`> "Chemical Oxygen Demand rr � * Total Suspended Solids Benchmarks =_-� _ l �, - - a` `- 120 mg/L 100 mg/Llor 50 m_g/L° " 00 a I 0a I 3 3 2 0-cf ll s Q 'Z ;Ll 3 1 5( NI--� C 53 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 resort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format When results are below the applicable limas, they must be reported in the format "<XX m 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 Outfall Na Rate Sample, - 24-hour rainfall Collected' , 1 amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yr) inches' 1664 (SGT-HEM) J r Benchmarks ===> - r> - 15 mg/L 10D mg/L or 50 mg/L° !it I-- ! I S 1 15 CeApfv (rA YW4 ro V14- a1 t 1 ) 1 VJ0wa to e Footnotes from Part A also apply to this Part B ImQ^t- Pla^-�. 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 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Z NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIO AL OFFICE? YES g NO ❑ REGIONAL OFFICE CONTACT NAME 51hi w5 IZO Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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 thVe.ai:e significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Pe mittee) (Date) Permit Date 8/1/2013 7/31/2018 SWU 245, last revised 7/31/2013 Page 2 of 2 Certified Mad — 7012 1010 0002 5668 0757 Return Receipt Requested LP BUILDING PRODUCTS August 17, 2015 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh NC 27699-1617 RE Stormwater Sampling — July, 2015 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003 and 4 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Outfall 4 was monitored in June for its semi-annual monitoring Since it met the benchmarks, its next monitoring will be before the end of the year Please note that due to past results for outfalls 1-3, we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Si cerely, JeA Roy P Hart EHS Manager cc File RECEIVED AUG 2 4 2015 CENTRAL, FILES DWR SECTION ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp com Semi-annual Stormwater, Discharge Monitoring Report for North Carolina DEMLR Gen ral Permit No NCG210000 Date submitted �' Is - CERTIFICATE OF COVERAGE NO NBG21-a 3 S FACILITY NAM 1 COUNTY p PERSON COLLECTING SAMPL S LABORATORY l.OUtSI(1.Ac, Girt fir Lab Cert # �j y . Comments on sample collection or analysis SAMPLE COLLECTION YEAR �W 15 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or M Monthly'_ �_1111-Q_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA Other_ C I_IAS s _ C " 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 ?2 OutfaEl No d Date Sample' r .� n Collected 'f - h (mo/dd/yr) f', 24-hour rainfall amount, Inches3 r, Chemical Oxygen Demand "N w Total Suspended Solids Benchmarks ===> - w _ A r - �,120 mg/L 100 mg/L or 50 mg/L° L OD if o 174 1,74, . 3 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 ram 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 ?2 Out#all No Date Sample 24-hour rainfall Collected1 ,f amount, Non polar O&G by EPA W f 2 r Total Suspended 5ohds (mo/dd/yr) Inches3 1664 (SGT-HEM) r Benchmarks 15 mg/L 100 mg/L or 50 mg/L4 � S' -e ft/�) o v 1 1 1S tV` 4 c,, poi t" , j j ors Water 1 Footnotes from Part A also apply to this Part B Qnf Pian�-, 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 S NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES g NO REGIONAL OFFICE CONTACT NAME -0— '5thlA WSIZ Mail an original and one copy of this DMR, including_all "No Discharge" marts, 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 T 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 as, 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) Permit Date 8/1/2013 7/31/2018 SWU 245 last revised 7/31/2013 Page 2 of 2 Certified Mail — 7011 2970 0003 6220 29981 Return Receipt Requested July 16, 2015 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — June, 2015 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, RECEIVED JUL 2 1 ?017 CENTIZtiL FILES DWR S`CTIC LP BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003, and 4 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Outfall 4 was monitored in June for its semi-annual monitoring Since it met the benchmarks, its next monitoring will be before the end of the year Please note that due to past results for outfalls 1-3 we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 erely, Roy P Hart EHS Manager cc File ADDRESS P O Box 96 Roanng River NC 28659 TEL 336 696 2751 FAR 336 696 3"3 WEB www Ipcorp oom Semi-annual Stormwater Discharge Monitoring Report_ for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NSIG21D 3 S L FACILITY NAM OV le- ici. __ G P, k C COUNTY -o ll PERSON COLLECTING SAMPLES ^_ U xa5 LABORATORY Gift �,tt' - Lab Cert # Comments on sample cpllection or a lysis,, 4 9. AtS aAA .0MVtd i .9VaAt rreVidLS Q turf VA%S 11 r+so,�e� r I Nd 'all% c IV rgo AVc lh U d L i A tKs -9 r SAMPLE COLLECTION YEAR a�! SAMPLE PERIOD [] Jan -June ❑ July -Dec or Monthly' month DISCHARGING TO CLASS ❑ORW ❑H W []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA® I (Other C CAS S C 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 ) XNo discharge this period?' Od x Outfall No Date Sample Collected' ; 4 (mo/dd/yr) 24-hour rainfall amount, 41 Inches3 ��� r --' -Chemical Oxygen Demand r A w - Total Suspended Solids Benchmarks ===> _ T 4 - 120 mg/L 100 mg/L,or 50 m_g/L° OO 5_AT A 57 0.1 1 7 F_� 0.1 . 3� c7 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 SWU-245, last revised 7/31/2013 Page 1 of 2 Bart 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 24-hour rainfall Collected ' amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yr) Inches 1664 (SGT-HEM) Benchmarks ===> _ - 15 mg/L 100 mg/I~or 50 mg/0 t —o Gl r S P a r 1 I S i u` Q a col t` I) �Ua+s wa to r Footnotes from Part A also apply to this Part B ImQn`�' Plan 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 Il 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 OUTFALL7 YES Z NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE) YES M NO REGIONAL OFFICE CONTACT NAME G90kR-e_'5MIT�i w512d _ Mail an original and one copV of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end ot 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 1 am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations" (Signature of Permitteej + 1- /�I// (Date) Permit Date 8/1/2013 7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 v Certified Mad — 7011 2970 0003 6220 3742 Return Receipt Requested LP BUILDING PRODUCTS June 2, 2015 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — May, 2015 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, and 003 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly There was only one recordable ram event of greater than 0 1' in May, 2015 and that was a severe thunderstorm that occurred at night on May 26th and was unsafe to monitor in The sampling that is being submitted was from an event that occurred more than 48 but less than 72 hours after the previously described event If there are any questions regarding this report, please contact me at (336) 696-3464 �n ca Sincerely C� ►= v LU c .� 3::_a Ray Hart EHS Manager n a cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp com + Semi-annual Stormwater Disdime Monitonng_Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NBG21-a aS FACILITY NAMzovist r� COUNTY o PERSON COLLECTING SAMPL S LABORATORY _ � lr Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR aD ♦� �j SAMPLE PERIOD ❑ Jan -June July -Dec or M MonthlylAprilmonth DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ,Other C liaru t, '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 22 Outf all No Date Sample u Collected ' Y, (mo/dd/yr) w`, 24-hour, rainfall amount s 3' Inches � CFiemital Oxygen Demand t �� F .r � rTotal Suspended Solids w�� Y ;�� - Benchmarks =__> -' - 1120 mg/L Z00 mg/L or 50 mg/L4 CC Js 1 s 0 ,35 3 2> 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 '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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc in mg/L r 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 Pact B �lehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month ❑ No discharge this period?' Outfall No Date Sample 24-hour rainfall -r _ Collected'-,,,- amount, 3 Non -polar O&G by EPA E Total Suspended Solids (mo/dd/yr) Inches 1664 (SGT-HEM) - -h Benchmarks ===> -_ r - 15 mg/L 100 mg/L' or 50 mg/L4 , .a L grhm y ymhC4 I c S P r 1 I s u d � i 11 Wo+ viaP r hit Footnotes from Part A also apply to this Part B [�ianf` Plan, 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 Il 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 S NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIO AL OFFICE? YES 14 NO REGIONAL OFFICE CONTACT NAME ��(� S/ril WSIZd Mail an ortainal and one copy of this DMR,_including all "No Discharge" reports _within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reoorts) to 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 "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 aV significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " 1) 1R� C -tor f (Date) it Date 8/1/2013 7/31/2018 5WU-245, last revised 7/31/2013 Page 2 of 2 Certified Mail — 7012 1010 0002 5668 2485 Return Receipt Requested it Lp. l\ BUILDING PRODUCTS May 5, 2015 Central Files NCDENR - DWQ RECEIVED 1617 Mail Service Center MAY I Y Z015 Raleigh, NC 27699-1617 CENTRAL FfLES RE Stormwater Sampling — April 2015 DWR SECTION Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, and 003 as required General Perm>t No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Trely, 01 tv Roy P art EHS Manager cc File ADDUSS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX $36 696 3443 WEB www Ipcorp com Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR Ge er l Permit No NCG210000 Date submitted Wn CERTIFICATE OF COVERAGE NO N G21D 3 s L FACILITY NAM V►Slar`a _aCAt -tG COUNTY \A j k.Of I I !! PERSON COLLECTING SAMPL�S 3d1,c Qcft,2 11�qIL" LABORATORY aj, �,tr Lab Cert# Comments on sample collection or analysis SAMPLE COLLECTION YEAR � 1 5^ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthlyl YyIrOVY�C (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero-flaw[]WaterSupply [:]SA J Other C IQA$ )I PLEASE REMEMBER TO SIGN ON THE REVERSE 4 0`ii9 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 ICollected Date Sample' (mo/dd/yr) _ 24-hour rainfall amount, inches `. Chemical,Oxygen Demand Total Suspended Salads Benchmarks===> _ r'M,• L _ '120 mg/L '100 mg/L'or 50 mg/L4 coo 3 ` is o 46 3 -6 00.2 3/.S7 t; 3 ! O 56 31— NR 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 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. he 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 filer 1, 'filer 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 Outfall No Date Sample r24 hour rainfall r x 1 Collected ,1 . amount, a Non -polar 0&G by EPA Total Suspended Solids (mo/dd/yr) Inches 1664 (SGT-HEM) Benchmarks =__> y _ - 15 mg/L 100 mg/l: or 50 mg/L" r U c 5 � c t l- J i 1 sC r, 0to u Y VA rd i)VjO wa to 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 8 • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFAL0 YES S NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIO AL OFFICE? YES M NO ❑ REGIONAL OFFICE CONTACT NAME Gp—oYy'. S/i1I WS1ZQ Mail an original and _one _copy of this DMR, including all "No Discharge" reports, within 30 doys of receipt of the lab results (or 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 Ihat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " ( te) it Date 8/1/2013 7/31/2018 SWU 245, last revised 7/31/2013 Page 2 of 2 or Certified Mail — 7012 1010 0002 5668 2416 Return Receipt Requested April 8, 2015 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — March 2015 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Lp. BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002 and 003 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Srely ty w 4'�j Roy P Aart EHS Manager cc File ADDRESS P O Box 98 Roanng River NC 28669 TEL 336 696 2751 FAX 336 695 3443 WEB www Ipcorp com Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NSG21_a 3 S FACILITY NAM L VjS1ctrcL__J&,c_cLjc_ COUNTY_V , I kPS PERSON COLLECTING SAMPL S 1Vl' LABORATORY l.�U151{GtCI Lab Cert # j li . Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2,0 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' r month DISCHARGING TO CLASS ❑ORW ❑HQ []Trout ❑PNA ❑zero -flow ❑Water supply [—]SA D�10therCIIG455- "C'i 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 penod?2 Outfall No Date Sample' " Collected' s mo dd r 24-hourfrainfall amount, ' Inches - 1 Chemical Oxygen Demand Y ti }Total Suspended,Solids Benchmarks =-�> _' ti F i - , { 120 mg/L 100 mg/L or 50 mg/0 cc 1a- 0, Lf 102, 11y 9 ILL 3 � — c) b �s 5- 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 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 8/1/2013-7/31/2013 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 dlschorge this period 22 Outfall No � Date Sample - 24-hour rainfall W C61lected1 � amount, Non polar O&G by EPA _ Total Suspended Solids' (mo/dd/yr) � r Inche53 1664 (SGT-HEM) - Benchmarks -==> __ _ - 15 mg/L 100 mg/L or 50 mg/L4 5 .Q s rt ia o�/`"` 14 i11 vjPi wa �r Footnotes from Part A also apply to this Part S *2nf Plan-f, 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 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES S NO IF YES, HAVE YOU CONTACTED THE DEMI_R REGIONAL OFFICE? YES X NO REGIONAL OFFICE CONTACT NAME GP—ntgev 5mi� w512O _ Marl an orrainal and one coov of this DMR, including all "No Discharge" resorts, within 30 days o receipt of the lab results (or at end of monitorina period in the case of "No Discharge" renorts) 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,,llhat there aq� significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " rt1 1 Z lod (Date) 013-7/31/2018 SWU-245 last revised 7/31/2013 Page 2 of 2 s Certified Mail — 7012 1010 0002 5668 2294 Return Receipt Requested Lp. BUILDING PRODUCTS RECEIVED FEB 19 2015 February 12, 2015 CENTRAL FILES DO/R SECTION Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — January 2015 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001 002, and 003 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Outfall 94 has met the benchmarks for the last five consecutive months and will revert to semi-annual sampling Its next sampling will be prior to the end of June 2015 Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Si rely, Roy P art EHS Manager cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp corn ' M Semi-annual Stormwater D>Isc:r aree Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE No NCG 1 O FACILITY NAME v\ COUNTY i1 PERSON COLLECTING SAMPLES JOVIA tS 196 I-&s LABORATORY Pav;J;r_ Lab Cert # ! NT Comments on sample collection or analysis SAMPLE COLLECTION YEAR a01 y SAMPLE PERIOD ❑ Jan -June ❑ July -Deck" or r6 Monthly' QGQ�h b4-#- month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA ']Other C65S ' G' -- 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 h�ip�s, bark, mulch, or other similar material on site for longer than seven (7) days) ❑ No discharge this period ;"2 0L tfall,No Date Sample 24-hour rainfall - Collected' amount, 3 � r "' � Chemical Oxygen Demand w Total Suspended Solids' - - (mo/dd/yr) - Inches - , = k , Benchmarks =__> t F - , e f - r r - , 120 mg/L w 100 mg/L or 50 m° g/L E c� 1�-� -Jill a, 1 ov1. 04 -1 y G, 3z 3 11-6 -1 4 V13z IN 3 0611 1 I 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 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 Genera! 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?z Outfall No Date Sample Collected' r (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) r r Total Suspenddd Solids Benchmarks ==-> - - Y - 15 mg/L 100 mg/ L or 50 mg/La 5 CA s ct <-- I T Is �v` a d , f` )1 a wator r� Footnotes from Part A also apply to this Part B ,�Ytanf` PIGrr�, 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 OUTFALL7 YES K NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 14NO ❑ REGIONAL OFFICE CONTACT NAME fientyao 5MI wSIZQ Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the rase of "No Discharae" reoorts) to 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 "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 " (Signa JkA q) d[ (Date) Permit Daff 8/1/2013-7/31/2018 SWU 245 last revised 7/31/2013 Page 2 of 2 Certified Mad — 7011 2970 0003 6220 2462 Return Receipt Requested January 21 2015 Central Files RECEIVED NCDENR - DWQ JAN 2 6 2U 15 1617 Mail Service Center Raleigh NC 27699-1617 CENTRAL FILES DWR SECTION RE Stormwater Sampling — December 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern Lp. BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003 and 004 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Outfall #4 has met the benchmarks for the last five consecutive months and will revert to semi-annual sampling Its next sampling will be prior to the end of June, 2015 Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Si erely, Roy Hart EHS Manager cc File ADDRESS P O Box 98 Roaring River INC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp com Certified Mail — 7011 2970 0003 6220 2400 Return Receipt Requested f yid _j r W s Ul 0r � AU ❑ December 10, 2014 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh NC 27699-1617 RE Stormwater Sampling — November, 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern LP BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001 002 003 and 004 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Outfall #4 has met the benchmarks for the last three consecutive months and will revert to semi-annual sampling Its next sampling will be prior to the end of June, 2015 Please note that due to past results we fall under Tier 11 requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely P4 4X Roy P Hart EHS Manager cc File ADDRESS P O Box 98 Rbanng River NC 28669 TEL $36 696 2751 FAX 336 696 3443 WEB www Ipcorp CINn Semi-annual Stormwater DischargeMonitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NBG21D 3 S L FACILITY NAM LOV sl r cx act 1(_ COUNTY O PERSON COLLECTING SAMPL S dll LABORATORY trijvr1rircc, Cl�tr Lab Cert # _ _1 ) . Comments on sample collection or analysis SAMPLE COLLECTION YEAR �-Q 1 !` SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or N 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 2 Outfall No Date Sample' Collected' r°` " (mo/dd/yr) r, 24-hour, rainfall amount Inches3� r 'Chefnical Oxygen lbemand r Total Suspended Solids , Benchmarks ===> : _ _' ; I f , - T' - 120 mg/L 100 mg/I.: or 50 mg/LA Cap 001Z /1 -7 /IV 0,75— ki 33 12 3 a, s- 21 17 11 O '? S 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 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 firer 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 perlod712 Outfall No pate Sample - 24=hour rainfall r Collected amount, Non -polar O&G by EPA - Total Suspended Solids (mo/dd/yr) r Inches3 1664 (SGT-HEM) Benchmarks =__> - - 15 mg/L 100 mg/Uc! 50-mg/L4 5 �` CA 1-- i T 15 CrAd I) C- - dl le—) A, i )1 wix _ wa tv rTTicPrt Footnotes from Part A also apply to this Part B an'f' PI Gt r� 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 11 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 BFNCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES g NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ]gNO ❑ REGIONAL OFFICE CONTACT NAME C7[!]Y e� �IY+I WS1ZQ Marl an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for of end of monitorina Deriod 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 " _'42--»-oPbly (Sigpditure CA P rm tee) (Date) 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 4 Certified Mail — 70112970 0003 6220 2363 Return Receipt Requested LP, BUILDING PRODUCTS RECEIVED NOV 21 2014 CENTL FILES DWR SEC-TON November 11 2014 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh NC 27699-1617 RE Stormwater Sampling — October 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002 003 and 004 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results we fall under Tier lI requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely Roy nPa rt 4j EHS Manager cc File ADDRESS P O Box 98 Roaring River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WEB www Ipcorp corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina DLMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NBG21D 3 S FACILITYNAM Lo jStoLmoL O.CALiC_� COUNTY , IIGDS' PERSON COLLECTING SAMPL S LABORATORY eXi. Lab Cert # _j . Comments on sample collection or analysts SAMPLE COLLECTION YEAR Z0 I SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA OtherI_ _C AS 5 " C ,, 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 ` � r Collected �(mo/dd/yr) .,' 24-hour rainfall amount, Inches; Chemical Oxygen Demand M " �� Total Suspended Solids Benchmarks 120 mg/L 100 mg/L or 50 mg/L°_ , 00 1 01S I 1173 -3 002 to 13, G 3 ;t1l` 5— j2p, 3 14h,! 0 3 33 H G 13 ! S 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 stngk 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 to numerical format For example, do not report Below Detection Limit, BDL, <PC1L, Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, they must be reported to 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?2 Date Sample 24-hour rainfall Outfall No . Collected' amount, Non -polar O&G by EPA f a - r _ x 4 Total Suspended Solids - (mo/dd/yr) Inches3 1664 (SGT-HEM) a Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L4 CA c S i-- v 1 T Is e c- �� t- i 11 of watof--7-Nn Footnotes from Part A also apply to this Part B *anf Pf a^f- 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 S NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 14NO ❑ REGIONAL OFFICE CONTACT NAME �YC � �MI - W51Z(O Mail an original and one coov of this DMR, mcludinq all "No Discharge" reports -within 30 days a receipt of the lab results (or at end of monitorina oeriod 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 " // ) 7-.?0/f/ (Date) Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Y Certified Mad — 7011 2970 0003 6220 2219 2332 Return Receipt Requested A October 16 2014 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — September, 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern RtCEI V EU OCT 2 1 2014 CENTRAL FILES DWR SECTION r n Lp. BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001 002 003 and 004 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report please contact me at (336) 696-3464 Sincerely Roy art EHS nager cc File ADDRESS P O Box 98 Roaring River NC 28659 TEL 336 695 2751 FAX 336 696 3443 WEB www Ipcorp corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NBG21D 3 S fir.. FACILITY NAM /-OV Stama C&CAjhlC_ COUNTY , k-Of PERSON COLLECTING SAMPLkS LABORATORY /Zj ja,t�,—, Lab Cert # _j 1 . Comments on sample collection or analysis SAMPLE COLLECTION YEAR aQ 1 I SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly' _A ,gym (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other C lja�:, s t 1 e if 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?2 outfall No Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches a - Chemical Oxygen Demand Total Suspended Solids _ ti - Benchmarks ===> = ° , , - 120 mg/L 100 mg/L or 50 mg/L4 00 � IS ► 10 002 3 I"Ct13 : 2 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 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 hate 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 ?2 Outfall No Date Sample " 24-hour rainfall ryf ~ 5 1 Collected "amount, a Non -polar 0&G by EPA r Total Suspended Solids (mo/dd/yr) Inches 1664 (SGT-HEM) Benchmarks 15 mg/L 100 mg/L or 50 mg/La s 4 11 C S a v j 1 S � U` c� -� o� t` 0 1 of wa � r %'i Footnotes from Part A also apply to this Part B fan-f- Plcrf Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or filer 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 fKNO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 9 NO REGIONAL OFFICE CONTACT NAME '�nY� SrY�i r�l wS12O Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reoorts) 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 " rm (Date) it Date 8/1/2013 7/31/2018 SWU-245 last revised 7/31/2013 Page 2 of 2 Certified Mail — 7011 2970 0003 6220 2219 2295 Return Receipt Requested LP, BUILDING PRODUCTS RECEIVED SEP 19 2014 CENTRAL FILES DWR SECTION September 8 2014, 2014 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh NC 27699-1617 RE Stormwater Sampling - August 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001 002 003 and 004 as required General Permit No NCG210355 We will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely *�' Fo�P - Ha EHS Manager cc File ADDRESS P O Box 98 Roaring River NC 28869 TEL 336 898 2751 FAX 336 698 3443 WEB www Ipcorp com Semi-annual Stormw_ater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NSIG21D 3 S FACILITYNAME _LOV►Slamci, auLtc -_- COUNTY _ UI, I k.Of PERSON COLLECTING SAMPL, S LABORATORY 14ySjonc, TGtC,etc _ Lab Cert tt j . Comments on sample collection or analysis SAMPLE COLLECTION YEAR . :ZQ I I SAMPLE PERIOD ❑ Jan -June July -Dec or Monthly' A VIS T month DISCHARGING TO CLASS [:]ORW HQW [Trout []PNA ❑Zero -flow ❑Water Supply OSA Other_ C jrd5_5 C - 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 penod?z Outfall No Date Sample' -collected', (mo/dd/yr) t 24-hour rainfall amount, a Inches , Chemical Oxygen Demand E' w✓ f +Total Suspended Solids «, 'ewl < Benchmarks =__> - e ' - 120 mg/L 100 mg/L or 50 mg/L4_ ` 0,5,0 �60 1?0 -�� 0+5,61 ?? , 3 i)-b -;wI 4 0.�d 3T 8-F-W, I d,S0 a 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_m_ust 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?" Outfall No Date Sample 24-hour rainfall Collected' r amount, 3 Non -polar 0&G by EPA Total Suspended Solids (mo/dd/yr) Inches 1664 (SGT-HEM) Benchmarks =__> _ y - 15 mg/L 100 mg/L oC50 mg/0 5 C s e v 1 I s t'v u t z0i f— 11 wm wa to e- Footnotes from Part A also apply to this Part B fart PlA„i- 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 t, NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME 5,hi lA W51Zd Mail an original and one copy of this DMR, including all "No Discharge" 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 I am aware that tF ore are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " [�1 itte (Date) to 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Certified Mad — 7011 2970 0003 6220 2219 Return Receipt Requested August 19, 2014 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh NC 27699-1617 RE Stormwater Sampling — July 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, LP BUILDING PRODUCTS RECEIVED Ago 21 20K CEDWf1BOGE5 Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outtalls 001 002, 003 and 004 as required General Permit No NCG210355 Since all 4 outfalls exceeded the benchmark values during the June sampling event we will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results we fall under "I ier lI requirements and will be submitting reports monthly If there are any questions regarding this report please contact me at (336) 696-3464 Si erely 4o) Roy Part EHS Manager cc File ADDRESS P O Box 98 Roaring River NC 28689 TEL 336 898 2761 FAX 338 696 3443 WEB www Ipcorp oom Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NSG21D 3 S FACILITY NAM f�-kOViStam �cuLt rJ COUNTY , J Fps PERSON COLLECTING SAMPLS LABORATORY l.OVK1rllta. rxC, �I r Lab Cert # j q Comments on sample collection or analysts SAMPLE COLLECTION YEAR _ _�ZQ 11 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or �[ Monthly' month DISCHARGING TO CLASS ❑ORW HCtW [-]Trout ❑PNA ]Zero-flow� ❑Water Supply ❑SA / Mother l.� laS S " C ",.. _ PLEASE REMEMBER TO SIGN ON THE REVERSE -1 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 1 Collected (ma/dd/yr) 2.4-hour rainfall amount, Inches3 'Chemical Oxygen Demand % Total Suspended Solids «a„ K Benchmarks ===> r - '120 mg/L 100 mg/L or 50 mg/L4 Qp I I ly I l l 4 0141 3 014 13 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 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 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 t 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 24-hour rainfall t Collected' amount, 3 Non -polar 0&G by EPA , Total Suspended Solids (mo/dd/yr) Inches 1664 (SGT-HEM) , Benchmarks =_-> - - 15 mg/L 100 mg/L or 50 mg/L" ,Q G1 c S P a v 1 15 to c� z&l �- i11 Footnotes from Part A also apply to this Part B a ,t- Pf ar% 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 Il SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Z NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES M NO REGIONAL OFFICE CONTACT NAME �xQ,�}� „5Mi !h w512O Mail an original and one_copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or 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 thge are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " �9 ,9oi (Da e) 3 7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Certified Mail — 7011 2970 0003 6220 2097 Return Receipt Requested July 15 2014 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — June, 2014 Perms No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, RECEIVED JUL 11 2014 CEDWQIBOGES LPS BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003 and 004 as required General Permit No NCG210355 Sincc a114 outfalls exceeded the benchmark values during this sampling event, we will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results we fall under Tier 11 requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely, Roy P art EHS Manager cc File ADDRESS P O Box 99 Roaring River, NC 20999 TEL 339 999 2751 FAX 339 800 3443 WEB WWW ipcorp cam Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NBG21L� 3 S FACILITY NAM L VjS1ckmcL GCCAlti C COUNTY , uCDS' PERSON COLLECTING SAMPLS LABORATORY I.QJ lrtA,�_C�Cr if Lab Cert # j . Comments on sample collection or analysis SAMPLE COLLECTION YEAR _ 9Z I V SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthlyl month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow I [—]Watersupply [:]SA Other i "" 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 ?2 Outfall No Date Sample - Collected r (mo/dd/yr) 24-hour rainfall amount, Inches 3 Chemical Oxygen Remand - ,s < r ' Total Suspended Solids "A j F Benchmarks =__> _ - - _ 120 mg/L 100 mg/Uor 50 mg/L4 1r, 001 G a o,av lls 3 X( I Y 0190 33 log r1fo 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 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 m 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 Hate 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 Date Sample 24-hour rainfall Outfall No 1 Collected amount, Non -polar 0&G by EPA _ " Total Suspended Safids - (ma/dd/yr) 3 Inches 1664 {SGT-HEM) - " Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 w" .i2 Gl c 560) E- I I S 1 u a al t` ?Iym Footnotes from Part A also apply to this Part B �MQnf-- P10 J- 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 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 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES Z NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES M NO ❑ REGIONAL OFFICE CONTACT NAME Gen re 'S/h I LV51Z Mail an original and one_copy of this DMR, including all "No Discharge" reports, within 30 days_ o recerpt of the lab results (or at end of monitorina period in the case of "No Discharge" reoorts) 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 " Per4tteej .1,1 (Date it Date 8/1/2013 7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Certified Mad — 7011 2970 0003 6220 2042 Return Receipt Requested June 26, 2014 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — May 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, i J L® BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003 and 004 as required General Permit No NCG210355 Since all 4 outfalls exceeded the benchmark values during this sampling event, we will monitor each outfall monthly until the benchmarks are achieved for three consecutive sampling events Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Serely, i, o..ti /�4t Roy P Aart EHS Manager cc File 0 oz M ao r' o o 47 r— o C/3 ADDRESS P 0 BOX 98 Roodng River NC 28669 TEL 336 696 2751 FAX 336 696 3443 WED www Ipoorp oom Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NBG21_a IS FACILITY NAM LC7tlC COUNTY \D. I k�or PERSON COLLECTING SAMPL S LABORATORY /.Aj nA,, aA . �-t r Lab Cert tt j. Comments on sample collection or analysis SAMPLE COLLECTION YEAR I I SAMPLE PERIOD ❑ Jan -June ❑ Ju�,,ly -Dec or Monthly'_ I1! Z (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow II ❑Water Supply ❑SA Other C l " 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 ) El No discharge this perlod ?' Outfall No 1 Date Sample Collected' Y (mo/dd/yr) -, 24-hour rainfall amount s ' Inches Chemical Oxygen be'mand ` rk _ Total Suspended Solids - Benchmarks =__>- Benchmarks _ _ - 120 mg/L 100'mg/L or 50 mg/L° 00 ! 2. G 140 (0 8 3 1 2,4 3 1 5,10 q9 398 1 a ' 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 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 ?2 Outfall No Date Sample 24-hour rainfall �y Y ~Collected' amount, Non -polar O&G by EPA Total Suspended Solids (mo/dd/yr) Inches' 1664 (SGT-HEM) Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L4 s CA' s Ify, 1 Is T 15 L uLvc K 61 a( t- 1 fK1054TWO1 tP )- lit, Footnotes from Part A also apply to this Part B �anf' P�Gtn� 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 X NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES O NO REGIONAL OFFICE CONTACT NAME _ CY, P_(�.e✓ 5M1 y W512d Marl an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of eceipt of the,lob results,(or at end of monitoring period in. the case of "No Discharge" re,2orts) to Division of Water Quality Attn DWQ Central Files 1G17 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 th4there arg significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Date) 01 3t Da% 8/1/2013 7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Certified Mail — 7011 2970 0003 6220 1977 Return Receipt Requested May 19, 2014 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling -- April 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, LP BUILDING PRODUCTS RECEIVED MAY 21 2014 C ENTRAI_ FILES DWQIBOG Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003 and 004 as required General Permit No NCG210355 Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely, Roy P Hart EHS Manager cc File ADDRESS P 0 Box 08 Roarinq Myer, NC 28688 TEL 336 696 2761 FAx 336 696 3443 WEB www Ipcorp com i Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NSG21D 3 s L FACILITY NAM t OU IS l5&nct 64-CALI C COUNTY .o PERSON a COLLECTING SAMPL S LABORATORY OUtS1nAr, f.ctf-ir Lab Cert # j 1 . Comments on sample collection or analysts SAMPLE COLLECTION YEAR � i SAMPLE PERIOD [] Jan -June ❑ July -Dec or X Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow 11 ❑Water Supply [:]SA Other C lrnSS "_Q" 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 ,y Date�Sample'= w 1 Collected (mo/dd/yr) 24-hour rainfall ,, amount, i Inches' r'.. �, � Chemical Oxygen Demand n i r 4 Total Suspended Solids pi, -t y Benchmarks ===>- - - `120 mg/L 100 mg/L or 50 mg/L4 ` 001 as G 4 9 3 S 2 a) 11 AIR 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 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 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 ; � r Outfall No Date Sample 24-hour rainfall ry �� Collected' amount, Non -polar O&G by EPA _ N a a• (mo/dd/yr) r inches; 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50,mg/P ' 5 CA c S 2 4ta ran I T 1 S c t a a/ f`A, i 11 wa tO r tr, Footnotes from Part A also apply to this Part $ I_Mnnf- Pict,.. 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 It 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 Z NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES M NO ❑ REGIONAL OFFICE CONTACT NAME 51h w512 Mad an original and one copy ,o f this DMR, including 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" 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 " 6161 (Da e) 13-7/31/2018 SWU-245 last revised 7/31/2013 Page 2 of 2 Certified Mail — 7011 2970 0003 6220 1892 Return Receipt Requested RECIEN�® APR 14 N14 CEN-TRAM FILES DWOjBGG April 9, 2014 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — March, 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern Lpe BUILDING PRODUCTS Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002, 003 and 004 as required General Permit No NCG210355 Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly Also note that outfall 001, having had three consecutive months of meeting the benchmarks, is on a semi-annual sampling schedule, however, a sample was collected in March and the results are reported here If there are any questions regarding this report, please contact me at (336) 696-3464 Sincerely k6 4j- Roy P H rt EHS Manager cc File ADDRESS P 0 Box 98 Roaring River NC 28889 TEL 338 898 2761 FAX 339 998 3443 WEB WWW Ipeorp Com Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NBG21D 3 S L FACILITYNAME /�•pll&C"Mrw antic COUNTY \A/, I k.os PERSON COLLECTING SAMPLES LABORATORY � Lab Cert #i j H Comments on sample collection or analysis SAMPLE COLLECTION YEAR ;�Q ! SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' rA _ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [-]Water supply ❑SA ff Other C lot5 5 " C " 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' 'r (mo/dd/yr) 24-hour rainfall amount h s' Inches x Chemical Oxygen Demand rTotal Suspended Solids n r„ Benchmarks =__> - - - 120 mg/L 100 mg/L or 50 mg/L° 00 3 Ix 3 3 l d 94 is')a ' 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 ' 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 m 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 ?2 Outfall No Date Sample Collectedl,�, (mo/dd/yr} 24-hour rainfall amount, Inches - Non -polar O&G by EPA 1664 (SGT-HEM} Total Suspended Solids i Benchmarks =__> _ r - 15 mg/L 100 mg/L oF50 mg/L4 - s A C. s rrl s 1l1 ?" r t v- i i s u a� 1` J of wa t� r �'h�n Footnotes from Part A also apply to this Part B *an! plGthJ-, Note If you report a sample value 1n 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 OUTFALL7 YES IKNO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 14 NO REGIONAL OFFICE CONTACT NAME men r � 5MI JA W52Q Mail an oriainal and one coriv of this DMR, includtna all "No.Drscharae." reports, within 30 days of recent of the lab results (or at end of monitorrna Period in the case of "No Drscharae" reoorts) 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 thax there are sioificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " /O / (Da e) s�� it Dite 41/2013-7/31/2018 SWU-245 last revised 7/31/2013 Page 2 of 2 • ' f Certified Mad — 7011 2970 0003 6220 1861 Return Receipt Requested Lpe BUILDING PRODUCTS RECEIVE[ MAR 2 7 2014 March 18, 2014 CENTRAL FILES DWQ180G Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling — February 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001 002 003 and 004 as required General Permit No NCG210355 Please note that due to past results we fall under Tier 11 requirements and will be submitting reports monthly Also note that outfall 001 having had three consecutive months of meeting the benchmarks, is on a semi-annual sampling schedule 1f there are any questions regarding this report, please contact me at (336) 696-3464 Sinc ly T Roy P Hat EHS Manager cc File ADDRESS P 0 Box 96 Roaring River NC 28899 TEL 336 698 2751 FAX 336 506 3443 WEB WWW Ipcorp com Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted CERTIFICATE OF COVERAGE NO NSIG21Q 3 S L FACILITY NAM Lf0fV1S1 MCA MCALIC COUNTY U , (k PERSON COLLECTING SAMPLlX�S LABORATORY N3UKt anG � �tr Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR �ZO1 _..7 SAMPLE PERIOD [] Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other_C_ ck5 S " C " 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 penod ;"2 Outfall No - - Date 5ample'' - Collected' - - (mo/dd/yr) 24-hour rainfall amount, Y ' Inches 3 Y Chemical Oxygen Demand Y' J , PTotal Suspended Solids ,, I s , wk 1 , Benchmarks =__> - a - 120 mg/L 100 mg/L or 50 mg/L4 ' a- 13 1 3 10 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 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 ;2 Outfall No Date SampL24ainfall Collectednt, 3 - Non polar O&G b EPA P Y n r r�� Y Total Suspended Salads (mo/dd/ys 1664 (SGT-HEM) - Benchmarks -��� w - 15 mg/L 100 mg/L of50 mg/L" sr t t- Q a � a( f + 1 i or wa tQ r hx� Footnotes from Part A also apply to this Part B [TgQnf Pfa,.f 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 K NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES g NO ❑ REGIONAL OFFICE CONTACT NAME rr�IYtt WSIZ Mail an original and one copv of this AMR, including all "No Discharge" reports, within 30 days of eceipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports)_to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are signif9ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " -� i OSL - 4W 12 3 9 zero (Si nature er ttee} (Date) ate 8/172013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 4 Certified Mad — 7011 2970 0003 6220 1748 Return Receipt Requested February 10, 2014 Central Files NCDENR - DWQ 1617 Mail Service Center Raleigh NC 27699-1617 RE Stormwater Sampling — January 2014 Permit No NCG210355 Louisiana-Pacific Corporation To Whom It May Concern, RECEIVED FEB 14 2014 CENTRAL FILES DWQISOG Lp. nuiwuvu rKVuuGI6 Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002 003 and 004 as required General Permit No NCG210355 Please note that due to past results we fall under Tier II requirements and will be submitting reports monthly If there are any questions regarding this report, please contact me at (336) 696-3464 Si ely, 0_.� 6-)jr Roy P H EHS Manager cc File ADDRESS P 0 6c% 98 Roaring RIver NC 28689 TEL 338 696 2751 FAX 336 898 3443 WEB www Ipcorp com Semi-annual Stormwater_ Discharge Monitoring Report for North Carolina DEMLR General Permit No NCG210000 Date submitted ;L A/I !i CERTIFICATE OF COVERAGE NO NPG21D 3 S L FACILITY NAM LQl%i51Qr'.Q of-CALlG COUNTY , 1 94s- PERSON COLLECTING SAMPLS LABORATORY I.Otl trt^, rail �,-jt Lab Cert It j H . Comments on sample collection or analysis SAMPLE COLLECTION YEAR �ZQ i V SAMPLE PERIOD ❑ Jan -June ❑ my-D or X Monthly' ec month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other_ C_Ct5r, C T_ 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' ' s, I Collected 'r r',* (mo/dd/yr) 24-hour rainfall amount, a Inches x "- Chemtcal Oxygen Demand r I., 'Total Suspended solids Benchmarks J, 120 mg/L 100 mg/L or 50 mg/L4 T 3 1 2L,3 1 �-- 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 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 mZ/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 ?2 Outfall No Date Sample �` 24-hour rainfall r Cot llectedi - amount, 3 Non -polar O&G by EPA Total Suspended Solids V (mo/dd/yr) Inches 1664 (SGT-HEM) f , 1 Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L° S - Gl c S r 1 Is iE ara v.-a I(—) ir' 1 woOZwctt-v,— h Footnotes from Part A also apply to this Part B *ant- Planf 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 OUTFALL7 YES Z NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 9 NO ❑ REGIONAL OFFICE CONTACT NAME W51z(p Mail an oriamal and one copy of this DMR, including all "No Discharge" reports, within 30 days a receipt of the lab results (or 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 "1 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 s+Wficant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " (Date) 1/2013-7/31/2018 SWU 245, last revised 7/31/2013 Page 2 of 2 LP, BUILDING PRODUCTS June 24 2008 Central Files Division of Water Quality NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Sampling Permit No NCG210000 Louisiana-Pacific Corporation To Whom It May Concern _Please find attached two copies of the Stormwater Discharge Outfall Monitoring Report for outfalls 001, 002 and 003 as required General Permit No NCG210000 Please note that Tier I requirements were implemented for each of the outfalls as a result of the previous sampling These results show continued exceedance of the benchmarks for COD and TSS therefore we will begin implementation of Tier II requirements If there are any questions regarding this report, please contact me at (336) 696-3410 Attachments Sincerely Billy M Thompson, Jr Plant Environmental Manager cc File RECEIVED JUL o 1 7009 Information Processing Unit DWQIBOC ADDRESS P O Box 98 Roaring River NC 28669 TFL 336 696 2761 1AX 336 696 3443 WLR www Ipcorp wm STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT �-j 07 5- GENERAL PERMIT NO NCG210000 CERTIFICATE OF COVERAGE NO NCG21 0 [JO O❑ FACILITY NAME 46-1.5109019 - Pft lfie- Cerp PERSON COLLECTING SAMPLES Ss. e. t2 er CERTIFIED LABORAIORY :or.sra/yA Sqa- c- Lab# /YS rF.ivro�uMawa� ! 1, Xy,& Lab # / a Part A Spccilic Monitoring RequireMLntsi SAMPLES COLLECTED DURING CALENDAR YEAR ;ZOO? (This monitoring report is due at the Division no later than 30 days from tht date the faedity rcccnes the sampling results from the laboratory ) COUNTY 6% Ikcs PHONE NO (33y_) 1, 31to �" kl tkAVtqt'0.% PLEASE SIGN ON LE REVI RSE 4 I Outtall No DAL Sample Collected, mo/dd/yr Total Rainfall, inches 00530 00400 00341) Total Suspended Solids, mg pH, Standard units Chemicnl Oxygen Demand (COD), m Benchniark* - - 100 Within 6 0 — 9 0 120 of or .2 09 �2 YL 9G0 e.1,2o os ae/09 yL //2 S 49 003 99S Z2,4Z09 3 q4 0 *Note If a value, is in excess of the benchmark or outside the, benchmark range (foi pH) you must implement the, Tier I or Tier 2 responses in the General Permit 'Monitoring is required only it the facility stoies exposed piles of sawdust, wood chips bark, mulch or other Similar material on site foi longci than Seven (7) days A facility that does not retain exposed (either exposed to incident precipitation or exposed to s(ormwater run on) piles of sawdust wood chips bark mulch or other similar material on site for more thin seven (7) days before remo%ing the material is not required to monitor foi the parameters in Table 1 of the General Permit If at any time the material is not removed within this time frame the, fatality must begin analytical monitoring immediately (Reni¢nder This condition doer not evempt an) factlav from qualitative trionitorint of SDOs ) If the faulity removes Such mate,rialS within u.ve.n days to MLLt the monitoring e,xcmption, the, Pcrmittce shall record and maintain in the, facility s SPPP a log which documents, at i minimum the d-ites when material is generated and remo%cd how removed and by whom The log must be suffi icnt to establish that no mltert ils were exposed for longer than scvcn days For record -keeping purposes the Permittee may also maintain in the SPPP this form with the signed certification below Based upon my inquiry of the person or persons directly tesponsible for managing compliance, with the permit icquirement for analytical monitoring I certify that to the best of my knowledge and bciiet no piles of sawdust wood chips, bark, mulch or other similar material,, were stored exposed (ei(her to incident piecipitation or to stormw iter run on) for longer than seven (7) days before removal since filing the l-igt disch irge monitoring report Av 1-5 Name (Print name) Title (Print title) (Signature) (D ttc) SWU-245-110408 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? NrYes ❑ No (It yes complete Pait 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 0 100 D JAR 6 / 0 6 6 S A/ 940 00a. SIA 09 96 � L S //z 003 s 0 17 YL N R 4 k iv R R S' *Note It you report 1 value in excess of the benchmark value or outside the benchmark range (for pH) you must implement Tier 1 or Tier 2 iesponses to the Geneial Permit Mail original and one copy to Division of Water Quality Attn Central File,, 1617 Mail Service Centel -Raleigh North Carolina 27699-1617 YOU MUS r SIGN l HIS CI+ RTIF IC.A PION I+OR ANY INI,ORMA 1 ION RFPOR rl D IN PAR I S 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 violations " G zv/4677_74� .07 (Date) S W U-245-110408 Page 2 of 2 RcCEN-- o — HC STORMWATER DISCHARGE OUTFACE (SDO) f1rT a 3 L/ MONITORING REPORT GENERAL PERMIT NO NCG210000 0 3 S S CERTIFICATE OF COVERAGE NO NCG21EJRM FACILITY NAME _Zac aLs -�34_ PERSON COLLECTING SAMPLES �► e l2A� c,s CERTIFIED LABORATORY Lab #--/`fS 611✓ .. «.F I Lab # /Q Part A Specific Monitoring Requirements' Regional off",. -CD 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 C'.);AC5 _ PHONE NO (334 } 6961 -31//a PLLASE SIGN ON IHL REVERSE 4 No Sample Collected; �1 1 mo/dd i t y> ° Total Rainfall,', TW q �.�fi InCIICS xr°rt �>R , t ; ro �., t t ' 0053Q , <c' ` 5 , n 00400 - , Total Suspended Solids, , h� N E 2 ryt Ct, m a� ` `IpH, > Standard units' € Chemical Oxygen Demand (COD), Benchmark* 00'k t hWithm'6 0'='9 0` 00 o z 0 9 og . /�. s Q 003 *Note If a value is in excess of the benchmark or outside the benchmark range (for pH) you must implement the Tier 1 or Tier 2 responses in the General Permit rit c- CD 0 CD 'Monitoring is required only if the facility stores kexposed 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 maatttenal on site for more than seven (7) days before removing the material is not required to monitor for the parameters in Table 1 of the General Permit If at any time the material is not removed within this time frame the facility must begin analytical monitoring immediately (Reminder This condition does not exempt any facility from qualitative monitoring of SDOs ) If the facility removes such materials within seven days to meet thi, monitoring i xemption 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 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 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-245-110408 Page I of 2 u�� z( 0 3 fS L/ 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 x "—Date Sample Collected, molddlyr'' " 00400 - <, 00556 "` '00530 " Total Rainfall, - ° , inches 4 New Motor Oil Usage,, }Annual averagefgal/mo pH, Standard units " Oil and'Grease, mgxI -'Total Suspended Solids, hi 9 "t Y S iv 6 0 — 9 0 F t 30 s . ' ' 100 ' 0 6 e, 2 >Sj 6 .GS 2540 D 1 Di /Z iv /Of *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 Attu Central Files 1617 Mail Service Center Raleigh North Carolina 27699-1617 YOU MUS r SIGN i'HIS CER 111 ICATION FOR ANY INFORMA PION REPORTI� I) IN PAR 1 S A AND/OR It "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 thi-re are significant penalties fot submitting false information, including the possibility of fines and imprisonment for knowing violations " of Permi ' 4131af (Da e) S W U-245-1 I0408 Page 2 of 2