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HomeMy WebLinkAboutNCG210411_MONITORING INFO_20190626STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V If DOC TYPE ❑ HISTORICAL FILE C�C MONITORING REPORTS DOC DATE ❑ 3bl q Ode YYYYM M DD Semi-annual_Stormwater Discharge Monitoring Revolt for North Carolina DEMLR General Permit No. NCG210000 Date submitted (,T�n CERTIFICATE OF COVERAGE NO. NCG21 O Lf 1 i SAMPLE COLLECTION YEAR MCI FACILITY NAME 4v 0, Co LAG - IaEea& elver SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY cq� � or [:]Monthly' _ lmonthl PERSON COLLECTING SAMPLES "R+� PcrjaK _ �CCI " DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY & Ar Tell+. Labs _ "Inc. Lab Cert. # SO ,SUN 2 6 Z013 ❑Ze►o-flow ©Water Supply ❑SA Comments on sample collection or analysis: ❑Other RLES DWR SECTl01\ 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.) EJ No discharge this period?? Outfall No. Date Sample Collected' (m Collected' r) 24-hour rainfall amount, amount, Chemical Oxygen Demand Total Suspended Solids Benchmarks ==_> _ - 120 mg/L 100 mg/L or 5o mg/L 1.7 Z. 58 /L. 5.8 s I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 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 maybe eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported In numerical format. For en&mpJe, do ngt report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they, mus-e-reported in the forf,,nat, `_`<XX MsE/L". where XX is the numerical value of the detection limit, reporting limit, etc. In mg/L. f Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tler 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 dischar a this period?? ' ~ ti 0utfali'No. "" Date Sample 24-hour rainfall Collected' amount, Non -polar O&G by EPA -Total ti`spended Solids (rno/cid/ r) Inche? 1664 (SGT-HEM), 1 Benchmarks IS mg/L i00 ing/L air 5U ing/t :� ='• s,a•i• Footnotes from Part A also apply to this Part 6 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 It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [:]Nog] IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES U NO REGIONAL OFFICE CONTACT NAME:+ M it an Qftnal and one copy 9f this DMR, !n !din Il "No Isch r s within 30 d -aysgf receinjof the lob re u! s tend of monitoring a to In the case of '_No Ai gkgrae" reportr slto: Division of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, North Carolina 27644-1617 YQU MUST SIGN THIS CERTIFICATION FOR ANY�fOR1�1 UI_QN 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." . Mrl, (Signature of Permittee) Permit Date: 811/2013-7/31/2018 zQ 19 (Date) SWU-24S, last revised 7/31/2013 Page 2 of 2 Domtar Paper Company, LLC 100 Clinchfield Street Kingsport, Tennessee 37660 TeL (423) 247-7111 Fax : (423) 247-2649 Domtar June 24, 2019 NC DEQ / Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Stonnwater Discharge Monitoring Report for Domtar Broad River Chip Mill Dear Sir or Madam: Attached, please find the original and one copy of the Semi-annual Stortmvater Discharge Monitoring Report for Broad River Chip Mill for Outfall 4a. Outfall 1 was sampled and reported previously. Sampling for Outfall 2 and 3 has been suspended due to no activity in this area. This was acknowledged by North Carolina Department of Environmental Quality, Land Quality Section; Asheville Regional Office during a Storrn water inspection. If you have any questions, please feel free to call me at (423) 392-2821. Sincerely, Bonnie DePew Environmental Manager www.domtar.com Semi-annual S_tormwat_er Discharge Monitoring Reoo_rt for North Carolina DEMLR General Permit No. NCG210000 Date submitted 12 1 _ CERTIFICATE OF COVERAGE NO. NCG21 O 14 % % FACILITY NAME Rowe}ar fAqgur "C adi r COUNTY RO'ClINIX-619 PERSON COLLECTING SAMPLES LABORATORY W,.k.r Tsc, bsT'xoh5._ tab Cert. # 50 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR Zolg SAMPLE PERIOD © Jan -June ❑ July -Dec or ❑ Monthly" (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA r" F) ❑Zero -flow ®Water Supply ❑SA ❑Other AFr� 229 ZU'�9 CENTRAL HLES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 9YyR QFi9T!Q?j Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site For longer than seven (7) days.) n No discharge [his neriod?2 outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 120 mg/L 200 mg/L or 50 mg/L l oshs o. 2.-5 c to w 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 maybe 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 exarnvle, do not revolt Below Detection Limit, BOL, <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 mit/If 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. e Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part 6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new oil per month. El No discharge this period?2 = -• - Outfali No:•'s Date Sample Collected , (moldd/ r 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) 'Total Suspended Solids Benchmarks 15 mg/L - 100•rng/L df 50 mg/L - r - 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 filer 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 ANY ONE OLITFALL? YES ❑ NO {g IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: - _ fir. _ M Il an orf in 1 ond one Eggy ofth!j014R. hn t in it "No Is h r "r whin 3 re ! o he 1 ressitlLs LQr gt end2fMgnftoring ge"a in the arse of "No Discharge" reuortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS C I C I I!LE0_RMATIQN R RTED: "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) (Dat Permit Date: B/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharee Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 101 12-11_ CERTIFICATE OF COVERAGE NO. NCG21 0 4 1 1 FACILITY NAME Oo.iar Q. Co.tPGAY d LLC - f3r�� R123c COUNTY PERSON COLLECTING SAMPLES 'Tii ^ Par+ox LABORATORY V3alerTera. ". K T.4c. Lab Cert. # — 50 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR Zo t g SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' _ /month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout []PNA ❑Zero -flow X Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ 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 So mg/1 Og i 0. 20 -10 1L. 144. O � L 3 cq /15 % 0. C06 ti !L 15. 4 pia 115/IZ o. co(0 .52 11. Z L ©cr i T I i Zfl F 1 Monthly sampling (instead of semi-annual) must begin with the secor drC ~ jt few �nchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still sums his 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 n t report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non - numerical format. When results are below the applicable limits, they mM"be reposed in the fgimat.. "<XX ntA/L,_. where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Nate: 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 e OutfallN6. ' Date Sample 1 Collected (mo/dd/ r 24-hour rainfall amount, 3 Inches Non -polar U&G by EPA 1664 (SGT-HEM -Total Suspended Solids Benchmarks 15 mg/L 100 mg/C or50,iiig/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 Tfer 1, Tler 2, or Tfer 3 responses. See General Permit text. FOR PART A AND PART 8 MO 1TORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 1 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: .� x•., _ .y� .'... .F CAS -,, .. . .5,� ll an orI In l n one c hl M lncl din a ell a shy " r a within 3 o re I he lob results r'dt+ n of m9nitodmnerfa In the case of "No Discharge" reports) ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU I T C Ofl aW INFO ION REP RTED: "I certify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualifled 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 aro sigpificar}"enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permit Date: 811/2013-7/31/2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharme Monitorinji Report for North Carolina DEMLR General Permit No. NC6210000 Date submitted !O l R_ CERTIFICA7E OF COVERAGE NO. NCG21 0 y I I FACILITY NAME Ooii-ur ?,;W Co-Agagg . LLC_ - gtwj Rldec' COUNTY Romer k PERSON COLLECTING SAMPLES .Kti Go�dl�l1 RECF11/F LABORATORY Wakc; Tcc1, Wn --4,c. Lab Cert. li 60 n 7 2018 Comments on sample collection or analysis: L:-' TRAL FILE: MR SECTION SAMPLE COLLECTION YEAR Za 16 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly'Imonth) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -i Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) 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 1 03 a t8 0.17 160 IL q,7 A. 3 03 �t tg ,33 a L.3.3 L(a. a 2,1 . 3 (o L - D L. ' 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 othersimilar 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: B/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?Z Outfall Na, Date Sample Collected' (mo/cid/ r 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 SO 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 S MONITQRING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN'A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES NO ❑ REGIONAL. OFFICE CONTACT NAME:; Mali an orfainal and one copy ofthfs DMR fnc"rdin"ll "No is har-ge" reports, within 30 ys of rec"l t oft het "esu—Irs1v at end _—of monlhorina aer1� in the case of "No D1sc_hme"rmporLss Division of Water Quality Attn: DWO Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN 7H15 CERTIFICATION FOR 8NY 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 awarethat_there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." � I( I f? (Signature of Permutes (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharee Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted t1131 17 CERTIFICATE OF COVERAGE NO. NCG21 O 4 1 % FACILITY NAME eAger Cep oaKv . �-4t_ -_ 8r_ae g3yer _ COUNTY i2,*lger4yA _ PERSON COLLECTING SAMPLES 'T1m XricN LABORATORY we+er T+ck Wos . Lam, Lab Cert. tf $O Comments on sample collection or analysis: SAMPLE COLLECTION YEAR ZO 1.7 SAMPLE PERIOD ❑ Jan -June N July -Dec or ❑ Monthly' Imonth) DISCI�ARGING TO CLASS ❑ORW ❑HQW ^❑Trout ❑PNA 6 ❑Zero -flow NWater Supply ❑SA 6N-�v 0 °� ` 01 [:]Other CEVA,CA G� ON PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ss�Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is re, -Oh 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 ?^7 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 So mg/0 1 Ic Ias/n 315 4 n/L 3 to CCA-1 Z. SG 38 IL 9.5 C 44 a A, I t . -1 5" L ' 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, BOL, <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 mx/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. Q No discharge this period Outfall No.. Date Sample 1 Collected (mo/dd/ r) 24-hour rainfall amount, _ Inches Non -polar O&G by EPA 1564 (SGT-HEM)'- - Total Suspended Solids • . Benchmarks ===> _ - IS 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 Tler 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 OUTFALLTRIGGER 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 LN IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME:, Mail an orlainaf and one copy of this DMR Includina all "No Discharge" reports. within 30 days of receipt of the lab results or at end of moRltorina erfod In the case of "No Discharge" retorts Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN TH15 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 comptete. I am aware that ere are signifi¢ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." It Zo i (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharize Monitoring Re ort for North Carolina DEMLR General Permit No. NCG210000 Datesubmitted CERTIFICATE OF COVERAGE NO. NCG210 4 I _L FACILITY NAME 0o@n+tr Paper CogSsi*. LLC - &ocQ_Ritet- COUNTY kber& PERSON COLLECTING SAMPLES LABORATORY WSA&c 'Teek La_65_ Zhu Lab Cert. # 50 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 241-7 SAMPLE PERIOD © Jan -June ❑ July -Dec or ❑ Monthly' /monthl r°!E!CEOSCHAMGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow k❑Water Supply ❑SA APR 19 2017 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: 5tormwater Benchmarks and Monitoring ReSURS (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 SO mg/L Ua ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example. do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or othersimilar non - numerical format. When results are below the applicable limits, they must be reported In the format. "<XX ms/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 Collected" (mo/dd/ r) 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 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 AAND _PART B MONITORING_ RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coot/ of this DMR. including all "No Discharae" reports, within 3"ays_o_f receipt of the lob results for at end of monitoring uerlod in the case of "No Discharge" reizorts Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOL) MUST SIGN THIS CERTIFISATIQN FOR ANY INFORMATION REPQRTED: "I certify, under penalty of law, that this docurnent 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that they c nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7 (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Domtar Paper Company, LLC 100 Clinchfield Street Kingsport, Tennessee 37660 Tel.: (423) 247-7111 Fax :(423) 247-2649 Domtar April 17, 2017 Attn: DWQ Central Files Division of Water Quality, DEQ 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Storniivater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam: Attached; please find the original and one copy of the Semi-annual Stormwater Discharge Monitoring Report for Broad River Chip Mill for Outfalls 3 and 4a. Outfall I was sampled and reported previously. If you have any questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew at (423) 392-2821. Sincerely, 11�11 D. Anthony Robins i EHS Manager www. d om to r, corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 17 CERTIFICATE OF COVERAGE NO. NCG21 O L I _I SAMPLE COLLECTION YEAR 7.01"-7 FACILITY NAME Goe+lcc Paper LPL - S=A Rivti[ -RECEIVED y S M LE PERIOD g MJan-June ❑ July -Dec COUNTY _ R.>trke A 1 L: D or onth' 1 _ fmonthl DISCHARGING TO CLASS PERSON COLLECTING SAMPLES -TT. �ccw MAR ❑ORW ❑HQW [:]Trout❑PNA $ 201/ zero -flow Water Supply SA LABORATORY 1,Jakes'T*A L.cbs . 7wc. Lab Cert. # O _ ❑ © RP Y ❑ Comments on sample collection or analysis: --CENTRAL FILES Other 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.) No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchesj Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> _ - 120 mg/L 100 mg/L or SO mg/! p2 t5 I-T 0.18 38 m IL, 10.6 " ;t, ' 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported In numerical format. For example, do not resort Below Detection Limit, BDL, <PQL, Non -detect, ND, or othersimilar non - numerical format. When results are below the applicable limits, they must be reported in %he fgrmat, "<XX ma/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SW11-245, 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 1 Collected (mo/dd/ r) 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 !n excess of the benchmark, you must implement Tier 2, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PARTS 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 TRIGGERTIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION a. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 21 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orfainal and one cops+ of this DMR includin"ll "No_ Dlscharsre" repprLs within 30 dads oLreceibf of the lab results for at end of monitorina period in the case of "No Discharare" reports Division of Water Quality Attn: DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN Ttjl5TI CA 1 O 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 awar(�thWhere pre significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ,3 (D te) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Domtar Paper Company, LLC 100 Clinchfield Street Kingsport, Tennessee 37660 , Tel.: (423) 247-7111 Fax :(423) 247-2649 Domtar March 6, 2017 Attn: DWQ Central Files Division of Water Quality, DENR 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Stormwater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam: Attached, please find the original and one copy of the Semi-annual Stonnwater Discharge Monitoring Report for Broad River Chip Mill, Qutfalls 3 and 4a had no discharge at this time and will be sampled at a later date. If you have any questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew at (423) 392-2821. Sincerely, T-( D. Anthor EHS Manager www.domtar.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted ?,. 1 /r-. CERTIFICATE OF COVERAGE NO. NCG21 G 14 1 11 FACILITY NAME Co "C - COUNTY &,, T _ PERSON COLLECTING SAMPLES IlC�wh�+� Crak _ LABORATORY�W.,o,r Iasi► L. ss _-Xw- Lab Cert. # 50 Comments on sample collection or analysis: RECEIVED AUG 0 6 2014 CENTRAL ALES SAMPLE COLLECTION YEAR Zay [DWQlBG SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' 74 month DISCHARGING TO CLASS ❑ORW ❑ QW ❑Trout ❑PNA ❑Zero -flow ®Water Supply []SA ❑Other.• PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ 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/L 1 0, IS ly o.-rs W7 % h. CO. oV �. ' 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 ms/LJ where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. \ Note: if you report o 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. Date Sample Outfall No. Collected' ::r-- fmo/dd/vrl Benchmarks ===> Footnotes from Part A also apply to this Part B 24-hour rainfall amount, Non -polar O&G.by EPA Inches' 1664 (SGT-HEM)­"" 15 mg/L No discharge this period?2 Total Suspended. Solids - ... • t T.r 100 mg/L or 50 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. 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 ER IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONALOFFICE CONTACT NAME'.. Mail an oriainal and one copy of this DMR including all "No Discharge" reports, within 30 days of recef t of the lab results tor at end of monitoring eriod in the case o "No Dischar e" 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) -r-r� (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Domtar Paper Company, LLC 100 Clinch&eld Street Kingsport, Tennessee 37660 Tel.: (423) 247-7111 Fax :(423) 247-2649 Domtar August 1, 2014 Attn: DWQ Central Files Division of Water Quality, DENR 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Storm►vater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam: Attached, please find the original and one copy of the Semi-annual Stormwater Discharge Monitoring Report for Broad River Chip Mill. Also attached are two copies of the July Stonnwater Discharge Monitoring Report. In response to Tier Two requirements, the Outfall No. 1 is being monitored and reported monthly. If you have any questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew at (423) 392-2821. Sincerely, �- D. Anthony Robinson Environmental Manager www.domtar.com Semi-annual Stormwater Discharge Monitorina Report for North Carolina D£MLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21 O q % l FACILITY NAME 06 A L LC-'J?Ijar COUNTY Ru&Cf PERSON COLLECTING SAMPLES oCAMIA LABORATORY Wwi-et Teal. Labs - -f.c. Lab Cert. t so Comments on sample collection or analysis: SAMPLE COLLECTION YEAR Zo i 4 SAMPLE PERIOD ❑ Jan -June © July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ©Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -) Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?2 Outfall No. Date Sample Collected} (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen xygen Demand Total Suspended Solids p Benchmarks ===> _ - 120 mg/L 100 mg/L or 50 mg/L a.o �. 3 o f o.'t5 ZLt y4f,11L J4. 0 A. o iE .?5 Ziomb L, 1.5 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 mug be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. ' +Z 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/l/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 i Outfall No. • Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM)-.a:' Total Suspended, Solids Benchmarks = -> _ - 15 mg/L 100 mg/L or SO Footnotes from Part A also apply to this Part B :A,. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: .ri 4." �` " •- .�� ^, Gam' , 1�,:�c.�.:,? Mail an oriainal and one cony 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 Discharae" reports) to. Division of Water Quality Attn: DWC1Central 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 forgathering 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," 4W (Signatuh of Permittee) (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Qischar a Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted tb 4 1 i CERTIFICATE OF COVERAGE NO. NCG210 4 1 FACILITY NAME Dow}�-_Pa,oe.c_ Cam_ 12A-bi _u..�_ Rhlett- COUNTY Q->er PERSON COLLECTING SAMPLES Ke"e_*-k Crie LABORATORY WetctTech Lelos.T.c. Lab Cert. # SO Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2_014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly' —To nr- _ (month) RE�E��I�O CLASS ❑ORW ❑HQW :Trout ❑PNA {v' Zero -flow ©Water supply []SA JUL 21 2014 [:]Other CEnDNTALRR(F�ILES PLEASE REMEMBER TO SIGN ON THE REVERSE � Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is requireRoniyf ii 9e 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 SO mg/L %17- mr, 1. L. lo. 3 w, ' 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. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 5WU-245, last revised 7/31/2013 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. `; ❑ No discharge this period: Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&J.G by EPA1 1664 (Sd-HEM)"' ` = Total Suspended Solids': . Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L. •'s 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 [—]NON 1F YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: . Mail an original and one coot/ of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of m_onitorinq 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) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Domtar Paper Company, LLC 100 CEinchfield Street Kingsport, Tennessee 3766C Tel.: (423) 247-7111 Fax: (423) 247-2649 Domtar July21, 2014 DWQ Central Files Division of Water Quality, DENR 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Stormwater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam: Attached, please find the original and one copy of the Stormwater Discharge Monitoring Report for Broad River Chip Mill. In response to Tier Two requirements, the Outfall No. 1 is being monitored and reported monthly, If you have any questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew'at (423) 392-2821. Sincerely, D. Anthony Robinson Environmental Manager www.domtar.com Semi-annual_ Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21 c 1 FACILITY NAME �ar _ oer LL,n ?jL , L LC f�rt;r:ct � v{r COUNTY _ JPu+jk.s' 4;,A -1 - - PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR a.61 4 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec . or ® Monthly' a month DISCHARGING TO CLASS ❑ORW OHQW []Trout ❑PNA ❑Zero -flow ®Water Supply []SA []Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 /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.) RECEIVED 3UN 0 9 Z014 CENTRAL FILES p}BOG ® 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/L4 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 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, (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 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 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 DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on final 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 eriod 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) ab ti( Zo! (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 'mow Domtar Paper Company, LLC 100 Clinchfietd Street Kingsport, Tennessee 37660 Tel.: (423) 247-7111 Fax: (423) 247-2649 Domtar June 6, 2014 DWQ Central Files Division of Water Quality, DENR 1617 Mail Service Center Raleigh, NC 27699-1617 susJscr: Stormwater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam: Attached, please find the original and one copy of the Storinwater Discharge Monitoring Report for Broad River Chip Mill. In response to Tier Two requirements, the Outfall No. 1 is being monitored and reported monthly. There was no discharge during this period. If you have any questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew at (423) 392-2821. Sincerely, D. Anthony Robinson Environmental Manager www,domtar.com RECEIVED Semi-annual Stormwater Discharge Monitorin Re ort for North Carolina DEMLR General Permit No. NCG210000 Date submitted sl .11 I4 CERTIFICATE OF COVERAGE NO. NCG210 L4 I 1 FACILITY NAME O&Ao6 r f4oer CORo4RV. LLe-- gc4aBtYCljar COUNTY Q6.11ker&.V.& PERSON COLLECTING SAMPLES IKry_ *.#•k Cml% LABORATORY G3ataa `117" I.abf T,Rc. Lab Cert. # 50 Comments on sample collection or analysis: MAY 0 9 2014 CENTRAL FILES DWQIBOG i SAMPLE COLLECTION YEAR 7-614 SAMPLE PERIOD [gJan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow Water Supply ❑SA [—]Other PLEASE REMEMBER TO SIGN ON THE REVERSE 3. 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; Chemical Oxygen Demand Total Suspended Solids Benchmarks =_=>' _ - 120 mg/L 100 mg/L or 50 mg/L4 1 G1 A4 1114 a. 111 33 IL 5.7 MIL 3 0 8 'i 1. 58 7XP AS /1- 4, $ L 40, o t8 14 1. 5g „R %t 4. Z +„ /L ' 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. 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, Oast revised 7/31/2013 Page 1 of 2 Dart B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Fj No discharge this period?z date Sample 24-hour rainfall Outfail No. Collected` amount, Non' -polar b EPA p y ' (mo/dd/yr) a Inches ;-.r- _;,;.; 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/Lyy-"- e Footnotes from Part A also apply to this Part B -Al 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 8 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 QUTFALL 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 QUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAM€:. -. Mail an original and one coon of this DMR. includina all "No Discharae" 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 hat there are 4igrifficant penalties for bmitting false information, including the possibility of fines and imprisonment for knowing violations." Jr g (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 - of (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater DischaEge Monitoring -Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 517 l ij CERTIFICATE OF COVERAGE NO. NCG210 4 t 1 FACILITY NAME c; LL [. ..A QN COUNTY Ra4kec PERSON COLLECTING SAMPLES key►�aC�at LABORATORYTerb6� Lab Cert. f! Comments on sample collection or analysis: SAMPLE COLLECTION YEAR Z.O ly SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © monthly-' &pr3j (month) DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA ❑Zero -flow ©Water Supply USA ❑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?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches; Chemical Oxygen Demand Total Suspended Solids Benchmarks =_=> - - 120 mg/L 100 mg/L or SO mg/L4 Is �y a • 58 -► 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 repo Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be repotted 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 Perniit'text. ' Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Fart B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G.by EPA' 1664 (SGT=HEM)- : ' " i°tal Suspended solids, Benchmarks =_=> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B 'i.::iJ�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 11 SECTION B. • 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME:: { it r.v Mail an original and one coov of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ))L� s 8 — 2 DI Y of Permittee) Permit Date: 8/l/2013-7/31/2018 (Date) SWU-245, last revised 7/3l/2013 Page 2 of 2 Domtar Paper Company, LLC 100 Clinchfield Street Kingsport, Tennessee 37660 e, yt Tel.: (423) 247-7111 Fax : (423) 247-2649 ]1 Domtar May 7, 2014 Attn: DWQ Central Files Division of Water Quality, DENR 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Stormwater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam: Attached, please find the original and one copy of the Semi-annual Stonnwater Discharge Monitoring Report for Broad River Chip Mill. Also attached are two copies of the April Stormwater Discharge Monitoring Report. In response to Tier Two requirements, the Outfall No. 1 is being monitored and reported monthly. If you have any questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew at (423) 392-2821. Sincerely, D. Anthony Robinso Environmental Manager www.domtar.com O Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21 0 44 I 1 SAMPLE COLLECTION YEAR 7_011{ FACILITY NAME Do#%t!r Kpo f Cowa"V . �LG - Brer� lifer SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY R4 IOM 614k ' or E Monthly'_ 1AAE4 _ (monthl PERSON COLLECTING SAMPLES I&*-- A!je-4k CrajA DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY 041ar "r4tch labj. w— Lab Cert. # 56 ❑Zero -flow ❑X Water supply ❑SA Comments on sample collection or analysis: I ❑Other A !E b(mwccrnaA"rrj*_Jir+ }ng C l G�rJ�m� pLI=ASE REMEMBER TO SIGN ON THE REVERSE CA" KkA-Ld pk� �I CA� i rx f a vve�s Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks ==_> _ - 120 mg/L 100 mg/L or 50 mg/L° Uo•d rw I - RECEIVED APR 0 2 M-14 CEt4TRAL FILEIS DWQIBOG 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, BOL, <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 /g/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 5WU-245, last revised 7/31/2013 Page 1 of 2 l 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 O&G by+EPA ;- •_ j (mo/dd/yr) Inches 1664 (SGT-HEM)-'" Total Susnded Solids - - _pe•.;+� Benchmarks = => _ - 15 mg/L 100 mg/L or 50 mg/L ., ram- Ls .: r.•. ^...:s,. Footnotes from Part A also apply to this Part B . 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: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME'. - ., c• Mail an original and one coov of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina Period in the case 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 awarg tPq there are significpnt penalties36r submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 8/1/2013-7/31/2018 -_3 - ► (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Domtar Paper Company, LLC 100 Ciinchfield Street Kingsport, Tennessee 37660 Tel.: (423) 247.7111 Fax: (423) 247-2649 Domtar April 1, 2014 Attn: DWQ Central Files Division of Water Quality, DENR 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Stormwater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam: Attached, please find the original and one copy of the Stormwater Discharge Monitoring Report for Broad River Chip Mill. In response to Tier Two requirements, the Outfall No. I is being monitored and reported monthly. If you have any Questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew at (423) 392-2821. Sincerely, D. Anthony Robinso Environmental Manager www.domtar.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 31SJ14 CERTIFICATE OF COVERAGE NO. NCG210 4 I, 1 FACILITY NAME Dam rgQy�tQavkSj rLLC- -r row Rirl i COUNTY Ru PERSON COLLECTING SAMPLES KennG+k 6'Cal6 LABORATORY 014c t2t Lfibs _ Lab Cert. # 2-75 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 20 ty SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' F&6,r"r r (month) DISCHARGING TO CLASS ❑ORW ❑H ❑Trout ❑PNA []Zero -flow XWater Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No dischorge 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 1 402 tio 1 iK 0. ZZ < 20 rKs I L Co, I, ma /I - RECEIVED MAR 0 7 2014 CENTRAL FILES DWQ/BOG 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. '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, NO, 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. ol 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. ti ; ' ❑ No discharge this period?2 Outfall No. • Date Sample 1 Coklected (mo/dd/yr) 24-hour rainfall amount, a Inches Nan -polar O&G by EPA 1664-(SGT-HEM) Total � SuspendecSolids: , Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/La Footnotes from Part A also apply to this Part 8 ,_t Note: If you report a sample value in excess of the benchmark, you must implement Tier I, 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 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER AT THE SAME QUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 DR 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: 0 Mail an original and one cove of this AMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring Period in the case of "No 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 Permittee) Permit Date: 8/1/2013-7/31/2018 -s-holy (Date) 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. NCG21 O y t t ,H FACILITY NAME Oe+ann r ranefr 65wL LAG -+('road Rr+wer COUNTY IZ.ak1►e��'ac� PERSON COLLECTING SAMPLES Kex+na Ccale LABORATORY 0e4rcr Teeh Labs =+ts_ Lab Cert. tt So Comments on sample collection or analysis: SAMPLE COLLECTION YEAR Z014i SAMPLE PERIOD ❑ .fan -June ❑ July -Dec or ❑Q Monthly' Ts" VAr month DISCHARGING TO CLASS ❑ORW ❑H W []Trout ❑PNA []Zero -flow ©Water Supply []SA []Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ 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 1 01 z9 11,1 40.11 33+k /L RECEIVED FEB 18 M4 CENTRAL FILE DWQIBOG ' 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 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?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G by EPA 1664 (SGT-HEM)"""' Total Sus ended Solids ,t Wit., `-' 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, Tier2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME.; Mail an oriainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1-7- Z01 K (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Domtar Paper Company, LLC 100 Clinchfield Street Kingsport, Tennessee 37660 Tel.: (423) 247-7111 Fax: {423j247-2649 Domtar February 17, 2014 Attn: DWQ Central Files Division of Water Quality, DENR 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Stormwater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam: Attached, please find the original and one copy of the Stormwater Discharge Monitoring Report for Broad River Chip Mill. In response to Tier Two requirements, the Outfall No. 1 is being monitored and reported monthly. If you have any questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew at (423) 392-2821. Sincerely, D. Anthony Robinson Environmental Manager www.domtar.com