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Home My WebLink AboutNCG210168_MONITORING INFO_20181129STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑HISTORICAL FILE III MONITORING REPORTS DOC DATE ❑ c�OJ i 1 ! a f YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v Cc, Ia�'Dy / DOC TYPE ❑HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD f -Ilk Georgia-Pacific Certified Mail # 7017 0190 0000 2521 8948 November 29, 2018 Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE Georgia-Pacific Wood Products LLC Dudley Plywood Facility NPDES General Stormwater Permit DMR Submittal Certificate of Coverage No NCG210168 To Whom It May Concern Georgia-Pacific Wood Products LLC Dudley Plywood 139 Brewington Road Dudley, NC 28333 RECEIVED DEC 12 2018 CENTRAL FILES DWR SECTION As required by the referenced permit in condition Part 111, Section E I, attached are the original and one copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 1, Period 2 for the Georgia-Pacific Wood Products LLC (GP) Dudley Plywood Facility Outfall 001 Please note that all required monitoring parameters are within their respective benchmarks Certification '7 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 " Should you have any questions or need additional information, please contact Brandy Turley at 919-705-0526 or brandy turley@ apac com Thank you Sincerely, I __// Michael Golden Plant Manager Dudley Plywood Attachments (2 copies) DMR Year 1 / Period 2, Laboratory Report Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted —Nov 29, 2018 CERTIFICATE OF COVERAGE NO NCG210168 FACILITY NAME _Georgia Pacific — Dudley Plywood COUNTY Wayne PERSON COLLECTING SAMPLES _Brandy Turley LABORATORY —Pace Analytical Lab Cert # 12 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly'_ (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑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 pate 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/0 001 11/05/18 013 70 7 mg/L 28 0 mg/I r he same aram 1 Monthly sampling (instead of semi-annual must begin with the second consecutive benchmark exceedanc f ) g e o t peterat 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 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 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 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/O 001 11/05/18 013 <4 8 mg/L 28 0 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 ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an onainal and one coon 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 sigDifKant,&nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " of Permittee) (D te) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 ceAnalytrcal Ism pace4ifteam Pace Analytical services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 November 14, 2018 Brandy Turley Georgia-Pacific 139 Brewerton Road Dudley, NC 28333 RE Project PLYWOOD 001 Pace Project No 92406004 Dear Brandy Turley Enclosed are the analytical results for sample(s) received by the laboratory on November 06, 2018 The results relate only to the samples included in this report Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report If you have any questions concerning this report, please feel free to contact me Sincerely, Nicole Gasiorowski nicole gasiorowski@pacelabs com (704)875-9092 Project Manager Enclosures cc Sean Coury Georgia Pacific Accounts Payable Go GP Georgia Pacific REPORT OF LABORATORY ANALYSIS Thas report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 1 of 12 aceAnalytical® wwwpecelfib&mn Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 CERTIFICATIONS Project PLYWOOD 001 Pace Project No 92406004 Charlotte Certification IDs 9800 Kincey Ave Ste 100, Huntersvdle NC 28078 South Carolina Certification # 99006001 LouisianalNELAP Certification # LA170028 Florida/NELAP Certification # E87627 North Carolina Drinking Water Certification # 37706 Kentucky UST Certification # 84 North Carolina Field Services Certification # 5342 VirginiaNELAP Certification # 460221 North Carolina Wastewater Certification # 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification # E87648 Massachusetts Certification # M-NC030 North Carolina Drinking Water Certification # 37712 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 VirginiaNELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in fub without the written consent of Pace Analytical Services LLC Page 2 of 12 aceAnalytical "' wwwpacelsbs cam Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Hunterswlle NC 28078 (704)875 9092 SAMPLE ANALYTE COUNT Project PLYWOOD 001 Pace Project No 92406004 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92406004001 PLYWOOD 001 EPA 1664B JMS 1 PASI-C SM 254OD-2011 CEH 1 PASI-A SM 5220D-2011 GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 3 of 12 acmnalyiical N+vwpecetabs.cnm Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 ANALYTICAL RESULTS Project PLYWOOD 001 Pace Project No 92406004 Sample PLYWOOD 001 Lab ID 92406004001 Collected 11105/18 07 10 Received 11/06/18 07 40 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Oil and Grease 2540D Total Suspended Solids Total Suspended Solids 5220D COD Chemical Oxygen Demand Date 1411412018 02 41 PM Analytical Method EPA 1664B ND mg/L 48 1 11/14/18 05 18 Analytical Method SM 2540D-2011 280 mg/L 125 1 11/08/18 00 49 Analytical Method SM 5220D-2011 Preparation Method SM 5220D-2011 707 mg1L 250 1 11 /09/18 18 00 111091182254 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 4 of 12 aceAna1jfta1 * wwwpacaiftoam Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 2BO78 (704)875 9092 QUALITY CONTROL DATA Project PLYWOOD 001 Pace Project No 92406004 QC Batch 442145 Analysis Method EPA 1664E OC Batch Method EPA 1664B Analysis Description 1664 HEM, Oil and Grease Associated Lab Samples 92406004001 METHOD BLANK 2427249 Matrix Water Associated Lab Samples 92406004001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 4 8 11/14/18 05 09 LABORATORY CONTROL SAMPLE 2427250 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Oil and Grease mg1L 385 361 94 78-114 MATRIX SPIKE SAMPLE 2427251 35428943002 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Oil and Grease mg1L 1 1 U 40 378 94 78-114 Results presented on this page are In the units Indicated by the Units column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11 /14/2016 02 41 PM without the written consent of Pace Analytical Services LLC Page 5 of 12 aceAnalyticale www pacelaba.com Pace Analytical Services, LLC 9800 Kinsey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Project PLYWOOD 001 Pace Project No 92406004 QC Batch 440996 QC Batch Method SM 2540D-2011 Associated Lab Samples 92406004001 METHOD BLANK 2421944 Associated Lab Samples 92406004001 Parameter Units Total Suspended Solids mglL LABORATORY CONTROL SAMPLE 2421945 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE 2421946 Parameter Units Total Suspended Solids mglL QUALITY CONTROL DATA Analysis Method SM 2540D-2011 Analysis Description 2540D Total Suspended Solids Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 2 5 11/08/18 00 38 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 250 244 98 90-110 92405900003 Dup Result Result 278 31 0 SAMPLE DUPLICATE 2421947 92405880005 Dup Parameter Units Result Result Total Suspended Solids mglL 164 182 RPD Qualifiers 11 06 RPD Qualifiers 10 D6 Results presented on this page are in the units Indicated by the "Units column except where an alternate unit is presented to the right of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11 /14/2018 02 41 PM without the written consent of Pace Analytical Services LLC Page 6 of 12 aceAnalytical trwwpecelebxcam Pace Analytical Services, LLC 9800 Kmcey Ave Suite 100 Huntersville NC 28078 (704)875 9092 QUALITY CONTROL DATA Project PLYWOOD 001 Pace Project No 92406004 QC Batch 441481 Analysis Method SM 5220D-2011 QC Batch Method SM 5220D-2011 Analysis Description 5220D COD Associated Lab Samples 92406004001 METHOD BLANK 2424531 Associated Lab Samples 92406004001 Parameter Units Chemical Oxygen Demand mg1L Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 25 0 1110911 B 22 53 LABORATORY CONTROL SAMPLE 2424532 Spike LCS LCS % Rec Parameter Units Cork Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 750 770 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 2424533 MS MSD 92406409001 Spike Spike Parameter Units Result Conc Conc Chemical Oxygen Demand mg/L 975 400 400 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 2424535 MS MSD 92406223003 Spike Spike Parameter Units Result Conc Conc Chemical Oxygen Demand mg/L 865 400 400 2424534 MS MSD MS MSD % Rec Result Result % Rec % Rec Limits RPD Qua] 1120 1180 37 52 90-110 5 M1,R1 2424536 MS MSD MS MSD % Rec Result Result % Rec % Rec Limits RPD Qual 1010 1040 37 43 90-110 2 M1 Results presented on this page are In the units Indicated by the "Units column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11/14/2018 02 41 PM without the written consent of Pace Analytical Services LLC Page 7 of 12 aceAnalX cal wwwpacafsbs com Pace Analytical Services, LLC 9800 Kancey Ave Suite 100 Huntersville NC 28078 (704)875 9092 QUALIFIERS Protect PLYWOOD 001 Pace Project No 92406004 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot ND - Not Detected at or above adjusted reporting limit TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL -Adjusted Method Detection Limit PQL - Practical Quantitation Limit RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 6270 The result for each analyte is a combined concentration Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spoke (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolem and Acrylonitrile by EPA Method 8260 N-Nttrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270 The result reported for each analyte is a combined concentration Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analyles TNI -The NELAC Institute LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS 06 The precision between the sample and sample duplicate exceeded laboratory control limits M1 Matrix spike recovery exceeded OC limits Batch accepted based on laboratory control sample (LCS) recovery R1 RPD value was outside control limits REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 1111412018 02 41 PM without the written consent of Pace Analytical Services LLC Page 8 of 12 aceAnalytical. wwwpecelaba= Pace Analytical Services, LLC 9800 KinceyAve Suite 100 Huntersvdle NC 28078 (704)875 9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project PLYWOOD 001 Pace Project No 92406004 Lab ID Sample ID QC Batch Method QC Batch 92406004001 PLYWOOD 001 EPA 1664E 442145 92406004001 PLYWOOD 001 SM 254OD-2011 440996 92406004001 PLYWOOD 001 SM 5220D-2011 441481 Date 11/14/2018 02 41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services, LLC Analytical Analytical Method Batch SM 5220D-2011 441514 Page 9 of 12 Document Name Document Revised February?, 201g A ndition U on Recel t(SCUR) P!M"aCr0CAR-CS-033-Rev06 Pa e i of I No issuing Authority /` acBARafyhca!Document Pace Carolinas Qua1i Office Laboratory receiving samples: Asheviile ❑ Eden[] Greenwood ❑ Huntersville (]/ Raleigh❑ Mechanicsville[] Client Name. ea W®# : 92446004 Courier Wed Ex Oups USPS OClient I ❑ Commercial Pace / ❑Other 92406004 Y 1 Custody Seal Present? [:]Yes 2 I` a Seals Intact? Oyes ONG , oateJlnitlats Peron Examining Contsnts�w I 1-6 '1`J6 Packing Material ❑Bubble wrap Bubble Bags ❑Nonne� ❑ Other Thermomete 92T045 Type of Ica 54t ❑B1ue IR Gun IDS�/1 O Cooler Temp ('C) 9 - 3 Correction Factor Add/Subtract ('C) Cooler Temp CorrectedVCJ t?"' USDA Regulated Soil (dN/A, water sample) Did samples o iigiite In a quarantine zone within the United States CA, NY, or SC (check maps)? 1—IYes I iNa Biological Tissue Flozen? [Yes []NoQN/A [:]None Temp should be above freezing to VC []Samples out of temp coterie Samples on Ice, cooling process hasbegun Did samples originate from a foreign source linter tlonaily, Ineludtne Hawaii and puerte Rirei? 11Yet N t Comments/Discrepancy Chain of Custody Present? es[]NO N/A 1 Samples Arrived withln Hold Times es QNp, ON/A I Short Hold Time Analysis 102 hr ? Ely, EJN, N/A 3 Rush Turn Around Time Requested? Oyes No N A 4 Sufficient Volume? es ON, N/A S Correct Containers Used? -Pace Containers Used? n ON. No ❑N/A N A 6 Containers Intact? UlVes ONO N/A 7 Dissolved analysis Samples Field Filtered? oves CING /A a 9 Sample Labels Match COC? Efei ONO ❑N/A -includes Date/Time/ID/Analysis Matrix W'< Heads ace in V0A Vials >5.6mm 7 OYes ONo / 10 Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Oyes ❑No MNO EPA /A 11 COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers CLIENT NOTIFICATION/RESOLUTION Person contacted Oate/Tlme Project Manager SCURF Review Date to Project Manager SRF Review f U R I �� Date in Field Data Required? ❑Yes ONO Page 10 of 12 Document Name Document Revised February 7, 2018 � Sample Condition U Recel t(SCUR) Page 1 of 2 Document No Issuing Authority 1 aCeAnralytd iCal F CAR -CS 033-Rev,06 Pace Carallnas Quality Office "Check mark top half of box if pH and/or dechlorination Is Project Wo# . 924O6O04 verified and within the acceptance range for preservation PK NMG pye pate 11/15/18 samples. CLIENT 8�-pp NC Exceptions VOA, Conform, MC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box Is tD iist number of bottle ELIO on 09 010000100 0060 MENEM 0 one a 0 No ��Y��I�►N■Q��N��N�IP�� aa■iia�a�ii��iiri�iiaaia pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon recelpt Date preservation adjusted Time presemtlon adjusted Amount of Preservative added Lot # Note Whenever there is a dlsvepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina OEHNR Certification Office (I e Out of hold, Incorrect preservative, out of temp, Incorrect containers Page 11 of 12 52ceAnaijttical' yscwabrcorn Section A Required Cllent Infolmahon CHAIN -OF -CUSTODY f Analytical Request Document The Charn-ofCuslody is a LEGAL DOCUMENT All relevant fields must be completed accurately Section B Section C Required Project Information Invoke information ' N m co Page of Comparrf Georgia Pacific Repon To Brandy Turley Altentw2 Kellen Amey-Johnson Address 139 Brewmgton Drive Copy To CDInpanYNa= Georgia ParAfiG REGULATORY AGENCY Dudley NC 28333 Address 139 Brewington Dr Dudley NC 28333 W NPDES I- GROUNDWATER f- DRINKING WATER r UST F RCRA r OTHER Email To brandy hurley@gapae eom Purchase Order No P 152145623 Pace Ouole Reference Phone 919-705-0526 Fax: 919-735-7140 Project N— Plywood 001 Peace P eCt nicole gastarowskt@pacelabs cam Site Location sra � NC I - Requested Due Date/TAT Project Number Pace Prone x d Requested Analysis Filtered (YIN) Section D Valid Matrix Codes a a z Required CleM tnformatlan mpmtx cool - o COLLECTED Preservatives `- DRVbaNG WATER MY v V ZO WATCR WT WASTEWATER WW u •• a V � COWOSITE COMPOSITE ENOIGRa9 _ M W PRODUCT P SO1L17OID SL C START J r OL OL SAMPLE ID WIPEWP w n O ofU) CD{A-Z d1 o g ! -y oltIER oTAIR AR r Q w cn Sample IDS MUST BE UNIQUE TISSUE Ts 0 CL � H m t!1 v U l i U X a a r Z 410 w z COy O - m N 10 U c Z3 t _ Lj[.��1 d q o Z _ U m t Q CID m DATE TIME DATE TIME - - c z Z co Z m Z 0 ..► rn O () O 0= Pace Project Nol Lacs t D 1 Plywood 001 VVT G I 1110wis 710 4 1 1 1 2 1 1 1 X I X I X I I I I I I N 2 3 4 5 6 7 a 9 10 11 12 ApOrTtONAL CQMMEtiT5 i RELINQUISHED BY 1 AFFILIATION DATE TIME ACC15P'rEO 8Y ! AFFlLtAT10N DATE TIME SAMPLE CONDITIONS V-Y,L �,{r' C ivsna 11�3 i SAMPLER NAME AND SIGNATURE PRINT Narne of SAMPLER Bmd Tulle d r �+ o o a c y SIGNATURE Of SAMP /% DATE Signed MMlODNY) 1115118 'Impenapf Nate By signvlg lids twm yeu am accepting Pace 5 NET 30 day paymem terms am agmfng to We chaiges Of 1 5% per morn for arty Invoice$ paid valhin 30 days F-ALL-Q-020rev 08, 12-Oct-2007 Georgia-Pacific Certified Mail # 7016 0750 0000 9458 2282 May 10, 2018 Georgia-Pacific Wood Products LLC Dudley Plywood 139 Brewington Road Dudley, NC 28333 Division of Water Quality Attn Central Files C' r_V 1617 Mail Service Center Raleigh, NC 27699-1617 MAC 1 '01$ RE Georgia-Pacific Wood Products LLC Dudley Plywood Facility NPDES General Stormwater Permit DMR Submittal Certificate of Coverage No NCG210168 To Whom It May Concern As required by the referenced permit in condition Part III, Section E I, attached are the original and one copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 5, Period 2 for the Georgia-Pacific Wood Products LLC (GP) Dudley Plywood Facility Outfall 001 Please note that all required monitoring parameters are within their respective benchmarks Certification "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 ant aware that there are significant penalties for submitltng false information, including the possibility offrnes and unprrsonment for knowing violations Should you have any questions or need additional information, please contact Brandy Turley at 919-705-0526 or brandy turleyAgapac com Thank you Sincerely Michael Golden Plant Manager Dudley Plywood Attachments (2 copies) DMR Year 51 Period 2, Laboratory Report Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _May 10, 2018. CERTIFICATE OF COVERAGE NO NCG210168 FACILITY NAME _Georgia Pacific — Dudley Plywood COUNTY Wayne PERSON COLLECTING SAMPLES _Brandy Turley LABORATORY —Pace Analytical Lab Cert # 12 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 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 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 Outfall No Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical O en Demand Oxygen Total Suspended Solids P Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/O 001 4/24/18 1 S2 79 0 mg/L <20 0 ad of s - nn I must begin with the second consecutive benchmark exceedance for m 1 Monthly sampling (inste emi a ua) u g e 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 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 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?2 Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L° 001 4/24/18 152 <5 mg/I <20 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 li 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 X IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an ortainal and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring Period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mad 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 theLj�are 9gnifignt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " re (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Iac ( eAnalXlcal wWP00etebicom May 03, 2018 Brandy Turley Georgia-Pacific 139 Brewerton Road Dudley, NC 28333 RE Project PLY 001 Pace Project No 92382139 Dear Brandy Turley Pace Analytical Services, LLC 9800 Kincey Ave Swte 100 Huntersvdle NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 25, 2018 The results relate only to the samples included in this report Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report If you have any questions concerning this report, please feel free to contact me Sincerely, /V"4w. Nicole Gasiorowski nicole gasiorowski@pacelabs com (704)875-9092 Project Manager Enclosures cc Sean Coury Georgia Pacific Accounts Payable c/o GP Georgia Pacific REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 1 of 12 Pace Analytical Services, LLC 8VGr�'''�• 9800 Kincey Ave Suite 100 VeM c Huntersville NC 28078 wwwpacilk .care (704)875 9092 CERTIFICATIONS Project PLY 001 Pace Project No 92382139 Charlotte Certification lDs 9800 Kincey Ave Ste 100 Huntersville NC 28078 South Carolina Certification # 99006001 LOusianalNELAP Certification # LA170028 Flonda/NELAP Certification # E87627 North Carolina Drinking Water Certification # 37706 Kentucky UST Certification # 84 North Carolina Field Services Certification # 5342 VirginiaNELAP Certification # 460221 North Carolina Wastewater Certification # 12 Asheville Certification IDs 2225 Riverside Drive Asheville NC 28804 Florida/NELAP Certification # E87648 Massachusetts Certification # M NC030 North Carolina Drinking Water Certification # 37712 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 VirginiaNELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 2 of 12 Iac ( eAnalytical wwwpecele6sc= SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 KinceyAve Suite 100 Huntersville NC 28078 (704)875 9092 Project PLY 001 Pace Project No 92382139 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92382139001 PLY 001 EPA 1664E JMS 1 PASI-C SM 2540D MVC 1 PASI A SM 5220D MDW 1 PASI A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 3 of 12 Pace Analytical Services, LLC aceAnalytical� 9800 Kincey Ave Suite 100 Huntersville NC 26078 Pa0aftb&COM (704)875-9092 ANALYTICAL RESULTS Project PLY 001 Pace Project No 92382139 Sample PLY 001 Lab ID 92382139001 Collected 04/24118 01 45 Received 04/25/18 08 00 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664E Oil and Grease ND mg1L 50 1 05/03/18 05 23 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids ND mg1L 200 1 04/30/18 18 48 5220D COD Analytical Method SM 5220D Chemical Oxygen Demand 790 mg1L 250 1 04/26/18 22 05 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 05/03/2018 03 20 PM without the written consent of Pace Analytical Services LLC Page 4 of 12 acmnalXical wtvwpecelabs.cnm QUALITY CONTROL DATA Project PLY 001 Pace Project No 923B2139 QC Batch 409044 Analysis Method EPA 1664B QC Batch Method EPA 1664E Analysis Description 1664 HEM Oil and Grease Associated Lab Samples 92382139001 METHOD BLANK 2269369 Associated Lab Samples 92382139001 Parameter Units Oil and Grease mglL LABORATORY CONTROL SAMPLE 2269370 Parameter Units Oil and Grease mg1L Pace Analytical Services, LLC 9800 KinceyAve Suite l00 Huntersville NC 28078 (704)875-9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers NO 5 0 05/03/18 05 16 Spike LCS LCS % Rec Conc Result % Rec Limits qualifiers 385 382 99 78-114 MATRIX SPIKE SAMPLE 2269371 92381897001 Spike MS MS eta Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Oil and Grease mglL ND 385 426 98 78 114 Results presented on this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS Thts report shall not be reproduced except in full Date 05/0312018 03 20 PM without the written consent of Pace Analytcal Services LLC Page 5 of 12 IaceAnapical"' (�wtrwpacelebacarn QUALITY CONTROL DATA Project PLY 001 Pace Project No 92382139 QC Batch 408590 Analysis Method SM 2540D QC Batch Method SM 25400 Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92382139001 METHOD BLANK 2267100 Associated Lab Samples 92382139001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE 2267101 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE 2267102 Parameter Units Total Suspended Solids mg1L Pace Analytical Services, LLC 9800 KmceyAve Suite 10o Huntersville NC 28078 (704)875 9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 2 5 04/30/18 18 46 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 250 252 101 90-110 92382134001 ❑up Result Result RPD Qualifiers fit 70 12 D6 SAMPLE DUPLICATE 2267103 92382161001 Dup Parameter Units Result Result Total Suspended Solids mglL 158 158 RPD Qualifiers 0 Results presented on this page are In the units Indicated by the Unite column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except rn full Date 05/03/2018 03 20 PM without the written consent of Pace Analytcal Services LLC Page 6 of 12 aceAnalytrca!' wwwpeoaAsbs.cam Project PLY 001 Pace Project No 92382139 QC Batch 408119 QC Batch Method SM 5220D Associated Lab Samples 92382139001 METHOD BLANK 2264539 Associated Lab Samples 92382139001 Parameter Chemical Oxygen Demand QUALITY CONTROL DATA Analysis Method SM 5220D Analysis Description 5220D COD Matrix Water Blank Reporting Units Result Limit Analyzed Qualifiers mg1L ND 25 0 04/26/18 22 05 Pace Analytical Services, LLC 9B00 KinceyAve Suite 100 Huntersville NC 28078 (704)875 9092 LABORATORY CONTROL SAMPLE 2264540 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 769 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 2264641 2264542 MS MSD 92382128001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL 31 0 100 100 138 141 107 110 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 2264543 2264544 MS MSD 92381726001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL 243 100 100 325 332 82 89 90-110 2 M1 Results presented on this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shell not be reproduced except in full Date 0510312018 03 20 PM without the written consent of Pace Analytical Services LLC Page 7 of 12 aceAnalybcal' wwwperteleAwn Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 QUALIFIERS Project PLY 001 Pace Project No 92382139 DEFINITIONS DF - Dilution Factor if reported represents the factor applied to the reported data due to dilution of the sample aliquot ND - Not Detected at or above adjusted reporting limit TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL -Adjusted Method Detection Limit PQL - Practical Quantitation Limit RL - Reporting Limit S - Surrogate 1 2 Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270 The result for each analyte is a combined concentration Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylondrile by EPA Method 8260 N Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270 The result reported for each analyte is a combined concentration Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI - The NELAC Institute LABORATORIES PASI A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits M1 Matrix spike recovery exceeded QC limits Batch accepted based on laboratory control sample (LCS) recovery REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 05103/2018 03 20 PM without the written consent of Pace Analytcal Services LLC Page 8 of 12 ac"Analytrcal' wwwpeodaba WM QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 Project PLY 001 Pace Protect No 92382139 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92382139001 PLY 001 EPA 1664B 409044 92382139001 PLY 001 SM 2540D 408590 92382139001 PLY 001 SM 52200 408119 Date 05/03/2018 03 20 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 9 of 12 Document Name Document Revised February 7, 201a r Sample Condition Upon Recei t SCUR Page 1 of 2 Document No Issuing Authority BGeRnalytrcal F-CAR-CS-033-Rev 06 Pace Carolinas Quality Me Laboratory receiving Samples: Asheville ❑ Eden❑ Greenwood ❑ HuntersvjAe�Q() Ralelgh❑ Mechanicsvllle❑ Client Name' WO# : 92382139 (� Project J + r Courier QJWd Fx DUPST OUSPS ! Client �l� ❑ Commercial Pate 1 ' ❑Qther 023$2139 ! J 1 Custody Seal Present? Dyes "%,PFro Seals Intact? ❑Yes 090 Otte/InRlals Person EKaminl Cont Packing Material ❑Bubble Wrap %feubble Bags ❑None ❑ Other Bitil ollkal Tissue Frozen? Thermo r —ff ❑Yes No ❑N/A -40 Ifl Cwn ID 91T036 TYOe of ice t ❑a[ue Done Cooler Temp ('C) 5. rrection Factor Add/Subtract ('C) .f 0 I � Tamp should be above freezing to 6'C Cooler Temp Corrected ('C) []Samples out of temp criteria Samples an ice, cooling process has begun USDA Regulated Solllfg N/A, water sample) Old samples originate in a quarantine zone within the United States CA, NY, or SC (check maps)? old samples originate from s foreign source ter ationally, ❑Yesj�lo indudlnE Hawaii and Puerto Rica)? ❑Yes No Comments Olscre anc Chaln of Custody Presents No N A 1 Samples Arrhred within Hold Time? QVes 0Nq QNJA 2 Short (told Time Analysis 472 hr 7 ElYes N A 3 Rush Turn Around Time Re ested7 ClYes NIA 4 Sufficient Volume? 61:3 Ohla N A 5 Correct Containers Used? Pace Containers Used? es ❑Na QNo.. QN/A NLA 6 Containers Intact? Na N A 7 Dissolved analysis Sam ies Field Flltemd70-Yes No A $ Sample labels Match COC? Includes Date/Time/ID/Anal is Matrix %Dos ONO N/A 1 4 Heads ace in VOA Vials (;-S-6mffqLYes No !A 10 Trip Blank Present? Trip Blank Custod Seals Present? ❑Yes 0yes Coqo QN0 frN/A lq11A 11 COMMENTS/SAMPLE DISCREPANCY Lot IDof split containers CLIENT NOTIFICATION/RESOLUTION ... Person contacted Date/Time Field Data Required? ❑Yes ONO Project Manager SCURF Review AINVp Date YS 11b Project Manager SRF Review Date 1 Page 10 of 12 Document Name Document Revised February 7, 2013 r Sample Condltlon Upon Recel t SCUR Page 1 of 2 Document No Issuing Authority CEARc?iyfM F-CAR-CS 033 Rev 06 Pace Carolinas Quality Office *Check mark top half of box If pH and/or dechlorination is Project # WO# : 92382 1 39 verif led and within the acceptance range for preservation samples PM: NMG Out Date: 05/04/28 exceptions VOA, Caliform,TOC, Oil and Grease, DRO/8015 (water) DOC, UMS CLIENT: 82—GP NC "Bottom half of box Is to list number of bottle PH Adjustment Log for Preserved Samples Sample t0 Type of Preservative pH upon receipt Date preservation adjusted Time pnservatlon adjusted Amount of Preservative added lot A h Carolina DERNA Certlficatlon MeAle e Out of hold. Incorrect preservahve, out of temp, Incorrect containers Page 11 of 12 CHAIN -Of -CUSTODY / Analytical Request Document 10 The Chain -of -Custody is a LEGAL DOCUMENT AN relevant fields must be completed acwmtely ftwwwwa. Cm SAMPLE ID Bffsm OL Cm Cx oT 0 WWII V Georgia-Pacific Certified Mail # 7016 0750 0000 9458 2114 Georgia-Pacific Wood Products LLC Dudley Plywood 139 6rewmgton Road Dudley NC 28333 November 27, 2017 RECEIVED Division of Water Quality Qc 91 w? Attn DWQ Central Files Cr.KVrF AVF 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Georgia-Pacific Wood Products LLC Dudley Plywood Facility Year 5 — Period 1 DMR Submittal Certificate of Coverage No. NCG210168 To Whom It May Concern As required by the referenced permit in condition Part I11, Section E 1, attached are the original and one copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 5 — Period I for the Georgia-Pacific Wood Products LLC, Dudley Plywood facility (GP) Results for the sample taken on November 9, 2017 indicated an exceedance of the Chemical Oxygen Demand (COD) benchmark value The facility has begun Tier I actions and the site inspection showed no issues other than an extended period with a lack of rainfall Should you have any questions or need additional information, please contact the Complex Environmental Manager, Brandy Turley, at (919) 705-0526 or brandy turley a gapac com Certification "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 1 am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonment for knowing violations " Sincerely, Michael Golden Plant Manager Dudley Plywood Attachments DMR Reporting Form — Year S — Period 1 (original and one copy) Laboratory Reports Semi-annual Stormwater Dischaa a Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _11/27/17 CERTIFICATE OF COVERAGE NO NCG210168 FACILITY NAME _Georgia Pacific — Dudley Plywood COUNTY Wayne PERSON COLLECTING SAMPLES Brandy Turley LABORATORY —Pace Analytical Lab Cert # 12 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HC;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?z Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand yla Total Suspended Solids p Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/O 001 11/9/17 03 121 mg/L 315 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall I 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 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 I, 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 penod22 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° 001 11/9/17 03 <5 mg/I 315 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 Titer 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an oriainal and one copy of this DMR,.including all "No Discharge" reports, within 30 days _of receipt of the 1pb results (or at end of monitoring aeriod 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 the e-aMsiggiflcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " re of 1147111 (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 aceAnalAcal wwwpacalaba com November 16, 2017 Brandy Turley Georgia-Pacific 139 Brewerton Road Dudley, NC 28333 RE Project PLY 001 Pace Project No 92362887 Dear Brandy Turley Pace Analytical Services, LLC 9Bo0 Kincey Ave Suite 100 Huntersvdle NC 28078 (704)875 9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 10, 2017 The results relate only to the samples included in this report Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report If you have any questions concerning this report, please feel free to contact me Sincerely, Nicole Gasiorowski nicole gasiorowski@pacelabs com (704)875-9092 Project Manager Enclosures cc Sean Coury Georgia Pacific Accounts Payable c/o GP Georgia Pacific REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 1 of 12 Pace Analytical Services, LLC 9800 KinceyAve Suite 100 Huntersville NC 28078 aceAnalXical *Wwpecelabs com CERTIFICATIONS Project PLY 001 Pace Project No 92362887 (704)875 9092 Charlotte Certification IDs 9800 Kincey Ave Ste 100, Hunlersville, NC 28078 South Carolina Certification # 99006001 Louisiana/NELAP Certification # LA170028 Flonda/NELAP Certification # E87627 North Carolina Drinking Water Certification # 37706 Kentucky UST Certification # 84 North Carolina Field Services Certification # 5342 VirginlafVELAP Certification # 460221 North Carolina Wastewater Certification # 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification # 40 Florida/NELAP Certification # E87648 South Carolina Certification # 99030001 Massachusetts Certification # M-NC030 VirginiaNELAP Certification # 460222 North Carolina Drinking Water Certification # 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full wdhout the written consent of Pace Analytical Services LLC Page 2 of 12 aceAnalX cal wwwpacOWS cam Project PLY 001 Pace Project No 92362887 Lab ID Sample ID 92362887001 PLY 001 Pace Analytical Services, LLC 9800 KinceyAve Suite 100 Huntersville NC 28078 (704)875 9092 SAMPLE ANALYTE COUNT Analytes Method Analysts Reported Laboratory EPA 1664E JMS t PASI-C SM 2540D SLB 1 PASI-A SM 5220D NAL t PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 3 of 12 aceAnalytical " www pecelab9 core ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kmcey Ave Suite 1 oo Huntersvdle NC 28078 (704)875 9092 Project PLY 001 Pace Project No 92362887 Sample PLY 001 Lab ID 92362887001 Collected 11/09/17 07 18 Received 11/10/17 10 05 Matrix Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664B Oil and Grease NO mg/L 5 0 1 11/16/17 05 08 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 31 5 mg/L 192 1 11/14/17 13 17 5220D COD Analytical Method SM 5220D Chemical Oxygen Demand 121 mg/L 250 1 11/13/17 22 40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11/16/2017 01 23 PM without the written consent of Pace Analytical Services LLC Page 4 of 12 aceAnalXical wwwpacelabs com QUALITY CONTROL DATA Project PLY 001 Pace Project No 92362887 QC Batch 387021 Analysis Method EPA 16648 QC Batch Method EPA 1664B Analysis Description 1664 HEM, Oil and Grease Associated Lab Samples 92362887001 METHOD BLANK 2146814 Associated Lab Samples 92362887001 Parameter Units Oil and Grease mglL LABORATORY CONTROL SAMPLE 2146815 Parameter Units Oil and Grease mglL MATRIX SPIKE SAMPLE 2146816 Parameter Units Oil and Grease mglL Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 50 11/16117 05 03 Spike LCS LCS Conc Result % Rec 40 387 97 35346694001 Spike MS Result Conc Result 296 40 69 2 Pace Analytical Services, LLC 9800 KinceyAve Suite 100 Huntersville NC 28078 (704)875 9092 % Rec Limits Qualifiers 78-114 MS % Rec % Rec Limits Qualifiers 99 78-114 Results presented on this page are In the units indicated by the "Units column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except In full Date 11/16/2017 01 23 PM without the written consent of Pace Analytical Services LLC Page 5 of 12 aceAnalytical wwwpamlabs cm QUALITY CONTROL DATA Project PLY 001 Pace Project No 92362887 QC Batch 386630 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92362887001 METHOD BLANK 2144237 Associated Lab Samples 92362887001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE 2144238 Parameter Units Total Suspended Solids mg/L Pace AnalylicaI Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 2 5 11/14/17 13 15 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 250 260 104 90-110 SAMPLE DUPLICATE 2144239 92363051001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 255 235 8 D6 SAMPLE DUPLICATE 2144240 92363035001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 11 7 158 29 D6 Results presented on this page are in the units Indicated by the Units column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11 /16/2017 01 23 PM without the written consent of Pace Analytical Services LLC Page 6 of 12 acmnalytical' wwwpamlabs com QUALITY CONTROL DATA Project PLY 001 Pace Project No 92362887 QC Batch 386602 Analysis Method SM 5220D QC Batch Method SM 5220D Analysis Description 5220D COD Associated Lab Samples 92362887001 METHOD BLANK 2144159 Associated Lab Samples 92362887001 Parameter Units Chemical Oxygen Demand mg/L Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 25 0 11/13/17 22 40 Pace Analytical Services, LLC 9800 Kmcey Ave Suite100 Huntersville NC 28078 (704)875 9092 LABORATORY CONTROL SAMPLE 2144160 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 746 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 2144161 2144162 MS MSD 92362873001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 760 100 100 202 202 126 126 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 2144163 2144164 MS MSD 92362877001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 166 100 100 287 285 121 119 90-110 1 M1 Results presented an this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11 /16/2017 01 23 PM without the wntten consent of Pace Analytical Services LLC Page 7 of 12 Pace Analytical Services, LLC 9800 Kincey Ave Sude 100 Nuntersville NC 2807E aceAnalytical wwwpecelab&oom (704)875 9092 QUALIFIERS Project PLY 001 Pace Project No 92362887 DEFINITIONS DF - Dilution Factor if reported, represents the factor applied to the reported data due to dilution of the sample aliquot ND - Not Detected at or above adjusted reporting limit TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL -Adjusted Method Detection Limit PQL - Practical Quantitation Limit RL - Reporting Limit S - Surrogate 1,2-Diphenyihydrazine decomposes to and cannot be separated from Azobenzene using Method 8270 The result for each analyte is a combined concentration Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylondrde by EPA Method 8260 N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270 The result reported for each analyte is a combined concentration Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI -The NELAC Institute LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits M1 Matrix spike recovery exceeded QC limits Batch accepted based on laboratory control sample (LCS) recovery REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11 /1612017 01 23 PM without the written consent of Pace Analytical Services LLC Page 8 of 12 aceAnalytrcal wwwpacelaba COM QUALITY CONTROL DATA CROSS REFERENCE TABLE Project PLY 001 Pace Project No 92362887 Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92362887001 PLY 001 EPA 1664B 387021 92362887001 PLY 001 SM 2540D 386630 92362887001 PLY 001 SM 5220D 386602 Date 11/16/2017 01 23 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Seances LLC Analytical Batch Page 9 of 12 'ZoAnalyhcal Document Name Sample Condition Upon Recei t(SCUR7_ Document Revised August 4, 2017 Page 1 of 2 Document No F-CAR CS 033-Rev 04 Issuing Authority Pace Quality Office Laboratory receiving samples Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh[] Mechanicsville❑ Sample Cooditlon Client Name CIO# . 92362887 Upon Receipt (NC `P(O.'ectIll. Courier d Ex ❑UPS ❑ S S Commercial ❑tlient ❑ Pace [:]Other 92302887 Custody Seal Present? ❑Yes 1� o Seals Intact? ❑Yes Date/Inittals Person Examinln Con ALW Packing Material ❑Bubble Wrap �Oubble Bags ❑None ❑ Other Blologlc m sue Frozen? \\\ ❑Ye$T o []N/A Thermome r Gun ID )-Q �— CI�� Uf_lwet []Blue Type I []None Correctlon actor of Coster Temp Corrected ('C) Temp should he above freezing to WC ❑5ampies out of temp criteria Samples on Ice, cooling process has begun USDA Regulated Soil /A, water sample) Did samples ogginate in F1Yes tif No quarantine zone within the United States CA, NY, or SC (check maps)? Did samples originate from a foreign source (IntAittationally inrtudin¢Hawaii and PuertoRitoi? ayes L o Comments/Discrepancy Chain of Custody Presents es No EINLA 1 Samples Arrived within Hold Time?(Al MNO JJNLA 2 Short Hold Time Analysis c72 hr ? Yes ❑N/A 3 Rush turn Around Time Requested? Yes a N/A 4 Sufficlent Volume? 6es No N/A 5 Correct Containers Used? -Pace Containers Used? e Yes es []No No (:]NIA N A 6 —Containers Intact? es No []N/A 7 Dissolved analysis Samples Field Filtered? - Yes No A 8 Sample Labels Match COC7 -Includes Date/Time/10/Analysis Matrlx es []No N/A 9 Heads ate In VOA Vials (?S 6mm)7 []Yes NIA 10 [Trip Blank Present? ❑Yes TripBlank Custody Seals Present? Yes U No [_]NIA /A 11 CLIENT NOTIFICATION/RE SOLUTION Person Contacted Date/Time Comments/Sample Discrepancy Lot ID of split containers Field Data Required? ❑Yes []No Project Manager SCURF Review Date Project Manager SRF Review Date f� Note Whenever there is a discrepancy affecting Nonh Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office it e Out of hold, incorrect preservative, out of temp, Incorrect containers) Page 10 of 12 Document Name :onditlon Upon Recoil Document No F-CAR-CS-033 Rev 04 *Check mark top half of box if pH and/or dechlorination Is verified and within the acceptance range for preservation samples "Bottom half of box is to list number of bottles Document Revised August 4, 2017 it SCURj Page 2 of 2 Issuing Authority n ... n—Id" ftiiiro Project # WO# . 92362887 PM NMG Due Date. 11/21/17 CLIENT- 92—GP NC E >; Z qd 7 a J E H a S ra Q Z w 7 a J G rri 0. m 2 �yc� 0. J :a N a m Q gr a C y H 0. m V v ;�$J1 = EJnJnJr° v Rr sr m M N v Z 2 n � 0. C6 m ra $ N , N a 0. as ^ O Z u Y 6 m C c � 0 7 E i:] 3 ? � a j r� l7 a r� ` C on WI L7 a ry `" v N fn fM1 ` u E l7 a Z x T D y G7 > Z N 67 > yyaO a A �% o 2 U,u o 0 n > z a u Lh \ > F N G. LM Q vJ�ai a PSI 9i x z „d a©vi N 6 m a 3 Z 3 C c E N 7 x 1 z 3 4 5 6 7 8 9 10 11 I 12F J pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt date preservation adjusted Time preservation Amount of Preservative Lot R adjusted added Page 11 of 12 7 r 3 CHAIN -OF -CUSTODY 1 Analytical Request Document Pacer' 11dr The Chain -of Custody is a LEGAL DOCUMENT All relevant Gelds must be completed a=rately Section A Se,_uon B Section C Required Client Information Required Project Information Invoice Irtfarmatron Page 7 of 7 Comparty Georgia Patric Repon To Atrenirom Address 139 Brewerion Read Copy To Company Name Dudley NC 2$333 Address Regulatory en Email Purchase Order if Pace Quote Phone 919-705-0526 jFax Project Name GN&6&1 Pace Protect Manager n ucole gasmrowski@pacelans com State! Location Requested Due Date_ Prgeci 9 Pace Profile p 4552-6 i NC Requested Anal rs Filtered !Ni t Q z MIRix cop¢ S O COLLECTED z Preservatives } Dr..L" Warm DW m V Wa Wt 3 Aa _ P SAMPLE ID S-wsw e1 Y y START ENDod One Character per box. W" wP „r ,� a w o jA Z a 9! ) AR 0 Y<p Z Oriki or Sample Ids must he unique iTs U a n p °c m Uj x Ir J a J a. U m O rC, = N `m Q y p n 17 nJ ��'�� ~ h DATE TIME DATE TIME w __ Z z 2 O M v . Y�� 1 00� T.1 1 I J 2 3 4 5 6 7 8 9 1!3 11i 12 SAMPLE CONDITIONS ADDITtoNALCOrAtaENTs REUNDU ffiD BY IAFFILIATION HATE TIME ACCEPTED BY 1A +1LIATIDN DATE TIME SAMPLER NAME AND SIGNATURE t � U o PRINT Namc of SAMPLERzi a m • VI o } d SIGNATURE of SAMPLE DATE Signed l r�u o = u m o Y U =� > fA F iA h- ... � 51 O (V tv as 05 a i 2#0 � 6, Georg ia•Pacif is Certified Mail # 7016 0750 0000 9458 1889 March 2, 2017 Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE Georgia-Pacific Wood Products LLC Dudley Plywood Facility NPDES General Stormwater Permit DMR Submittal Certificate of Coverage No NCG210168 To Whom It May Concern Georgia-Pacific Wood Products LLC Dudley Plywood 139 Brewington Road Dudley, NC 28333 RECEIVED MAR 0 7 2017 CENTRAL FILES DWR SECTION As required by the referenced permit in condition Part III, Section E 1, attached are the original and one copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 4, Period 2 for the Georgia-Pacific Wood Products LLC, (GP) Dudley Plywood Facility Outfall 001 Please note that all required monitoring parameters are within their respective benchmarks Certification "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 " Should you have any questions or need additional information, please contact Brandy Long at 919/705-0526 or brandy lon = r gapac com I hank you Sincerely, Michael Golden Plant Manager Dudley Plywood Attachments (2 copies) DMR Year 41 Period 2, Laboratory Report Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _March 2, 2017 CERTIFICATE OF COVERAGE NO NCG210168 FACILITY NAME _Georgia Pacific — Dudley Plywood COUNTY Wayne PERSON COLLECTING SAMPLES _Brandy Long LABORATORY —Pace Analytical Lab Cert # 12 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2017 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 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 pate 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 2/15/17 123 79 0 mg/L 36 3 mg/L ' 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 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 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 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 001 2/15/17 123 <5 mg/I 36 3 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 OUTFAL0 YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an oriainal and one copy of this DMR, including all "No Discharge„ reports, within 30 do vs of receipt of the lab results (or at end of monitorma period in the case of "No Discharge" re orts 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 ere are signifi an penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " 2- / [ gnature of Permitt(D te) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 lCeAtWcal" Pace Analytical Services, LLC 9800 Kinsey Ave Suite 100 Huntersville NC 28078 February 23, 2017 Brandy Long Georgia-Pacific 139 Brewerton Road Dudley, NC 28333 RE Project Plywood 001 Pace Project No 92330247 Dear Brandy Long Enclosed are the analytical results for sample(s) received by the laboratory on February 16, 2017 The results relate only to the samples included in this report Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report If you have any questions concerning this report, please feel free to contact me Sincerely, Nicole Gasiorowski nicole gasiorowski@pacelabs com Project Manager Enclosures cc Sean Court' Georgia Pacific Accounts Payable c/o GP Georgia Pacific REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC (704)875-9092 Page 1 of 12 'C"kWcai" Pace Analytical Services, LLC 980o Kincey Ave Swte 100 Huntersville NC 28078 (704)875-9092 CERTIFICATIONS Project Plywood 001 Pace Project No 92330247 Charlotte Certification IDs 9800 Kincey Ave Ste 100 Huntersville, NC 28078 South Carolina Certification # 99006001 North Carolina Drinking Water Certification # 37706 Flonda1NELAP Certification # E87627 North Carolina Field Services Certification # 5342 Kentucky UST Certification # 84 North Carolina Wastewater Certification # 12 VirginiaNELAP Certification # 460221 Asheville Certification Ms 2225 Riverside Drive Asheville NC 28804 Florida/NELAP Certification # E87648 Massachusetts Certification # M NC030 North Carolina Drinking Water Certification # 37712 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 VirginiaNELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report 00 not be reproduced except in lull without the written consent of Pace Analytical Services LLC Page 2 of 12 IC eAlliCdlf SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9B00 Kincey Ave Suite 100 HuntersviPe NC 28078 (704)875-9092 Project Pace Project No Plywood 001 92330247 Analytes Lab IU Sample ID Method Analysts Reported Laboratory 92330247001 PLY 001 EPA 16649 JMS 1 PASI-C SM 2540D CJH1 1 PASI-A SM 5220D MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytcal Services LLC Page 3 of 12 ce AiWca�` R enaipeait�caam ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Protect Plywood 001 Pace Protect No 92330247 Sample PLY 001 Lab ID 92330247001 Collected 02/15/17 11 20 Received 02116117 09 43 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664B Oil and Grease ND mg1L 5 0 1 02/23/17 07 51 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 36 3 mg1L 8 3 1 02/21/17 04 12 5220D COD Analytical Method SM 5220D Chemical Oxygen Demand 79 0 mg1L 250 1 02/17/17 23 37 Date 02/23/2017 03 50 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 4 of 12 1!2 ArWcal* ce QUALITY CONTROL DATA Protect Plywood 001 Pace Project No 92330247 QC Batch 349487 Analysis Method EPA 1664B QC Batch Method EPA 1664B Analysis Description 1664 HEM, Oil and Grease Associated Lab Samples 92330247001 METHOD BLANK 1938979 Associated Lab Samples 92330247001 Parameter Units Oil and Grease mg/L Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 5 0 02/23117 07 40 Pace Analytical Services, LLC 9800 KinceyAve Suite 100 Huntersville NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE 1938980 Spike LCS. LCS % Rec Parameter Units Conic Result % Rec Limits Qualifiers Oil and Grease mg/L 40 372 93 78 114 MATRIX SPIKE SAMPLE 1938981 92330155005 Spike MS MS % Rec Parameter Units Result Conic Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 35 9 90 78 114 Results presented on this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 02/23/2017 03 50 PM without the written consent of Pace Analytical Services LLC Page 5 of 12 fir! 0O�LQI wlpeQ@Otmm QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kmcey Ave Swte 100 Huntersville NC 28078 (704)875-9092 Protect Plywood 001 Pace Project No 92330247 QC Batch 349077 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92330247001 METHOD BLANK 1936583 Matrix Water Associated Lab Samples 92330247001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mglL ND 2 5 02/21/17 04 02 LABORATORY CONTROL SAMPLE 1936584 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 260 104 90 110 SAMPLE DUPLICATE 1936585 92330213010 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL ND ND SAMPLE DUPLICATE 1936586 92330217001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 534 54 3 2 Results presented on this page are in the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 0212312017 03 50 PM without the written consent of Pace Analytical Services LLC Page 6 of 12 CecaMf e QUALITY CONTROL DATA Project Plywood 001 Pace Project No 92330247 QC Batch 348831 Analysis Method SM 5220D QC Batch Method SM 5220D Analysis Description 5220D COD Associated Lab Samples 92330247001 METHOD BLANK 1935589 Associated Lab Samples 92330247001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE 1935590 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, LLC 9800 KinceyAve Suite 10o Huntersville NC 28078 (704)875 9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 25 0 02/17/17 23 37 Spike LCS LCS % Rec Cone Result % Rec Limits Qualifiers 750 739 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1935591 1936592 MS MSD 92329177003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone Cone Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL 792 750 750 1500 1400 95 81 90-110 7 M1 R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1935593 1935594 MS MSD 92330176001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone Cone Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 990 750 750 853 843 101 99 90-110 1 Results presented on this page are In the units Indicated by the Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 02/23/2017 03 50 PM without the written consent of Pace Analytical Services LLC Page 7 of 12 /gyp �caf e 4G Dace Analytical Services, LLC 9800 KinceyAve Suite 1o0 Huntersviile NC 28078 (704)875-9092 QUALIFIERS Project Plywood 001 Pace Project No 92330247 DEFINITIONS DF - Dilution Factor if reported represents the factor applied to the reported data due to dilution of the sample aliquot ND - Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL-Adjusted Method Detection Limit PQL - Practical Quantitation Limit RL - Reporting Limit S - Surrogate 1 2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270 The result for each analyte is a combined concentration Consistent with EPA guidelines unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable SG - Silica Gel - Clean Up U - Indicates the compound was analyzed for but not detected Acid preservation may not be appropriate for 2 Chloroethylwnyl ether A separate vial preserved to a pH of 4 5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260 N-Nitrosodiphertylamine decomposes and cannot be separated from Diphenylamine using Method 8270 The result reported for each analyte is a combined concentration Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI - The NELAC Institute LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits Batch accepted based on laboratory control sample (LCS) recovery R1 RPD value was outside control limits REPORT OF LABORATORY ANALYSIS This report shell not be reproduced except in full Date 02123/2017 03 50 PM without the wntten consent of Pace Analytical Services LLC Page 8 of 12 f ceAn�ly a QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 Project Plywood 001 Pace Project No 92330247 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92330247001 PLY 001 EPA16648 349487 92330247001 PLY 001 SM 2540D 349077 92330247001 PLY 001 SM 5220D 348831 Date 02/23/2017 03 50 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 9 of 12 Document Name- Doamtent Revised Sept_ 21, 2026 Cal man Up= Re lof 2 Document NO luuEng Authority' �Js " r Al Pace Qoalfty Office Laboratory receiving samples: Asheville ❑ EdertO Greenwood ❑ HuntersvillelIQ RalekC Mechanksville0 i Simple Condition Upon : Caeft NaMe: WO# : 9233024l i, Receipt )�-n a Aroject 4: Courier 4Ex s USPS ❑Cornmadal pother 92330247 Custody Seal Present? []Yes Co Seats intact? []Yes "'� Packing Material []Bubble Wrap Qubble Bags ❑ ❑Other. Thermometer• � []ohm []None mptes on icy coo ft process has belwn Gun V �Qn Type of CarrE4 I r.. Coder Temp Corrected rQ Blologtcal Time Frozen? []Yes QE�o ❑N/A Temp shoung to 6'C USDA Regulated Soil Z�']' N/A, water sarnplel Did samp!Mor4owte in a quarantine zone within the United States- CA, NY, or SC (dwck maps)? t Date/trtidats Person Esamiedrrg Conten Did Samples ofisk ate from a foreign Saute Indudkm Hawaii and Puerto Mcol? ❑Yes Chaln of Custody Present? QNo A i Arrived within Hold Time? ON. QWA L Short HoldlimA <72 hr.)? Oyes a A 3 Rush Turn Around Time Re ested? es u A 4. Suf kient Volume? t&ds QEd QWA S Correct Containers Used? -Pate Containers Used? es es_E3Mo ON- DqA ONLA 6 Containers b+t d? ONO A 7 Samples Field FliterW? es ONo ggA $_ AEote If sediment is visible in the dissolved container Sample labels Klatch Coo -includes Date%Time/iD/ is Nta �res ON. ON/A 9. Headspaae in VOA Vials >54imm ? Des ONO A 10 Trip Blank Present? T Bionic Seals Present? OYes Ores ❑N/A A U_ C ANT MOURCAMM/REI LLMON Fteid Data Rmp*ed? []Yes []No Person Contacted- Date/Time: Comments/Sample Discrepancy - Project M wW SCURF Revision: Date. Project Manager SRF Revtew: Date a 1(a Note- Whwmver there is a discrepancy affecting North Carafna cem UUKe sample% a copy of this form vM be sent to the North (Rrollna DEHNR Cert ft3tkm Offibm (Le. OUt of hoK hwrrect preservadm out at t ernp, Inoctrred conUkkersl Page 10 of 12 m m Q 9 S R � Z Q 3 rr z � 4 a Y, M CL fir pR 6 ■■■■■■■■■■■■ AGIU-1 liter ArnberUnpreserved IN/A) (Cl-) ■■■■■■■■■■■■ a .. - ■ a 0a UP I MAPS ®r w® I c O.. c .: ■ I ■■■■■■■■■■■■ . .. ml. VOA•.,, fa 7` C, C. S Oi � IM � -" o a a Cr Cr o� M m 4 C � Cr n 2 to CL !D Cr M 4 �g cs Ct O 3 N .Q io N W W O A V ,09 CHAIN -OF -CUSTODY 1 Analytical Request Document mwce The Chain -of -Custody is a LEGAL DOCUMENT All relevant fields must be completed R=rately MRM Cox WA. WT SAMPLE ID L ` \ - - - j pool eye ■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■ norMON V 0 N �2vekWcafs` December 15, 2016 Brandy Long Georgia-Pacific 139 Brewerton Road Dudley, NC 28333 RE Protect Dudley Plywood 001 Pace Protect No 92321657 IVC6- a/ o/(O p RECEIVED DEC 2 9 2016 CEN RAL PILES �zCT1pnl Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 Dear Brandy Long Enclosed are the analytical results for sample(s) received by the laboratory on December 02, 2016 The results relate only to the samples included in this report Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report If you have any questions concerning this report, please feel free to contact me Sincerely, Nicole Gasiorowski nicole gasiorowski@pacelabs cam Protect Manager Enclosures cc Sean Coury, Georgia Pacific Accounts Payable c/o GP Georgia Pacific REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 1 of 12 ta�Al�l� cal • cm CERTIFICATIONS Project Dudley Plywood 001 Pace Protect No 92321657 Pace Analytical Services, LLC 9B00 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Charlotte Certification IDs 9800 Kincey Ave Ste 100, Huntersville NC 28078 South Carolina Certification # 99006001 North Carolina Drinking Water Certification # 37706 Florida/NELAP Certification # E87627 North Carolina Field Services Certification # 5342 Kentucky UST Certification # 84 North Carolina Wastewater Certification # 12 VirginiaNELAP Certification # 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Flonda1NELAP Certification # E87648 Massachusetts Certification # M-NC030 North Carolina Drinking Water Certification # 37712 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 VirginiaNELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wri"n consent of Pace Analytical Services LLC Page 2 of 12 lcokWcaf SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kmcey Ave Suite 100 Huntersville NC 28078 (704)875-9092 Project Dudley Plywood 001 Pace Project No 92321657 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92321657001 Ply 001 EPA 1664E JMS 1 PASI-C SM 25400 MLS 1 PASI A SM 5220D EWS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 3 of 12 ��tiQ1 wrepL® ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Klncey Ave Suite 100 Huntersville NC 28078 (704)875-9092 Protect Dudley Plywood 001 Pace Protect No 92321657 Sample Ply 001 Lab ID 92321657001 Collected 11/30/16 11 30 Received 12/02/16 09 52 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664E Olt and Grease ND mglL 5 0 1 12/14/16 06 42 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 3 1 mg1L 2 5 1 12/06/16 08 55 5220D COD Low Level Analytical Method SM 5220D Chemical Oxygen Demand 360 mg/L 100 1 12/15/16 11 54 Date 12115/2016 03 00 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 4 of 12 �AlWW Project Dudley Plywood 001 Pace Project No 92321657 QC Batch 340739 QC Batch Method EPA 1664B Associated Lab Samples 92321667001 METHOD BLANK 1890052 Associated Lab Samples 92321657001 Parameter Units Oil and Grease mg1L LABORATORY CONTROL SAMPLE 1890053 Parameter Units Oil and Grease mg/L Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method EPA 1664B Analysis Description 1664 HEM Oil and Grease Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 5 0 12/14/16 06 35 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 40 380 95 78-114 MATRIX SPIKE SAMPLE 1890054 92322595001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 371 93 76-114 Results presented an this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/15/2016 03 00 PM without the written consent of Pace Analytical Services LLC Page 6 of 12 Project Dudley Plywood 001 Pace Project No 92321657 QC Batch 339487 QC Batch Method SM 2540D Associated Lab Samples 92321657001 METHOD BLANK 1882519 Associated Lab Samples 92321657001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE 1882520 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersvo0e NC 28078 (704)875 9092 QUALITY CONTROL DATA Analysis Method SM 2540D Analysis Description 2540D Total Suspended Solids Matrix water Blank Reporting Result Limit Analyzed Qualifiers ND 25 12106116 08 50 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 250 236 94 90 110 SAMPLE DUPLICATE 1882521 92321799001 Dup Parameter Units Result Result Total Suspended Solids mg1L 31 4 31 4 SAMPLE DUPLICATE 1882622 Parameter Total Suspended Solids 92321672002 Dup Units Result Result mg1L ND ND RPD Qualifiers 0 RPD Qualifiers Results presented on this page are In the units Indicated by the "Units column except where an alternate unit Is presented to the right of the result DEPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/15/2016 03 00 PM without the written consent of Pace Analytical Services LLC Page 6 of 12 (�ce*!* -caImiumns QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 Project Dudley Plywood 001 Pace Project No 92321657 QC Batch 340482 Analysis Method SM 5220D QC Batch Method SM 5220D Analysis Description 5220D COD Low Level Associated Lab Samples 92321657001 METHOD BLANK 1888471 Matrix Water Associated Lab Samples 92321657001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg1L ND 10 0 12/15/16 11 54 LABORATORY CONTROL SAMPLE 1688472 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 75 730 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1888473 1889474 MS MSD 92322024001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL ND 75 75 730 730 97 97 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1888475 1888476 MS MSD 92322682001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 330 75 75 107 107 99 99 90 110 0 Results presented on this page are In the units Indicated by the "Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/15/2016 03 00 PM without the written consent of Pace Analytical Services LLC Page 7 of 12 cal* QUALIFIERS Project Dudley Plywood 001 Pace Project No 92321657 DEFINITIONS DF Dilution Factor if reported represents the factor applied to the reported data due to dilution of the sample aliquot ND - Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MOL -Adjusted Method Detection Limit PQL - Practical Quantitabon Limit RL - Reporting Limit Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)B75 9092 S - Surrogate 1 2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270 The result for each analyte is a combined concentration Consistent with EPA guidelines unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitnle by EPA Method 8260 N Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamme using Method 8270 The result reported for each analyte is a combined concentration Pace Analytical is TN accredited Contact your Pace PM for the current list of accredited analytes TNI - The NELAC Institute LABORATORIES PASI A Pace Analytical Services -Asheville PASI C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/15/2016 03 00 PM without the written consent of Pace Analytical Services LLC Page 8 of 12 Pace Analytical Services, LLC 9800 Kincey Ave Swte 100 HuntersvrBe NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project Dudley Plywood 001 Pace Project No 92321657 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92321657001 Ply 001 EPA 1664E 340739 92321657001 Ply 001 SM 2540D 339487 92321657001 Ply 001 SM 5220D 340482 Date 12/15/2016 03 00 PM REPORT OF LABORATORY ANALYSIS This report shad not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 9 of 12 Ooutment Nam Doumrrrt Rerised: Sept 21, 216 fcorwulen /l2 Wlcum ,t ft- [7 kmftAUOWW Pam g!W Office LWwrAM rL'ceMng Sampfe5: AslteWlfe ❑ Eden❑ Gfeenwood ❑ N=Mz WeK— Raldoo Mecha km- le❑ Sirrpaiad is WQ# : 92321657 C, Q _ t _ - �ed�t PS � - ot— Hill MORI IN al o � OP"-�� cm t ay.-,em Resew ❑Yes ffft S[.2tk httact? []Yes -NM palatm ftaslt& Wtap 4RBtftle aW ❑Hone C7)dier Therttsprtteter; C1sbm C1� UDGum ak ' of tens: Correction factor. Cooler Temp Corrected l'C�. � ammgkd Tbmm FteRd a Dyes i9ko QWA Temp shouN 6e dme kftZ ng to VC USDA Reid Sofa CO NA, water mnPW1 CW s;unpks.mWnm in a quarantine zmm within the UtW States_ C& NY, or SC (dted maps)? Chain of Present? es QL A - Samr>bes Arrived trit 9, tiaid time? &. nM nWA 2. i Re:sh Tum Armatd nm . BM EWA 4. suffkwavdwtse? eV. o E WA & CorredContaime Used? ides Oft ❑WA 6. ,Pat a ConQLsets Used? MES Oft ❑WA Did s orf8F 10 a fmm a bdL4 re 91lt , and PtolrOo I Cantaw" artad7 A 7 ` Field RMamd? . A ii Note if sedmterd is v1si6ie In the&m*edaarttaister SmTWle ta6ek Match CDC? .�s Clan 13WA 9 4nd odes Clatefn aleAD/And rsis Mabtr- in VOA V-Qft ? Ekes A 10. Trip eiank present? Ores (3u* :tA IL Trfp efank Sets Present? Ott. all. anNy molufAumvimsmufm FkW Data mod? aes EDW Person Contacte& Dabo7r ee - rsrjW Bhuepane f: te r: AI Ptojedt NWmW SW Review � a Date Date: Rate whenever there is a chcrepanor aS North CaVUaa umn t = SA WOM a aWfof this form WO be SW to the Karth Carurna Oil= C ion Oiiioe (i e! O<u of 6� toaorted pres+u,asi�, orR of terstpy taaorned ooestzater� Page 10 of 12 0 N S a� t� 2 is ttemli BP4U-125 mL i lasticUnpn"rved (N/A) (CI-) 1312SLI.250 mi, Plastic Unpresemed (N/A) On"00 mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/Aj BPW2S0 ml. Plastic H2SO4 IPH a 2) (CI-) 8P3W250 mt ptasticHNO3 (pH c 2) SP32-M ml. Plastic ZN Acetate & NaOH (4) BPM-250 ml. Plastic NaOH (pH s 22) (CF) WOM-Wide mouthed Gloss Jor Unpreserved AG1Lh1 liter Amber Unpresenrod (NIA) (CI•) A0114-1 liter Amber NO IpH c 2) AGBU-250 ml. Amber Unpreserved (N/A) (CI•) AQW1 liter Amber H2SO4 (pH c 2) AGBS-250 ml. Amber H2SO4 (pH c 2) AGSA(DOSA)•250 ml. Amber NH4CI (N/AXa) D69H-40 ml. VOA NO (N/A) VG9T40 mL V0A Na2S203 (N/A) VGOU-40 mL VOA Unp (N/A) DOOP-40 ml. VOA M3PO4 (N/A) VOM (6 vieb per ktty M5 kit IN/A) V/GK (S vlab per klt}VPH/Ges kit (N/A) SPST 12S ml. Sterile Plastic IN/A— lab) SP2T-3W ML Sterile Plastic IN/A—lab) v OC 3 C 9 = �Q 4. 71 CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody Is s LEGAL DOCUMENT All rolevont !raids must be completed accurately �.'TJ Jul;-+.'Ii►•;: !—'•''- lk"Wdw DIN A"00W IL SAMPLE ID ON M Dow 01 ■��■■■�■��■�■■ ■�■■�r��■■■ ■ram �� IRA ■��■■■f■■■■■■r■■■■ ■■■�■�■�■■r■ ■rr■■..■■.■. 1050010rEN■■ im� ■MENrIrrNr■■ ire ��■�..■r�■r 1 / 67 O N Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 December 15, 2016 Brandy Long Georgia-Pacific 139 Brewerton Road Dudley, NC 28333 RE Project Dudley Plywood 002 Pace Project No 92321774 Dear Brandy Long Enclosed are the analytical results for sample(s) received by the laboratory on December 03, 2016 The results relate only to the samples included in this report Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report If you have any questions concerning this report, please feel free to contact me Sincerely, Nicole Gasiorowski nicole gasiorowski@pacelabs com Project Manager Enclosures cc Sean Coury, Georgia Pacific Accounts Payable c/o GP, Georgia Pacific REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 1 of 12 Project Dudley Plywood 002 Pace Project No 92321774 Pace Analytical Services, LLC 9800 Kincey Ave Suite 1 oo Huntersvdle NC 2BO78 (704)875-9092 Charlotte Certification IDs 9800 Krncey Ave Ste 100, Huntersvdle, NC 28078 North Carolina Drinking Water Certification # 37706 North Carolina Field Services Certification # 5342 North Carolina Wastewater Certification # 12 Asheville Certification IDs 2225 Riverside Drive Asheville NC 28804 Fionda/NELAP Certification # E87648 Massachusetts Certification # M-NCO30 North Carolina Drinking Water Certification # 37712 CERTIFICATIONS South Carolina Certification # 99006001 Flonda/NELAP Certification # E87627 Kentucky UST Certification # 84 VirgtniafVELAP Certification # 460221 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 Virginia/VELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 2 of 12 Pace Analytical Services, LLC 9500 Kincey Ave Suite 100 Huntersvdle NC 28078 (704)875 9092 SAMPLE ANALYTE COUNT Project Pace Project No Dudley Plywood 002 92321774 Analytes Lab ID Sample 1D Method Analysts Reported Laboratory 92321774001 Ply 002 EPA 1664B JMS 1 PASI-C SM 2540D MLS 1 PASI A SM 5220D EWS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 3 of 12 Pace Analytical Services, LLC 9800 KrnceyAve Suite 100 Huntersvdle NC 28078 (704)875 9092 ANALYTICAL RESULTS Project Dudley Plywood 002 Pace Project No 92321774 Sample Ply 002 Lab ID 92321774001 Collected 11130l16 11 15 Received 12/03/16 09 15 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664B Oil and Grease ND mg/L 5 0 1 12/14/16 06 44 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids ND mg1L 60 1 12/06/16 13 23 5220D COD Low Level Analytical Method SM 5220D Chemical Oxygen Demand 460 mg1L 100 1 12115/16 11 54 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/16/2016 03 00 PM without the written consent of Pace Analytical Services LLC Page 4 of 12 QUALITY CONTROL DATA Project Dudley Plywood 002 Pace Project No 92321774 QC Batch 340739 Analysis Method EPA 1664B QC Batch Method EPA 1664E Analysis Description 1664 HEM Oil and Grease Associated Lab Samples 92321774001 METHOD BLANK 1890052 Associated Lab Samples 92321774001 Parameter Units Oil and Grease mg1L LABORATORY CONTROL SAMPLE 1890053 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE 1890054 Parameter Units Oil and Grease mglL Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 5 0 12/14/16 06 35 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 40 380 95 78-114 92322595001 Spike MS MS % Rec Result Conc Result % Rec Limits Qualifiers ND 40 371 93 78-114 Results presented on this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/15/2016 03 00 PM without the wntten consent of Pace Analytical Services LLC Page 5 of 12 Pace Analytical Services, LLC 9800 Kmcey Ave Suite 100 Huntersville NC 28078 (704)875 9092 QUALITY CONTROL DATA Project Dudley Plywood 002 Pace Project No 92321774 QC Batch 339523 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 25401) Total Suspended Solids Associated Lab Samples 92321774001 METHOD BLANK 1882660 Matrix Water Associated Lab Samples 92321774001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2 5 12/06/16 13 22 LABORATORY CONTROL. SAMPLE 1882661 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 250 100 90-110 SAMPLE DUPLICATE 1882662 92321774001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L ND ND SAMPLE DUPLICATE 1882663 92321561001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 102 11 8 15 D6 Results presented on this page are In the units indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not he reproduced except in full Date 12/15/2016 03 00 PM without the written consent of Pace Analytical Services LLC Page 6 of 12 Project Dudley Plywood 002 Pace Project No 92321774 QC Batch 340482 QC Batch Method SM 5220D Associated Lab Samples 92321774001 METHOD BLANK 1888471 Associated Lab Samples 92321774001 Parameter Chemical Oxygen Demand QUALITY CONTROL DATA Analysis Method SM 52200 Analysis Description 5220D COD Low Level Matrix Water Blank Reporting Units Result Limit Analyzed Qualiflers mglL ND 10 0 12/15/16 11 54 Pace Analytical Services, LLC 9800 KinceyAve Suite 100 Huntersvllle NC 28078 (704)875 9092 LABORATORY CONTROL SAMPLE 1886472 Spike LCS LCS % Rec Parameter Units Conc Result % ReC Limits Qualifiers Chemical Oxygen Demand mg1L 75 730 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1888473 1888474 MS MSD 92322024001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone Cone Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL ND 75 75 730 730 97 97 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1888475 1885476 MS MSD 92322682001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone Cone Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mglL 330 75 75 107 107 99 99 90-110 0 Results presented on this page are In the units Indicated by the units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/15/2016 03 00 PM without the written consent of Pace Analytical Services LLC Page 7 of 12 Pace Analytical Services, LLC 9800 Kinsey Ave Suite 100 r�JUu Huntersville NC 28078 (704)875 9092 QUALIFIERS Protect Dudley Plywood 002 Pace Project No 92321774 DEFINITIONS DF - Dilution Factor, if reported represents the factor applied to the reported data due to dilution of the sample aliquot ND - Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL- Adjusted Method Detection Limit PQL- Practical Quantltation Limit RL - Reporting Limit S - Surrogate 1 2 Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270 The result for each analyte is a combined concentration Consistent with EPA guidelines unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrotein and Acryionitrile by EPA Method 8260 N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 6270 The result reported for each analyte is a combined concentration Pace Analytical is TNi accredited Contact your Pace PM for the current list of accredited analytes TN - The NELAC Institute LABORATORIES PASI A Pace Analytical Services -Asheville PASI C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/15/2016 03 00 PM without the wntten consent of Pace Analytical Services LLC Page 8 of 12 Pace Analytical Services, LLC 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)B75 9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project Dudley Plywood 002 Pace Project No 92321774 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92321774001 Ply 002 EPA 1664B 340739 92321774001 Ply 002 SM 2540D 339523 92321774001 Ply 002 SM 5220D 340482 Date 12/15/2016 03 00 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLG Analytical Batch Page 9 of 12 �urrnent f Docament P&vbecL Sept. 21. 2016 " 1af2 Dommum Uw tmft Aut OW- .H1 Pape �ra� Laboratxy wnWbm j Aswrt'He ❑ Edeno Gmenwood ❑ HumtemvM [(� RAWO Medwdmd e❑ t . , t.* WO# : 92321774 c� ❑ com" cw QPaoe ❑Other 92321T74 Seat Pr esiertt? Ares Seeb mecca pfes Qoa ` Psddag Material: 0Br&w wrap aw Elmone Qathe r_ meter' [fete Elftme (a5aaepdes an �, mc�teg s has tr�nm c = Wl �. 7jpeaitce: ! � Correction Goner Temp Garr bftd (' ! elm nm a Emm? ❑ttes ❑W *A Temp shoald be above beemig Ou WC —�— T USDA Regubted soO ( 0 WA, matm sample) Did samples grigium In a quarantbe zone wRlAn the United States. C°► W, or SC (sm& maps)? Sarnples Arrived u tldn HaW Tbme? Ado OWA L Short HaM Tines itr. A I Rush Tarn A m urd TBne A I. SufrAderrtvohaue? Plus fift nWA S. fiha oft CIN/A 16. Mdsamples Mfg - II [turn a kdmftxFbw3UandPmm Ccrdafners Intact? Mes nNo nWA 1 7 1S satnpk tabeb Matib CM Efft EDw- OWA 4 -Ir udeseatefrinoe/iD/ Matrix r Hea In WVAUf & J? Des QXO a IQ Trip Bfardrpresent? OM EbW 11_ T mmk Custody Seals Present? 01'es ON, A ate Person Canumt DaW/ me: Conunwb Sm4* Dim ter• In fbM adn wed? 0TIas Otm Note: w1hemewerthwe tr a comvp=Waffeeft MuM Cauffm emttquam a samplm a aw of skis fwm arm ire Mato the Pmrth c rafirra mmitcomkow anke" Out of hats tm=.ess aut of teams fiiomrect CMAN10=4 Page 10 of 12 a 1 N I Gl M ral 101 "1 141 01 `"1 41 W1 M1 ..I..__.. I eel 8RU-t25 mE Plastic Unpreserved (N/A) (CI-) SPAU-250 mL Plastic Unprasarved #N/A) BP3u-SW mL Plastic Unproservod (N/A) --� BP2U-2 liter Plastic Unprasarved IN/A) SPi ISO mL Plastic H2504 IpH c 2) (Ck ) BPSN-230 mL plastic HNO3 (pHs 2) AXBPIZ-250 mL Plastic ZN Acetate & NaOM IAA BPMZSO mL Plastic NI (pHs 22) (CF) WOfU.Wlda-mout„ed Glen Jar UnpresaNW AG2U-3 liter Amber Unpresarvod (NIA) (a) zzzzzzzzzzzz AGIWI liter Amber MCI (pH t 2) AGIU-250 mL Amber Unproserved (NIA) ICI-) AG1S-1liter Amber H2504 (pH < 2) AOBI-250 mt Amber M2304 (pH s 2) A08A(DOW-250 ml Amber NM4CI IN/Ay(Cl-) OGOH-40mLVOAMCI (N/A) V0UT-0 mL VOA NO232O3 (N/A) VGBU-40 mLVOA Unp (N/A) 0OOP•40 mL VOA M3PO4 MAI VOAK (0 Web par kltj 5035 kit (N/A) WOK (B vials par klt)-VPN/Gas kit (N/A) SM-125 mL Storllo Plastic (NIA — lab) SPZT-250 ml, Startle Plastic (NIA — lab) 8PU-250 mL Plastic (NH2)2504111." 7) CubiteUer VOU-20 mL Sclntlitation %lots (N/A) ON ! v or !!, a1. djg AnerW- NOM 'Paco Ouaa Poaa nlaalo prewo�i b� ;poca profuo N t ON +� _.m rlL1mMM NITUN■cIQ11■ Pins ■■ IN SO IS Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _December 27, 2016 CERTIFICATE OF COVERAGE NO NCG220168 FACILITY NAME _Georgia Pacific— Dudley Plywood COUNTY Wayne PERSON COLLECTING SAMPLES _Brandy Long LABORATORY _Pace Analytical Lab Cert # 12 Comments on sample collection or analysts SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' _ _ (month) DISCHA�aTO CLASS ❑ORW ❑HQW []Trout ❑PNA �*` ❑Zero -flow [—]water supply ❑SA 41 ti0� ❑Other 9 ,,, �b .EASE REMEMBER TO SIGN ON THE REVERSE 4 G�ta �S Part A• Stormwater Benchmarks and Monitoring Results (Monitoring is required only ZN e 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/O 001 11/30/16 012 36 0 mg/L 3 1 mg/L 002 11/30/16 012 46 0 mg/L <5 0 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 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_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?' 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/O 001 11/30/16 012 <5 mg/1 3 1 mg/L 002 11/30/16 012 <5 mg/L <5 0 mg/L Footnotes from Part A also apply to this Part B 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 OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an orrarnal and one copy of this DMR, mcludina all "'No Discharae" reports, within 30 days of receipt of the lab results for of end of monitorina nerfod in the case of "No Drscharae" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North 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 therejsyignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " of Permitiee] (D e] Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2of2 Semi-annual Stormwater Dischar a Monitorina Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21 O 2 _L 2 FACILITY NAME PAriET g SaV1?ce car- Aja?rH �A>zo z� %i COUNTY DA j iDsa ,-j PERSON COLLECTING SAMPLES SQSArJ 1~E 11e LABORATORY ME2 i r6c ft Lab Cert. #1 16 Comments on sample collection or analysis - SAMPLE COLLECTION YEAR 20I(o SAMPLE PERIOD ❑ Jan June [jjTuly-Dec or ❑ Monthly'_ 'month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Other DEC 3 0 PLEASE REMEMBER TO SIGN ON THE REVERSE � CENTRAL F)LES Part A: Stormwater Benchmarks and Monitonng Results (Monitoring is required A411RlFeEfiotylstores 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 dutfall No. ` - - V _ —date Sample 2 ,Collected" - (mo/dd/yr) 24-hour ialnfalit _ W Inches =� ` :- _" ��; _ � �'� `�`� �` `` r 4 Y_ =ChemicalOxygenDemandJh_ rw 'Total Suspended Solids, Benchmarks -->� - - _ =T 120 rWL, �� :, 100 mg/L or 50 rngf t ' ivc- #1 rr 24 ZOi 6 U ) 7 " 1-7 L] Z peAjC_ OJ7" 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 maybe eligible for a waiver of the rain gauge requirement ' See General Permit text, Table 3, identrfVing 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 mgL where XX is the numerical value of the detection limit, reporting limn, etc in mg/L Note If you report a sample valise 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;" �d rt,E�=s-£'^Frs r w I. � a �w " p� • '_'d"Ca N04- .Date Sample-~� Y �24ourrali�fial) - ,Outfall n - r Collected �` -jam imountfit r "M `Total v yrrr '`°Inches _Non=polar0&GbyEPA` �1664 ' Sus nded Solos" (mo/dd/lir)'= - Y-Pc . (5GT-HEM}-� _ Benchmarks -=a G - >' n -�- : �� r �� IUS mg/C1' -- ° ; _ , a 100 mg/L ofS0 mg/1- -`� r Footnotes from Part A also apply to this Part 8 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 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 ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an orlarnal and one coov of this DMR. Includlna all 'No Dlscharae" reports within 30 days of receipt of the lab results for at end of monrtodna 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 Permit Date 1:/1/2013-7/31/2018 -21- (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report t - for North Carolina DEMLR General Permit No. NCG210000 Date submitted _6/13/16 CERTIFICATE OF COVERAGE NO NCG210168 FACILITY NAME _Georgia Pacific — Dudley Plywood COUNTY Wayne PERSON COLLECTING SAMPLES Brandy Long LABORATORY_ Pace Analytical Lab Cert # 12 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ (month) REC i^ DING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JUN 15 bib []Zero -flow ❑Water Supply ❑SA [—]Other CENTRAL FILES DWR 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 ?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/0 002 5/12/16 162 29 0 mg/L < 5 0 mg/I A7 .moon ow 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 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 example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Permit Date 8/1/2013-7/31/2018 5WU-245, last revised 7/31/2013 Page 1 of 2 Part B• Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month ❑ No discharge this period?' Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Non -polar O&G by EPA 1664 (5GT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/0 002 5/12/16 162 2 4 mg/L < 5 0 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 OUTFALL7 YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an oriainal and one covv of this DMR. including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorma oerrod 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 CERTIPJCATION 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 a pstgnrfjicant pynalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " of Permittee) /� (Da(e) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 HOURS LEADING METRICS TRAILING METRICS FOR THE MONTH OF June 2016 DAYS AWAY LEARNING EVENTS OSHA REGORDABLES — - , RESTRICTED TIME LOST TIME &SEVERITY s z 0 O O a m 3 a ��za z p z 0 ? (a 3 z i co C z = zz n 0 g y m z z A i xr x A { _ °c oa g W gay C) z { r�i { A 0 ? r rn m to �� c� —r a o X cn m x m m n _ { m0 m m C O (o m n 1 m C 0 { 0 �x z Z t7 Q n 3 to ca p t7 { W '` 0 co Q n { N { O � y m w m e m Facility O y Dudley Plywood 19 111 460 370 158 6 56 1 220 95581 0 2 000, 087 D 9 0001 3 91 0 6 0001 2611 0 6 0001 2611 0 DO 128 16 TOTALTS t9 111 460 370 158 ` 56 ` 220 95.58 0 2 0 67 ` 9 0 O0 3 91 0 ` 0 21 0 `� 2 61 0 04 128 16 0 G Note - # Near Misses wth Cataslrophw Potential = Seventy of 10 or Total Rrsk Ranking of 13-20 Georgia-Pacific Certified Mail # 7015 0640 0007 5288 4944 RECEIVED June 13, 2016 JUN 15 ZQ15 Division of Water Quality CENTRAL FILES Attn Central Files DWR SECTION 1617 Mail Service Center Raleigh, NC 27699-1617 RE Georgia-Pacific Wood Products LLC Dudley Plywood Facility NPDES General Stormwater Permit DMR Submittal Certificate of Coverage No NCG210168 To Whom It May Concern Georgia-Pacific Wood Products LLC Dudley Plywood 139 Brewington Road Dudley, NC 28333 As required by the referenced permit in condition Part III, Section E 1, attached are the original and one copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 3, Period 2 for the Georgia-Pacific Wood Products LLC, (GP) Dudley Plywood Facility Outfall 002 Please note that all required monitoring parameters are within their respective benchmarks Certification "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 " Should you have any questions or need additional information, please contact Brandy Long at 919-705-0526 or brandy long crapac coin Thank you Sincerely, Michael Golden Plant Manager Dudley Plywood Attachments (2 copies) DMR Form Year 3 1 Period 2 Laboratory Analytical Report z,4n�ary�or�►�IP RECEIVED .JUN 15 2016 CENTRAL FILES DWR SECTION May 24, 2016 Brandy Long Georgia-Pacific 139 Brewerton Road Dudley, NC 28333 RE Project PLY002 Pace Project No 92297799 Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersvdle NC 28078 (704)875 9092 N��al o 142l, Dear Brandy Long Enclosed are the analytical results for sample(s) received by the laboratory on May 17, 2016 The results relate only to the samples included in this report Results reported herMRtMorm to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted Some analyses have been subcontracted outside of the Pace Network The subcontracted laboratory report has been attached If you have any questions concerning this report, please feel free to contact me Sincerely, 11)"4vr Nicole Gasiorowski nicole gasiorowski@pacelabs com Project Manager Enclosures cc Sean Coury, Georgia Pacific Accounts Payable c/o GP Georgia Pacific REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 1 of 17 C _ f i r�tpao�r� Project PLY002 Pace Project No 92297799 Pace Analytical Services, Inc 9800 Kmcey Ave Suite 100 Huntersvdle NC 28078 (704)875 9092 Asheville Certification IDs 2225 Riverside Drive Asheville NC 28804 FlondalNELAP Certification # E87648 Massachusetts Certification # M NC030 North Carolina Drinking Water Certification # 37712 CERTIFICATIONS North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 VrginiafVELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 2 of 17 Pace Analytical Services, Inc 9a00 Kincey Ave Suite 100 Huntersvdle NC 28078 (704)875 9092 SAMPLE ANALYTE COUNT Project PLY002 Pace Project No 92297799 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92297799001 PLY002 SM 2540D MJP 1 PASI-A SM 5220D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 3 of 17 ANALYTICAL RESULTS Protect PLY002 Pace Project No 92297799 Pace Analytical Services, Inc 9900 Kincey Ave Swte 100 Huntersville NC 28078 (704)875 9092 Sample PLY002 Lab ID 92297799001 Collected 05/12/16 20 15 Received 051171160925 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Oual 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids ND mg/L 5 0 1 05/18/16 11 20 5220D COD Low Level Analytical Method SM 5220D Chemical Oxygen Demand 290 mg1L 100 1 (15123/16 15 30 Date 05/24/2016 08 02 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 4 of 17 ArWC81" (�Z I F"= QUALITY CONTROL DATA Project PLY002 Pace Project No 92297799 QC Batch WET144995 Analysis Method SM 2540D QC Batch Method SM 25401) Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92297799001 METHOD BLANK 1736269 Associated Lab Samples 92297799001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE 1736270 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE 1736271 Parameter Total Suspended Solids SAMPLE DUPLICATE 1736272 Parameter Total Suspended Solids Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 2 5 05/18/16 11 19 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 250 238 95 90-110 Units 92297799001 Result Dup Result mg1L ND 84 Units 92297808004 Result Dup Result mg1L 102 133 RPD Qualifiers RPD Qualifiers 27 D6 Results presented an this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 05/24/2016 08 02 PM without the written consent of Pace Analytical Services Inc Page 5 of 17 Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 QUALITY CONTROL DATA Project PLY002 Pace Protect No 92297799 QC Batch WETA127699 Analysis Method SM 5220D QC Batch Method SM 5220D Analysis Description 5220D COD Low Level Associated Lab Samples 92297799001 METHOD BLANK 1739212 Associated Lab Samples 92297799001 Parameter Units Chemical Oxygen Demand mg1L LABORATORY CONTROL SAMPLE 1739213 Parameter Units Chemical Oxygen Demand mg/L Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 10 0 05/23/16 15 30 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 75 740 99 90 110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1739214 1739215 MS MSD 92297427001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 560 300 300 396 396 113 113 90-110 0 M1 Results presented on this page are In the units Indicated by the Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 05/24/2016 08 02 PM without the written consent of Pace Analytical Services Inc Page 6 of 17 Pace Analytical Services, Inc �f• 9a00 Krncey Ave Suite ff Hunlerswlla NC 28078D78 (704)875-9092 QUALIFIERS Project PLY002 Pace Protect No 92297799 DEFINITIONS DF - Dilution Factor if reported represents the factor applied to the reported data due to dilution of the sample aliquot ND - Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL -Adjusted Method Detection Limit PQL - Practical Quantitation Limit RL - Reporting Limit S - Surrogate 1 2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270 The result for each analyte is a combined concentration Consistent with EPA guidelines unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether Styrene, and Vinyl chlonde A separate vial preserved to a pH of 4-5 is recommended In SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260 N N itrosod iphenyla mine decomposes and cannot be separated from Drphenylamine using Method 8270 The result reported for each analyte is a combined concentration Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI - The NELAC Institute LABORATORIES PASI-A Pace Analytical Services -Asheville ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits M1 Matrix spike recovery exceeded QC limits Batch accepted based on laboratory control sample (LCS) recovery REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 05/24/2016 08 02 PM without the written consent of Pace Analytical Services Inc Page 7 of 17 Pace Analytical Services, Inc 9800 KinceyAve Suite too Huntersvdle NC 28078 (704)875 9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project PLY002 Pace Project No 92297799 Analytical Lab ID Sample 1D QC Batch Method QC Batch Analytical Method Batch 92297799001 PLY002 SM 2540D WET144995 92297799001 PLY002 SM 5220D WETA127699 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 05124/2016 08 02 PM without the written consent of Pace Analytical Services Inc Page 8 of 17 fMaro� DocumeoL item ISFEB2016 Pap ICf:2 �a DoCutrtWtf!- L%utrw AtdtmttIr- Pace Fhas3 w2AMe DIML1y QfBm • Litt @weer Probed 2. cry: Ex 0M LNWS tfoesii ❑ c Dam Ontar5sti0 7 Dyes sea tkawa Cbeir— Elm •uo::ezz'eiiss"�' II�I,II�IY010 _ ��oO[�s Q @w � Elotme bas bqtm care rI OAT CcdwTempcorrected M. 5 3 - 8't k&WThm Eit®e7 ❑,fes [Jft TMv siaardld bedww to m �Sa(�ww*) Drd saaxpfes fe a quan tCQee mm the tht[ted StMM CA, W, ar SC{dank amps}? aid satstpflms awe fFt= a ter st>s C e By'b&A-ss8 ftlaFFai d Pttertn @f=)? Otxn cf PtemW W4s [1/A 1. Chan of Road OW Q< D4 EIVA2. ChwnafOmW* A 3. SMT#ffKazeecaewmr5igisatManCDC? [ 4L ArrieRtttn i{atdTftt�N es S. Staartlla�iEus+e [tr & RUSbTarseAnMTdTbne ? ihes ctg nwA 1 7_ Gorred caedakm Us en Fes CbM CWA 9� 4'IAw CcnXz vn Used? Ebb EDVA Cats bit tEV A M MeredVbkaneReownditrElis3 &WTests? A M PDaaeifscdnventis itritae�ais�ameafiner Sample 12hpk Ltnh C COC? &fi Ebft CXfA M hrtkGdYrS Dm fYtatrtz AM [m itzEam nesEig pry have bew 13 dmdWP &h� [3M CWA Am mRtaYLF premsaft am fr =W to be bm r =Fff=w U t:1 EPA r MMd3b r? "Wtr H&90► tfiO4% MK A St+ffbcle, "M>12 Qf;� Erto CWA F=ep6=VQ%C TMlit"Crease. Pro ac4fir Sam Keurew.. Ts `l:f Dam _ 5 11211(Q Pray so Redrew. t DICP S came errttsteCwclitn %=pbx aaopyaFtttia[acro sett<totme EkCF[EtCerei MO.& �ntt¢ at � mszRresi . atzE ttf tt�a attacrerit masa�tessl Page 9 of 17 t� CHAIN -OF -CUSTODY 1 Analytical Raquaat Documant A 1 1 / ci?nit l l l Thu Chahr-af•CustodY Is a LCRAL COCUMONT All rolevanl AaWi mural be uumplalad ImfA1 ty, r_ rw IsellUll'itim ®cation A 9aation 0 Doation C Paper of Riqulrod Meru Infutmawul Carmen y�r Repulmd Project Infwrrwpanl ! pMA f Iftwelalkrn lenslons LL 1996634 J� �// l �� A110foil E= f py el. mpa�nY ' . REGULATORY AORNCY r i NPON UOT r MOUND WATGA F DRINKIN® WATER I— R€RA €� ATMHFi a urenaie or �,77,7 Pacta"F �fj�- %i ti J�� MGI ame "�" + DHa Lautlen atArdr IteAueelMd Duo eteMATI fnjact umCor. Moo MI4 l 41L"'7 . OA Aeeilen D MAWK Ledo lit"MI"downllAlcimmdlon MAC Dr MOU Witter Ow 9 COLL@CTIRD water WT Mile Willer WW OUM M111lk 4a ru Pfoduot to ITAnr 900,�11w 40100110 AL SAMPLE ID woo Will (A4. 0•0 0) our Oealple loll MUdT 09 WWI! Tlaw T9 Other OT I}D 9ATC TIMU SAIN. flub 16 I ADDITIONAL COMMUT0 I ROLINOUISHIC BY 1 AFYILIATION I DATO I TIMd I ACCt4PTBO BY I AFFILIATION I OATH I TIM9 I GAMPLD CONDITIONS I UAMPLDN NAM® AND 810NATUR13 PRINT Nea►e of SAMPLCpt �'' 91ONATURD of SAMPL@111 'WOWMm NM I ay Mllf""WM you ire mea,pf+an 9sali NCI 50 M%y %ryreer% laani ono t, Into tharpli ul I CtM gqr rnaagffnr any IAua (M�OaM cal JILI,�O��tk1VOr,1SMav 7COr 4 Sp, ENCO Laboratories Responsme. Innovative. 4810 Executive Park Court, Suite III Jacksonville FL, 32216-6069 Phone 904 296 3007 FAX 904 296 6210 Tuesday, May 24, 2016 Pace Analytical (PA007) Attn Nicole Gasiorowski 9800 Kincey Ave Suite 100 Huntersville, NC 28078 RE Laboratory Results for Project Number PLY002, Project Name/Desc 92297799 ENCO Workorder(s) BZ02126 Dear Nicole Gasiorowski, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, May 18, 2016 Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures Results for these procedures apply only to the samples as submitted The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative This report shall not be reproduced except in full, without the written approval of the Laboratory This report contains only those analyses performed by Environmental Conservation Laboratories Unless otherwise noted, all analyses were performed at ENCO Jacksonville Data from outside organizations will be reported under separate cover If you have any questions or require further information, please do not hesitate to contact me Sincerely, Chris Tompkins Project Manager Enclosure(s) Page 11 of 17 FINAL This report relates only to the sample as received by the laboratory and may only be reproduced In full Page 1 or 7 www encolabs cam SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID PLY002 Lab ID 8Z02126-01 Sampled 05/12/16 2015 Received 05/18/16 1441 Parameter Hold Datel7lme(sl Prep Dateffime(sl EPA 1664B 06/09/16 05/19/16 17 14 05/22/16 14 56 Page 12 of 17 FINAL This report relates only to the sample as receWed by the laboratory and may only be reproduced In full Page 2 of 7 CeNS www encolabs com SAMPLE DETECTION SUMMARY No positive results detected Page 13 of 17 FINAL This report relates only to the sample as received by the laboratory and may only be reproduced in foil Page 3 of 7 www encolabs com ANALYTICAL RESULTS Description PLY002 Lab Sample ID BZ02126-01 Received 05/18/16 14 41 Matrix Water Sampled 05/12/16 20 15 Work Order B202126 Project 92297799 Sampled By Client lassical Chemistry Parameters ^ fAK7?laCA rlwlkCerNRedarHlylefAt: 4411 Analyte KAS Numberl Results flag Units RE MD6 POL patch Method Analyzed By Notes Oil & Grease (HEM) [C 00071^ 240 U mg/L 1 240 500 6E19012 EPA 1664E 05/22/16 14 56 SMA Page 14 of 17 FINAL This report relates only to the sample as received by the laboratory, and may only he reproduced In Full Page 4 of 7 � arr www encalahs cam QUALITY CONTROL DATA lassical Chemistry Parameters - Quality Control Batch 6E19012 - EPA 1664B Blank (6E19012-BLKI) Prepared 05/19/2016 17 14 Analyzed 05/22/2016 14 56 Spike Source %REC RPD Anahte Result Elan P_Ol upilts Level Result %REC 1.1miS& RPD Limit Notes Oil & Grease (HEM) 240 U 500 mg/L LCS (6E19012-BSI) Prepared 05/19/2016 17 14 Analyzed 05/22/2016 14 56 Spike Source °/aREC RPD _Analrte Result Man M Llr Its Level gesu a/aREC LLMitrL RPD )emu cgs Oil & Grease (HEM) 127 500 mg/L 149 85 78 114 LCS Dup (6E19012-BSD1) Prepared 05/19/2016 17 14 Analyzed 05/22/2016 14 56 Spike Source %REC RPD palwft Result Flan P_01 UnIt4 Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 121 500 mg/L 153 79 78 114 5 18 Matrix Spike (6E19012-MS1) Prepared 05/19/2016 17 14 Analyzed 05/22/2016 14 56 Source BZ02167-02 Spike Source a/aREC RPD -Analvte HasuIt Rao P4L Splits Level Result a/aREC Limits RPD L)m)t Notes Oil & Grease (HEM) 375 5 00 mg/L 407 2 40 U 92 78 114 Page 15 of 17 FINAL This report relates only to the sample as received by the laboratory and may only be reproduced In full Page 5 of 7 CIF - W99 www encolabs com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank D The sample was analyzed at dilution ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable E The concentration Indicated for this analyte is an estimated value above the calibration range of the Instrument This value is considered an estimate MRL Method Reporting Limit The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content N The analysis indicates the presence of an analyte for which there is presumptive evidence (8511/o or greater confidence) to make a "tentative identification" P Greater than 25% concentration difference was observed between the primary and secondary GC column The lower concentration is reported Page 16 of 17 FINAL This report relates only to the sample as recekved by the laboratory and may only be reproduced In full Page 6 of 7 Chain of Custody q Warkardar, 09207790 r ►71ra'vca Yi1Nf8111118,{�1lq r Warkardcr Ndl"M PLY002 Roauttc Racumod By; 0/112010 • � 1�Q �r �� ft2art f 111voTfo-To I 314buo"IF461 TO Koflurtjilo At) NAM NIRol# GosiArowaki PmeAnmlybomI Chodatta Rego KIncey Ave, flullo 190 NlantcFMIl4, NO 20010 a Xi! w t x * Ck Phone (7114)07k= DUR Emoll> A;;e 111 1 �° 1 1 �4 Bleto of Kam la Ari lm NO Froomod Con n nary ;nF. yF ` -IT ltam f p xyr1� �ys�r�Ito6ipn 04M010 ID n _ t h FF? 1 i' ©Nt9 If yltl r 4ny 3 1r'w° /��, a Yql� IY R ��j��t{°i[FY i IN�j�SI F1. rj� y /. It /� LAM VAd CKY 1 PLYM 24,16 020779001 Mfor x - - 2 _ d - - - - - a — - w �"I I It' IN + Hw k ''.s404 Tranafarp lt0k+Mod fly IMIafTi" I4664f d ny MWITImo Z GAnla > 1 ar ur an Ra al �7 °e a o a Y a Racalve n n Y r N Sam c n r N. v Co CD iu€'�04y, May 11. 01612,02-60 NM I1MT ALL-C-00MVOD 24MOFUN009 0 V Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _3/1/2016 CERTIFICATE OF COVERAGE NO NCG210168 FACILITY NAME _Georgia Pacific — Dudley Plywood COUNTY _ Wayne PERSON COLLECTING SAMPLES _Brandy Long -- LABORATORY —Pace Analytical Lab Cert # 22 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA RECEIVED ❑Other MAR 0 7 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A Stormwater Benchmarks and Monitoring Results (MonitorinSENT �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 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/1.4 001 2/3/16 124 <10 0 mg/L 6 8 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 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 Dutfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ I- 15 mg/L 100 mg/L or 50 mg/0 001 2/3/16 124 <5 mg/I 6 8 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 X 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 for at end of monitoring period in the case of "No Discharge" reports) to Division of water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are s!Mficagt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " of Perm L - /Jo (D e) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Certified Mail # 7015 0640 0007 2463 3792 March 1, 2016 Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE Georgia-Pacific Wood Products LLC Dudley Plywood Facility NPDES General Stormwater Permit DMR Submittal Certificate of Coverage No NCG210168 To Whom It May Concern Georgia-Pacific Wood Products LLC Dudley Plywood 139 Brewington Road Dudley, NC 28333 RECEIVED MAR 0 ? 2016 CENTRAL FILES DO/R SECTIOm As required by the referenced permit in condition Part III, Section E 1, attached are the original and one copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 3, Period 2 for the Georgia-Pacific Wood Products LLC, (GP) Dudley Plywood facility Please note that all required monitoring parameters are within their respective benchmarks Certification V 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 " Should you have any questions or need additional information, please contact Brandy Long at 919/705-0526 or brandy.long a ggM.com Thank you Sincerely, Michael Golden Plant Manager Dudley Plywood Attachments (2 copies) DMR Year 3 / Period 2, Laboratory Report Iac eAnalAcal e mrw.peook team February 19, 2016 Sean Coury Georgia Pacific 139 Brewington Dr Dudley, NC 28333 RE Project PLYWOOD STORMWATER Pace Project No 92285473 Dear Sean Coury Pace Analytical Services, Inc 9800 Kincey Ave Suite too Huntersvdle NC 28078 Enclosed are the analytical results for sample(s) received by the laboratory on February 05, 2016 The results relate only to the samples included in this report Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted If you have any questions concerning this report, please feel free to contact me Sincerely, Nicole Gasiorowski nicole gasiorowski@pacelabs corn Project Manager Enclosures cc Scott Austin Georgia Pacific - Dudley Accounts Payable c/o GP Georgia Pacific REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc (704)875-9092 Page i of 11 Pace Analytical Services, Inc (�a'ceftocale 3800 KmceyAve Suite Huntersville NC 28078078 (704)875 9092 CERTIFICATIONS Project PLYWOOD STORMWATER Pace Project No 92285473 Charlotte Certification IDs 9800 Kincey Ave Ste 100, Huniersville, NC 28078 South Carolina Certification # 99006001 North Carolina Drinking Water Certification # 37706 FloridafNELAP Certification # E87627 North Carolina Field Services Certification # 5342 Kentucky UST Certiflcation # 84 North Carolina Wastewater Certification # 12 VirginialVELAP Certiflcation # 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville NC 28804 Florida/NELAP Certification # E87648 Massachusetts Certification # M NC030 North Carolina Drinking Water Certification # 37712 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 VirginiaNELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 2 of 11 ceAiW4W * SAMPLE ANALYTE COUNT Pace Analytical Services, Inc 9BOO KinceyAve Suite t00 Huntersville NC 28078 (704)875-9092 Project PLYWOOD STORMWATER Pace Project No 92286473 Analytts Lab ID Sample ID Method Analysts Reported Laboratory 92286473001 PLY 001 EPA 16646 JMS 1 PASI-C SM 2540D MJP 1 PASI-A SM 5220D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 3 of 11 Pace Analytical Services, Inc 9800 KinceyAve Suite 70o Huntersvilie NC 28078 (704)875 9092 ANALYTICAL RESULTS Project PLYWOOD STORMWATER Pace Project No 92285473 Sample PLY 001 Lab ID 92285473001 Collected 02/03/16 14 12 Received 02/05/16 09 05 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664E Oil and Grease ND mg/L 5 0 1 02119/16 07 41 2540D Total Suspended Solids Analytical Method SM 25400 Total Suspended Solids 68 mg/L 50 1 02/06/16 11 52 5220D COD Low Level Analytical Method SM 5220D Chemical Oxygen Demand ND mg/L 100 1 02/12/16 16 50 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 02/19/2016 04 06 PM without the written consent of Pace Analytical Services Inc Page 4 of 11 (�IC6 d� ifI'N IRt{�(I QUALITY CONTROL DATA Protect PLYWOOD STORMWATER Pace Project No 92285473 QC Batch GCSV124154 Analysis Method EPA 1664B QC Batch Method EPA 1664B Analysis Description 1664 HEM Oil and Grease Associated Lab Samples 92285473001 METHOD BLANK 1669431 Associated Lab Samples 92285473001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE 1669432 Parameter Units Oil and Grease mg1L Pace Analytical Services, Inc 9800 KinceyAve Suite too Hunterswlle NC 28078 (704)875 9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 5 0 02/19/16 07 40 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 40 351 88 78114 MATRIX SPIKE SAMPLE 1669433 92285473001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 365 91 78-114 Results presented an this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shaft not be reproduced except in full Date 02/19/2016 04 06 PM without the written consent of Pace Analytical Services Inc Page 6 of 11 (�Ice!2mc-clf QUALITY CONTROL DATA Project PLYWOOD STORMWATER Pace Project No 92285473 QC Batch WET142909 Analysis Method SM 2540❑ QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92285473001 METHOD BLANK 1661428 Associated Lab Samples 92285473001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE Parameter 1661429 Units Total Suspended Solids mg/L SAMPLE DUPLICATE 1661430 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE 1661431 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 HuntersWe NC 28078 (704)875-9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 2 5 02/06/16 1147 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 250 250 100 90-110 92285286001 Dup Result Result 31 2 332 92265470002 Dup Result Result 151 164 RPD Qualifiers 6 D6 RPD Qualifiers 8 D6 Results presented on this page are In the units Indicated by the Units column except where an alternate unit In presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 02/19/2016 04 06 PM without the written consent of Pace Analytical Services Inc Page 6 of 11 Protect PLYWOOD STORMWATER Pace Project No 92285473 QC Batch WETA126411 QC Batch Method SM 5220D Associated Lab Samples 92285473001 METHOD BLANK 1665584 Associated Lab Samples 92285473001 Parameter Units Chemical Oxygen Demand mglL LABORATORY CONTROL SAMPLE 1665585 Parameter Units Chemical Oxygen Demand mg1L Pace Analytical Services, Inc 9800 KinceyAve Suite too Huntersville NC 28078 (704)875 9092 QUALITY CONTROL DATA Analysis Method SM 5220D Analysts Description 5220D COD Low Level Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 10 0 02/12/16 16 50 Spike LCS LCS % Rec Cone Result % Rec Limits Qualifiers 75 710 95 90110 MATRIX SPIKE 8r MATRIX SPIKE DUPLICATE 1665586 1665587 MS MSD 92285435001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone Cone Result Result % Rec % Rec Limits RPD Qua[ Chemical Oxygen Demand mglL 960 150 150 266 266 113 113 90-110 0 M1 Results presented on this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 02/19/2016 04 06 PM without the written consent of Pace Analytical Services Inc Page 7 of 11 cel*/Uca1 QUALIFIERS Project PLYWOOD STORMWATER Pace Project No 92285473 DEFINITIONS DF - Dilution Factor if reported represents the factor applied to the reported data due to dilution of the sample aliquot ND - Nat Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL-Adjusted Method Detection Limit PQL - Practical Quantdation Limit RL - Reporting Limit Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 S - Surrogate 1 2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270 The result for each analyte is a combined concentration Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether Styrene and Vinyl chloride A separate vial preserved to a pH of 4-5 is recommended in SWB46 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260 N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270 The result reported for each analyte is a combined concentration Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI - The NELAC Institute LABORATORIES PASI A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits M1 Matrix spike recovery exceeded OC limits Batch accepted based on laboratory control sample (LCS) recovery REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 02119/2016 04 06 PM without the written consent of Pace Analytical Services Inc Page 8 of 11 Pace Analytrcat Services, Inc 9800 Kincey Ave Suite 100 Huntersville NG 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project PLYWOOD STORMWATER Pace Project No 92285473 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92285473001 PLY 001 EPA 1664B GCSV124154 92285473001 PLY 001 SM 2540D WET142909 92285473001 PLY 001 SM 5220D WETA126411 r Date 02/19/2016 04 06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 9 of 11 Rdn9n.. ten,... Dw J6480 MI I Ds. a S..F a - - - Domumallo_ WO# : 92285473 IL11101111111111111 Qr:oad„�anQ �t an Sea Mm? ❑Yn - ftcwft � Qom: vbmnwfmitw UN& TM Of foe: Q�erTeMC=recWrq-. adWadTe W sto uM be abweo 5 C C on fader o: 'C Dade drt[it t of Person usm Rid Sao A, matey sangw Dui samples b aq s ramtw mne trtd t the United Stales: C1k RY. arsC Wted maps)? flfd snepdes ottgp� � []Yes Harnp and afmlt - ' s ifYestoeithergtondmi ,fMoatatamedSadfOwddMmWbxk dewftbSQMJWC� Ctta6e d Presetrt7 [jrio L Urafiof �dOm? A I Cfral�r Gf A 3. NaAoead�r anCOL7 4 ArrW, ed wM HoW Tmrt? OWA S. Sttmt HM Tfte A & RmhTwnkmmdTB7wRsWmWR OYM AC OWA 7. sufw tttvdwm? A S CaradCumbirtustbw OWA 9- - -Pam Caaib9am lis'eR QWA Ca mahm kua v oft OWA- Riteted Vdume Reahed for Mzdve t Tests7 A IL Rlole C tt[sv a fn t6le rm labels ARalrb CDC? 64 OKo OWA 1Z - Al! oars fteedag add/base ► dove been �� - - dtedmG Lltves Eb- CW. Alt amcbtfms rceediitg presmwtbm are fncrtd ds be b cxqawmwMEPAmwmmauWw? (HW& E♦ W6 W4% ttaCH ,>9 Stdit kdHbJ2 Q es []Fm OWA MM $M (Kaw Egg% VA S2mplmftftdftw&dftft3ftn 4L -- b[ tl vft i? a- TdpBW*fteslm? cift QHc R%6,�_ = -_- TttpBkm*Qz&*Sedshaft? Orn Elm � �.: � -�• PaMTjj0R1 *u2# 'r+ _ CLlMNOR1PCCATtQ1►J NWIlm t [yes q* t, Pmjedmm"wsa &.d.. ulluc, (7 Daft ttdtc a mplr of ftfmm m@ be sett m rde CloRh Cvrnllaa W=4991kQ& Oetaf WF I °utOfte= O Page 10 of 11 2 PaceAnalytical' . aa.Ntlx mm CHAIN -OF -CUSTODY / Analytical Request Document The ChWn•of4mody Is a L@OAL DOCUINeNT AA mlovem Wds mull to oomplaW accuraloly ROGULATORY AGENCY AV RAW WWR Ow WT 1ov SAMPLE ID *1 OL at Wp i i milli w f w ©�L • � �ry�ii■r■i■��►r��f��■��nn■��■■■ ��~�■■■■■■■�■■�,J■■rza��■■ /` .r/ ��►'Iiall7�,�fi:�L�1I///IY�,�«�'`_/i /,.`7SAMPLER J'��;+;��iSi'L'!©��rh'1��r��'►`�.�� ■■■ice �■�■■�� ffr - e NAM9 AND SIONATUP118 *fawwwd NWA oy mm 1n m you am as zpwv Pool* Nat N day pw r" W1ma and apmaaq 161ma dwo" of 1 5% pw m�fw any invatcoa �{.��iN�Yi i0 Of- . F-ALL43420w W 1 B-May-2DOT ve- Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 �! Date submitted _12/18/2015 V CERTIFICATE OF COVERAGE NO NCG210168 FACILITY NAME —Georgia Pacific — Dudley Plywood_ COUNTY Wayne PERSON COLLECTING SAMPLES _Brandy Long LABORATORY —Pace Analytical Lab Cert # 12 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑Jan -June ®July -Dec or ❑ Monthly' lmon DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Other DEC 9 S Z015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A Stormwater Benchmarks and Monitoring Results (Monitoring is reQEN"flIb3al FF tffifacihty stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days) DWR SECTION ❑ 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/0 001 11/19/2015 07 39 0 mg/I 15 6 mg/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 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 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 rI Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 6. Outfall Na 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° 001 11/19/2015 07 <5 mg/I 1S 6 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 It SECTIONS • 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 onainal and one coon of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitonno 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 sig_nif%ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " of Permittee) Permit Date 8/1/2013-7/31/2018 4z (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 aceAnalytical e wwwpeoefeUWM December 02, 2015 Sean Coury Georgia Pacific 139 Brewington Dr Dudley, NC 28333 RE Project Plywood Stormwater Pace Project No 92277050 Dear Sean Coury Pace Analytical Services, Inc 9800 KinceyAve Suite too Huntersvdle NC 28078 (704)875 9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 20, 2015 The results relate only to the samples included in this report Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted If you have any questions concerning this report, please feel free to contact me Sincerely, k Nicole Gasiorowski nicole gasiorowski@pacelabs com Project Manager Enclosures cc Scott Austin, Georgia Pacific -Dudley Accounts Payable c/o GP Georgia Pacific REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 1 of 11 Pace Analytical Services, Inc laneMaIjdicale 9800Kincey Ave Sude Hunterswlle NC 28078078 �'•Asawfibsmm (704)875-9092 CERTIFICATIONS Project Plywood Stormwater Pace Project No 92277050 Charlotte Certification IDs 9800 Kincey Ave Ste 100 Huntersville NC 28078 North Carolina Drinking Water Certification # 37706 North Carolina Field Services Certification # 5342 North Carolina Wastewater Certification # 12 South Carolina Certification # 99006001 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification # E87648 Massachusetts Certification # M-NC030 North Carolina Drinking Water Certification # 37712 Flonda/NELAP Certification # E87627 Kentucky UST Certification # 84 West Mrginia Certification # 357 VirginlaNELAP Certification # 460221 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 West Virginia Certification # 356 VirginiaNELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 2 of 11 aceAnalytical. wwwpacsla8acm SAMPLE ANALYTE COUNT Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Project Plywood Stormwater Pace Project No 92277050 Analytts Lab lD Sample ID Method Analysts Reported Laboratory 92277060001 PLYWOOD STORMWATER EPA 1664B JMS 1 PASI-C SM 2540D MJP 1 PASI-A SM 5220D WRC t PASI-A r REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 3 of 11 (�15'neAnalyftal* WWWpec5Aftc m ANALYTICAL RESULTS Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 Protect Plywood Stormwater Pace Protect No 92277050 Sample PLYWOOD STORMWATER Lab ID 92277050001 Collected 11/19/15 04 45 Received 11120/15 08 00 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Oual HEM, Oil and Grease Analytical Method EPA 1664E Oil and Grease ND mg/L 50 1 12/02/15 06 09 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 166 mg/L 100 1 11/23/15 16 05 5220D COD Low Level Analytical Method SM 5220D Chemical Oxygen Demand 390 mg/L 100 1 11/241115 23 20 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/02/2015 03 22 PM without the written consent of Pace Analytical Services Inc 0 Page 4 of 11 ace Analytical" serwpeophrba.carrt Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 QUALITY CONTROL DATA Project Plywood Stormwater Pace Project No 92277050 QC Batch GCSVI23398 Analysis Method EPA 1664B QC Batch Method EPA 1664B Analysis Description 1664 HEM Oil and Grease Associated Lab Samples 92277050001 METHOD BLANK 1617718 Associated Lab Samples 92277050001 Parameter Units Oil and Grease mglL LABORATORY CONTROL SAMPLE 1617719 Parameter Units Oil and Grease mglL Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 5 0 12/02/15 06 00 Spoke LCS LCS % Rec Conc Result % Rec Limits Qualifiers 40 359 90 78-114 MATRIX SPIKE SAMPLE 1617721 92277106001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Oil and Grease mglL ND 40 341 85 78-114 Results presented an this page are In the units indicated by the "Units column except where an altemato unit is presented to the right of the result - REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Dale 12/02/2015 03 22 PM without the written consent of Pace Analytical Services Inc Page 5 of 11 ceAnalytical" rvwwpebemimn QUALITY CONTROL DATA Protect Plywood Stormwater Pace Protect No 92277050 QC Batch WET141554 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92277050001 METHOD BLANK 1612797 Matrix Water Associated Lab Samples 92277050001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2 5 11/23/15 15 52 Pace Analytical Servicep, Inc 9B00 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE 1612798 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 254 102 90-110 SAMPLE DUPLICATE 1612799 92276957001 pup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 695 695 0 SAMPLE DUPLICATE 1612800 92276993004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 1220 925 28 D6 Results presented on this page are In the units Indicated by the Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 1210212015 03 22 PM without the written consent of Pace Analytical Services Inc Page 6 of 11 aceAnalyhcalo tnrwpeoNaDs.ttirn QUALITY CONTROL DATA Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 Project Plywood Stormwater Pace Protect No 92277050 QC Batch WETA125536 Analysis Method SM 52201) QC Batch Method SM 5220D Analysis Description 5220D COD Low Level Associated Lab Samples 92277050001 METHOD BLANK 1614744 Matrix Water Associated Lab Samples 92277050001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 10 0 11/24/15 23 20 LABORATORY CONTROL SAMPLE 1614745 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 75 780 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1614746 1614747 MS MSD 92276933001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc Result Result % Rec % Rec Limits RPD Qua[ Chemical Oxygen Demand mg1L 300 150 75 140 140 73 147 90 110 ❑ M1 Results presented on this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/02/2015 03 22 PM without the written consent of Pace Analytical Services inc Page 7 of 11 Pace Analytical Servfcgs, fnc KinceyAve ,�anqmalytcal" 98o0Huntersvlle Ci28o 8 WirwP amm (704)B75 9092 QUALIFIERS Project Plywood Stormwater Pace Project No 92277050 DEFINITIONS DF - Dilution Factor if reported, represents the factor applied to the reported data due to dilution of the sample aliquot ND - Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL-Adjusted Method Detection Limit PQL - Practical Quantitation Limit RL - Reporting Limit S - Surrogate 1 2-Diphenylhydrazine decomposes to and cannot be separated from Azabenzene using Method 8270 The result for each analyte is a combined concentration Consistent with EPA guidelines unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPO - Relative Percent Difference NC - Not Calculable SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether Styrene and Vinyl chloride A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260 N Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method $270 The result reported for each analyte is a combined concentration Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI - The NELAC Institute LABORATORIES PASI A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits M1 Matrix spike recovery exceeded QC limits Batch accepted based on laboratory control sample (LCS) recovery REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/0212015 03 22 PM without the written consent of Pace Analytical Services Inc Page 8 of 11 aceAnalgical' wwwPsw4t CVM QUALITY CONTROL DATA CROSS REFERENCE TABLE Project Plywood Stormwater Pace Project No 92277050 Pace Analytical Services, Inc 9800 Kincey Ave Swte 100 Huntersvllle NC 28078 (704)875 9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92277050001 PLYWOOD STORMWATER EPA 1664E GCSV123398 92277050001 PLYWOOD STORMWATER 5M 2540D WET141554 92277050001 PLYWOOD STORMWATER SM 5220D WETA125536 Date 12/02/2015 03 22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 9 of 11 fi ceArla&tkal' Document Name Sam le Condition Upon Receipt SCUR Document Revised November 17, 2018 Page 1 of 2' Document Number Issuing Authority F-CHR-CS-003-rev.18.1 Pace Huntersville Quality Office Client Name�FedE Courier: UP❑ USP❑ Clier❑ C merclr❑ Custody Seal on CoolerlBox Present ❑ es no Seals I Packing Material* ❑ Bubble Wrap Bubble Bags ❑ None ❑ Thermometer Used IR Gun Varorectilon Type of lee Temo Correction Factor No • Page 2 of 2 Is for internal Use Only Pace Other 6 j16nal = A e, ntact ❑yes ❑ no P�j; Due ` �t1- Prbj? Nemd :,'_ Other Blue None ErSiamples on ice, cooling process has begun Corrected Cooler Temp �-� C Temp should be above freezing to 8'C Biological Tissue Is Frozen, Yes Now Comments, Date and Initials of perwxminIng contents 1i�__/_�^,,,,,_ Chain of Custody Present EK, ON, ❑N1A 1 Chain of Custody Filled Cut We'sOblo ❑NIA 2 Chain of Custody Relin ulshed m<;-050 ❑wA 3 Sampler Name 8= Signature on COC s ❑No ❑wA 4 Samples Arrived within Hold Time es ❑No ❑wA 6, Short Hold Time Analysts <72hr , ❑Yes gKo ❑wA 8 Rush Tum Around Time Requested. ❑Yes wA 7 Sufficient Volume ea PRo ❑N1A 8 Correct Containers Used -Pace Containers Used, es I as ❑ ❑wA wA 0 Containers Intact es ❑No ON/ A Filtered volume received for Dissolved tests ❑Yes RW A 11 Sample Labels match COC -Includes date/time/ID/Analysis Matrix es ❑No t'✓ Y ❑wA 12 All containers needing preservation have been checked All containers needing preservation are found to be In compliance with EPA recommendation ewcepUons VOA, collform, TOG, O&G, WI-DRO (water)LI'Ysa ❑ ;e's ; ❑No❑N ONo ❑WA ❑wA 13 Samples checked for dechlorination ❑Yes ❑No ❑ A 14 Heads ace in VOA Vials >Bmm Dyes ONO nifA 16 Trlp Blank Present Trip Blank Custody Seals Present Pace Trip Blank Lot # Ofpurchased) Oyes ❑No Oyes []No A 0111A 18 Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted Date/Time Comments/ Resolution SCURF Review: Date -20-115 SRF Review; I fu k:jDate. I I I - 21 � Note Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form wAl be sent to the North Carolina DEHNR Certificallon Office ( i e out of hold, Incorrect preservative, out of tamp, Incorrect containers) WO#:92277050 1111111111111IINIIIII (if no label avaiiame/ Page 10 of 11 �G CHAIN -OF -CUSTODY / Analytical Request Document ceAWcal - The Chah-d-CuaWy rs a LEGAL DOCUMENT AD relevant fieMs rat be completed accurately w s Asa cam Section A Section a Section C Reglorad Chem Intartnalgn Requyed Prged ]nforntaLm lnwnrn lnlorrnasm t�/yylry�r r� 5 g Address y" �—1 r i i 010y _iT,� rx l rT 1 f .0 '!�C }� f � ham, Via' �1/ �r`r i�t L�Iri l�l: pwdsase Order No 1�L°�!i `f Ale �v7 � Phone. ! Faxrf fj j Prpf ed Name Pam P+opct Requested Due DaUMAT r o R 3 Ptood Nsanher aam Prone w Soebon D Matrix Codes Raganr dChordlraerenv�on tr�rtetx coon ' i COLLECTED Dnr" Water DW U Water VVT V leWater WW „ E omposrm � START ONDIGM0W d SL SAMPLE ID ou OL a Q wipe wpLU (A-7- 0-91 1 Air AR < z Sample IDS MUST BE IINIOUE rlssue TS a a CL M DOler OT 0 V LU r zD LC a IL " ~ DATE TIME DATE TONE I O a ADDITIONAL COMMENTS REUINQUtSNED BWAFFILIATKIN DATE I TIME 7 T , s Preservatives t 5 d OU34ZI ' REGULATORY AGENCY F NPDES r GROUND WATER F DRINKING WATER i UST F RCRA r OTHER Site Location .rr STATE � Requested Analysts Filtered (YIN) - ACCEPTED 9Y 1AFFMIATION SAMPLER NAME AND SIGNATURE PRINT Name oI SAMPLM 1 !7tC .�e �y1 . SIGNATURE oI SAMPtER�lji;� f Y V CC f L( Nola Sy OW" an form you aro axmPmap P=6'9 NET 30 Cory PaYmCM lamas and agraelrm to Lao chwD" ar 1 5% per mordh tar arty lravdma na pald wOun 30 daya, e r Y i m , G j G •1D 3 m 4 >r Pace Protect Nol Lab 10 Ea�- flll! F-ALL-"20 07 15-May-2007 I Georgia-Pacific Certified Mail # 7015 0640 0007 2463 3624 December 18, 2015 Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE Georgia-Pacific Wood Products LLC Dudley Plywood Facility NPDES General Stormwater Permit DMR Submittal Certificate of Coverage No NCG210168 To Whom It May Concern Georgia-Pacific Wood Products LLC Dudley Plywood 139 Brewington Road Dudley NC 28333 As required by the referenced permit in condition Part I11, Section E I, attached are the original and one copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 3, Period I for the Georgia-Pacific Wood Products LLC, Dudley Plywood facility (GP) Please note that all required monitoring parameters are below their respective benchmarks Certification "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 " Should you have any questions or need additional information, please contact Brandy Long at 919/705-0526 or brandy long@gapac cam Thank you Sincerely, Michael Golden Plant Manager Dudley Plywood Attachments (2 copies) DMR Year 31 Period 1, Laboratory Report Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _4/7/2015 CERTIFICATE OF COVERAGE NO NCG210168 FACILITY NAME _Georgia Pacific — Dudley Plywood COUNTY Wayne_ PERSON COLLECTING SAMPLES _Brandy Long LABORATORY —Pace Analytical Lab Cert # 12 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA RECEIVED ❑Other APR 15 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES C--� Part A Stormwater Benchmarks and Monitoring Results (MonitonQVVW 9j&1i@Ny 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?' 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 3/19/2015 025 77 0 mg/I 14 8 mg/I 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 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 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 qutfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/0 001 3/19/2015 025 <5 mg/I 14 8 mg/1 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 X 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 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 theLUre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " ature of //a-- (6ade) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 I AL Georgia-Pacific Certified Mail # 7009 0820 0000 9373 6707 April 7, 2015 Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE Georgia-Pacific Wood Products LLC Dudley Plywood Facility NPDES General Stormwater Permit DMR Submittal Certificate of Coverage No NCG210168 To Whom It May Concern Georgia-Pacific Wood Products LLC Dudley Plywood 139 Brewmgton Road Dudley, NC 28333 As required by the referenced permit in condition Part 1I1, Section E 1, attached are the original and one copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 2, Period 2 for the Georgia-Pacific Wood Products LLC, (GP) Dudley Plywood facility Please note that all required monitoring parameters are within their respective benchmarks Certification "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 l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Should you have any questions or need additional information, please contact Brandy Long at 919/705-0526 or brandy lon a,Papac com Thank you Sincerely, Michael Golden Plant Manager Dudley Plywood Attachments (2 copies) DMR Year 21 Period 2, Laboratory Report aceAnalytical wwwpa09ffbac= April 01, 2015 Sean Coury Georgia Pacific 139 Brewington Dr Dudley, NC 28333 RE Project Plywood Stormwater Pace Project No 92242558 Dear Sean Coury Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Enclosed are the analytical results for sample(s) received by the laboratory on March 24, 2015 The results relate only to the samples included in this report Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted If you have any questions concerning this report, please feel free to contact me Sincerely, Nicole Gasiorowski nicole gasiorowski@pacelabs corn Project Manager Enclosures cc Scott Austin Georgia Pacific - Dudley Accounts Payable Go GP Georgia Pacific ou REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 1 of 11 aCeAnalytical wmvpacerab&= Project Plywood Stormwater Pace Project No 92242558 Pace Analytical Services, Inc 9800 Kincey Ave Suite 1 oo Huntersvdle NC 28078 (704)875 9092 Charlotte Certification IDs 9800 Kincey Ave Ste 100 Huntersville NC 28078 North Carolina Drinking Water Certification # 37706 North Carolina Field Services Certification # 5342 North Carolina Wastewater Certification # 12 South Carolina Certification # 99006001 Asheville Certification IDs 2225 Riverside Drive Asheville NC 28804 FloridalNELAP Certification # E87648 Massachusetts Certification # M-NC030 North Carolina Drinking Water Certification # 37712 CERTIFICATIONS Flonda/NELAP Certification # E87627 Kentucky LIST Certification # 84 West Virginia Certification # 357 VirglnlaNELAP Certification # 460221 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 West Virginia Certification # 356 VirginiaNELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc Page 2 of 11 IuceAnalytica!® mmpewleftcw SAMPLE ANALYTE COUNT Pace Analytical Servicea, Inc 9800 Kincey Ave Sude 100 Huntersvdle NC 28078 (704)875-9092 Project Plywood Stormwater Pace Project No 92242558 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92242568001 Plywood Stormwater EPA 16646 REP 1 PASI-C SM 2540D JTJ 1 PASI-A SM 5220D MAB 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services I me Page 3 of 11 aceAnalytical wwwpaceleUCOM ANALYTICAL RESULTS Pace Analytical Services, Inc 9800 KinceyAve Suite too Huntersville NC 28078 (704)875 9092 Project Plywood Stormwater Pace Project No 92242558 Sample Plywood Stormwater Lab ID 92242558001 Collected 03/19/15 16 24 Received 03/24/15 10 30 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664B Oil and Crease ND mglL 5 0 1 04/01/15 09 41 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 148 mglL 100 1 03/25/15 13 33 5220D COD Low Level Analytical Method SM 5220D Chemical Oxygen Demand 770 mg1L 100 1 03/30/15 16 00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in lull Date 04/01/2015 02 28 PM without the written consent of Pace Analytical Services Inc Page 4 of 11 ac6Analj caI itrwwpecefe6a.txari Project Plywood Stormwater Pace Project No 92242558 QC Batch GCSV120818 QC Batch Method EPA 1664E Associated Lab Samples 92242558001 METHOD BLANK 1423934 Associated Lab Samples 92242558001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE 1423935 Parameter Units Oil and Grease mg1L Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Huntersville NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method EPA 1664B Analysis Description 1664 HEM Oil and Grease Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 5 0 04/01115 09 35 Spike LCS LCS °% Rec Cone Result % Rec Limits Qualifiers 40 364 91 78-114 MATRIX SPIKE SAMPLE 1423936 92242558001 Spike MS MS % Rec Parameter Units Result Cone Result e% Rec Limits Qualifiers Oil and Grease mg1L ND 40 165 41 78-114 M1 Results presented an this page are In the units Indicated by the "Unite column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date' 04/01/2015 02 28 PM without the written consent of Pate Analytical Services Inc Page 5 of 11 (�5a'cmnalytical* "WW pecaw a.com QUALITY CONTROL DATA Protect Plywood Stormwater Pace Project No 92242558 QC Batch WET136423 Analysts Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92242558001 METHOD BLANK 1418892 Associated Lab Samples 92242558001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE 1418893 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE 1418894 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE 1418895 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 2 5 03/25/15 13 29 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 250 252 101 90 110 92241689001 Dup Result Result RPD Qualifiers 568 556 2 92242545001 Dup Result Result RPD Qualifiers 67 82 20 D6 Results presented on this page are In the units €ndlcated by the Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS Thss report shaif not be reproduced except in full Date 04/01/2015 02 28 PM without the written consent of Pace Analytical Services Inc Page 6 of 11 Iac eAna4 cal` w»wpecetaba mm DUALITY CONTROL DATA Project Plywood Stormwater Pace Project No 92242558 QC Batch WETA122383 Analysis Method SM 5220D QC Batch Method SM 5220D Analysis Description 5220D COD Low Level Associated Lab Samples 92242558001 METHOD BLANK 1422248 Matrix Water Associated Lab Samples 92242558001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 10 0 03/30145 16 Off Pace Analytical Services, Inc 9800IcinceyAve Suite 100 Huntersville NC 28078 (704)875 9092 LABORATORY CONTROL SAMPLE 1422249 Spike LCS LCS % Rec Parameter Units Cone Result % Rec Limits Qualifiers Chemical Oxygen Demand mg1L 75 790 105 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1422250 1422251 MS MSD 92241966001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone Conc Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 45 0 150 150 202 202 105 105 90-110 0 Results presented on this page are in the units Indicated by the Units column except where an alternate unit Is presented to the right or the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 04/01/2015 02 28 PM without the written consent of Pace Analytical Services Inc Page 7 of 11 amAnalyiica!® wwwpeoefeba.ixim Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 QUALIFIERS Project Plywood Stormwater Pace Project No 92242558 DEFINITIONS DF - Dilution Factor if reported represents the factor applied to the reported data due to dilution of the sample aliquot ND - Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit PQL - Practical Quantltation Limit RL - Reporting Limit S - Surrogate 1 2-Dlphenylhydrazlne decomposes to and cannot be separated from Azobenzene using Method 8270 The result for each analyle is a combined concentration Consistent with EPA guidelines unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable SG - Silica Gel Clean -Up U - Indicates the compound was analyzed for, but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether Styrene and Vinyl chlonde A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260 N Nilrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270 The result reported for each analyte is a combined concentration Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI -The NELAC Institute LABORATORIES PASI-A Pace Analytical Services -Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS 06 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits M1 Matrix spike recovery exceeded QC limits Batch accepted based on laboratory control sample (LCS) recovery REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 04/01/2015 02 28 PM without the wntten consent of Pace Analyticar Services Inc Page 8 of 11 aceAnalytrcal. wwwpacelahacom QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc 980o Kincey Ave Suite 100 Huntersville NC 28078 (704)875 9092 Project Plywood Stormwater Pace Project No 92242558 Analytical Lab ID sample ID QC Batch Method QC Batch Analytical Method Batch 92242558001 Plywood Stormwater EPA 1664B GCSV120818 92242558001 Plywood Stormwater SM 2540D WET136423 92242558001 Plywood Stormwater SM 5220D WETA122383 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 04/01/2015 02 28 PM without the written consent of Pace Analytical Services Inc Page 9 of 11 Document Name Sample Condition Upon Document Revised June 10, 2014 qcel Recel t SdUR Pa e 1 of 2aoola Document No Issuing Authorities F-ASV-CS-003-rev 14 Pace Asheville Quality Office Client Name, o Do Courier (Circle) ed UPS LISPS Client Commercial Pace Other Custody Seat on Cooler/Box Present [] yes 'd no Seale Intact ❑ yea ❑ no Packing Material. ❑ Bubble Wrap Bubble Bags ❑ None rj Other Therm eisr-tlse#. f Oune3 .'1302e6gb3 Type of Ice; 1 Blue None �Samptes on Ice, cooling process has begun IR Ou f14 SN W28 Other Temp Correction Factor. Add / Subtract C Corrected Cooler Temp S , '�6' C Temp should be above freezing to 6'C Biological Tlssuo Is Frozen- Yes No NIA Comments Date and Initlaia f p r on exa 1pjng contents Chain of Cqatody Present Yes ONO ONIA 1 Chain of Custody Filled Out Y. ONO ON/A 2 Chain of Custody Relinquished Yee ON. ONIA 3 Sampler Name & SI nature on COC Yes ON. ❑NrA 4 Samples Arrived within Hold Time Ves 0No ©wA 6 Short Hold Time Ana! sls t72h r ©Yes 61 ❑NrA $ Rush Turn Around Time Requested ©Yes Na ONIA 7 Sufficient Volume vos ONO ONrA 8 Correa Containers Used -Pace Containers Used Yes ONO es ONO ONIA ONIA 9 Containers Intact Ya Oft ONIA 10 Filtered volume received for Dissolved tests ❑Yes ONO ONIA 11 Sample Labels match COC -Includes dateltImeAD/Anal sis Matrix Yee ONO t12��r ONIA 12 All containers needing preservation have boon checked All containers needing preservation are found to be In compliance Wth EPA recommendation a=e tions ,VOA, coliform, T 60 i DRO (W8160 tAos ONO r�(,� 13No i Jyy.s ONO ONlA OwA 13 Samples checked for dechlorination es ONo ONIA 14 Heads ace In VOA Vials >8mm OYes ONo wA 1s Trip Blank Present Trip Blank Custody Seats Present Pace Trip Blank Lot # ifpurchased)_ ❑Yes 0No ZN/A OYes ONO NIA 16 Client Notiflcadonl Resolution- Field Date Required? Y I N Person Contacted Date/Time Commentsl Resolution SCURF Review l C-r Do 14 Z SRF Review. Date. Mote Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form wilt be sent to the North Carolina DEHNR Certification Office ( I a out of hold, Incorrect preservative, out of temp, Incorrect containers) WO#:92242558 1111111111111111111111 Page 10 of 11 1!ceAnaIyIrca(* Sectfmt A PA**•d CSN* hVarnative CHAIN -OF -CUSTODY I Analytical Request Document The C ftm oi� is a LEGAL DOC UMEPFT AP raWvot[fid t mutt t* colroww ecauat* fj S•of:wt B Seabm C P-W 1 ReQufnd p"Ill lnktmSISCM lmvie• kda'emdan q - 1 13/1TIr fm = d Or s ■ ■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■ MERTZ rn d Georgia-Pacific Certified Mail # 7010 1870 0002 9333 1038 December 22, 2014 Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE Georgia-Pacific Wood Products LLC Dudley Plywood Facility NPDES General Stormwater Permit DMR Submittal Certificate of Coverage No NCG210168 To Whom It May Concern Georgia-Pacific Wood Products LLC Dudley Plywood 139 Brewmgton Road Dudley NC 28333 RECEIVED DEC 2 9 2014 CENTRAL FILES OWR SECTION As required by the referenced permit in condition Part III, Section E I, attached are the original and one copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 2, Period 1 for the Georgia-Pacific Wood Products LLC, (GP) Dudley Plywood facility Please note that all required monitoring parameters are within their respective benchmarks Certification "/ 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 " Should you have any questions or need additional information, please contact Brandy Long at 919/705-0526 or brandy lonaagapac cam Thank you Sincerely, Michael Golden Plant Manager Dudley Plywood Attachments (2 copies) DMR Year 2 / Period 1, Laboratory Report Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _12/22/2014 CERTIFICATE OF COVERAGE NO NCG210168 FACILITY NAME —Georgia Pacific — Dudley Plywood COUNTY Wayne PERSON COLLECTING SAMPLES _Brandy Long - LABORATORY —Pace Analytical Lab Cert # 12 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2014 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 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 11/24/2014 03 73 0 mg/I 24 7 mg/1 E 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 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 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/r, 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, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/1.4 001 11/24/2014 03 <5 mg/1 24 7 mg/I 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 OUTFALL7 YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an oriainal and one copy of this DMR, including 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 I am aware that there nific t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" ;; - I A2Z (gnature of Permi ee) (Da ) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Iac ( eAnalXical' w>swpaoaftoom December 10, 2014 Sean Coury Georgia Pacific 139 Brewington Dr Dudley, NC 28333 RE Project Plywood Stormwater Pace Project No 92227040 Dear Sean Coury Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersvdle NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 25, 2014 The results relate only to the samples included in this report Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted If you have any questions concerning this report, please feel free to contact me Sincerely, Nicole Gasiorowski nicole gasiorowski@pacelabs com Project Manager Enclosures cc Scott Austin Georgia Pacific -Dudley Accounts Payable c/o GP, Georgia Pacific REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc Page 1 of 11 Pace Analytical Services, Inc aceAnalytical. 9800 Kincey Ave Suite Huntersville NC 2a078a79 wwwpmebb&mm (704)875 9092 CERTIFICATIONS Protect Plywood Stormwater Pace Protect No 92227040 Charlotte Certification IDs 9800 KinceyAve Ste 100 Hunterswlle NC 28078 North Carolina Drinking Water Certification # 37706 North Carolina Field Services Certification # 5342 North Carolina Wastewater Certification # 12 South Carolina Certification # 99006001 Asheville Certification IDs 2225 Riverside Drive Asheville NC 28804 Flonda/NELAP Certification # E87648 Massachusetts Certification # M NCO30 North Carolina Drinking Water Certification # 37712 Florida/NELAP Certification # E87627 Kentucky UST Certiflcation # 84 West Virginia Certification # 357 VirginiaNELAP Certifcation # 460221 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 West Virginia Certification # 356 VirginiaNELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 2 of 11 aceAr Ixical • wawpeoeleLesam Project Plywood Stormwater Pace Project No 92227040 Lab ID Sample ID 92227040001 PLY-001 Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Analytes Method Analysts Reported Laboratory EPA 1664E CLW 1 PASI C SM 2540D TEP 1 PASI-A SM 5220D JTJ 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 3 of 11 ace Analytical tt'wwpecelebacarn ANALYTICAL RESULTS Pace Analytical Services, Inc 9800 KinceyAve Suite 100 Huntersville NC 28078 (704)875 9092 Project Plywood Stormwater Pace Project No 92227040 Sample PLY-001 Lab ID 92227040001 Collected 11/24/14 07 45 Received 11/25/14 10 45 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method EPA 1664B Oil and Grease ND mglL 50 1 12/01/14 10 10 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 24 7 mglL 83 1 11/27/14 03 25 52200 COD Low Level Analytical Method SM 5220D Chemical Oxygen Demand 73 0 mg1L 100 1 12/09/14 13 00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/10/2014 01 55 PM without the written consent of Pace Analybcal Services Inc Page 4 of 11 (�Ia'cmnalyticale wWWpaeelebscom Project Plywood Stormwater Pace Project No 92227040 QC Batch GCSV119631 QC Batch Method EPA 1664B Associated Lab Samples 92227040001 METHOD BLANK 1340138 Associated Lab Samples 92227040001 Parameter Units Oil and Grease mg1L LABORATORY CONTROL SAMPLE 1340139 Parameter Units Oil and Grease mg/L Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 2807B (704)875-9092 QUALITY CONTROL DATA Analysis Method EPA 1654B Analysis Description 1664 HEM, Oil and Grease Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 5 0 12/01/14 10 07 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 40 356 89 78-114 MATRIX SPIKE SAMPLE 1340140 92226901001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 360 90 78-114 Results presented on this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the resun REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/10/2014 01 55 PM without the written consent of Pace Analytical Services Inc Page 5 of 11 Iac ( eAna1j41ca1 »wwpnefe6s mn Project Plywood Stormwater Pace Project No 92227040 QC Batch WETI34501 QC Batch Method SM 2540D Associated Lab Samples 92227040001 METHOD BLANK 1339917 Associated Lab Samples 92227040001 Parameter Units Total Suspended Solids mg/L LA90RATORY CONTROL SAMPLE 1339918 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE 1339919 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE 1339920 Parameter Units Total Suspended Solids mg1L Pace Analytical Services, Inc 9800 KinceyAve Suite too Huntersville NC 28078 (704)875 9092 QUALITY CONTROL DATA Analysis Method SM 2540D Analysis Description 25400 Total Suspended Solids Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 2 5 11/27/14 03 21 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 250 240 96 90-110 92226950001 Dup Result Result RPD Qualifiers ND ND 92227040001 Dup Result Result RPD Qualifiers 247 243 1 Results presented on this page are In the unite Indicated by the "Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/10/2014 01 55 PM without the written consent of Pace Analytical Services Inc Page 6 of 11 aceAffl cal' wttw.pWdAbstxwn Project Plywood Stormwater Pace Protect No 92227040 QC Batch WETA121200 QC Batch Method SM 5220D Associated Lab Samples 92227040001 METHOD BLANK 1346829 Associated Lab Samples 92227040001 Parameter Units Chemical Oxygen Demand mg1L LABORATORY CONTROL SAMPLE 1346830 Parameter Units Chemical Oxygen Demand mg1L Pace Analytical Services, Inc 9800 Kincey Ave Suite 100 Huntersville NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method SM 5220D Analysis Description 5220D COD Low Level Matrix Water Blank Reporting Result Limit Analyzed Qualifiers ND 10 0 12109l14 13 00 Spike LCS LCS % Rec Cone Result % Rec Limits Qualifiers 75 770 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1346831 1346832 MS MSD 92227311001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone Cone Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg1L 400 75 75 111 111 95 95 90-110 0 Results presented on this page are In the units Indicated by the Units column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12/10/2014 01 55 PM without the written consent of Pace Analytical Services Inc Page 7 of 11 aceAnalytrcal wwwpeo W&cW QUALIFIERS Protect Plywood Stormwater Pace Protect No 92227040 DEFINITIONS Pace Analytical Services, Inc 9800 Kincey Ave Suita 100 Hvntersville NC 28078 (704)875-9092 OF - Dilution Factor if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot or moisture content ND - Not Detected at or above adjusted reporting limit J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL -Adjusted Method Detection Limit PQL- Practical Quantitation Limit RL - Reporting Limit S - Surrogate 1 2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene Consistent with EPA guidelines unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for but not detected N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270 The result reported for each analyte is a combined concentration Acid preservation may not be appropriate for 2-Chloroethylvinyl ether Styrene and Vinyl chloride Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI -The NELAC Institute LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 12110/2014 01 55 PM without the written consent of Pace Analytical Services Inc Page 8 of 11 CeAnalytical wwwpeaakftcom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project Plywood Stormwater Pace Project No 92227040 Pace Analytical Services, Inc 9800 Krncey Ave Suite 100 Huntersvdle NC 28078 (704)875 9092 Lab ID Sample ID qC Batch Method QC Batch Analytical Method 92227040001 PLY-001 EPA 1654B GCSV119631 92227040001 PLY-001 SM 2540D VIIET134501 92227040001 PLY-001 SM 5220D 1NETA121200 Date 12/10/2014 01 55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Analytical Batch Page 9 of 11 LJUUUF 1101 ll l\GI I IQ ..v-.....v., . - --- --I.- '-' ` ��08"Mlwl y Sam le Condition Upon Receipt SCUR Page 1 of 2 Document Number Issuing Authority F-CHR-CS-003-rev.16 Pace Huntersville Qualitt Office Client Name: O o r h. c, I Courier, ((Fed Ex ❑ UPS[] USPS❑ Client❑ Commercial[] Pace Other ' Custody Seal on CoolerlBox Present. ❑ yes ❑ no ) Seals intact ❑ yes ❑ no it Packing Material. ❑ Bubble V❑p ❑ Bubbli §Qs ❑ None ❑� Other Thermometer Used. IR Gun r!14� Type of Ice�r" Wit' Blue None Samples on Ica, cooling process has begun Temn Correction Factor T14b1 No Correction Corrected Cooler Temp , J •C Biological Tissue Is Frozen Yes No om Temp should be above freezing to 640 Comments p ate ten)nitla s � person examining Chain of Custody Present Yes ❑No ❑N1A 1 Chain of Custody Filled Out Yes ❑No ❑WA 2 Chain of Custody Relinquished Yff-❑No ❑NIA 3 Sampler Name & Si nature on COC YCF El No ❑NIA 4 Samples Arrived within Hold Time - �es ONO DIVA 6 Short Hold Time Analysis <72hr , ❑Yea No ❑NIA 6 Rush Turn Around Time Requested. ❑Yea Nk" ❑N1A 7 Sufficient Volume Ysa" ❑No ❑NIA S Correct Containers Used .(3YOs11No ❑NIA -Pace Containers Used . Yea ON, DIVA 9 Containers Intact ,®Ve—s ❑No ❑NIA 10 Filtered volume received for Dissolved tests ❑Yes ❑No--ErW�A 11 Sample Labels match COG ❑No ❑N1A -includes datellime11D1Anal sis Matrix 12 All containers needing preservation have been checked ,12ya'❑No ❑N!A All containers needing preservation are found to be in ��"SoNo ❑NIA compliance with EPA recommendation exce hone VOA, coliform, TOG, Or G, %M OR0 to Yea ❑ No 13 Samples chocked for dechlorination ❑Yea ❑No kA 14 , , Heads ace in VOA Vials >6mm ❑Yea ❑No 0id A 16 Trip Blank Present Oyes ❑No 2KrA Trip Blank Custody Seals Present ❑Yes ONO IE Pace Trip Blank Lot # ifpurchased) 16 Client Notificationf Resolution* Person Contacted Comments/ Resolution Datefrime Field Data Required? Y l N SCURF Review: ,li Date. M `-92�2704`0� SRF Review; �� Date �I Zu 8f a Note Whenever there is a discrepancy affecting North Carolina compliance I �� samples, a copy of this form will be sent to the North Caroline DEHNR � r Certification Office ( I e out of hold, Incorrect preservative, out of temp, 82 Incorrect containers) � Page 10 of 11 CHAIN -OF -CUSTODY I Analytical Request Document o ZCAn�lyt�cal. The ChawK* °°" Is a LEG"` °°�,°,T M ` "`�� "W cwnpWftd a=aWy ! t • s a'/.L ��.�{!� 1t� • a f/: L�% �' �� ■ t�iiL� mojr�.1%�i / j �a GROUNDWATER a.' F UV • t 7��i ��+� .. � ` -��► _ • ��i, f�/ 'arcs -�r�ti _.� ..''�■ - Section 0 Codes X y SAMPLE 1 Oa OL if; y •.. 4 .I�. � ■� -* �• ■moo lmpaltau wotr By spug on folm you am ecrymr-Pace's NET 30 aay aaY+Tdlt terms and agasnp &*LftdwVgs d f 5% prmat mr xy frnaoer a� M, t FALL-0-020tev 07 1 S*Aay-2007 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _06/18/14 CERTIFICATE OF COVERAGE NO NCG210168 FACILITY NAME _Georgia Pacific — Dudley Plywood COUNTY Wayne PERSON COLLECTING SAMPLES _Sean Coury LABORATORY—Pace Analytical Lab Cert # 12 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthlyl (month) DISCHAR 1NG TO CLASS ❑ORW ❑HQW [:]Trout❑PNA R E C F 1 \/ ❑Zero -flow ❑Water Supply ❑SA JUN z 42014 ❑Other miicR4,jmn ,s � atl,IION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 i4roPMATink PPOCESSIN(= UNIT 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/ cted' 24-hour rainfall amount, amount, Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L° 001 5/15/14 03 76 mg/I 35 5 mg/I 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 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 penod?2 Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 2664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L° 001 5/15/14 03 <5 mg/I 35 5 mg/I 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 li 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 OFFICES YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an oriainal and one coov of this DMA including oil "No Discharge"reports, within 30 days of receipt of the lab results for at end of monitorin"eriod in the case of "No Discharae" reports) to Division of Water Quality Atti DWQ Central Files 1617 Mail Service Center Raleigh, North 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 Lv _� (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 A,Ak Georgia-Pacific Certified Mail # 7010 1870 0002 9333 0772 June 19, 2014 Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE Georgia-Pacific Wood Products LLC Dudley Plywood Facility NPDES General Stormwater Permit DMR Submittal Certificate of Coverage No NCG210168 To Whom It May Concern Georgia-Pacific Wood Products LLC Dudley Plywood 139 Brewington Road Dudley NC 28333 As required by the referenced permit in condition Part 111, Section E 1, attached are the original and one copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 1, Period 2 for the Georgia-Pacific Wood Products LLC, (GP) Dudley Plywood facility Please note that all required monitoring parameters are within their respective benchmarks Certification "Y 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 " Should you have any questions or need additional information, please contact Sean Coury at 919/705-0526 or scan couryAggpac com Thank you Sincerely, Michael Golden Plant Manager Dudley Plywood Attachments (2 copies) DMR Year 1 / Period 2, Laboratory Report