NCG210303_MONITORING INFO_20160217

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv CC, j ) 030 3
DOC TYPE
❑HISTORICAL FILE
q( MONITORING REPORTS
DOC DATE
❑ (Q'O) (.o U P, j
YYYYMMDD

RECEIVED
Semi-annual Stormwater DIz...har a Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
DER'R-L ND QUALITY
ST'ORMWAt��q� dr,
CERTIFICATE OF COV�R'1CG21O3O3
Date submitted
FACILITY NAME Mackey's Ferry Sawmill Inc
COUNTY Washington
PERSON COLLECTING SAMPLES Cecil Richardson
LABORATORY Analytical Services, Inc _ Lab Cert. # 381
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
®Other WS-V, SW
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Part A Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days )
No discharge this period ?2
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
100 mg/L or 50 mg/L
1
12/28/2015
001
33
55
2
12/28/2015
001
None Detected
15
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites 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 mR/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. V%- de Maintenance Area Monitoring Results- only for facilitie- feraging > 55 gal of new oil per month
® No discharge this period?z
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall 11
amount,
Inches
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, including all "No Discharqe" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reoorts) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
(Date]
Permit Date 8/1/2013-7/31/2018
5WU-245, last revised 7/31/2013
Page 2 of 2

Phone [phone] Mackeys Road
Fax [phone] Roper, NC 27970
Plant & Office on
NC Hwy 308 East
ob at MACKEYS, N627970
MACKEYS FERRY SAW MILL
BAND SAWN HARDWOODS
February 9, 2016
N C DENR
Division of Water Quality
Attn Central Files
1617 Mail Service Center
Raleigh, N C 27699-1617
Dear Sir or Madam
Enclosed please find two (2) copies of the storm water sampling reports for Mackeys Ferry Sawmill The
reports are for the mill facility located in Washington County under General Permit NCG210000 and
certificate number NCG210303 The sample and reports are for the second half of the 2015 year
If there are any questions, please contact me at telephone number 252-771-2497, fax number 252-771-
8252 or email at markd@iwioneslumber corn You may also contact our consulting engineers,
Conversion Technology Inc through Mr Brian Edwards, P E, at telephone number 770-263-6330 ext
103 and email at cti@conyersiontechnalogy, corn Thank you
Sincerely
Mark Delosreyes
Vice President
Enclosures Two (2) Reports
R�C.F.IVE0
h-,i 17 AS
DENR-LAND QUALITY
WiORM WER PERMITTING

MACKEYS FERRY SAWMILL, INC.
7436 Mackeys Road — Roper, NC 27970
Phone [phone] — Fax [phone]
August 16, 2018
RECEIVED
N C Division of Energy, Mineral and Land Resources AUG 3 0 2018
Attn Central Files DENR-LAND QUALITY
1612 Mail Service Center STORMWATER PERMITTING
Raleigh, NC 27699-1612
Dear Sir or Madam
Enclosed is the Stormwater Discharge Outfall (SDO) Monitoring Report
for the second half of 2018 for the Mackeys Ferry Sawmill in Roper, NC If
you have any questions, please feel free to contact me at [phone] or
our consultant Brian Edwards, P E , of Conversion Technology, Inc at (770)
263 -63 3 0 Ext1103
Sincerely,
Enclosures

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO NCG210303
FACILITY NAME _Mackey's Ferry Sawmill Inc
COUNTY Washington
PERSON COLLECTING SAMPLES Patricia Matzke
LABORATORY_ Pace Analytical Services Lab Cert # 381
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
RECEIVED Otero -flow ❑Water Supply ❑SA
®Other WS-V, SW
SEP 0 7 2018
_� N c�Al_P F REMEMBER TO SIGN ON THE REVERSE 4
"WR SECTION
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days )
�
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�
C14
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LU
o
�CL
¢ti
Q
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Qo
co
❑ No discharge this period 2'
Outfall Na.
Date Sample
Collected' o/dd/yr
{mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
xYg
Total Suspended Solids
p _
Benchmarks =__>
-
-
120 mg/L
- 100 mg/L or 50 mg/V
1
7/12/2018
is
664
12
2
7/12/2018
is
574
13
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX rng/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,
IncheO
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/O
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Marl an orrainal and one coav of this DMR. includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of mon torina verrod
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 arp� sigrnficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations"
Q/ 1[!(
(Signature of f ermittee) f -L.�
Permit Date 8/1/2013-7/31/2018
8- Z3- l
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2

►- - W
Phone [phone]
Fax [phone]
July 26, 2018
6b
J. W. JONES LUMBER COMPANY, Inc.
KILN DRIED PINE - BAND SAWN HARDWOODS
N C DENR
Division of Water Quality
Attn Central Files
1617 Mail Service Center
Raleigh, N C 27699-1617
Dear Sir or Madam
1443 Northside Road
Elizabeth City, NC 27909
Enclosed is the Storm water Discharge Outfall (SDO) Monitoring Report for the first half of 2018 for the
Mackeys Ferry Sawmill in Roper, NC The facility was unable to collect a storm water sample during a
qualifying rain event due to an oversight The facility was notified of the permit requirement to collect a
storm water sample once every first and second half of the year during the current permit's coverage,
and the facility collected a storm water sample for the second half of 2018 on July 12t", 2018 If you have
any questions, please feel free to contact me at [phone] or our consultant Brian Edwards, P E , of
Conversion Technology, Inc at [phone] ext 103
Sincerely,
Mark Delosreyes
Vice President
Enclosures Two (2) Reports

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210303
FACILITY NAME Mackey's Ferry Sawmill Inc
COUNTY Washington
PERSON COLLECTING SAMPLES NIA
LABORATORY Lab Cert #
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 WS-V, SW
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,
IncheO
Chemical Oxygen Demand
0 E:
Total Suspended Shcib!—
Benchmarks = =>
_
-
220 mg/L
100 mg/L or s0 mg/0
1
NO SAMPLE
"
r
2
NO SAMPLE
Owl
;EIVED
a � 1 2018
FRAL RL.ES
t SECTtON
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe eligible for a waiver of the ram gauge requirement
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
*-A sample was unable to be collected during the sampling period
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX ms/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 ;12
Outfall No
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G by EPA
1664 (5GT-HEM)
Total Suspended Solids
Benchmarks =—>
_
-
15 mg/L
200 mg/L or 50 mg/L°
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tiler 1, Tier 2, or Tier 3 responses See General Permit text.
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
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 Discharae" reports, within 30 days of receipt of the lob results for at end of monitonna period
in the case of "No Discharae" reports) to.
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision m 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 "
of Permittee)
Permit Date 8/1/2013-7/31/2018
?.6 1 r
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2