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NCG210409_MONITORING INFO_20181109
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v (�i� a � �y C, DOC TYPE ❑HISTORICAL FILE q(MONITORING REPORTS DOC DATE 1 / 0 g YYYYMMDD Semi-annual Stormwater Discharee Monitorine Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _%Qre�r6c� ZOI�' CERTIFICATE OF COVERAGE NO N G21-0 SAMPLE COLLECTION YEAR 210l FACILITY NAME r,l SAMPLE PERIOD ❑ Jan -June July -Dec COUNTY a or ❑ Monthlyl (month) PERSON COLLECTING SAMPLES �. l DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY � 'O Lab Cert it C 15,P7 7 t ❑Zero -flow [:]water Supply ❑SA Comments on sample collection or analysis [�6ther C-Ag_fti� �/� Part A GI PLEASE REMEMBER TO SIGN ON THE REVERSE 4 poz Stormwater Benchmarks and Monitoring Results (Monitoring is Fid 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 T/p�S ❑ No discharge this penad ?'2 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' OS / 111r O ? L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe eligible for a waiver of the ram gauge requirement 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, they,must be reported in the format, "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Permit Date 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 s- Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month ❑ No drschorge this period>2 Outfall No Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA iG64 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or SO mg/O a le Ae Footnotes from Part A also apply to this Part B Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses See Genera! Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION 8 • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an original and one in the case of "No Discho f this DMR, including all "No Division of Water Resources Attn DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to' Darts, within 30 do f the lab results for at end of monitoring period 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " I � ignature of Permrttee) (Date) Permit Date 8/1/2018-7/31/2423 SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEML.R General Permit No. NCG210000 Datesubmitted P_, 2 Z� 71-01-17 CERTIFICATE OF COVE AGE NO NCG21 � D 1-.. FACILITY NAME Ao 6 9 a t 0-ti.°� 0 ,`1 COUNTY ultzxe, PERSON COLLECTING SAMPLES �.l LABORATORY tab Cert # Comments on sample collection or analysis Part A SAMPLE COLLECTION Y AR SAMPLE PERIOD Lean -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIV Zero -flow ❑Water Supply ❑SA er 0-1/0SS c- JUN 2 12018 LEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTPU,I FILES Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the`fdath �rLQWxposed 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 DaFe 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 s — r �- ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month No discharge this period ;12 Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part S 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 OUTFALLTRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to Division of Water Resources Attn DWR Central Files 1617 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 awar there ar nificant penalties for subrr,tting false information, including the possibility of fines and imprisonment for knowing violations " {Sign ure of Permittee) (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 I- s Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted ZL 4 20/2r CERTIFICATE OF COVERAGE NO NC621 Q 4 0 9 FACILITY NAME eansai Chip Mill COUNTY Wake PERSON COLLECTING SAMPLES John Cecil LABORATORY Eneo Lab Cert # Comments on sample collection or analysis No Discharge since MAy 2017 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthly! (month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑■ Other class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days ) 0 No discharge this period a2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks =__� _ - 120 mg/L 100 mg/L or SO mg/L No Discharge since May 2017 V _1VFD r -ENTRAL Ell PS Monthly sampling (instead of semi-annual) must begin with the second conse 4&b%E&Te0N 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 `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Note Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg,/L", where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note if you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month ❑■ No discharge this period?" Outfall Na Date Sample Collected' (rno/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 N/A NIA NIA N/A 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 rer 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 OUTFAL0 YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR, including all "No Discharge' reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those ersons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I aw that th are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " nature of Perms ee (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted ` tt Z � CERTIFICATE OF CO ERAGE NO NCG21L k eE E COLLECTION Y R Zel FACILITY NAME a t 0-14 �jd tn,'11 APR 2 SAMPLE PERIOD an -June ❑ July -Dec 2017 or ❑ Monthly) (month) COUNTY Q e CENT CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA PERSON COLLECTING SAMPLES 10 K l�� l RAL r=J LABORATORY ti Lab Cert # O I (0 7 DWR SECTI�O ❑Zero -flow ❑Water Supply ❑SA Comments on sj�mple colle ion or alysis [�Ather Z. Sam 1177 [�s� o ►? �•` er4►? GE�� S PLEASE REMEMBER TO SIGN ON THE REVERSE --1 Part A Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days ) ❑ No discharge this period ;12 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 7 t ak wc//- lzt ! , A -3 e L_ 1. 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 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 old 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 SO mg/0 L' to cc/ , e 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 M A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B/ • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO L� IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an oriainal and one cony of this DMR. includina all "No Discharae" reports. within 30 days of receivt of the lab results for at end of monitorina veriod in the case of "No Discharae" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " 4 04-1 i' 1 of Permittee) (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted Zy / 7 CERTIFICATE OF COVERAGE NO NCG21 0 =[ Ovq- FACILITY NAME A%2nsq l COUNTY 1&/g /(e / PERSON COLLECTING SAMPLES 0424, < LABORATORY 4i Cc0 Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR 10 SAMPLE PERIOD ❑ Jan -June u y-Dec or ❑ Monthly' (month) RECE &ING TO CLASS ❑ORW ❑HQW []Trout ❑PNA I`" ❑Zero -flow ❑Water supply ❑SA JAN 1 0 [�Fer C CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4Dye SECTION Part A Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days ) No discharge this period'-"' OutFall No Date sample Collected) (mo/dd/ r) 24-hour rainfall amount, Inches Chemical Oxygen Demand Total Suspended Solids Benchmarks =ram _ - 120 mg/L 100 mg/L or 50 mg/L v iIla M CA, cz .` ems- r .A ; ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites 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 reoorted_in the format "<XX_mit/V, where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses See General Permit text Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part B Vehicle Maintenance Area Monitoring Results. only for facilities averaging > SS gal of new oil per month No discharge this penod;>' Outfall No Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inche? 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, Ter 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS SEE PERMIT PART 11 SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II 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 original and one copy of this DMR, includina alp ffNo Discharae" reports, within 30 days of receipt of the lob results for at end of momtorina Period in the case of "No Discharae" reports) to Division of water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those ersons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete a awa a that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " /- ( ig ature of Permittee) (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharee Monitor_,ia Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted a9mFicATE OF COVERAGE NO. NCG210 9 FACWTY NAM o ` COUNTY ot Ae,- l PERSON COLLECTING SAMPLES LABQRATORY Lab Cart. 0`rfo *0 -0 Comments on sample collection or analysis. PLEASE REMEMBER TO SIGN ON THE REVERSE 4 OCT Part A: Storrawater Benchmarks and Monitoring Results (Monet rrequ r�edzon�jr d the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) day R4L r 11`ES R S6C i f 01Y n No discharge this penode SAMPLE COLLECTION YAM 16 SAMPLE PERIOD tan -June ❑ Ju4-Dec or ❑ Mas►ttsly:_ _ Lmoreth� DLSCHARGING TO CLASS ❑ORW []MQW ❑Trout ❑PNA ❑Zero-#iow ❑Water Su p!y []SA r<Ecelveb outfall ramorate sample collechme (Tgjdd 24-lour rah!! ire Chemical Oxygen Dennaed Total Suspended Solids Oenc*nmwft ===> - - !20 mg/L 100 mg/L or 50 v Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exeeedanee for the same parameter at the same outfall i For sampling periods with no discharge at any single outfall, you must still submit this dischurge monitoring report with a checkmark here 3 The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe eligible for a waiver of the rain gauge requirement ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported In numerical format. For example, do not reviortBelow Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, _'ja SI&W where XX is the numerical value of the detection limit, reporting hrnrt, etc. in nWL. Note: If you report a sample value In excess of the benchmark you must lmpkment Teer 2, Teeer 2, or Tier 3 responses. see General Plemrlt tort. Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 w Part B: Vehicle Maintenance Area Monitoring Results only for facilities averaging > SS gal of new all per month. FJ No &wharge this period?; �I,LIZ�I W, W� �,�r Foatrtotes from Part A also apply to this Part B 4.11 Note' It you report a sampik value In excess of the benchmark, yotr mmt lmoonent filer 4 Tler 2, or Tier 3 respaumm see General Permit tart. FOR PART A AND PART B MONITORING RESi,11.15 • A BENCHMARK EXCEEOANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECnON B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART it SECTION B TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE OEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mall an addiyal and are aom of thk DMR, hndrrdlna all No phWharae" rertWM within 30 days of reoeWt of the lab rg£{ &for at end Qf manhorino aericcf ja the cue of'lUo Dlsdianae"'renc 10 tp• Division of Water Quality Attn DWQ Central Files 1617 Mail Ser Ace Center Raleigh, North Carolina 27699-1617 YOLf MUST gIGN THIS CERTIFICA ON FOR M& INFORMA N RE TED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance math a system designed to assure that quatifled personnel property 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 knowlecke and belief, true, accurate, and complete I ahhat there are srgnif`etant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations" A & - No d��Q I =� of Pernatttsee) (Date) Permit Date 8/l/201.3-7/31/2018 SWV-245, last revised 7/31/W13 Page 2 of 2 r E 0 Domtar DATE July 29, 2016 TO File FROM John Cecil MEMO Domtar Paper Company LLC Marlboro Mill Bonsal Wood Procurement PO Box 62 New Hill NC 27562 Office (919) 367-9696 Fax (803)835-1532 Mob (919) 545-4571 SUBJECT: TIER 1 RESPONSE TO STORM WATER RESULTS - JUNE 2016 This letter is in response to the Total Suspended Solids benchmark exceedence on the lab results received in July 2016 from the samples collected in June 2016 It was observed that the ditch entering the upper end of the pond, which contains a silt fence and straw bales that were previously installed in has filled in and that chips and dust are now entering the pond Plans are underway to clean out this ditch, and to reinstall the silt fence to minimize the amount of chips and dust entering the pond Domtar Paper Company, LLC Marlboro Mill 585 Willamette Road PO Box 678 Bennettsville, SC 29512 Tel (843) 479 0200 Fax (843) 479 6603 Domtar October 14, 2016 CERTIFIED MAIL (7099 3220 0006 8767 9717) RECEIVED Central Files OCT 2 1 2016 Division of Water Resources CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 Attn Mr Bradley Bennett RE Semi-annual Stormwater Discharge Monitoring Report (Jan -Jun 2016) Bonsal Chip Mill (CoC NCG210409) — Wake County Dear Mr Bennett You may recall from previous discussions, that Domtar Paper Company owns the Bonsal Chip Mill located in New Hill, NC However, Quercus Forest Products, owned by Mr Robert Williams, operates the mill under contract with Domtar During an annual self -audit that we (Domtar) conduct for the Bonsal Chip Mill's Stormwater permit, it was discovered that the January — June 2016 "Semi-annual Stormwater Discharge Monitoring Report" was inadvertently not submitted to the Agency As follow-up to a telephone call to Ms Bethany Georgoulias on 10/14/16, we are submitting the DMR to fulfill the reporting requirement Further, since the TSS benchmark was exceeded during this reporting period, as required by the permit, a Tier 1 response was initiated A copy of this response, which is maintained with the Mill's SWPPP, is attached Please contact me at 843-454-8947 or woody graham@domtar com with any questions or comments Serrell Woodrow W Graham, Jr Environmental Specialist Domtar Paper Co Attachments cc John Cecil - Domtar Paper Co Robert Williams — Quercus Forest Products Ken Stuart — Domtar Paper Co Athena Strickland — Domtar Paper Co ouxx w��ux� c, n�oH�:xser. www domtar com Semi-annual Stormw_ at_er Discharge _Monitoring ReDort for North Carolina DEMLR General Permit No. NCG210OW Date submitted CERTIFICATE OF COVERAGE NO NCG210 Gt 0 FACILITY NAM oR k .` `l COUNTY of PERSON COLLECTING SAMPLES P_c.. LABORATORY gS © Lab Cert # 0':_r0 - O SAMPLE COLLECTION YAM ,061(0 SAMPLE PERIOD Jan -June [ July -Dec or ❑ Monthlyl� DISCHARGING TO CLASS I -ORW ❑HQW Comments on sample collection or analysis RECEIVED 1)L 1$ 2016 low []Water Supply []SA REMEMBER TO SIGN ON THE REVERSE 4 Part A Stormwater Benchmarks and Monitoring Results (Monitorn�g�h� me��rw the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) day R SECTION El No discharge this periods Date Sample 244our rainfall Outfall No Collected' antohhM, (mo/dd ) Incite? Chemical Oxygen Desnand Total Suspended Solids Benchmarks -==> _ - 120 mg/L 300 mg/L or 5o mg/L D # - "TZ M 1_ oo &a0 CW '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 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 Mmale, do not report Below Detection Limit, BOL, <PQL, Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, they -must be_rer-rted_tn the format.__"<XX mizLV where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part B Vehicle Maintenance Area Monitoring Results- only for facilities averaging > S5 gal of new oil per month. No drschorge this period r`2 Outfall No Date Sample Collected' (mo/dd/yr) 24 mur rainfall amount, Indies Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ==> - 15 , VA 100 mg/L or SO mg/0 Mt Footnotes from Part A also apply to this Part B I/ Note If you report a sample value In excess of the benchmark you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text. FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART iI SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an In ! and one cop v of dulsD R nd In l "No Discharge" within 30-dal"I MMIZ gi ft Lab rggja & in end of m2abEWO oeriod m the case of No Discharae" rear") to Division of Water Quality Attn DWQ Central Fifes 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 property 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 a ar hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" ' � ' ICt �!✓c'U �� I � I i ature of Permittee) (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 � i r Semi-annual Stormwater Discharge Monitorimlleport for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF CO RAGE NO NCG21 Q q 0 FACILITY NAME COUNTY PERSON COLLECTINGMSAMS LABORATORY Lab Cert # Comments on mple Ilection or� alysis - � �la .✓ ffVA Qedr�C Ai- v� ®�.,// SAMPLE COLLECTION Y R SAMPLE PERIOD an -June ❑ July -Dec or [] Monthly' (mont> j DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA QiDther .S PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A• Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facilit;stores ex sed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days ) No discharge this period Outfall No Date Sample Collected (mo/dd/yr] 24-hour rainfall amount, lnches' Chemical Oxygen Demand Total Suspended Solids Benchmarks r==> - - 120 mg/L 1W mg/L or SO mg/L jib EF' Vpm 21 2015 Ecro� Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3The total precipitation must be recorded using data from an on -site ram gauge Unattended sites maybe eligible for a waiver of the ram 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 ma/L". where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 0 mlwii Par: B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month IVo 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/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 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTIO�N-�%B a TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ICJ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mall an onainal and one coov of this DMR, includina all "No Dlscharae" resorts. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Dlscharae" 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 sons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I aqwlawar4 that theys-qe s}gnificant 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 _7- (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitori,ng�ftersor! for North Carolina DEMLR General Permit No. NCG210M Date submitted 2- - // `/,=� _. CERTIFICATE OF COV RAGE NO. NCG210 10 q FACILITY NAME O rl a ` COUNTY WQ it PERSON COLLECTING SAMPLES 411 C P-G_• LABORATORYrj CO Lab Cert. sI Comments on sample collection or analysis - SAMPLE COLLECTION YEAR Zo I I SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' month DISCHARGING TO CLASS []ORW []HQW Drout ❑PNA (]Zero-f1� ater Supply OSA R���i [other FED zo 2 0 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 _ o$ Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is regQQ4, rttvcildy stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days } ` `C?-ep n No drseharae this nerlod?z Outfall No Date sample Collected' (mydd 244x w rainfall amount Inches Chemical Oxygen Demand Total Suspended solids Benchmarks �> _ - 120 awL 1W aig/L or 50 me 7 1 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 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 m le. d9 1191 report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format When results are below the applicable limits, they mgg hgrr ed in th2 famid,'vM myJy, where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note. If you report a sample value In excess of the benchmark you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text: Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this penode Dutfa!! No Date Sample Collected' (mo/d 24-four rainfall amorart, Inches Non -polar 086 by EPA 1664 (SGT NEMW Total Suspended Solhls lend mad s ==> _ - is mg/L 100 mdL or 50 n 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 fler 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OU€FALL 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 O?' IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail -an arlalnal and one caav of this DMR Inderdlna all o Dls rrcte~refiorft. witfyLn 32 dM of reeWPA of the tab Inuft or end of manfrorina grad In the case O ANo plseharae'remrrtsl ta. 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 f gnifi nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" Isignature of Permit Date 8/1/2013-7/31/2018 /-01 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 r - - = Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO nNCG21.Q � O� FACILITY NAME Goxs4 l 0- k `z) 1A1 • '// COUNTY U/-4 K el �7 / PERSON COLLECTING SAMPLES _ ,J D ft L_ ?��` LABORATORY Zrtr do Lab Cert # jtD l14-�! Comments on sample collection or analysis JUN 2 6 20;; 4 �NF pA4 0!U PRt)r z3Cj4, , ., SAMPLE COLLECTION Y Z � R / SAMPLE PERIOD an -June ❑ July -Dec or ❑ Monthly] _ (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]waterSupply [:]SA [i�ther C. &,:E � _. PLEASE REMEMBER TO SIGN ON THE: REVERSE 4 Part A Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days ) No discharge this period,"' Outfall No Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, lnchesl Chemical Oxygen Demand Total Suspended Solids Benchmarks =_> _ - 120 mg/L 100 mg/L or 50 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 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3 The total precipitation must be recorded using data from an on -site rain gauge Unattended saes 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 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 mrJL". where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note !f you report a sample value in excess of the benchmark, you must implement Tier 1, 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 Iof2 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/L Lc/ ld 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 Her 1, Tier 1, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Er' IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mad an )da-8na/ and a n e cap of this DlWR, indudina all "No Discharae" reports, within 30 days of receipt of the lab results far at end of monitort na period in the case of "No Discharae" reports) t 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Sign of Permittee) (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2