NCG210408_MONITORING INFO_20190102

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& p� I D Iv 0
DOC TYPE
❑HISTORICAL FILE
LXMONITORING REPORTS
DOC DATE
❑ jo I � h
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No NCG210000
Date submitted .
CER T IFiCATE OF COVERAGE No NCG21 D 4 d a
FACILITY NAME Tnjprga}iDr1a) QA D1.r
COUNTY Gree,,r, e-
PERSON COLLECTING SAMPLES L afr y Ma 1 v n cV/
LABORATORY Van 1_a 6 5 IF Lab Cert zF la 2
Comments on sample collection or analysis
RECEIVER COLLECTION tEAR a 0 18
SAMPLE PERIOD 0 Jan -June D?luly-Dec
JAN d 7 Z019 or El Monthly' (month)
CENTRAL rD�LSEgARGING TO CLASS DORW ❑HQW F]Trout UPNA
CWR SECTION] (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 or site 'or longer tnan seven (7) cays )
L?�Alo discharge this period ;12
i
i
Outfall No Date Sample
Collected`
lino/dd/yrj
24-hour rainfa!!
I amount,
lnches3
l Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__> I
_
I -
I 120 mg/L
100 mg/L or 50 mg/L`
i I
Apr
1
!
I
I
i
'
I i
I
(
I
yl
i
l
Monthly samolcng (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling ceriods with no discharge a: any single outfall, you must still submit this o.scharge monitoring report with a checkmark here
;The total precipitation must be recorded using data from an on -site rain gauge Unattenaed sites maybe eligible fora waiver of the rain gauge requirerrien-L
` See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BOL, <PQL, Non -detect, NC, or other similar non -
numerical format When results are below the aopircable limits, they must be reportea in the format, "<XX mg/L", where XX is the numerical value of the
aeteCtton limit, reporting limit, etc in mg/L
!Vote If you report a sample value in excess a} the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
aerr a Date 8/1/2313-7/31/20_8 SWU-2,-5, last r evisec 7/31/20-3
Page 1 o- 2

�a 3 venicle Ma:r+tenar•ce Area ,Monitoring Results only fcr faClhtleS averaging > 55 gal of new oil per month
X No discharge this period ;12
Ou"lf! No
I
�
Date Sample
Collected-
(mo/dd/yr)
24-hour rainfall
I
amount,
Inches
I I
Non -polar O&G by EPA Total Suspended Solids l
1664 (SGF-HEM)
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L`
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 EXC£EDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART I[ SECTION B
• 2 EXCEEDANCES IN A ROW FOP THE SAME DARAMETi ER AT THE SAME OUT FALL TRIGGFR TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• TIER 3 hAS vCUR FACILITY HAD C OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMc ii ER ATANY ONE OUTFALL? YES NO
IF YES, nAVE YOU CONTACTED THE DEMLR RcG10NAL OFFICE? YES F_[ No C
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR,_i.ncludinclall "No D►scharcre" reports, within 30 days of receipt of the lab results for at end of monitorin period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central �.les
1617 Mail Service Center
Raleigh, Nortn Carolina 27699-1617
YOU MUST S'GN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certiy, under penalty 01 law that this document aro all a�tacrmerts were prepared under my direction or supervisions :n accoraance witn a system cies:gned to
assure that Gua[r,-ied oersonnel oroperly gather anc evaluate the information submittteo Based on my snci n y of the person or persons wro manage the system or
-hose persons directly responsible forgathering the information, the information subrnEtted is, to the best oT my knowledge and beIiet, true, accurate, and complete
am aware that tnere are sign:fccart penalties for submitting false snrormat:on including the possibility of Tines ano :marssonnnent fo- knowing violations '
(S;gnatpte of Permittee)
'er— , Da`e 8/_/2013-7/31/20!8
I -A--I
(Date)
SW�,-215,'asz revised 7/31/2013
Pave 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
-...� for North Carolina DEMLR General Kermit No. NCG210000
Date submitted --
CERTIFICATE OF COVERAGE NO NCG21 014 O 8
FACILITY NAME
COUNTY C7t$ ene _
PERSON COLLECTING SAMPLES Larroncy
LABORATORY V or, L& 6 5 Lab Cert # a�
Comments on sample collection or analysis
SAMPLE COLLECTION YEAR vt 0 18
SAMPLE PERIOD CgJan-June 0 July -Dec
or Monthly' _ (month)
DISCHARGING TO CLASS OORW ❑HQW Trout ❑PNA
RECEIVED Zero -flow Water Supply �SA
❑Other
JUL 16 2018
;ENTRAL FiLrES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
OWR SECTION
Part A Stormwater Benchmarks and Monitoring Results (Monitoring is require 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 )
VNo discharge this period ?2
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ==
-
-
120 mg/L
100 mg/L or 50 mg/L4
00
for
l3
Cj
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3 The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not resort 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
aermit Date 8/1/2013-7/3 i/20_8 5WU-2AS, last revised 7/31/20 33
Page 1 &= 2

Part Ahicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
No discharge this period ;12
I Out -fall No
f
f
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
inches
Non -polar O&G by EPA
1664 (SGT-ITEM)
l
Total Suspended Solids
Benchmarks =_=>
-
-
15 mg/L
100 mg/L or 50 mg/O
I
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 PARTA 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 TRIGGFR 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, riAVE YOU CONTACT ED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CON TACT NAME
Mail an onainal and one copv of this DMR, including all "No Discharqe" reports, within 30 days of receipt of the lob results for at end of monitorina period
in the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central c,les
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certay, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accoraance with a system designed to
assure that qualiried personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons wno manage the system or
`hose 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 tor submitting false information, including the possibility of fines and imonsonment for knowing vialations "
of Perm
-+ "` i—j$
(Date)
Permit Da'e 8/'-/20? 3-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 oT 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No NCG210000
Date submitted 113
CERTIFICATE OF COVERAGE NO NCG21 0 61 0 a
FACILITY NAME eC i r
COUNTY 6,4re sij�p
PERSON COLLECTING SAMPLES l.as- o
LABORATORY Vrin L000 5 Lab Cert # ,2 iL
Comments on sample collection or analysis
SAMPLE COLLECTION YEAR a 0
SAMPLE PERIOD ❑ Jan -June July -Dec
RFt ��Sor ❑ Monthly' month
CARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JAN 14 2018 ❑Zero -flow ❑Water Supply ❑SA
r Other C ,, 6 W 4 LJ
OR SECTION
WFORRATION pRoCESSING UNIT 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 )
VNo discharge this period
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ==>
_
-
120 mg/L
100 mg/L or 50 mg/O
N a D,
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, 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
!Vote 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 SWD-245, last revised 7/31/2013
Page 1 c- 2

r
lor
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,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/0
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOP THE SAME PARAMETER AT THE SAME OUTFALL TRIGGFR TIER 2 REQUIREMENTS SEE PERMIT PART Il SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES FINO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copv of this DMR, mcludina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case o "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or suoervision in accordance witn a system designed to
assure that qualified oersonnel properly gather and evaluate the information submitte❑ Based on my inquiry of the person or persons wro manage the system, or
those persons directly responsible for gathering the information, the inrormation submitted is, to the best of my knowledge and belief, true, accurate, ano complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature ci(Permittee)
Permit Date 8/1/2013-7/31/2018
1-3-1$
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted T- 10 - j 3 _
CERTIFICATE OF COVERAGE NO NCG21 0 --4- -0- a
FACILITY NAME T niGr n a }-i Dili a t Pe 01,r-
COUNTY bre.PJte,_
PERSON COLLECTING SAMPLES k d Ns° 1J
LABORATORY Vor, L Lab Cert 2.
Comments on sample collection or analysis
SAMPLE COLLECTION YEAR -2O 1
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑ Monthly' _ (month}
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply [_]SA
®Other G .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 )
X1 No discharge this period az
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
3
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =_=>
_
-
120 mg/L
100 mg/L or 50 mg/0
a , D
' 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, BDI , <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 mgLL", 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
ry
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`
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, Titer 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 FOP THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lob results (or at end of monitonna period
in the case of "No Discharae" revorts) 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 hest of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties ror submitting false information, including the possibility of fines and imprisonment for knowing violations "
o"j . lb . M
(Signature of Permittee)
Permit Date 8/1/2013-7/31/2018
':f-10-1
(Date)
SWU-245, last revised 7/31/2013
Page 2 or 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No NCG210000
Date submitted 1 -5- 1-'
CERTIFICATE OF COVERAGE NO NCG21 0 Jf -b1 SAMPLE COLLECTION YEAR 010 I LO
FACILITY NAME SAMPLE PERIOD ❑ Jan -June JXJuly-Dec
COUNTY _ G r e L or Monthly' (month)
Ms PERSON COLLECTING SAMPLES RECEI , I V EDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Van Le►b --5 Lab Cert i , L 2 JAN 11 2017 ❑Zero -flow Owatersupply []SA
Comments on sample collection or analysis 9Other C LJ
CENTRAL FILES
DWR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 3
Part A Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days )
1KNo discharge this period
outfall No
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks
120 mg/L
100 mg/L or 50 mg/0
Af
No
OW -r
rlee r oCA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for zhe 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 mere 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
Pe-mit Date 8/1/2013-7/31/20E8 5WU-245, last revisec 7/31/2013
Page 1 oT 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
1, No discharge this period ?2
Outfall No
Date Sample
Collected;
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar 0&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
-
15 mg/L
100 mg/L or 50 mg/L4
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 PARTA AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• 2 EXCEEDANCES IN A ROW FOP THE SAME PARAMETER AT THE SAME OUTFALL TRIGGFR TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION 8
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriainal and one conv of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lob results for at end of monitorina period
in the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witn a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
1 ! /
:�& If
11,57
(Siature of P ittee) J (Da e)
Permit Dat /2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 2 of 2

Semi-annual Stormwater Dlscharee Monitoring Report
rth Car a DEMLR General Permit Na NCG210000
o
u mitted — 1 — 1 (.o
CERTIFICATE OF COVE O NCG21 _ C(r, 'a/01 Q SAMPLE COLLECTION YEAR 90 1 Co
FACILITY NAME Pp yr SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY or ElMonthlyi__ (month)
PERSON COLLECTI G SAMPLE G ad DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY V'Ckn La1D5 ab Cert 2 �. RECEIVED ❑Zero -flaw [:]Water Supply ❑SA
Comments on sample collection or analysis JUL 0 7 20I6
®other C, 5111 NS1�1
CENTRAL FfLEB PLEASE REMEMBER TO SIGN ON THE REVERSE -->
SEC
Part A Stormwater Benchmarks and Monitoring Results (Monitoring is require ofily if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days )
S(No discharge this period
Outfall No
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
100 mg/L or 50 mg/L4
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection lima, 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-evisec 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
0 No discharge this period �'2
Outfall No
Date Sample
Collected'
(ma/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
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 ll SECTIONS
2 EXCEEDANCES IN A ROW FOP THE SAME PARAMETER AT THE SAME OUTFALL TRIGGFR 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 ortainal and one cony of this DMR, including oil "No Discharae" reports, within 30 dovs of receipt of the lab results (or at end of monitoring period
in the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witn a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inautry of the person or persons who manage the system or
those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, ano complete I
am aware that there are significant penalties ror submitting false information including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
Permit Date 8/1/2013-7/31/2018
} L0
(Date)
SWU-245, last revised 7/31/20-13
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMER General Permit No. NCG210000
Date submitted /— 7—/6
CERTIFICATE OF COV RAG�LO N G 1a C�FACILITY NAME �r}
COUNTY
PERSON COLLECTING SAMPLES a iA
LABORATORY VA t3 L A;RS lab Cert # 2.Z
Comments on sample collection or analysis
SAMPLE COLLECTION YEAR .20/dr
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly) _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply LISA
Other G' a(J Al-rclf
PLEASE REMEMBER TO SIGN ON THE REVES-i
Part A Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, ov�cd hips,
bark, mulch, or other similar material on site for longer than seven (7) days )
No discharge this periods `:
LA.
Outfall No
Date Sample
Collected)
(mo/ Collected'
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
100 mg/L or 50 mg/0
d
f
et ) aeJ"
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-
numericalformat When results are below the applicable limits, they must be reported in the format, "<XX mg/L" 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 Z, or Tier 3 responses See General Permit text
Permit Date 8/l/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

Part 3 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,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L°
Footnotes from Part A also apply to this Part B
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
2 EXCEEDANCES IN A ROW FOP 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 orrainal and one coav of this DMR. including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are signific ft penalties for submitting false information, incluaing the possibility of fines and imprisonment for knowing violations "
(Signature of
Permit Date 8/1/2013-7/31/2018
/' �'14
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) 1 SPPP Annual Update DATA REVIEW FORM
Calendar Year .2d 1 S
Individual NPDES Permit No NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No NCGD©�®©®
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP
Facility Name
County R�Gr
Phone Number71/7-3'1
Total no of SDOs monitored [
Outfall No _ &
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever to Tier 2 (monitored monthly) during the past year? Yes ❑ NoFZ
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
Date Sample
Collected,
mm/ddlyy�r-
-
f
x
=
A10 I
u S
SWU-264 - Generic Annual DMR
Last revised 5/17/2013

Additional Outfall Attachment
Outfall No
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past years Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
SWU-264 - Generic Annual AMR
Last revised 5/17/2013

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 am aware that there are significant penalties for submitting false information,
including the possibility of fines and_giprisonment for knowing violations "
Signature ____�C
Date /— 7—
For questions, contact your Total Regional Office
DWQ Regional Office Contact Information
iXsHEVILLE REGION �,L OFT» [CE
FXiYETT;✓V�ILL I :REGIO\AL"O){FIGE 14I00RE §ti '_ REGIONAL OFFICE
2090 US Highway 70
225 Green Street 1
610 East Center Avenue/Suite 301
Swannanoa NC 28778
Systel Building Suite 714
Mooresville NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
-- _
(9 i 0) 433-3300 W
RALEIGH_REGIONAL OFFICE
iVASHI\ TG _O ,REGIO_AL OFFICE 1
ILNIINGTON R_EGIONALOFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh 1NiC 27609
Washington, NC 27889
Wilminston, NC 28405-2845
[phone]
[phone]
[phone]
WINST(?"ALEM REGIONAL OFFICE-
� C_ENTRAL"OFFICE
585 Waughtown Street
1617 Miaif Service Center
r _ "To preserve protect 1
Winston-Salem NC 27107
Raleigh NC 27699-1617
i, andenharree
_ [phone]
[phone]
i North Carolina's water " l
�_.
SWU-264 - Genenc Annual DMR
Last revrsed 5/17/2013

INTERNATIONALS PAPER
335 JESSE HILL RD
SNOW HILL, NC 28580
T 252-747-8381
F 252-747-8297
royce boykinir@ipaper com
January 7, 2016
Division of Water Quality
Central Files
In December of 2011 we installed a new catch basin to prevent storm water discharge from our
site It has been working for several years as designed with only a small amount of
maintenance to keep site flow directed to the basin We have not had a discharge since
installation
Regards,
Royce Boykin
Chip Mill Supervisor

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DFMLR General Permit No NCG210000
Date submitted Y —r 3 -lr
CERTIFICATE OF COVERAGE NO NCG21 d b
FACILITY NAME i
COUNTY t
PERSON COLLECTING SAMPLES
LABORATORY V,a. J "trS Lab Cert # 2 a
Comments on sample collection or analysis
SAMPLE COLLECTION YEAR A
SAMPLE PERIOD & Jan -June ❑ July -Dec
or ❑ Monthly' (month)
ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
A G $ 1015 ❑Zero -flow []Water Supply [:]SA
[v�'bther G' , SW . it/� +�
in,E
DW� CTION
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 )
Ej No discharge this penod�'2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
100 mg/L or 50 mg/L4
/V b
r^
O
f
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the
detection limit, reporting limit, etc in mg/L
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses see General Permit text
Permit Date 8/1/2013-7/3!/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

l
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
No discharge this period _�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/0
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGFR 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 onainal and one copy of this DMR. includina all "No Discharge" reports. within 30 dovs of receipt of the lob 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 sn 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 pe4ties Tor submitting false information including the possibility of fines and imprisonment for knowing violations "
r
L- `r
(Signat0fe of 9 rmittee)
(Date)
Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2

INTERNATIONAL M PAPER
335 JESSE HILL RD
SNOW HILL NC 28584
T 252-747-8381
F 252-747-8297
royce boykinir&paper com
August 13, 2015
Division of Water Quality
Central Files
RECEIVED
AUG 19 2015
CENTRAL FILES
DWR SECTION
Dear Sirs,
In December of 2011 we installed a new catch basin to prevent storm water discharge from our
site It has been working for several years as designed with only a small amount of
maintenance to keep site flow directed to the basin We have not had a discharge since
installation
Sincerely,
/Rloyce Boykin
Chip Mill Supervisor

r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted / -7-(,r
CERTIFICATE OF COVERAGE NO NCG l O `T _0
FACILITY NAME e
COUNTY e,AL61V it
PERSON COLLECTING SAMPLES
LABORATORYL/A,-J Lab Cert # �2Cert # —
Comments on sample collection or analysis
SAMPLE COLLECTION YEAR _ .ZO / 5f
SAMPLE PERIOD ❑ Jan -June 21uly-Dec
RECE1WfZ or ❑ Monthly' (month)
1 GING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JAN 13 2015 ❑Zero -flow ❑Water Supply ❑SA
QOtherg:::� ALCi,J
CENTRAL FILES
DN/R SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days )
No discharge this period';"
Outfall No
Date Sample
Collected;
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks -->
-
-
120 mg/L
100 mg/L or 50 mg/0
d
ISG G�
�s
E ci
W"
r®
V3
woe,
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
3 The total precipitation must be recorded using data from an on -site rain gauge Unattended sites 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
Outfal[ No
Date Sample
Collected'
(mo/dd/yr)
24-Dour 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
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,, 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 TRIGGFR 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 orrainal and one coav of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
N 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 pen,3ities for submitting false information, including the possibility of fines and imprisonment for knowing violations "
/ - 7 —!sue
of l6ermittee) n (Date)
Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2

INTERNATIONAL® PAPER
DAVID A LIEBETRELI 6400 POPLAR AVENUE
�- VICE PRESIDENT MEMPHIS TN 38197
GLOBAL SOURCING
T [phone]
F [phone]
david iiebetreu@ipaper corn
April 12, 2013
To Whom it may concern
Subject Delegation of Authority for Environmental Reporting
As Vice President of International Paper, Global Sourcing, I am responsible for principle
business functions, policies and decisions for Global Sourcing Fiber Supply locations, As such I
hereby authorize the Site Manager, Region Manager, Region Operations Manager (or
equivalent titled individual) of the sites listed below to certify and submit on behalf of
International Paper all environmental applications, reports, documentation, plans or other
information relative to their respective facility(ies) as required by federal, state or local permit
issuing authorities as allowed under appropriate regulations
Please refer any/all questions or correspondence regarding environmental matters to the local
.1 site contact
Cantonment Procurement Office
117 Pace Parkway
Cantonment
FL
32533
Courtiand Procurement Office
560 Tennessee Street
Courtland
AL
35618
Courtland Wet Storage (Aliceville Chips)
2186 Co Rd 400
Hillsboro,
AL
35643
Dry Creek Woodyard
200Jensen Road
Prattville
AL
36067
Prattville Region Office
200Jensen Road
Prattville
AL
36067
Russellville Procurement Office
12260 Hwy 43
Russellville
AL
35654
Riverdale Wet Storage Yard
8S10 River Road
Selma
AL
36703
Selma Procurement Office
3203 international Drive
Selma
AL
36703
Waynesboro Procurement Office
725 Main Street South
Waynesboro
TN
38485
Pine Hill Procurement Office
8600 Hwy 10 West
Pane Hill
AL
36769
Rome Wet Storage
305 Mays Bridge Road
Rome
GA
30165
Rome Procurement Office
259 Mays Bridge Road
Rome
GA
30165
Augusta Procurement Office
4231 Mike Padgett Hwy
Augusta
GA
30906
Faulkville Chip Mill
2566 Hwy 80 West
Bloomingdale
GA
31302
Burgaw Procurement Office
3870 Highsmith Road
Burgaw
NC
28425
Hard Cash Procurement Office
1950 Hard Cash Rd
Dewy Rose
GA
30634
Eastover Procurement Office
4001 McCords Ferry Rd
Eastover
SC
29044
Goss Woodyard
4001 McCords Ferry Rd
Eastover
SC
29044
Butler Farm Woodyard
34040 Union Camp Drive
Franklin
VA
23851
Franklin Surge Yard
35151 Great Mill Highway
Franklin
VA
23851
r Georgetown Region Office
1515 Borne Strw.et
Georgetown
5C
29440

(r w
Delegation of Authority Environmental Reporting
April 11, 2013
Page 2
INTERNATIONAL(/�►j PAPER
W
Santee Woodyard
5956 South Fraser Street
Georgetown
SC
29440
Gordon Chip Mill
105 Gordon -McIntyre Road
Gordon
GA
31031
Louisville Procurement Office
2773 Hwy 17 South
Louisville
GA
30434
Madison Chip Mill
1380 Morris Road
Madison
GA
30650
Ridgeway Chip Mill
247 Collins Road
Norlina
NC
27563
Royal Blue Chip Mill
701 Howard Baker Hwy
Pioneer
TN
37847
Cape Fear Woodyard
865 John L Riegel Road
Riegelwood
NC
28456
Riegelwood Procurement Office
865 John L Riegel Road
Riegelwood
NC
28456
Savannah Procurement Office
1202 W Lathrop Ave
Savannah
GA
30415
Silverstreet Chip Mill
598 Burgess Road
Silverstreet
SC
29145
Snow Hill Chip Mill
335 Jesse Hill Road
Snow Hill
NC
28580
Ticonderoga Procurement Office
568 Shore Airport Road
Ticonderoga
NY
12883
Santuc Chip Mill
177 Strother Road
Union
SC
29379
Washington Procurement Office
133 County Farm Road
Washington
GA
30673
McKean Woodyard
2837 River Road
Waynesboro
GA
30830
Mineral Resources - Houston
7600 West Tidwell Road, Suite 300
Houston
TX
77040
Soperton Office
2955 Hwy 29
Soperton
GA
30457
Bayou Pierre Woodyard
1202 Hwy 509
Mansfield
LA
71052
Mansfield Procurement Office
1202 Hwy 509
Mansfield
LA
71052
Standard Woodyard
1075 Woodyard Road
011a
LA
71465
Queen City Woodyard
10146 Farm Market Road 3129
Queen City
TX
75572
Texarkana Procurement Office
10146 Farm Market Road 3129
Queen City
TX
75512
Northern Chip Mill
3641 Ben Dunn Road
Lufkin
TX
75904
Redwood Woodyard
Hwy 3 North
Redwood
MS
39156
Vicksburg Procurement Office
Hwy 3 North
Redwood
MS
39156
Shreveport Region Office
6425 Youree Drive, Suite 300
Shreveport
LA
71105
Yazoo City Woodyard
268 South Industrial Parkway
Yazoo City
MS
39194
Valliant Procurement Office
890 IP Lane
Valliant
OK
74764
Orange Procurement Office
1750 Inland Road
Orange
TX
77632
Bogalusa Procurement Office
401 Avenue U
Bogalusa
LA
70427
Kentwood Chip Mill
76620 Hwy 51
Kentwood
LA
70444
Columbia Chip Mill
20 Hillcrest Lane
Columbia
MS
39429
Sincerely, '
id Lie etr u

INTERNATIONAL PAPER
335 JESSE HILL RC
SNOW HILL, NC 28580
T 252-747-8381
F 252-747-8297
royce boyking@ipaper com
January 7, 2015
Division of Water Quality
Central Files
Dear Sirs,
In December of 2011 we installed a new catch basin to prevent storm water discharge from our
site It has been working for several years as designed with only a small amount of
maintenance to keep site flow directed to the basin We have not had a discharge since
installation
Sincerely, L,'
/'�-
ce Boykin
Chip Mill Supervisor

INTERNATIONAL PAPER
33S Jesse Hill rd
Snow Hill, NC 28580
July 30, 2014
Division of Water Quality
Central Files
Dear Sirs,
RECEIVED
AUG 15 2014
CENtRAL FILES
DWQIBOG
In December of 2011 we installed a new catch basin to prevent storm water discharge on our site It
has been working as design even with the heavy rams we have experienced during this reporting
period Some upkeep has been performed to keep the storm water collecting in the catch basin As
such we did not have a recordable discharge during the reporting period of January —June 2014
Sincerely,
Royce Boykin

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMER General Permit No NCG210000
Date submitted 7 -3 C�l
CERTIFICATE OF COVER GE NO
FACILITY NAME N
COUNTY 6snJt� /u L'�
PERSON COLLECTING SAMPLES
LABORATORY_ VAS 1-4 3 5 _ _ Lab Cert � Z
Comments on sample collection or analysis
SAMPLE COLLECTION Y AR 201 T
SAMPLE PERIOD LL!�Tan-June ❑July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Other C , Sw 6Z S in/
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days )
❑ No discharge this period;2
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ===>
_
-
120 mg/L
100 mg/L or 50 mg/L4
a 1.5,C-
U- e
A-
r
0-
RECEIVI=D
AUG 15 2014
�,ENTRAL FILES
0 WQ1B0G
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
'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, theV 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
Per m' Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 a- 2

�l
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month
dNo discharge this period ;2
Out#a[I No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L°
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART H SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT' THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART it SECTION B
• TIER 3 HAS SOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an oriainal and one coav of this DMR. includma all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certiy, under penalty of law that this document and all attachments were preoared under my direction or supervision in accordance with a system designed to
assure that oualif,ed personnel properly gather ano evaluate the information submitted Based on my inouiry of the person or persons who manage the system or
those persons csrectly responsible for gathering the inrormation, the information submitted is, to the best of my knowledge ana belief true, accurate, and complete I
am aware that there are signmcant penalties for submitting false information, including the possibility of Tines and imprisonment for knowing violations "
(Signature Permittee)
Permit Date 8/1/2013 7/31/2018
'7 -SO - Zy
(Date)
SWU-245 last revises 7/31/2013
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