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NCG210411_MONITORING INFO_20161024
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv U(�, j ) l7NI DOC TYPE ❑HISTORICAL FILE S( MONITORING REPORTS DOC DATE ❑ `��� � � � a y YYYYMMDD Semi-annual Stormwater Discharee_Monitorine Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 1017-41 1 le CERTIFICATE OF COVERAGE NO. NCG21 D 4 i �L SAMPLE COLLECTION YEAR ZO)Co SAMPLE PERIOD ❑ Jan -June ® July -Dec FACILITY NAME DnriVa,r Qa r Cru. ru _ LLG - _ braoe� R��l�ec or ❑ Monthlyl _ lmonih� COUNTY _ kg*rSoQ& - � ®® ff` iC ----- PERSON COLLECTING SAMPLES Ti,w P4%r4&1 i R E C E I V E Di ISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Wakcw'ree-v+ LAbs Zvw-. Lab Cert. li SO —OCT CT 28 2016 ❑Zerodlow ®Water Supply []SA Comments on sample collection or analysis: ❑Other CENTRAL FILES DWR SECTfON PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days ) Ej No discharge this 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 SO mg/L l o9 LZ31 1(. 0. /L $, 2 .. IL ' 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,13DL, <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 malL". 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 r Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 pi of new oil per month. ❑ No discharge this penod?2 Outfall No. Date Sample Collected' (mo/dd/ x4-hour rainfall amount. Inches Non -polar O&G by EPA 1664 5GT-HEM Yotal Suspended Solids Benchmarks z==r _ - 15 mg/L 100 mg/L or 5o 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 It SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME _ MsrJI an-orf�IJns+rl-and Qn imvsrf3hJs DMARincludin !1 No Dl--"4pee'�+ vo_r_t —w thln 30 i-v of recelat of the lob results for of end of monitorina aerfod In the case of "No Dlscharaep rej Division of Water Quality Attn DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST 519N THIS ClERTIEICATION FOR AJU I11E91IMeMON 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 theme are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " of l 9 1-2 (Date) Permit Date 811/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Domtar Paper Company, LLC 100 Clinchfield Street Kingsport Tennessee 37660 Tel (423) 247 7111 Fax (423)247-2649 15*� Domtar October 24, 2016 RECEIVED OCT 2 8 2016 Attn DWQ Central Files CENTRAL FILES Division of Water Quality, DENR DWR SECTION 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT Stormwater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam Attached, please find the original and one copy of the Semi-annual Stormwater Discharge Monitoring Report for Broad River Chip Mill Outfalls 3 and 4a had no discharge at this time and will be sampled at a later date If you have any questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew at (423) 392-2821 Sincerely, D Anthony Robins n EHS Manager www domtar com Semi-annual Stormwater Discharge Monitoring ReRort for North Carolina DEMLR General Permit No. NCG210000 Date submitted ('1g-71/6 CERTIFICATE OF COVERAGE NO. NCG21 0 Li 1 i FACILITY NAME P uLe- - 6t..4A COUNTY RIF PERSON COLLECTING SAMPLES LABORATORY 1-e Lab Cert # SC> JUL 0 5 2016 Comments on sample collection or analysis. BEN �CrfLES �OtV SAMPLE COLLECTION YEAR Z010 SAMPLE PERIOD IN Jan -June ❑ July -Dec or ❑ Monthly' _ _ /monthl DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flow [Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -) 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 ) 1:11No discharge this period ?2 Outfail No Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Total Su spe Sol 10014 Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L jo H oshf A& t 40 2$ w L l0fo N, t- r;,r ' 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 outfail, 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 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, thgy must be EIROMd in the formal,"<XX mallf where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note. If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses See General Permit text. Permit Date 8/1/20I3-7/31/2018 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 all per month. ❑ No discharge this penod e Oulfaq No. Date Sample collecte& lino/dd/ r 24-hour ralsdall amount, inches r Non -polar O&G by EPA 1664 SGT-FIfM Total Suspended Sogds Benchmarks =__.> _ - 15 nWL 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 I, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART It SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART It SECTION B + TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Kgff an orlolnal and one copy of this DMIL Irrclj¢IBg! "Iye 2lscha="reparts, within 3Odpvs of reins of the lab resuhs (or at end of monitoring »eriod in the cast af" eftcharm" reportsl to. Division of Water Quality Attn DWQCentrai Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SICiNUIS CERTIFICATION FOR ANY INFORMA OIN RF GRTED, "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 aresWfi—cakt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) Permit Date 8/1/2013-7/31/2018 7 / 0 PI L (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, NC6210000 Date submitted 51 41 /ia CERTIFICATE OF COVERAGE NO. NCG21 O 41 1 1 FACILITY NAME Die -Afar er 1_l-G Rise COUNTY Izo r Co,4 PERSON COLLECTING SAMPLES &tM LABORATORY Wake; T-ct% Lzbs _Txc _ -Lab Cert # 50 Comments on sample collection or analysis SAMPLE COLLECTION YEAR Zo1(o ts! SAMPLE PERIOD © Jan -June ❑ July -Dec or ❑ Monthly' _ 4090 RigISCHARGING TO CLASS ❑ORW ❑HQW ❑Tr NA e ' ❑zero -flow ®Water Sup A f�A y V eD [:]Other 31 Znj& PLEASE REMEMBER TO SIGN ON THE REVERSE 4 WR RAL F/ Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required onl� ity 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, Inche53 Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L l oil IZZ&G 0.93ss .Y. /L 4& [ M /L. zz * 0.q5 <2D w /L 3 -7... L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here -'The total precipitation must be recorded using data from an on -site ram 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, NO, or other similar non - numerical format When results are below the applicable limits, themust be reported in the format, "<XXms:/L'-'. where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note If you report a sample value In excess of the benchmark, you must Implement Tier I, Tier 2, or Tler 3 responses See General Permit team Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part S. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new all per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/ r) 24-hour rainfall amount, inches Non -polar O&G by EPA 1664 (SGT-HEM) Total suspended Solids Benchmarks =_ => _ - 15 rng/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 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 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO[] REGIONAL OFFICE,cCNTACT NAME Mall an orlainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of rec ! t of the lab —results for at end of monitoring period In the case of "No Dfscharae" reports Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU _M_U57 SIGN tli1S C TIFICA ILON FOR ANY INFORM 1�1TION REPORTED "I certify, under penalty of law, that this docurnent and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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" (Date) Permit Date 8/i/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 )1 j IS 1 1 S _ ___T _ CERTIFICATE OF COVERAGE NO NCG21 O Li 1 1 FACILITY NAME 16MAAr Agstor egottp 1..t.t - t COUNTY PERSON COLLECTING SAMPLES _&46 n _ LABORATORY 1J ec "rem► LAbs _ =.+c. Lab Cart # _ 0 Comments on sample collection or analysis RECEIVE® NOV 19 2015 SAMPLE COLLECTION YEAR LO 15 CENTRAL FILES SAMPLE PERIOD ❑ Jan -June ® July -Dec DWR SECTION or ❑ Monthly' rmonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow ©Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood,cgRS1, bark, mulch, or other similar material on site for longer than seven (7) days) _ ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L I 1o/2.? 15 1.36 63 q/1. lo.O r4at IL. 3 io /z? It 5 1 30 34 L S 9— L 4 A 10 15 C7 -0 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 'The total precipitation must be recorded using data from an on -site rain gauge unattended sites 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 msi/L", where XX is the numerical value of the detection limit, reporting limit, etc in mg/L. Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Permit Date 8/1/2013-7/31/2018 5WU-245, last revised 7/31/2013 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results- only for facilities averaging > 55 gal of new oil per month. . . - i ' M No discharae this nenode r _ - OutfalE No Date Sample 24-hour rainfall Collected' amour 3 Non -polar O&G by EPA Total Suspended Solids (ma/dd/yr) Inches 1664 (SGT-HEM)< Benchinarks =__> _ - 15 rng/L 100 mg/L or So m9 Footnotes from Part A also apply to this Part B Note. If you report a sample value In excess of the benchmark, you must Implement Tler 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B a 2 €XCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART lE SECTION B e. • 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 DEMUR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME, Mail an orialnal and one .cony -Ith-is 011411. Includ_ina all "Nu Discharge" mnorts—within-30 days of -receipt of the lab results for at end of monitorina period n the case of "No OJscharae" reports Division of Water Quality Attn DWQ Central Files 1617 Mad Seance Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN IN15 CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " it%!r; /� (Date) Permit Date 8/l/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semilannual Stormwater Dischar e'Monitorin ,Re ort for North Carolina DiEMLR General Permit No. NCG210000 Date submitted 1TI-t S CERTIFICATE OF COVERAGE NO. NC621 D Li 1 t - FACILITY NAME rs r 'LLC - r COUNTY R�}ker r PERSON COLLECTING SAMPLES z N, Pgrdror'% " LABORATORY 43alrc:a, L, &js j . "LaliCert`#�-fQ Comments on sample collects no or analysis•- , TSAMPLE COLLECTION YEAR, ZO 15 z ' SAMPLE PERIOQ=O Jan -June © July -Dec or--[3 Monthly) (month) _DISCHARGING TO CLASS ❑ORW - a 1 HQW,'r._1❑Trout ❑PNA i ❑Zero-flow�❑X Water Supply [:]SA '❑Other """`� -PLEASE REMEMBER TO SIG WON THE REVERSE 4 .# r Part A Storrnwater'Benihrnar'ks 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 ) -� T i4', , ❑ No discharge this period ;12 9-, Outfall-No , , E y Date Sample + �- ~ 1 Collected `- v (mo/dd(yrj ' 24-hour rainfall ` amount, , 3 ' Inches � t `. r � � � �. t- f Chemical Oxygen Demand ; ,� �� -�- � ' _ � , _ Total Suspended Solids Benchmarks =__> _ - L k 120 mg/L - - o -,100,mg/! orfSO mg/L , I lo1xr t5 1.34b 63 10.0M 3 I p IZ? 5 ! 3p 34 L 8.8 .+� L 4 4 10 rr Is 1. 3[> (0 1L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the sameioutfall , 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkr`raark here - s '41 1- 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,%y ere,the,more protectwe benchmark appiies 1-- - ,. " 1 i s_Ot ; 1"t c. -•s� i ti: .:3it1Sd .� e O f A JF4'.� it is h.! � 3 W krt.i� ar,,-!? ,..F-,-f4 Note Results must be reported In numerical format For example. -'do not reoortAelow%Detection Limit yBDL;,<PQL,,NoR-detect ND or other similar non - numerical format When results are below the applicable'limits, thev must Wwreaorted inithe form t,f-<XX the/Lt'. where XX is the,numerical value ofrthe detection limit, reporting limit, etc in rng/L , Note If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tfer 3 responses-- See General Permit text 4• n r .; E—11 Permit' Date 8/1/2013-7/31%2018 SWU-245, last revised 7/31/2014 Page 1 of 2 s ' . , Part B. Vehicle Maintenance Area, Monitoring�Rest!lts: only fof facilities averaging >-55 gal of new oil per month. ..wz_:.1'.r �;"r' fit$ -�G ` r - `i•"' 4- Ej No discharge this period --4r ` `-Outf 13ate'Sampletc %24-,hour rainfall _ p Now w -:;7' -,Collected' _ ,-- amount, Non -polar O&G by EPA' It f 0r- Tota `suspended Solids " rr �-� (mo/dd/yr) inches3 1664 (SGT,HEM)�s .R 15 nWL 100 mg/L or SO mg/L s_ ,'%' tvj I Footnotes from Part A also apply to this`Pi" `- e1 -Ij 3klj i-ii' ZJl 'ar i'( '' t,-I 'f ^"^ sq-- ,-'- + t { , Note, if you report a sample value In excess of the benchmark, you mustlmplement3ler 1, Tier 2, or Tier 3 responses., See General Permit tent FOR PART A AND PART B MONITORING RESULTS - - — 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAM6PARAMETER AT -THE SAME OUT_FALL TRIGGER TIER 2 REQUIREMENTS , SEE PERMIT PART 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEb_E_NCES'FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE'DEMLR REGION AL QfFICE�r' YES ❑ NO 0; REGIONAL OFFICE CONTACT NAME"-i s 1 - i Mall an vnalnal and one coov of this OMR, lncludit a all "No Discharge" reports; wFt_hin 30 days of receipt of the lab results (or at end of monrtorTna Penad 1n t_ he"case of "No Discharge" reports) to. Division of Water Quality Attn DWQ Central Files-- 1617 Mall Service Center IL 9:r�j&q ssts Raleigh, North Carolina 27699-1617-- Q th t j� ' ' = " N YOU MUST 51GN THIS CE.RTLFACAT12N FOR ANY_1NFOJiMJ►TIQN'REPQUEE) "I certify, under penalty of law, hat this document and all attachments were prepared under.my direction ortsupervision in accordance,with a system designed to assure ithat �qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons wha manage the system; of those persons directly' espons bierfor gathe`nng the�mformatjon';the'informationjsubmitted is, to,the best of my, knowledge. and belief, true, accurate, and complete I am aware that there are signlficant'penalties for submitting false'information, lncluding thespossibiltty of fines and imp'risonment'for knowing violations " iclo' t" —t. i:I Permit Date 8/1/2013-7/31/2018 I�lr i {. _ ,tfm, nk ' 'k 1s4 � 3 i �- 1 r ki --3 Itt F -} SWU7245,11ast revisedj7/31/2013 Page 2 of 2 _ Domtar Paper Company LLC 100 Clinchfield Street Kingsport, Tennessee 37660 Tel (423) 247-7111 Fax (423) 247-2649 Domtar November 17, 2015 Attn DWQ Central Files Division of Water Quality, DENR 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT Stormwater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam Attached, please find the original and one copy of the Semi-annual Stormwater Discharge Monitoring Report for Broad River Chip Mill If you have any questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew at (423)392-2821 Sincerely, D Anthony Robinson EHS Manager L www domtar com Semi-annual Stormwater Discharge Monitoring Repgrt for North Carolina DEMLR General Permit No. NCG210000 Date submitted '11�-4 I I S CERTIFICATE OF COVERAGE NO. NCG21 0 k k SAMPLE COLLECTION YEAR Za 15 FACILITY NAME Oew►6w A r - J SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY _ R.o{I =kM& or ❑Monthly'_ .. !month PERSON COLLECTING SAMPLES &14kA f1Qw1Kc F?ECF jVEff CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY 0-,V— -r"k kj6s _ 16c. Lab Cert it SD ❑Zero -flow ®Water Supply ❑SA Comments on sample collectlon or analysJUL ls: 1 2015 ❑Other CEWRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWFR 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 ?2 Outfatl No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Chemical Oxygen Demand Total Suspended Solids Benchmarks 120 mg/L 100 mg/L or 50 mg/L 3 c647l15 O.st <Zo.K L Iz.# !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 casing 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, NO, or other similar non - numerical format When results are below the applicable limits, they must bjrey_Qrted 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 Le. Part B, Vehicle Maintenance Area Monkoring Results* only for fatilitles averaging > 55 gal of new oil per month. No discharge this period?? OuHali No. Date Sample Collected' mn/dd/ 24-hour rainfall amount, inches' Non -polar Ogee by EPA 1664 (sGT-THEM Total Suspended Solids Benchmarks asp _ - 15 mg/L 100 mg/L or So mg/L Footnotes from Part A also apply to this Part B Note: Of you report a sample value In excess of the benchmark, you must Implement 71er 1, Tier 2, or filer 3 responses. See General Permit text FOR PART A AND PART B MONIT RING RE UL • 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 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 fI an original and on ge2y pf this!n !n off 2D with -in ! the J rl 91 MQgftg#nperi in the case of 'Wo Dlschame" reports) to. Diviston of Water Quality Attn DWQ Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOft ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision to 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 t at the a significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations (Signature of Permittee) (Date) Permit Date 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 11 s- CERTIFICATE OF COVERAGE NO NCG210 4 1 1 FACILITY NAME Dornfae Pager Cawo"!j,"c- - Br"Aniter COUNTY _ Itea�itSardL PERSON COLLECTING SAMPLES. LABORATORY U4*r JjE6 !:th M< Lab Cert. # So Comments on sample collection or analysis: SAMPLE COLLECTION YEAR Zol 5 SAMPLE PERIOD N Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow NWater Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A• Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days ) No discharge this period?' Outfa(1 No Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Chemical Oxygen Demand Total Suspended Solids Benchmarks =_=> - - 120 mg/L 100 mg/L or 50 mg/L OL ' 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- numericalformat When results are below the applicable limits, they must be reported in the format. "<XX ma/if where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note If you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses See General Permit text 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 all per month. ❑ No discharge this period?? "I" OutfallNo. Date Sample , CoElected (nQdd/ r) 24-hour rainfall amount, Inches; Non -poor O$1G b1/ EPA 1664 (SGT-HEM Total Suspended Solids Benchmarks ==a _ - 15 mg/L 100 mg/L or 50 mg/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 Wer 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART AAND PART 8 MONITORING RESULTS * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART It SECTION B * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART It SECTION B * TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YESON019 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an odainal ond onehis DM c! 1 all wMo Ws c hg= N w! MLn 3 0 4gvj 9j receigt of the lob M ults to r a t ffm of Mani in erl in the case of "No DlscharaeH reports! to: - Division of Water Quality Attn DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST 51CaN THIS CERTIFICATION f OR 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 iesponsltile for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations " (Signature of Permittee) Permit Date 8/l/2013-7/31/2018 `7 2 7 AZ o/ 5- (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharie Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted T411 S CERTIFICATE OF COVERAGE NO NCG21 o k 1 FACILITY NAME Oa,0%6r P ar C- J COUNTY (zoth=Q4 _ PERSON COLLECTING SAMPLES ijslaK F[awt LABORATORY 6)41'— 1"kJAM Toc Lab Cert # 50 Comments on sample collection or analysis, SAMPLE COLLECTION YEAR Z co IS SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -) Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days ) ❑ No discharge this perlod?2 Outfail 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/L 3 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3The total precipitation must be recorded using data from an on -site ram 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, BOIL, <PQL, Non -detect, NO, or other similar non- numericalformat When results are below the applicable limits, they mgg be reported in the format,"-cXX rnt[/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 all per month. ❑ No discharge this penod?Z + Outfall No. Date sample Collected' (mo/ddl r) 24-hour rainfall amount, Inches" Non -polar O&G by EPA, 1664 SGT-HEM ,, Total Suspended Solids Bem*Marb ==_> _ - 15 mg/L 100 mg/L or So mg/L ' Footnotes from Part A also apply to this Part B Note. If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART li SECTION B 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART Il SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YIESONOIN IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an orlainal and one cony of this DMR. Includipa all "Me Discharge" reports. within 30 days of receipt of thglab results for at engf of mgraitorina Period In the case of'Wo Discharge" rye gMl to, Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICA ON 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 t at the a significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations (Signature of Permlttee) jDate) Permit Date 8/i/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 lil ay ( l S CERTIFICATE OF COVERAGE NO. NCG21 O H 1 1 FACILITY NAME Dar%+sr_ COUNTY QJtk@fQ*A PERSON COLLECTING SAMPLES 15"I LABORATORY Water Tkek �s -2,c Lab CeA # 50 Comments on sample collection or analysis - SAMPLE COLLECTION YEAR 201 5 SAMPLE PERIOD ® Jan -June ❑ JUN-Dec or ❑ Monthly-' imonthl ® co'000GING TO CLASS ❑ORW ❑HCkW ❑Trout ❑PNA 1� ❑Zero -flow NWater Supply ❑SA MAY 0 6 105 ❑other DERGT10N FILES 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 perrod?2 OutfaEllVa Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches; Chemical Oxygen Demand Total Suspended Solids Benchmarks 120 mg/L 100 mg/L or SO mg/L j y Gi3 115 0.81 y b /L. IL. ' 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 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 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 malt". 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 41 Past B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month ❑ No discharge this period Outfall No Rate Sample collected` (mo/dd/ 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 SGT-HEM 1 Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mgA or So 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 EXCEE DANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART it SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OLITFALL? YES ❑ NO 19 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME r Mail an orl In l and 12ngincludingLall-"No 9k&hgrgPZ reggMWithin 20 dM of [NgeJpt o he lab results r t n iorin eri In the can of "'No Dlsch =''n revortsl to. Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Y U MUST SIGPI THISCEjfftFICAJlQN FOR &W I NFORMAIIQN EP ED 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 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 imprisonment for knowing violations " (Signature of Permitteef Permit Date 8/1/2013-7/31/2018 5 4l 201� (Oahe) SWU-245, last revised 7/31/2013 Page 2 of 2 n Domtar Paper Company LLC 100 Clinchfield Street Kingsport, Tennessee 37660 Tel (423) 247 7111 Fax (423) 247-2649 Domtar May 4, 2015 Attn DWQ Central Files Division of Water Quality, DENR 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT Stormwater Discharge Monitoring Report for Broad River Chip Mill Dear Sir or Madam Attached, please find the original and one copy of the Semi-annual Stormwater Discharge Monitoring Report for Broad River Chip Mill for Outfall #I There was not sufficient discharge from Outfalls #3 and #4a at this time so they will be submitted separately If you have any questions, please feel free to call me at (423) 392- 2770 or Bonnie DePew at (423) 392-282I Sincerely, D Anthony Robinson EHS Manager www domtar corn