Loading...
HomeMy WebLinkAboutNCG210023_MONITORING INFO_20190430STORMWATER DIVISION COWL SHEET NCG PERMITS PERMIT NO. �V C� a 10 Oa DOC TYPE, TORICAL FILE MNITORINGREPORTS DOC DATE ❑ O 1 by 3 b YYYYM M DD Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted `l- lg- 2,S3 1 C) 1 . CERTIFICATE OF COVERAGE NO. NCG21 o v Z 3 FACILITY NAME lti(e,7S - (—_r4,�;�f COUNTY L. L_jrnkz,"� 1 RE PERSON COLLECTING SAMPLES /VL �Llei�e PDr�'� R LABORATORY Qc, Ls Anc tcl }; e_al Lab Cert. tI I Z Comments on sample collection or analysis: CE44TI SAMPLE COLLECTION YEAR 2� C- ) 9 ^SAMPLE PERIOD [-Fran-June ElJuly-Dec or Cn4J DISCHARGING TO❑CLASS Monthly' (Month) ❑HQW ❑Tr ut th❑PNA '•; va ;i19❑Zero-flow ❑Water Supply ❑SA EgOther.L',v;n2%t%l 4IL lc - 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 longerthan 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 300 mg/L or SO mg/L° SDI �1-2-1�j l,)Z LL4S' IaCD fo (c)Z 4-2--1 I,1.Z S) LD-2U cD 14-Z-La l;1 Z 2-y3 37-'J ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedancefor 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 may be eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3; identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/l/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n Nn rlicrharnp Chic nprind ?12 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar 0&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/O P01 �l-z-)9 I.► � 18�u 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL?.- YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all 'No Discharge" reports, within 30 days of receipt of the lab results (or at end in the case of "No Discharae" reoorts) to: Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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) y -1'?- ) G (Date) , t Permit Date: 8/l/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 (V Boise Cascade Moncure Plywood Plant CERTIFIED MAIL / RETURN RECEIPT REQUEST 7013 2250 0000 1832 6697 March 5, 2019 Attention: Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Boise Cascade Wood Products - Moncure Plywood NPDES Permit: NCG210000 Moncure, Chatham County, NC NCG�2l033 306 Corinth Rd Moncure, NC 27559 (919)-542-2311 FAX(919)-542-6646 This letter is sent in re,gard to the storm water DMR for February 2019 in accordance with NPDES permit NCG210000. If additional information is required, please contact me at (803) 385-4957. x"!M Brian Van Gelder Moncure Plywood (803)385-4957 r> .a T1 o Na cmn o Z 0 z i-n C co c z STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019_ Individual NPDES Permit No. NCSJ 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _5_ Outfall No. —11— Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg1l) Date Sample Collected, mmldd/yy ■-------- 0.77 210 170 2/21119 SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg/l) Date Sample Collected, mmlddlyy ■-------- 2121119 0.77 690 200 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mgly TSS (mg11) O & G (mg1l) Date Sample Collected, mmlddlyy MMMM=MMMM 2/21/19 0.77 91 39 11.5 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019_ Individual NPDES Permit No. NCS1 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _5_ 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/l) TSS (mg1l) Date Sample Collected, mmlddlyy ■-------- 2121/19 0.77 83 28 S W U-264-Generic-13 Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O & G (mg/1) Date Sample Collected, mmlddlyy MMMMMMM-- 2121/19 0.77 77 14 SW U-264-Generic-13Dec2012 " 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 elief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possikl4y of fines and imprisonment for knowing violations." Signature Date ' For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAVE_TTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTONREGIONAL OFFICE WILMINGTON RECIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRALOFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 585 Waughtown Street Winston-Salem, NC 27107 "To preserve, protect and enhance (336) 771-5000 (919) 807-6300 North Carolina's %vatec.." S W U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2019_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored Outfall No. _1_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfali ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, units Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) Date Sample Collected, mmlddlyy-; ," �. z," . r �: sw k t ,a . ,. .. ;gkF �4r 2121119 0.77 210 170 S W U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2019_ Individual NPDES Permit No. NCSUUU.UU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803J_385-4957 Total no. of SDOs monitored _5 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 year? 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 Parameter, units Total Rainfall, inches Benchmark N/A COD (mg/I).. TSS (mg1l) Date Sample Collected mmldd/yy a A i � + V e a 211 2121/19 0.77 1690 200 S W U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O & G (mg/I) Date Sample Collected, mmlddlYY .. k� :." Y 'u ,,,?°-?�,�r >,"""a" h,k„� � ,, a a,z ,�., T •.: r ° w ,., z e a� ', P - 2/21/19 0.77 91 39 ,1.5 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2019 Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: (_803_)_ Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mgll) Date Sample mmlddlyy..4 ,,�rri , r - ^r " {,c ct t *. Y' is .r 3'�`': `'S ^* �% ` a a 2121119 0.77 83 28 SW U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. 6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg11) O & G (mg1l) Date Sample Collected, mmlddl YJ dY�j iw V+� 2/21/19 0.77 77 14 SWU-264-Generic-1 Dec2012 " 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 d belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possil l�f figes and imprisonment for knowing violations." Signature Date For questions, contact your local Regional Office: DWQ Reqional Office Contact Information: GVILLE.REGIONAL_OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 .IGH_REGIO_NAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 TON-SALEM REGIO_NALO_F_FIC_ E 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 �AYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 -----(910)433-3300 — ---- --- WASHINGTON REGIONAL OFFICE 943 Washington Square.Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 OOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL_ OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 'To p ese ve, protect and enhance North Carolina's wales.. ------------- SW U-264-Generic-13Dec2012 Individual NPDES Permit No. Certificate of Coverage (COC) No STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2019_ NCS❑❑❑❑❑❑ or NCG210000 -�Z/ 003 3 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 4 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 year? 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 RECEIVED FEB 12 2019 CENTRAL FILES DWR SECTION Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) Date Sample Collected, mm/ddlyy Em- ------ 1131/19 No Flow SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2019_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: (_803_)_ Total no. of SDOs monitored _4 Outfall No. 3 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) Date Sample Collected, mmlddlyy ■5------- 1/31/19 No Flow SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/l) TSS (mg/1) O & G (mg/I) Date Sample Collected, mm/ddlyy MMMMMMM-- 1/31/19 No Flow SW U-264-Generic-13 Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O & G (mg/1) Date Sample Collected, mm/ddlyy EMMM==Mm= 1/31/19 No Flow SW U-264-Generic-13Dec2012 " I certify, uncd6r 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 syst or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and ief, tru , accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility Ines a imprisonment for knowing violations." Signature Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYE_TTEVILLE REGIONAL OFFICE _MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 2090 US Highway 70 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH RECIONAL OFFICE WAStINCTONRECIONALOFFICE WILMINGTONRECIONALOFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 7o preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance 1W (336) 771-5000 (919) 807-6300 North Carolina's water..." SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018_ Individual NPDES Permit No. NCSUUUUUU or NCC a�d� "-VtIVED Certificate of Coverage (COC) No. NCG210000 0g FEB 01 2019 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. CENTRAL FILES DwR SECTI Facility Name: _Moncure Plywood County: _Chatham Phone Number: 7 Total no. of SDOs monitored 4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg1l) Date Sample Collected, mm/ddlyy ■-------- 12/15/18 1.67 280 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018_ Individual NPDES Permit No. NCSUU❑HHH or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: (_803_)_385-4957. Total no. of SDOs monitored _ 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/l) TSS (mg11) Date Sample Collected, mmlddlyy ■�-�----- 12/15/18 1.67 1400 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O 8 G (mg/I) Date Sample Collected, mmlddlyy MMMMMMMMM 12/15/18 1.67 17 1 9 SW U-264-Generic-13 Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mgll) TSS (mgll) O & G (mgll) Date Sample Collected, mmlddlyy M-------- 12/15/18 1.67 32 SW U-264-Generic-13 Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature /� &tt� Date I/Z4-/Lo19 For questions,. contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE WAS"INGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEMREGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 7o preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolina's water. " SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 Individual NPDES Permit No. NCSLJLJLLJLL or Certificate of Coverage (COC) No. NCG210000 N c Q U This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood_ County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 4 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No RECEIVED DEC 0 7 2018 CENTRAL FILES DWR SECTION Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected, mmlddlyy 1 ' = 41 K r - 11/5/2018 0.88" 170 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected, mmlddlyy ` ,• � n 11/512018 0.881, 510 S W U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O & G (mg/I) Date Sample Collected, mm/ddlyy „�' �. •gym<Pr 5 3 '� �� ",< �x �: -� °- 11/5/2018 0.881, 46 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes E. No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O & G (mg/I) Date Sample Collected, F� f mm/ddlyy 5. SW U-264-Gene ric-13 Dec2012 "I certfFy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �//. o. j • For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OF. 2090 US Highway 70 Swannanoa, NC 29778 (828)296-4500 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 �585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000 YETTEVILLE REGIONAL OFF] 225 Green Street Systcl Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 ASHINGTON REGIONAL OFFIr 943 Washington Square Mal] Washington, NC 27889 (252)946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 vl_OORESVILLE REGIONAL OFFIC 610 Gast Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 LMINGTON REGIONAL QFFI4 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To preserve, protect ( and enhance I � North Carolina's wafer._ " S W U-264-Generic-13 Dec2012 Boise Cascade November 9, 2018 Attention: Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Moncure Plywood Plant 10 boa 306 Corinth Rd Moncure, NC 27559 (919)-542-2311 FAX (919)-542-6646 CERTIFIED MAIL / RETURN RECEIPT REQUEST /� 7013 2250 0000 1832 6369 RECEI V Ff) Re: Boise Cascade Wood Products - Moncure Plywood NPDES Permit: NCG210000 Moncure, Chatham County, NC NOV 14 2018 CEN7-RAL FILES DtA'✓R SECTION,' This letter is sent in regard to the storm water DMR for October 2018 in accordance with NPDES permit NCG210000. If additional information is required, please contact me at (803) 385-4957. Si} wo Brian Van Gelder Moncure Plywood (803)385-4957 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) ' Calendar Year 2018 Individual NPDES Permit No. NCS1 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg/1) Date Sample Collected, mmlddlyy ■-------- 10/31/18 No Flow SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg1l) Date Sample Collected, mm/ddlyy 10/31/18 No Flow SW U-264-Generic-13 Dec2012 Additional Outfall Attachment MF11�.tltl Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O & G (mg/I) Date Sample Collected, mmlddlyy ■-------- 10131118 No Flow S W U-264-Generic-13Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O & G (mg/1) Date Sample Collected, mm/ddlyy MMMMMMMMM 10/31/18 No Flow SW U-264-Generic-13 Dec2012 " 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 s. m, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge d belief , ue, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibi' of fines nd imprisonment for knowing violations." Sign Date For questions, contact your local Regional Office: DWQ Reqional Office Contact Information: ASHEVILLE REGIONAL OFFICE_ 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 IGH REGIONAL OF 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 FAYETTEVILLE REGIONAL OFF 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WAS14INGTON REGIONAL OFF[ 943 Washington Square Mall Washington, NC 27889 (252)946-6481 WINSTON-SALEM REG]ONALOFFICE CENTRALOFFICE 585 Waughtowa Street 1617 Mail Service Center Winston-Salem, NC 27107 Raleigh, NC 27699-1617 (336)771-5000 (919)807-6300 NOORESVILLE REGIONAL OFFICI 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 T ILMINCTON REGIONAL OFFICI 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 To preserve, prorecl and enhance North Carolina's wafer..." S W U-264-Generic-13 Dec2012 (9) Boise Cascade Moncure Plywood Plant 306 Cadmh Rd Moncure, NC 27559 (919)-542 2311 FAX (919)-542-6646 CERTIFIED MAIL / RETURN RECEIPT REQUEST 7016 2710 0000 7767 2883 October 2, 2018 Attention: Central Files Q ������FIJn NC Division of Water Quality y 1617 Mail Service Center OCT 1 0 2018 Raleigh, NC 27699-1617 CENTRAL FILES Re: Boise Cascade Wood Products - Moncure Plywood DWR SECTION NPDES Permit: NCG210000 Moncure. Chatham County, NC This letter is sent in regard to the storm water DMR for September 2018 in accordance with NPDES permit NCG210000. If additional information is required, please contact me at (803) 385-4957. Sin ely, ,1v� Brian Van Gelder Moncure Plywood (803)385-4957 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP. Facility Name: _Moncure P County: _Chatham Phone Number: (_803_)_3f Total no. of SDOs monitored 4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected, mmlddlyy 9/17/18 ■-------- 5.75 190 19 S W U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg1l) Date Sample Collected, mmlddlyy Mm�===Mmm 9/17/18 5.75 100 13 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/I) O & G (mg/I) Date Sample Collected, mmldd/yy 9/17118 5.75 32 4.6 <2.4 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018_ Individual NPDES Permit No. NCSJ 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 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 year? 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 Parameter, units Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg11) Date Sample Collected, mmlddlyy ■m-==Mm-- 9117/18 5.75 65 7.7 SW U-264-Generic-13Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mgly O & G (mg/1) Date Sample Collected, mmlddlyy MMMMMMMMM 9117/18 5.75 73 5.3 SW U-264-Generic-13Dec2012 "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 syste or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge a ieei r e, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibilit fines and imprisonment for knowing violations." Signature Date t < For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 Gast Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALF,IGHREGIONAL OFFICE WASHINGTONREGIONAL OFFICE WILMINGTONREGIONALOFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEMREGIONALOFFICE CENTRAL OFFICE 1617 Mail Service Center 7opreserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolina's water..." S W U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2018_ RECEIVED Individual NPDES Permit No. NCS❑❑❑❑❑❑ or /� SEP 26 2018 N` Certificate of Coverage (COC) No. NCG210000 / CENTRAL FILES DWR SECTION This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood. County: _Chatham Phone Number: (_803_)_385-4957 Outfall No. _1_ Total no. of SDOs monitored Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) Date Sample Collected, mmlddlyy 08/31/18 No Flow SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018_ Individual NPDES Permit No. NCSnnnF-lI II I or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected, mmldd/yy Mmm------ 08/31118 No Flow S W U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O 8 G (mg/I) Date Sample Collected, mmlddlyy M -------- 08/31/18 No Flow SW U-264-Generic-13 Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O & G (mg/1) Date Sample Collected, mm/ddlyy MMMMMMMMM 08/31/18 No Flow SW U-264-Generic-13 Dec2012 " 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 fled personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the ystem, r those persons directly responsible for gathering the information, the information submitted is, to the best -of my knowledge�d elief, tr e, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibify f fi es nd imprisonment for knowing violations." Signature Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE 225 Green Street MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE. WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEMREGIONALOFFICE CENTRALOFFICE 1617 Mail Service Center 585 Waughtown Street 76 preserve, protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance 1W (336) 771-5000 (919) 807-6300 North Carolina's water..." SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2018_ RECEIVED Individual NPDES Permit No. NCS❑❑❑❑❑❑ or JUL 3 1 2018 Certificate of Coverage (COC) No. NCG210000 a) 00 33 CENTRAL FILES (}niq ccr-riON This monitoring report summary of the calendar year should be kept on file on -site with the facilitYVWA. Facility Name: _Moncure Plywood County: _Chatham Phone Number: L803_)_385-4957 Total no. of SDOs monitored _4 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 year? 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 Parameter, units Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/l) Date Sample Collected, mm/dd/yy 06/30/18 mm�==Mmm= No Flow SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018_ Individual NPDES Permit No. NCS1 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/I) Date Sample Collected, mm/dd/yy No Flow 6/30/18 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/l) TSS (mg/I) O 8 G (mg/I) Date Sample Collected, mmldd/yy No Flow 6/30118 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/I) O & G (mg/1) Date Sample Collected, mmldd/yy ■-------- No Flow 06/30/18 SW U-264-Generic-13 Dec2012 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signs Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: 'ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE M_OORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTONREGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEMREGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 585 Waughtown Street 'To preserve, protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 919 807-6300 North Carolina's water.." SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2018_ Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: (_803 ) 385-4957 Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 SOO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Rainfall, inches -- - - - — — — Benchmark N/A COD (mg/l) TSS (mo) Date Sample Collected, mm/dd/yy No Flow 06/30/18 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2018_ Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on rile on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: L803_)_385-4957 Total no. of SDOs monitored _4 Outfall No. _3_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfiall 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— —COD_(mg11) TSS.(mg11) Date Sample om/ddl myy IMISMINE 6/30/18 No Flow SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _4_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past yeah Yes E —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 ---------- ---------- ---------- ---------- ---------- ---------- ---------- SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfaalever in Tier 2 (monitored monthly) during the past year? 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 Date Sample F I -1 L'41-e4 Q ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- S W U-264-Generic-13 Dec2012 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment f6r knov✓ing vi6lations. Sign< Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE Raleigh, NC 27609 (919) 791-4200 585 Wauehtown Street Winston-Salem, NC 271 (336) 771-5000 WASHINGTON Washington, NC 27889 (252)946-6481 1617 Mail Service Center 807-6300 Wilmington, NC 28405-2845 (910) 796-7215 and enhance North Carolina's water... SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018: Individual NPDES Permit No. NCS❑❑❑❑❑❑ or 16 Cad)' Certificate of Coverage (COC) No. NCG210000 N C C;- a(a(i 33 C r�� �TI�( This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. lON Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mgly Date Sample Collected, mmlddlyy 07/23/18 1.28 560 SW U-264-Generic-13 Dec2012 -1i STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) Date Sample Collected, mmlddlyy ■ - ------- 07123/18 1.28 120 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. 4 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O & G (mg/1) Date Sample Collected, mmlddlyy MMMMMM�MMM 07/23/18 1.28 40 SW U-264-Generic-13 Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O 8 G (mg1l) Date Sample Collected, mmldd/yy MMMMMMMMM 07/23/18 1.28 64 SW U-264-Generic-13 Dec2012 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature 2 cQJy" AX 0 Date OA' b(c- Qol� For questions, contact your local Regional Office: DWQ Regional Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000_ AVETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 943 Washington Square Mall Washington, NC 27889 (252)946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 LMINGTON REGIONAL OFFICE. 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To preserve, protect and enhance North Carolina's Carolina's water..." SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017_ Individual NPDES Permit No. NCSLJLJLJ... or V%rI ''--""-' Certificate of Coverage (COC) No. NCG210000 ad 033 JAN 0 2 2018 This monitoring report summary of the calendar year should be kept on file on -site with thaVfaaXfP11 PPP. INFON ATION PROCESSli IG Ui ll' Facility Name: _Moncure County: _Chatham_ Phone Number: L803_)_ Total no. of SDOs monitored Outfall No. I 1 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes® .,No❑ Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mgly Date Sample Collected, mmiddlyy .ice 1t � v iH .�' bT � '` �x� L� > ._�i .. Lei• 11/13117 1.01 110 15 S W U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: Total no. of SDOs monitored 4 Outfall No. _3_ Is this outfall currently in Tier 2 (monitored monthly)?, Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) Sample Collected, mmlddlyya� c e=. ': �.� n,. �Date w n w ! , a rye; cY -n ••, Yj 1 „� w4 �� v^., s tY'Fr t .,x ��a�"�` w �. } p rri rIre ` z ?d NS' h{ J4 '1. •� 11113/17 1.01 650 48 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _4_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O & G (mg/1) Date Sample° Collected, mmldd/yy t c '„ w 11/13117 1.01 44 7.2 7.42 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2017_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: L803_)_385-4957 Total no. of SDOs monitored 5 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg1l) Date Sample Collected, mm/dd/ a et { r S 1x ray 11/13117 1.01 91 18 t I S W U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. _6_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O & G (mg/I) Date Samplee Collected, mm/ddlyy t g k ip y. - 11/13/17 1.01 72 5.2 4 SWU-264-Generic-13Dec2012 ' I certify, under penalty of. law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Sign< Date For questions, contact your local Regional Office: DWO Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh. NC 27609 (919)791-4200 WINSTON-SALEM RECIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000 FAYET7'EVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252)946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 -To preserve: Protect 1I.X al and &&arce Abfih Carntvma s water..., SW U-264-Gen eric-13 Dec2012 Boise Cascade Moncure Plywood Plant CERTIFIED MAIL / RETURN RECEIPT REQUEST 7013 2250 0000 1816 5135 May 27, 2015 Attention: Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Moncure Plywood NPDES Permit: NZMMM& Moncure, Chatham County, NC IVc6u6©33 RECEIVED JUL 2 6 NIB CENTRAL. FILES DWR SECTION 306 Corinth Rd Moncure, NC 27559 (919)-542-2311 FAX (919)-542-6646 This letter is sent in regard to the storm water analytical results taken in April 2015. Please let me know if there are any questions or if more information is required. If additional information is required, please contact Brian Van Gelder at (803) 581-7164 x261. b ely� Sij�� Brian Van Gelder Moncure Plywood (803) 581-9261 z TI O � 1r- F5 =a Z :a c C� � O C3 cs �- c =a r �c62/003-3 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2015_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywooc County: _Chatham Phone Number: (_803_)_581-926 Total no. of SDOs monitored 4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mgly Date Sample Collected, mm/ddlyy 05/31/15 No qualified rain event SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015_ Individual NPDES Permit No. NCS1 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: (_803_)_ Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) Date Sample Collected, mmlddlyy 05131115 No qualified rain event SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O & G (mg/1) Date Sample Collected, mmlddlyy ■-------- 051MM5 No qualified rain event S W U-264-Generic-13 Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg11) O & G (mg1l) Date Sample Collected, mm/ddlyy ■-------- 05131/15 No qualified rain event SW U-264-Generic-13 Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the pgssigflS�s and imprisonment for knowing violations." Signature Date // For questions, contact your local Regional Office: DWQ Regional Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OF 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000 (ETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 \SHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 N_O_ORESVILLE REGIONAL OFFIC 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFh 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 7o preserve, protect and enhance 1W1Voj1hCaro a's water...,, SW U-264-Generic-13 Dec2012 Boise Cascade Moncure Plywood Plant 306 Codmh Rd Monnuc, NC 27559 (919)-542-2311 FAX (919)542-6646 CERTIFIED MAIL / RETURN RECEIPT REQUEST 7013 2250 0000 1816 5142 June 3, 2015 Attention: Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Moncure Plywood NPDES Permit: NC0023442 Moncure, Chatham County, NC There was not a qualified rain event in May 2015 to take analytical samples for storm water. Please let me know if there are any questions or if more information is required. If additional information is required, please contact Brian Van Gelder at (803) 581-7164 x261. Siinc�e�re�]), f/ Brian Van Gel ell Moncure Plywood (803)581-9261 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2015_ Individual NPDES Permit No. Certificate of Coverage (COC) No. NCG210000 _j"" or NCCr �- 100 33 This monitoring report summary of the calendar year should be kept on file on -site with the Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs m�red e v RECEIVED FEB .01 2016 Outfall No. _1 DWR SE Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ 2* Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg11) Date Sample Collected, mmlddlyy ■®�-�---- 12/17/15 .48 80 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) O & G (mg1l) Date Sample Collected, mm/ddlyy ■-------- .48 100 12/17115 SW U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. _4_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O & G (mg/1) Date Sample Collected, mm/ddlyy NJ -�- -- 12/17115 .48 93 S W U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015_ Individual NPDES Permit No. NCSI 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs monitored _4_ Outfall No. 3_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) Date Sample Collected, mmlddlyy -------- 12/17115 .48 1900 SW U-264-Generic-13 Dec2012 " 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 m, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge InXitrue, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the po§sxilit rnd imgfiisyament for knowing violations." Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONALOFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEMREGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center ' "to preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolina's water...,, SW U-264-Generic-13 Dec2012 w .encolabs.com ANALYTICAL RESULTS LD Description: Pond Effluent Lab Sample ID:C516862-01 Received: 12/17/15 13:15 Matrix: Water Sampled: 12/17/15 11:55 Work Order: C516862 Project: Moncure Plywood Sampled By: Client Classical Chemistry Parameters ^ - ENCO cmy cemree analyse W 5911 Analyte rCAS Numberl Resul Flay Units . DF MDL POL Batch Method Analvaed BY Notes Biochemical Oxygen Demand 13 mg/L 1 2.0 2.0 SLIS030 SM 52108-2001 12/18/15 17:21 JOC Description: Stormwater # 6 Lab Sample ID:C516862-02 Received: 12/17/15 13:15 Matrix: Water Sampled: 12/17/15 10:50 Work Order: C516862 Project: Moncure Plywood Sampled By: Client Classical Chemistry Parameters ^ -FNCO Grycerciled analyse (NC 5911 Analyte rCAS Numberl Results flat, Units PE MU POL Batch Method ABalvxed Bx Notes Chemical Oxygen Demand 100 mg/L 1 10 10 51-28009 SM 522OD-1997 12/28/15 16:00 ]OC Description: Stormwater # 4 Lab Sample ID:C516862-03 Received: 12/17/15 13:15 Matrix: Water Sampled: 12/17/15 11:05 Work Order: C516862 Project: Moncure Plywood Sampled By:Client Classical Chemistry Parameters ^ - ENCO Cary cmified analyte (NC 5911 Analvte rCAS Numberl Results Elm units Pf MDL PSL Batch Method Analyzed BY Notes Chemical Oxygen Demand^ 93 mg/L 1 10 10 SL28009 SM 5220D-1997 12/28/15 16:00 JOC Description: Stormwater # 3 Lab Sample ID:C516862-04 Received: 12/17/15 13:15 Matrix: Water Sampled: 12/17/1511:15 Work Order: C516862 Project: Moncure Plywood Sampled By: Client Classical Chemistry Parameters ^ - ENCO Cary certi/'ed anal 11e 5911 Analyte rCAS Numberl Results flag Units OF MPL POL Bauch Method Analvxed BY Notes Chemical Oxygen DemandA 1900 mg/L 8 80 80 5128009 SM 522OD-1997 12/28/15 16:00 JOC Description: Stormwater # 1 Lab Sample ID:C516862-05 Received: 12/17/15 13:15 Matrix: Water Sampled: 12/17/15 11:35 Work Order; C516862 Project: Moncure Plywood Sampled By:Client Classical Chemistry Parameters ^ - ENCO Cary re fiod anaryte fhr 5911 Analyte 'CAS Numberl Results flat, Units PE MDL P2 Batch Method Analwed BY Notes Chemical Oxygen Demand^ 80 mg/L 1 10 10 5128009 SM 5220D-1997 12/28/15 16:00 JOC FINAL mis noon relates only to me sample as received by me laboratory, and may only ee reproeuced in full. Page 4 Of 8 WASTEWATER MANAGEMENT, L.L.C. P.O. Box 578 Pittsboro, N.C. 27312 (919) 210-2500 Biowatcr@aol.com January 18, 2016 Brian Van Gelder, Stormwater COD samples and data from outfalls 1, 3, 4, & 6 were collected on 12-17-15 at Moncure Plywood. Lab data is attached. Flow and visual observations collected on -site are as follows: Rainfall = 0.48" 1P I Std.= 7.02/18.9C/1000 Turbidity 20 ntu STD = 19.86 ntuV1330 Out all COD Flow LH #1 @ 1135 80 mg1l 250 gpm 6.90 @ 14.2C #3@ 1115 #4@ 1105 1900 mg/1 93 mg/l #60a 1050 100 mg/1 Characteristics (Scale= 1-10) 35 gpm 20 gpm 60 gpm Color Odor Turbidity Floating Solids #1 2 0 38 0 #3 5 1 126 0 94 1 0 29 0 #6 0 1 18 0 Foant Oil Sheen Erosion/Deposition #1 0 0 0 #3 2 0 0 #4 2 1 0 #6 0 0 0 6.65 @ 15.2C 7.76 @ 13.8C 8.63 @ 13.9C Suspended Solids 2 3 1 1 We are pleased to provide you data for this storm water event. Should you need further assistance please contact its. Sincerely, Randall Jarrell, Environmental Biologist STORMWATER DISCHARGE OUTFALL (SDO) NUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2015_ Individual NPDES Permit IVo NCSUUUULf U or Certificate of Coverage (COC) No. NCG210000 7^ n &-h ,i 60 33 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywooc County: _Chatham Phone Number: (_803_)_581-926 Total no. of SDOs monitored 4 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No R" JAN 0 5 2016 CENTRAL FILES DWR SECTION Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg/I) Date Sample Collected, mm/ddlyy Mm�---�-- 11/02/15 2.88 150 S W U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015_ Individual NPDES Permit No. NCSI II II 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: (_803_)_ Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg11) Date Sample Collected, mm/ddlyy Mm�=M=Mmm 11/02/15 2.88 450 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mgly O 8 G (mg/1) Date Sample Collected, mmlddlyy 11102/15 2.88 48 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. 6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O & G (mg/1) Date Sample Collected, mmlddlyy EMMM ---�- 11102115 2.88 60 S W U-264-Generic-13 Dec2012 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fps and imprisonment for knowing violations." Signature Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WAS"INCTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEMREGIONAL OFFICE CENTRALOFFICE 585 Waughtown Street 1617 Mail Service Center 7opreserve, protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolina's water..." SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or V �L Certificate of Coverage (COC) No. NCG210000 e-6— � oU5,3 NOV 3 0 2015 / ' l� CENTRAL FILES This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. DWR SECTION Facility Name: _Moncure Plywood County: _Chatham Phone Number: ( 803 ) 581-9261 Total no. of SDOs monitored Outfall No. _1_ Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ n Yes ® No ❑V saa Yes ❑ No J Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) Date Sample Collected, mm/ddlyy MMM= ----- 10/28/15 .94 67 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Individual NPDES Permit No. NCS[—][—][—][—][—][—] or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg11) Date Sample Collected, mm/ddlyy .94 460 10/28/15 SW U-264-Generic-13Dec2012 Additional Outfall Attachment 6titfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg11) O & G (mgll) Date Sample Collected, mmlddlyy MMMMMMMMM 10/28115 .94 71 SWU-264-Generic-1 Dec2012 Additional Outfall Attachment Obtfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O & G (mg/1) Date Sample Collected, mmlddlyy .94 63 10/28115 S W U-264-Generic-13Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a 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 lief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possility Ines and imprisonment for knowing violations." Signature Date 1C., For questions, contact your local Regional Office: DWQ Regional Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OF 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 943 Washington Square Mall Washington, NC 27889 (252)946-6481 WINSTON-SALEM REGIONAL OFFICE _CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 Raleigh, NC 27699-1617 (336)771-5000 (919)807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 'To presence prated swenhance North Carolina's water...' S W U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2015_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or RECEIVED Certificate of Coverage (COC) No. NCG210000 A/ OO 3 3 NOV o a 2015 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. CENTRAL FILES DWR SECTION Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs monitored _4 Outfall No. _1_ � Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? C7 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 COD (mg/I) TSS (mg11) Date Sample Collected, mmlddlyy MMMMMMMMM 1.14 75 09/25/15 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015_ Individual NPDES Permit No. NCS1 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg/I) Date Sample Collected, mmlddlyy Em���=Mmmm= 09/25/15 1.14 370 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O & G (mg/1) Date Sample Collected, mmlddlyy 09/25/15 MMM------ 1.14 150 SW U-264-Generic-13Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O & G (mg/1) Date Sample Collected, mmlddlyy MMMMMMMMM 09/25/15 1.14 150 SW U-264-Generic-13 Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date in For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLEREGIONALOFFICE FAYETTEVILLERECIONALOFFICE MOORESVI LLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE, WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEMREGIONALOFFICE CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 585 Waughtown Street Winston-Salem, NC 27107 "To preserve, protect and enhance (336) 771-5000 (919) 807-6300 North Carolina's water._." SW U-264-Generic-13 Dec2012 ASTE LATER MANAGEME P.O. Box 578 Pittsboro, N.C. 27312 Brian Van Gelder, (919)210-2500 vT, L.L.C. BioN,atcr@aol.com October 18, 2015 Stormwater COD samples and data fi•on, outfalls 1, 3, 4, & 6 were collected on 9-25-15 at Moncure Plywood. Lab data is attached. Flow and visual observations collected on -site are as follows: Rainfall = 1.14" pH Std.= 7.02/22.8C/1405 Turbidity 20 ntu STD = 19.84 ntu's/1403 Out all COD Flow MH 41 a 1355 75 mg/l 80 gpm 7.11 @ 21.3C 93@ 1340 370 mg/l 5 gpm 7.37 a 22.00 94@ 1325 150 mg/l 5 gpm 7.05 cr 22.4C #6@ 1310 150 mg/l 15 gpm 7.81 @ 22.1 C Characteristics .(Scale= 140) Color Odor Turbidity Floating Solids Suspended Solids 41 2 0 18 0 1 43 3 1 55 0 2 94 1 0 23 0 2 46 2 1 9 0 1 Fount Oil Sheen Erosion/Deposition #1 0 0 0 #3 1 0 0 #4 1 1 0 #6 0 0 0 We are pleased to provide you data for this storin water event. Should you need further assistance please contact its. Sincerely, Randall Jarrell, Environmental Biologist Description: Stormwater #6 Matrix: Water Project: MonNre Plywood Classical Chemistry Parameters ANALYTICAL RESULTS Lab Sample ID:C512552-01 Sampled:09/25/15 13:10 Sampled By: RANDALL JARRELL w .encolabs.com Received: 09/29/15 12:15 Work Order: C512552 ^-ENCOGryrertifiaOanaMe[AC 591) gy Notes A lyte ICAS Numberl Results Flag ni DF Mot. PQ Batch h n911154� Chemical Oxygen DemandA ISO mg/L 1 10 10 5J02014 SM 5220D-199J 10/eceive02115 : /15 Lab Sample ID: C512552-02 Received: C5 2 552 12:15 Description: Stonnwater #4 Work Order: C512552 Matrix: Water Sampled: 09/25/1513:25 Project Moncure Plywood Sampled By: RANDALL JARRELL Classical Chemistry Parameters - Etas Ur t5 Cha=— Fc—iassicaiCherniStrymical Oxygen Demand A 150 mg/L Classical Chemistry Parameters AnalKAS NUMberl Results flits Units Chemical Oxygen Demand A 370 mg/L Description: S 0"wa[er #1 Matrix: Water Project: Moncure Plywood Classical Chemistry Parameters A_alVte ICAS Numberl Chemical Oxygen DemandA FINAL PE MPt M Batch Method Analned BY Notes 1 10 l0 5302014 SM 522OD-1997 10/02/15 16:01 JOC Lab Sample ID:C512552-03 Received: 09/29/15 12:15 Sampled: 09/25/1513:40 Work Order: C512552 Sampled By: RANDALL JARRELL Pf Mpg M patch Method Analued Alt Noses 1 10 10 5302014 SM 522OD-1997 10/02/15 16:01 JOC Lab Sample ID:C512552-04 Received: 09/29/15 12:15 Sampled: 09/25/15 13:55 Work Order: C512552 Sampled By: RANDALL JARRELL Results Flag Smg D MS P.4S Balch Method Analvzed -By Notes /L 75 glL 1 30 10 5302014 SM 5220D-1997 10/02/15 16:01 JOC ibis report Rlates only to the sample as rec¢ivetl by Ne labordrory, and may only be repro Ked ip NIL Page 4 Of 8 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) n•2-;2, Calendar Year2015_ Individual NPDES Permit No. NCSI II II II II II 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility Facility Name: _Moncure Plywood County: _Chatham Phone Number: L803_)_581-9261 Outfall No. 1 Total no. of SDOs monitored Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No •. RECEIVED SEP 2 9 2015 CENTRAL FILES DWR SECTION Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected, mmlddlyy = . 08/31/15 1.48 210 160 S W U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywoo( County: _Chatham Phone Number: L803_)_581-926 Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No fn� Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg/1) Date Sample Collected, mm/ddlyy 08/31115 1.48 210 22 SW U-264-Generic-13 Dec2012 v 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 year? 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 DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O & G (mg/I) Date Sample Collected, mm/dd/yy 08/31/15 1.48 70 13 5.1 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015_ Individual NPDES Permit No. NCSJ 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: L803_)_581-9261 Total no. of SDOs monitored _5. Outfall No. _5 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/l) Date Sample Collected, mm/dd/yy . s t. 08/31/15 1.48 140 31 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. 6_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O & G (mg/l) Date Sample Collected, mm/ddlyy 08/31/15 1.48 110 17.2 SW U-264-Generic-13Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date 4- ZS - For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 1, 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 30 ] Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALHIGH_REGIONAL OFFICE �WASHINGTONREGIONAL_OFFI_CE WILMINGTON REGIONAL OFFICE 3860 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh. NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 j (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON_SALEMREGIONAL OFFICE CENTRAL OFFICE- 1617 Mail Service Center 7o p eserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolina's water_:" SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) RECEIVED ANNUAL SUMMARY DATA MONITORING REPORT (DMR) AUG 2 6 Nio Calendar Year _2015_ _ CENTRAL FILES Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood �_ County: _Chatham r Phone Number: (_803_)_581-9261 Total no. of SDOs monitored _4 OTC Outfall No. _1_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Mo Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ M-11C 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 COD (mg/1) TSS (mgly Date Sample Collected, mmlddlyy ■------�- 07/31/15 0 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg/1) O 8 G (mg/l) Date Sample Collected, mmldd/yy MMMMMMM�M= 07131115 0 SW U-264-Generic-13Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility owes and imprisonment for knowing violations." Signature Date E - 2-1 - 20 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLEREGIONALOFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REG IONAL OFFICE 610 Gast Center Avenue/Suite 301 2090 US Highway 70 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE ,WASHINGTON REGIONAL OFFICE 943 Washington Square Mall WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 'To preserve, protect and enhance WINSTON-SALEM REGIONALOFFICF CENTRALOFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 (919) 807-6300 North Carolina's water..." SW U-264-Generic-13 Dec2012 01 Boise Cascade Moncure Plywood Plant 306 Corimh Rd Moncum, NC 27559 (919)-542-2311 FAX (919)-542-6646 CERTIFIED MAIL / RETURN RECEIPT REQUEST 7013 2250 0000 1823 9249 August 21, 2015 Attention: Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 Re: Moncure Plywood NPDES Permit: NCO023442 Moncure, Chatham County, NC This letter is sent in regard to our Storm Water analytical for the month of July 2015, we did not have a measurable storm event in July. Please let me know if there are any questions or if more information is required. If additional information is required, please contact Brian Van Gelder at (803) 581-7164 x261. LIM Brian Van Gelder Moncure Plywood (803)581-9261 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2015_ RECEIVED Individual NPDES Permit No. NCSEEE1E1E1E7or CENTRAL TILES Certificate of Coverage (COC) No. NCG210000 DWR SECTION This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: ( 803 ) 581-9261 Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ C7 Yes ® No ❑ C= .0 .G9C Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) Date Sample Collected, mmlddlyy MM--�---- 06125115 1.94 310 SW U-264-Generic-13Dec2012 w. [I - i �� ?�i a �?5 `�'� ,c qr;' �' STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015_ Individual NPDES Permit No. NCSUUUUUU or ,Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg11) Date Sample Collected, mm/ddlyy 06/25115 1.94 230 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) O & G (mg11) Date Sample Collected, mmlddlyy M=MMMMMMM 06/26115 1.94 100 SW U-264-Generic-13 Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O & G (mg/1) Date Sample Collected, mmldd/yy MMMM=MMMM 06/25/15 1.94 92 SW U-264-Generic-13Dec2012 " 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the po�bility off" and imprisonment for knowing violations." Signature Date 7- For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVI LLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON RECIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEMREGIONALOFFICF. CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 585 Waughtown Street Winston-Salem, NC 27107 "To preserve, protect and enhance (336) 771-5000 (919) 807-6300 North Carolina's tvater..." SW U-264-Generic-13 Dec2012 WASTEWATER M P.O. Box 578 Pittsboro, N.C. 27312 Brian Van Gelder, AGE (919) 210-2500 yT, L.L.C. Biowater@aol.com July 18, 2015 Stormwater COD samples and data from outfalls 1, 3, 4, & 6 were collected on 6-25-15 at Moncure Plywood. Lab data is attached. Flow and visual observations collected on -site are as follows: Rainfall = 1.94" QH Std.= 7.02/24.6C/0650 Turbidity 20 ntu STD = 19.86 ntu's/ 1620 Out all COD Flow PH #1 @ 0740 310 mg/l 600 gpm 7.15 @ 23.9C #3@ 0905 230 mg/1 100 mg/l #6@ 0835 92 mg/l Characteristics (Scale= 1-10) ,m 30 gpm 7.21 @ 25.3C 7.01 @ 25.IC 7.69 @ 25.00 Color Odor Turbidity Floating Solids Suspended Solids #1 4 1 428 0 2 #3 2 1 22 0 1 #4 1 0 58 0 1 #6 0 1 9 0 0 Foam Oil Sheen ErosionlDepositiOn #1 0 0 0 #3 2 0 0 #4 0 1 0 #6 0 0 0 We are pleased to provide you data for this storm water event. Should you need further assistance please contact us. Sincerely,, // 1 �/i - Randall Jarrell, Environmental Biologist OEM C=O vrww.encolabs.com ANALYTICAL RESULTS Description: Stormwater #6 Lab Sample I0:C508375-01 Received: 06/30/15 11:30 Matrix: Water Sampled; 06/25/1506:55 Work Order: C508375 Project: Moncure Plywood Sampled By: RANDALL JARRELL Chemistry Parameters Analvte fCAS Numberl Results flay UnIts QE MU EQL 9itcB Method Analinte By Notes Chemical Oxygen DemandA 92 mg/L 1 10 10 5G02020 SM 5220D-1997 07/02/15 19:07 loc Description: Stonnwater #4 Lab Sample ID:C508375-02 Received: 06/30/15 11:30 Matrix: Water Sampled: 06/25/15 07: 10 Work Order: C508375 Project: Moncure Plywood Sampled By: RANDALL JARRELL Classical Chemistry Parameters Anolyte rCAS Numberl Results flag 9= Pf MPI. PQL Bach Method Analyzed AX Notes Chemical Oxygen DemandA 100 mg/L 1 10 10 5G02020 SM 5220D-1997 07/02/15 19:07 10C Description: Stonnwater #3 Lab Sample ID:C508375-03 Received: 06/30/15 11:30 Matrix: Water Sampled: 06/25/15 07:20 Work Order: C508375 project: Moncure Plywood Sampled By: RANDALL JARRELL Classical Chemistry Parameters A.O Cay0iWw:JuWve/,K S911 Analv[e [CAS Numberl B.esults ELOS U0111 PE M" P41 Batch Method AOaiYZed BY Kau Chemical Oxygen DemandA 230 mg/L 1 10 10 5G02D20 SM 5220D-1997 07/02/15 19:07 )OC Description: Stomnwater #1 Lab Sample ID:C508375-04 Received: 06130/1511:30 Matrix: Water Sampled: 05/25/15 07:40 Work Order: C508375 Project: Moncure Plywood Sampled By: RANDALL JARRELL Chemistry Parameters n. EACDOryrert,#Ma� Analyte rCAS Numberl Chemical Oxygen demand - FINAL Results flan Units PE Hu EQL Batch Method Analyze d By Notes 310 mg/L 2 20 2D 5G02020 SM 5220D-1997 07/02115 19:07 10C This report miates ody W the rample cue n,eN by me atumewry, and may only be mffxl N in U. I Page 4 Oj 8 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) i „ /) 1-1_A..„-.Calendar Year 2015_ Individual NPDES Permit No. NCSUUULJUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: ( 803 ) Total no. of SDOs monitored 4 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg/1) Date Sample Collected, mmlddlyy EMMMMMMMM 100 04116115 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) NCG- al ,b3Calendar Year 2015_ Individual NPDES Permit No. NCS❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) Date Sample Collected, mm/ddlyy ■-------- 04116/15 310 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ® No ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg1l) O & G (mg/I) Date Sample Collected, mm/ddlyy EMM ------ 04/16/15 16 SWU-264-Generic-1 Dec2012 Additional Outfall Attachment Outfall No. 6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSs (mg1l) O & G (mg/1) Date Sample Collected, mm/ddlyy MMMMMMMMM 04116/15 240 SW U-264-Generic-13 Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibili ofjine%Afj-�A imprisonment r�� violations." Signature Date 6 / /6'A A4-� For questidas, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILL_EREGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 Gast Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 .WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 7opreserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance North Carolina's water..' (336) 771-5000 (919) 807-6300 SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONI, ORIN REPORT (D R) Calendar Year 20 I Individual NPDES Permit No. NCSLJLfLL_J"" or Certificate of Coverage (COC) No. NCG210000 RECEIVE® NG87A0o33 MAR 44901; This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. CENTRAL FILES Facility Name: _Moncure Plywood DWR SECTION County: _Chatham Phone Number: ( 803 ) 581-9261 Total no. of SDOs monitored 5 Outfall No. _1_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg11) Date Sample Collected, mmldd/yy ■-------- 02/02/15 280 SW U-264-Generic-13 Dec2012 Individual NPDES Permit No. STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 or Certificate of Coverage (COC) No. NCG210000 KC 71105 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs monitored Outfall No. _3_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? ® Yes. N�bL� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? EN Enough consecutive samples below benchmarks to decrease frequency ❑ , OR 0 4 2015 Received approval from DWQ to reduce monitoring frequency ❑ CENTRAL FILES Other El OR SECTION Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected! mmldd/yy Elm------- 490 02102/15 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O 8 G (mg/1) Date Sample Collected, mm/ddlyy MIMIMMMMMMM 02/02/15 44 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _6_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/I) O & G (mg/I) Date Sample Collected, mm/ddlyy 02/02/15 210 S W U-264-Generic-U Dec2012 " 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibjlityAfines and imprisonment for knowing violations." Signature g A� Date � 26 S ' For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHIMLLEREGIONALOFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLEREGIONALOFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH'REGIONAL OFFICE WASHINGTONREGIONALOFFICE WILMINCTONRFCIONALOFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center / "To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 919 807-6300 North Caofina's water..." SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I O ,^(J3:�7 Calendar Year _2014_ � Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs monitored _5_ Outfall No. _1_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 rri RECEIVED FEB 2 0 2015 "0 C� R PALF!LES � Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mgll) TSS (mg/I) Date Sample Collected, mmlddlyy ®-��---® 01112/15 270 120 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2014_ Individual NPDES Permit No. NCSI-IF IF IF IF IF I or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs monitored _5_ Outfall No. _3_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected, mmlddlyy ■M-== =-® 01/12115 570 23 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes X No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O & G (mg/I) Date Sample Collected mmlddlyy MMMMMMMMM 1/12115 77 14 3.77 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Outfall No. Total no. of SDOs monitored Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Yes ❑ No Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg1l) Date Sample Collected, mmlddlyy Mm®===M mm 01/12115 48 8.8 S W U-264-Generic-13 Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) O & G (mg/1) Date Sample Collected, mm/ddlyy ■-__---® 1/12115 220 39 SW U-264-Generic-13 Dec2012 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLEREGIONAL OFFICG MOORESVILLEREGIONALOFFICE 2090 US Highway 70 225 Green Street 610 Gast Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE- WASHINGTONREGIONALOFFICE WILMING'rONREGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEMREGIONAL OFFICE CENTRALOFFICE 1617 Mail Service Center / 'To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 Noah CaroL*na's v/aler..." SW U-264-Gene ric-13 Dec2012 r WASTEWATER MANAGEMENT, L.L.C. P.O. Box 578 Pittsboro, N.C. 27312 (919) 210-2500 Biowater@aol.com January 28, 2015 Brian Van Gelder, Stormwater samples and data was collected from outfalls 1, 3, 4, 5, & 6 on 1-12-15. Lab data is attached. Flow, turbidity, pH, and visual observations collected on -site are as follows: Rainfall = 1.19" (pH 7.0 su Standard = 7.02 @ 20.3 C @ 13:05) (Turbidity 20 ntu Standard = 19.84 @15:25) Out all p 41 7.43 @ 7.5C @ 1423 #3 7.54 @ 7.2C @ 1357 #4 7.83 @ 8.5C @ 1340 45 7.37 @ 7.5C @ 1312 #6 9.37 @ 6.5 C@ 1322 Characteristics (Scale= 1-10 Color Odor Turbidity #1 3 1 225 #3 5 2 40 #4 1 2 24 #5 1 1 38 #6 2 2 42 #1 #3 #4 #5 #6 Foam 1 2 1 0 2 Oil Sheen 0 0 2 0 0 Flow 250 gpm 12 gpm 15 gpm :• 30 gpm Floating Solids 0 0 0 0 0 Erosion/Deposition 0 0 0 0 0 Suspended Solids 1 2 0 0 2 #1 #3 #4 #5 #6 COD (mg/1) 270 570 77 48 220 TSS m /1 120 23 14 8.8 39 O&G (mQ/1 3.77 We are pleased to provide you data for this stormwater event. Should you need further assistance please contact us. Sincerely, JP Randall Jarrell, Environmental Biologist Oil" wv w.encnlabs.com ANALYTICAL RESULTS Description: Outfall I Lab Sample ID:C500039-01 Received: 01/13/15 12:30 Matrix: Water Sampled: 0 1/ 12/15 14:20 Work Order: C500039 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ - ENCO GryrerGliM anaMe (NC 591] Analyte fCAS Numberl Results E1,41 Smile PE MQL PSIL Batch Method Analwed By Notes Chemical Oxygen Demand- 270 mg/L 1 10 10 5A15009 SM 5220D-1997 01/15/15 16:19 30C Tr.mi c,,.rrrdrd crud.^ 120 me/L 1 1.0 1.0 SA14003 SM 254OD-1997 01/14/15 08:30 MMR Description: Outfall 3 Lab Sample ID:C500039-02 Received: 01/13/15 12:30 Matrix: Water Sampled: 01/12/1513:55 Work Order: C500039 Project: Moncure Plywood - Sampled By: RANDALL JARRELL (Classical Chemistry Parameters ^- ENCO Gry certfied.MW W5911 All fCAS Numbed Results Elm 11Wt4 QE MQL EQL Batcb Method ADalwed By Notes Chemical Oxygen Demand^ 570 mg/L 1 20 20 SAIS009 SM 5220D-1997 01/15/15 16:19 30C tal Suspended Solids^ Z3 mg/L 1 Lo 1.0 SA14003 SM 254OD-1997 01/14/15 08:30 MMR Description: Outfall 4 Lab Sample ID:C500039-03 Received: 01/13/15 12:30 Matrix: Water Sampled: 01/12/15 13:40 Work Order: C500039 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Chemistry Parameters ^ - ENCO Gry remlrManalyre [NC 5911 Analyte fCAS Numbed Results flay Slnlis QE K" EQL Aatcb Method Analyzed 831 Notes Chemical Oxygen Demand^ 77 mg/L 1 10 10 5A15009 SM 5220D-1997 01/15/15 16:19 30C Total Suspended SolidsA 14 mg/L 1 1.0 1.0 SA14003 SM 2WD-1997 01/14/15 08:30 MMR Classical Chemistry Parameters ^ - ENCO Jatksonvrlk comfi analyte [AV 9a2] Analyte FCAS Numberl Results Ela9 QDRs Ill MQL E" Batch Method Analned BY Notes na It cro..o Iwomt rc-nne71A 3.77 3 ma/L 1 2AD 5.00 5A21002 EPA 1664E 01/23/15 10:03 MY Description; Outfall 5 Lab Sample ID:C500039-04 Received: 01/13/15 12:30 Matrix: Water Sampled:01/12/15 13:05 Work Order: C500039 Project: Moncure Plywood - Sampled By: RANDALL JARRELL (Classical Chemistry Parameters ^ - ENCO Gry carttfi Hanalyte JAC 5911 Analyte fCAS Numbefl Chemical Oxygen Demand^ Toni Suspended SolidsA Description: Outfall 6 Matrix: Water Project: Moncure Plywood - Results flag MR112 48 m9/L 8.8 mg/L 12f MADL EQL Batch Method Analyzed BY Notes 1 10 10 SA15009 SM 5220D-1997 01/15/15 16:19 30C 1 1.0 1.0 5AI4003 SM 254OD-1997 01/14/15 08:30 MMR Lab Sample ID:C500039-05 Received: 01/13/15 12:30 Sampled: 01/12115 13:20 Work Order: C500039 Sampled By: RANDALL JARRELL Classical Chemistry Parameters ^ - ENCO Gry ootbreCaeal41 [NC 5911 Analyte FCAS Numberl Results Etas 1lnM PE MPL M Batch Method Analyzed BY Holes Chemical Oxygen Demand^ 220 mg/L 1 10 10 5AI5009 SM 5220D-1997 01/15/15 16:19 30C Total Suspended SolidsA 39 mg/L 1 1.0 1.0 5AI4003 SM 254OD-1997 01/14/15 08:30 MMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduces in full. Page 4 of 9 I STORNIWATER DISL. A„vE OUTFALL (SDO) L� Permit Number- NCS MONTTORDNG REPORT Certificate of Coverage Number: NC 1'rl 5-3 or SAMPLES COLLECTED DURIh`G CALENDAg (This monitoring report shall be received by, the Diva on no later than 30 days fro FACILITY NAME (a e( I the date the facility receives the sampling results from the laboratoryn PERSON COLLECTING SA_iyfpLE(S) CERTIFIEDLABORAT0RY(S) Oqr (.yhr). S`:-,r;gt Labn 2(J V. CO � bCYYyS Lab u ( -i )4 S6 (SIGN F PERMI'I"pE Part A: Specific Monitoring Requirements signatur e, I certify that this report is accurate complete to the best of my howled---, Outfall Date No. �00�0 �,.. Sample ��'f Collected Totals f. � �t To""'-'"`�-'�' t�-r - Flow Grease, To[al ( PP) Ratll* h mo/ A d yc MG n� Solids (.... Z .inches sm� me .. J11k Y�'+� _3k ma4t3� a unitsfiR'k Does this facility perform Vehicle Maintenance Activities using more than jj gallons of new mnrr� ..a _ _ (if yes, complete Part B) Form SWU_246_112608 Page 1 of 2 STORM g , •-OJT CHARACTERISTICS: Date Total Event Precipitation (inches : Event Duration (hours): ) �— (oaly if applicable — see permit.) (if more than one storm event was sampled) Date _ Total Ev the Precipitation P tation (inches): Event Duration (hours): �— (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this doc system designed to assure t'n'ent and all attachments were or persons who that qualified personnel properly Prepared under manage the system, or [hosepersonsP P y gather and evaluate the info my direction or of.my knowledge rmahon sub supervision in accordance with a e and belief, tree, accurate, and complete. responsible for gathering the information, the Based on m include ossibility off Ple•- I am aware rmation, the info y mgmry of the person mes and imprisonment for J,uowino that here are significant penalties for sub�ttj u submitted nfo ts, to the violations." miffing face info best rmation, (S'gnature o ermitte.. / S /^--- . (Da•e) [ [ J Form S WU-246-112608 Page 2 of 2 June 1,2015 Mr. Bou-Ghazale North Carolina Department of Environment and Natural Resources Mooresville Regional Office 610 East Center Avenue Mooresville, NC 28115 Subject: Storm water Discharge Monitoring-Garick's Tarheel Bark Facility-COC210353 Mr. Bou-Ghazale, This letter is accompanying storm water monitoring reports for Tarheel Bark in Harrisburg NC, which has the no flow results for the month of May 2015. All qualifying storm events in May occurred during non -operating hours or began prior to operation where we could not take samples within the first 30 minutes of the event. Tarheel Bark continues to work on storm water management and is dedicated to correcting its issues. Tarheel Bark wanted to make the Division of Water Quality aware of the no flow for outfall #4 for the month of May. If the division of water quality has any questions please do not hesitate to call the undersigned. Sincerely, qeEc5a Graham Facility Administrator T Tarheel Bark a division of Garick, LLC 0 Harrisburg, North Carolina 28075 0 Z ` Cell:216.956.1770 Email: jessica.graham@garick.com �s , r Copy) NCDENR c� ' { Division of Water Quality c Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 13600 Broadway Avenue ♦ Cleveland, Ohio 44125 PH: 216-581-0100 ♦ Toll Free: 800-2GARICK ♦ FX: 216-581-4712 WWW.GARICK.COM "Enhancing people's lives and the environment by providing the finest sustainable natural resource products on earth." Stormwater Discharge Outf 111 (SDO) Qualitative Monitoring Report rorguidarce oa filling out thi.sform, please visit: hiti)://lt2o ens State nc as/sa/.Norms Documents IumSmiseforms Permit No.: N/C/fi/2 orCertiCcateofCoverage No.: N/C/G/1/1/Q/3/5/3/ 3. Facility Name:_, 6% &V-I County: �� fn (( (0S, Pholie No. Inspector: Date of Inspection: Time of Inspection: 211 t Total Event Precipitation (inches): Y Was this a Representative Storm Event? (See information below) ❑ Yes No Please check yotir permit to verify if Qualitative Monitoring nual he performed during a reprepentative storm event (regjtirements vary). A 'Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and is preceded by at least 72 hours (3 clays) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may con[ain up to 10 consecutive hours of no nrerinitntinn By this,gigntt(ure, I certify that this report is accurate and complete to the best of my knowledge: or 1. Outrall Description: Outfall No. Stmcture (pipe, ditch, e[cJ . ' {ll `�' t✓�� Receiving Stream: Describe the industrial activities that occur within Iheputfall drainage area: 2. Color: Describe the color of the discharge using basic colors (led, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Aescribe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 swu-sae-t t 2eos 4. Clarity: Choose the number which best describes [lie Clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is file surface covered with floating solids: 1 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater dr. ischarge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? .Yes No 4. Is there tin oil sheen in [lie stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the oiufa117 Yes No 10. Other Qbvio/u�s indicators of�stormwater Pollution: List and describe Nate: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5 WU-242-112608 Monthly Site Iri-p-Aon Checklist Date: Time: Inspector:�J Weather Conditions: Location or Materials Items to Look for Condition? Actions Required Start Date Action Completed Completed Action . of Action Date Inspected Facility grounds and parking areas Trash, debris, oil sheen, stains, spilled materials, b improperly stored materials (�✓\%� Property boundaries Loose trash and debris, signs of erosion, fence damage Material storage areas and stockpiles Berms or filter socks in place, signs of leaching of nutrients, build-up of debris and sediments Pallet storage areas (empty and bagged products) Pallets wrapped or covered, broken bags, torn pallet covers or wrapping Drums and tanks (Yi I sheens, stains, proper secondary containment, working gauges, spill response materials, improperly stored or labeled materials Local; _r Materials Items to Look for Cone. __ ! _.npleted�. Action Actions Required Start Date Action Completed of Action Date Inspected Truck docks Oils sheens, staining, trash, b debris, spill response materials, improperly stored materials Dumpsters and trash bins Improperly disposed materials,, trash and debris on ground, leaching liquids from containers, broken glass, bins Unpaved areas properly covered Erosion, scouring, trash, debris, improperly disposed materials West outfall Trash or sediment accumulation, staining, evidence of non-stormwater discharges, evidence of East outfall ollutants or contamination Trash or sediment accumulation, staining, evidence of non-stormwater discharges, evidence of ` Southwest outfall pollutants or contamination Trash or sediment accumulation, staining, evidence of non-stormwater discharges, evidence of Southeast outfall pollutants or contamination Trash or sediment accumulation, staining, evidence of non-stormwater discharges, evidence of pollutants or contamination If actions required for items above; please specify: X. STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) �c. & -) o �, Cralenclar Year 2015_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-926 Total no. of SDOs monitored 4 REC APR 2 9 2u:a CENTRAL FILES DWR SECTION Outfall No. _1_ R1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ C. 3 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ C= If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? "c Enough consecutive samples below benchmarks to decrease frequency ❑ ""C 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 COD (mg/1) TSS (mg/I) Date Sample Collected, mmlddlyy ■m-===M-- 03/05/15 280 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) r _ ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015_ Individual NPDES Permit No. NCSF—][—][—][—][—][—] or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_581-9261 Total no. of SDOs monitored 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/I) Date Sample Collected, mmlddlyy ■-------- 440 03/05115 SW U-264-Generic-13Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) O & G (mg11) Date Sample Collected, mmlddlyy MMMMMMMMM 75 03/05/15 S W U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg/I) O & G (mg11) Date Sample Collected, mm/dd/yy 180 03/05115 SW U-264-Generic-13 Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE. REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE. 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGHRECIONALOFFICE WASHINGTON REGIONAL OFFICE WILMINGTONRF,CIONALOFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRALOFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 585 Waughtown Street Winston-Salem, NC 27107 'To preserve, protect and enhance 1W (336) 771-5000 (919) 807-6300 North Carolina's water.." SW U-264-Generic-13 Dec2012 c% STORMWATER DISCHARGE OUTFALL (SDO) G C�1 /� A UAL SUMMARY DATA MONITORING REPORT (DMR) J U Calendar Year _2014_ Individual NPDES Permit No. Certificate of Coverage (COC) j" or 6- a -I 0033 This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP. Facility Name: _Moncure Plywood, LLC County: _Chatham Phone Number: (_919_)_542-2311 Total no. of SDOs monitored _5 Outfall No. _1_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 RECEIVE FES 18 Z014 CENTRAL FILES DWQ/130G •• ME ---------- ---------- ---------- ---------- ---------- S W U-264-Generic-13Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg/I) O & G (mg/1) Date Sample Collected, mmlddlyy ■-__----- 10/07113 380 94 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment . Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Yes ❑ No Yes ® No ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A coo (mg/1) TSS (mg/I) O 6 G (mg/1) Date Sample Collected, mmlddlyy M���M -- 10/07/13 89 33 6.07 S W U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2014_ Individual NPDES Permit No. NCSI_II_ LLHH or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood, County: _Chatham Phone Number: (_919_)_542-2311 Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Yes ❑ No Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/I) Date Sample Collected, mmlddlyy ®®®®® 01/11114 45 16 SW U-264-Generic-13Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/I) O & G (mg/1) Date Sample Collected, mm/dd/yy �� = = M 10/07113 280 39 SW U-264-Generic-13 Dec2012 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE ,WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEMREGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 7o preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 I North Carolina's water..." S W U-264-Generic-13 Dec2012 r- __ ST__EATER�MANAGEIVIENTTL.I;;C;' -'- ``P.O. Box 578 Pittsboro, N.C. 27312 (919) 210-2500 Biowater@aol.com Brian Van Gelder, I January 28, 2014 Stormwater samples and data was collected from outfalls 1, 3, 4, 5, & 6 on 1-I1-14. Lab data is attached. Flow, turbidity, pH, and visual observations collected on -site are as follows: Rainfall = 1,4211 (pH 7.0 su Standard = 7.02 @ 21.6 C @ 13:30) (Turbidity 20 ntu Standard = 19.86 @ 13:33) Out all RH Flow #1 758 @ 13.7C @ 1545 15 gpm #3 7.31 @ 15.4C @ 1521 55 gpm #4 7.49 @ 14.4C @ 1513 30 gpm #5 7.96 @ 15.7C @ 1442 110 gpm #6 7.42 @ 14.6 C@ 1455 25 gpm Characteristics (Scale— 1 10) Color Odor Turbidi Floating S_ olids Suspended Solids 7 1 324 5 #3 5 I #4 1 211 0 3 #5 1 1 32 0 2 1 0 32 0 #6 3 2 41 0 1 2 Foam Oil Sheen ErosionlDe osition #1 1 0 — 0 #3 0 0 0 #4 0 2 0 #5 0 0 0 #6 1 0 0 COD (mg/l) TSS m 1l O&G (mQ/l #1 1300 160 #3 380 94 94 89 33 6.07 #5 45 16 #6 280 39 We are. pleased to provide you data for this stormwater event. Should you need further assistance please contact us. Sincerely, Randall Jarrell, Environmental Biologist 1 I -- - � ANALYTICAL RESULTS Received: O1114/ 14 12:30 Lab Sample ID'C400073-01 Sampled: 01/11/ 14 15:35 Work Order: C400073 =pmjecIt: Sampled By: RANDALL JARRELL ood - Classical Chemistry Parameters ^-ENCO ,o,,fiM analyfe(NC 5911 Hag j1� 12E HD± 1� Bath � Andb1z � By Notes 70C _ a ECAS N Umberl Besulb ^ _ .. 1 90 40 4A23013 SM 5220D-1997 Ol/23/19 17:50 Chemical Oxygen Demand 1300 m9/L 9A15019 SM 2590D-1997 01/I5/14 12:30 MMR [ECL-0035]^ 160 Total Suspended Solids(ECL-01691^ mg/L ] 1.0 1.0 Received: 01/14/14 12:30 Lab Sample ID: 3-02 Description: Outfall 3 Sampled:01/11/01/11/1415:15 Work Order: C400073 Matrix: Water Sampled By: RANDALL JARRELL Project: Moncure Plywood - I Classical Chemistry Parameters ^-fNN Carym2fiedaxlyfe(NC 5911 gnu PE �4 P9S Batch Method Bnalvxe By Notes Arahae !C 5 N b 1 Results flag 20 20 4A23013 SM 5220D-1997 O1/23/14 17:50 JOC Chemical oxygen Demand 380 mg/L 1 4A15019 SM 2540D-1997 01/15/1412:30 MMR [ECL-00351^ 94 Total suspended Solids [ECL-0169]^ mg/L 1 1.0 1.0 Received: 01/14/14 12:30 Lab Sample ID:C400073-03 Description: 0utfall4 sampled: 01/ 11/14 15:00 Work Order: C400073 Matrix: Water Sampled By: RANDALL JARRELL Project: Moncure Plywood - Classical Chemistry Parameters ^-ENY'O Cary retifiM ana/yre(NC 591J Units at PF Mt E" method Analyzed By Notes .... rt e9 Numberl Re u� Elm 10 10 4A23013 SM 5220D-1997 01/23/14 17:50 ]OC Chemical Oxygen Demand 89 mg/L 1 4A15019 SM 2540D-1997 01/1511412:30 MMR (ECL-00353^ 33 Total Suspended Solids [ECL-01691^ m9/L 1 1.0 1.0 Classical Chemistry Parameters ^-ENCV larkw+Nlle caY 6e0 anatyfe(NC aa21 P� Batchmethod AnalyzeA By Notes •^-�•�^lC.AS Numberl flagMot. 2.92 5.62 4A21001 EPA 1664B Ol/22/19 11:29 M]P OII &Grease (HEM) (C-00073^ 6.07 mg/ 1 Received: O1/14/14 12:30 Lab Sample ID: C400CT04 Description: Cutfall5 Sampled: 01/11/14 14:30 Work Order: C400073 Matrix: Water Sampled By: RANDALL JARRELL Project: Moncure Plywood - Classwl Chemistry Parameters ^ ENCO Gry <e2fied analNe [NC 5911 Flag Volta DE 17DL P$il Batch Method Analyzed By Notes p lCAc N berl h^ Be53iltt 10 LO 4A23013 SM 5220D-1997 01/23/14 17:50 )OC Chemical Oxygen Demand 45 mglL 1 [ECL-00351^ mg/L 1 1.0 1.0 4A15019 SM 2540D-1997 01115/1412:30 MMR Total Suspended Solids[ECL-0169]^ 1fi Page 4 019 _ �..._ .._ .�.....ie ......awM by Ne laboamrv, and may wily, reproduced in full. --_- _ - -al Description: Outfall6 Matrix: Water project: Moncure plywood - --- "rrmistry Parameters "-ENCU Q, p. Analvf� rr 5 A, A�(NC 59tJ b Chemiol Oxygen Demand ResuLfts F1a9 [ECL-0035]^ 280 Total Suspended Solids [ECL-01691^ 39 -" www.encolab,.com RESULTS Lab Sample ID: Cg00073-OS --+ Sampled:01/11/1q iq:g5 Received: 01/1q/14 1230 Sampled By: RANDALL JARRELL Work Order: C400073 mgL tlQL PQL Baksh 30 10 9A23013 S� 13y M 51200-1997 01/23/14 17:50 bate' m9/L 1 1.0 JOC 1.0 4A15019 SM 2540D-1997 01/15/1q 12:30 MMR FINAL Tho repprt reW[es ony [a fhe sample as received by die labs WW , and may only be reproduced I^ nu STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCSUUUUUU or VCU Certificate of Coverage (COC) No. NCG210000 OCT 0 5 2u io This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPp. CENTRAL FILES DWR SECTION Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _4 Outfall No. _3_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected, mmlddlyy EMMMMM11MMM 08/31/16 No Flow No Flow No Flow SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/l) TSS (mg/I) O 8 G (mg/I) Date Sample Collected, mm/dd/yy ■-----�-- 08/31/16 No Flow No Flow No Flow No Flow SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: (_803_)_ Total no. of SDOs monitored 5 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) Date Sample Collected, mmlddlyy Nm--Mmlimm= 08/31/16 No Flow No Flow No Flow SW U-264-Generic-13 Dec2012 m 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O & G (mg/) Date Sample Collected, mmlddlyy MMMMMMMMM 08131/16 No Flow No Flow No Flow SW U-264-Generic-13 Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines a,qd imprisonment for knowing violations." Signature Date `I For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REG IONAL OFFICE CENTRALOFFICE 1617 Mail Service Center "To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carotina's water..." SW U-264-Generic-13 Dec2012 Individual NPDES Permit No. STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ or Certificate of Coverage (COC) No. NCG210000 DEC 2 9 2016 /Vc c- a/c d 3 3 CENTRAL FI Gc This monitoring report summary of the calendar year should be kept on fileheacility SPPP. Facility Name: _Moncure Plywood_ County: _Chatham Phone Number: L803_)_385-4957 Total no. of SDOs monitored _4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg/I) Date Sample Collected, mm/dd/yy ■m=-M=M-- 11/20/16 No Flow SW U-264-Generic-13 Dec2012 T 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O 8 G (mg/I) Date Sample Collected, mm/ddlyy 11/30/16 M---�---- No Flow SW U-264-Generic-13 Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possi ility of firy and imprisonment for knowing violations." Signature \16Z Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLEREGIONALOFFICE FAYETTEVILLEREGIONALOFFICE MOORESVILLEREGIONALOFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEMREGIONALOFFICE CENTRALOFFICE 1617 Mail Service Center I—opreserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 I and enhance (336) 771-5000 (919) 807-6300 worth Carolina's water... SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP, Facility Name: _Moncure Plywood. County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 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 year? 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 RECEIVED DEC 2 8 20 i5 CENTRAL FILES DWR SECTION Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) Date Sample Collected, mm/ddlyy ■-------- 11/30/16 No Flow SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O 8 G (mg/I) Date Sample Collected, mm/dd/yy MMM�----- 11130/16 No Flow SW U-264-Generic-13 Dec2012 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of firs and imprisonment for knowing violations." Signature ��t,z. Date i2-1\-2-o%L. For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTONREGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEMREGIONAL OFFICE CENTRALOFFICE 1617 Mail Service Center To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolina's water..." SW U-264-Generic-13 Dec2012 Individual NPDES Permit No. STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2016_ or Certificate of Coverage (COC) No. NCG2100A This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: Outfall No. Total no. of SDOs monitored Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ �0 ■ Yes ❑ No RECEIVED CENTRAL FILES DWR SECTION Parameter, units Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) Date Sample Collected, mm/ddlyy EMMMMMMMM 02/03/16 1.07 250 150 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ Individual NPDES Permit No. NCSj 11 11 11 11 11 1 or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood, County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No Parameter, units Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg/1) Date Sample Collected, mmlddlyy EMMMMMMMM 02/03/16 1.07 730 <50 SW U-264-Generic-13Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O 8 G (mg/I) Date Sample Collected, mm/ddlyy MMMMMMMI-- 02/03/16 1.07 50 16 <2.4 SW U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. _5 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mgly Date Sample Collected, mm/ddlyy MMMMMMM-® 02/03/16 1.07 52 26 SW U-264-Generic-13Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) Date Sample Collected, mm/ddlyy ■--_----® 02/03/16 1.07 78 10 SW U-264-Generic-13 Dec2012 " 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 bPflef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possjility Ines ancl�'mysonment for knowing violations." Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center To preserve, protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 1 Qua and enhance 336 771-5000 (919) 807-6300 North Carolina's water..." SW U-264-Generic-13 Dec2012 WASTEWATER MANAGEMENT, L.L.C. P.O. Box 578 Pittsboro, N.C. 27312 (919) 210-2500 Biowater@aol.com February 22, 2016 Brian Van Gelder, Stormwater samples and data was collected from outfalls 1, 3, 4, 5, & 6 on 2-3-16. Lab data is attached. Flow, turbidity, pH, and visual observations collected on -site are as follows: Rainfall = 1.07" (pH 7.0 sit Standard = 7.01 @ 21.4 C a 18:30) (Turbidity 20 ntu Standard = 19.86 @21:25) Out all #1 #3 #4 #5 #6 6.17@14.9C@2010 6.86 @ 16.2C @ 1950 7.36 a 15.4C @ 1940 7.11 @ 16.1 C @ 2030 7.64 @ 14.8 C@ 1925 Characteristics (Scale= 1-10) #1 #3 #4 #5 #6 #1 #3 #4 #5 #6 Color 2 4 0 1 0 Foam 1 2 1 0 0 Odor 0 2 1 1 0 Turbidity 219 83 31 50 12 Oil Sheen 0 0 1 0 0 Flow 275 gpm 30 gpm 12 gpm 60 gpm 20 gpm Floating Solids 0 0 0 0 0 Eros ion/Devosition 0 0 0 0 0 Suspended Solids 2 1 1 1 0 COD (mom TSS m /l O&G (mQ/1 #1 250 150 #3 730 <50 #4 50 16 <2.40 #5 52 26 #6 78 10 We are pleased to provide you data for this stormwater event. Should you need further assistance please contact us. Sincerely, / - Randall Jarrell, Environmental Biologist www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CZ00050-01 Received: 02/05/16 13:45 Matrix: Water Sampled: 02/03/16 20:05 Work Order: CZ00050 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Chemistry Parameters A -EACO Cary cerp.5W analyte(AC 5911 Analyte "CAS Numbers Results Dag U"Its PE MPL EPL Batch Method Analyzed My Notes Chemical Oxygen Denrl 250 mg/L 1 10 10 6B11016 SM 522OD-1997 02/11/16 20:17 JOE MMR tal Suspended SolidsA 15D mg/L a au so ooueum S.M. 254OD-1—a�=r •� Description: Outfall 3 Lab Sample ID:CZ00050-02 Received: 02/05/16 13:45 Matrix: Water Sampled: 02/03/16 19:45 Work Order: CZ00050 Project: Manicure Plywood - Sampled By: RANDALL JARRELL Chemistry Parameters A- EACO Gry certrnW JuYte/AC 5911 Analyte "CAS Numberl Results Elas 911Rs PE MQL EQL Batch Method Analvxed $Y Noses Chemical Oxygen DemandA 730 al 2 20 20 61311016 SM 5220D-1997 02/11/16 20:17 JOE MI Suspended Solids^ < 50 mg/L Aa 50 bu 6bu900i Sm 250-1997 02 09j!, vzw Description: Outfall 4 Lab Sample ID:CZ00050-03 Received: 02/05/16 13:45 Matrix: Water Sampled: 02/03116 19:35 Work Order: CZ00050 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Classical Chemistry Parameters A- EACO Gry cemfiW analyre (AC 5911 Analyte "CAS Numberl Results D49 Units PE MPL FQL Batch Method Analvxed BY Notes Chemical Oxygen DemandA SO mg/L 1 10 10 6311016 SM 522OD-1997 02/11/16 20:17 JOC Total Suspended SolidsA 16 mg/L 2.86 7.1 7.1 6B0900I SM 2540D-1997 02/09/16 09:16 MMR Classical Chemistry Parameters A-EACO JacksonNlle cemfied analyre (NC 4421 Analyte "CAS Numberl Results Dab Units PE MDL E-U Batch Method ADahwed BY Notes & Grease (HEM) [C-0007)A < 2.40 mg/L 1 2.40 5.00 6B10009 EPA 1664E 02/15/lb 14:b3 bMA Description: Outfall 5 - Lab Sample ID:CZ00050-04 Received: 02/OS/16 13:45 Matrix: Water Sampled:02/03/16 20:25 Work Order: CZ00050 Project: Monmre Plywood - Sampled By: RANDALL ARRELL Classical Chemistry Parameters A- EACO Cary remdW aneWe[NC 5911 Analyze "CAS Numberl Results Dag units PE dDL E-QL Batch Method Analvz& BY Notes Chemical Oxygen Demand- 52 mg/L 1 10 10 6BI1016 SM 5220D-1997 02/11/16 20:17 JDC ,A ! Set ndad ww.A 26 mo/L 5 12 12 6BO9001 SM 254OD-1997 02/09/16 09:16 MMR Description: Outfall 6 Lab Sample ID:CZ00050-05 Received: 02/05/16 13:45 Matrix: Water Sampled:02/03/16 19:20 Work Order: CZ00050 Project: Moncure Plywood - Sampled By: RANDALL JARRELL Classical Chemistry Parameters A - EACV Cary cemfiW analyre (AC 591] Analyte "CAS Numberl Results Dag U-ni'11 PF MOL POE Batch Method ADalwe9 BY Notes Chemical Oxygen DemandA 78 mg/L 1 10 10 6BI1016 SM 5220D-1997 02/11/16 20:17 JOC Total Suspended SolidsA 10 mg/L 2.5 6.2 6.2 6BO9001 SM 2540D-1997 02/09/16 09:16 MMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 4 of 8 -SW #4 - -- ,r SW#5 SW#6 - i � f t s I s -tea—^y..+^.r�n^.sv...�vSn.4Y .T. ��� '.��T+.�. �.�1-a+w •�sKaYLe'�.v�`„}�```.�.�` �.FS:�^'^PR�eF'nf`.+s..i'..�.a.-.r .yy.4 »y- —Y+^ STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. N@G210000---,5 33 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _4 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ RFrFIVED Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? MAY - 3 2016 Enough consecutive samples below benchmarks to decrease frequency ❑ DWR SECTION Received approval from DWQ to reduce monitoring frequency ❑ I" rOWATIONPROCESSING UNIT Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg1l) Date Sample Collected, mmldd/yy 3/28/16 .48 180 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _3 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg1l) Date Sample Collected, mm/ddlyy 3128/16 .48 220 S W U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _4_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Parameter Total Rainfall, inches Benchmark N/A COD (mg/1) rSS (mg/1) O & G (mg/1) Date Sample Collected, ' mm/ddlyy y 4 3/28116 .48 142 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _6_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected mmldd/yy S W U-264-Generic-13 Dec2012 "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 systtp, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the po3sibility es and iylbri, ment for knowing violations." Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252)946-6481 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE, 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 Raleigh, NC 27699-1617 (336)771-5000 (919)807-6300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 W I LM INGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 /_' ,0 weserve. pfe!e t Dula, and en"me Noah Car N."nas iva!ef.._- SWU-264-Generic-13Dec2012 WASTEWATER MANAGEMENT, L.L.C. 11.0. Box 578 Pinsboro, N.C. 27312 (919) 210-2500 Biowatcr a aol.com April 22, 2016 Brian f%an Gelder, S7ormwater COD s•omples and data,fi• in ou{fulls 1, 3. 4, R 6 were collected on 3-28-16 at rlgonctu'c Phvwood. Lab dater is attached. Flow and visual observations collected on -site are as follows: Rainfall = 0.48" nII I Sid.= 7.03/15.5C 'I'urhidity 20 otu S'f1) = 19.88 ntu's/1030 Oul u/l COD /r/oiv # l a 1005 180 mg/1 50 gpm 6.77 a 16. IC 03 a 0945 220 mg/l 5 gp„i 7.33 a ITIC 4j4 a, 0930 42 mg/1 9 gpm G.04 a 16.9C #6n 091.5 140 mg1l I gprrr 7.61 a 16.4C Choracierivics (Scala= 1-10) Color- Oclur Turhidin Flonling Solids Suspended Solids al 2 0 40 0 2 93 4 1 98 0 3 94 2 0 32 0 1 46 0 1 24 0 1 Focrni Oil Sheen Brosion/Deposilion #1 0 0 0 #3 2 0 0 #4 2 1 ,'0 #6 0 0 0 We are pleased to provideyou tiara for this storm water event. Should you need.firrrher assistance please contact us. Si»cer•el)r,� Rand ./arrell. Emlil-anmental Biologist :-� www.encolabs.com ANALYTICAL RESULTS Description: StormwaleN a 6 Lab Sampla ID:CZ04408-01 Received: 03129/16 13:00 Matrix: Water Sampled:03/28/16 09:15 Work Order: CZ04406 Project: MonCure Plyw00o Sampled By:RANDALL JARRELL Classical Chemistry Parameters ^ • fM'DGrvrwalxd aMhb(AY 5911 Analvta fCAS Numbed Rerulta [Jyg hits Qf MM E32L Aeach Method Anolvree 1ty Notes Chemical Oxygen Demand A 140 mg/L 1 10 10 601011 SM 5220D•1991 03/1111616:00 JOC Description: Stormwater A 4 Lab Sample ID:CZD4408-02 Received: 03/29/16 13:00 Matrix: Water Sampled: 03/28/16 09:30 Work Order: CZD4408 Project: Moncure Plywood Sampled By: RANDALL JARRELL Classical Chemistry Parameters Anatyta FCAS Numbed Rvsult. (fag 5h11ts Of MM Eu BAIch Marne E Analyzed By Notes Chemical Oxygen DemondA 42 mg/L 1 10 10 601011 SM 5220D-1997 03/31/16 I6:00 JOC Description: Stormwater a 3 Lab Sample 1D:CZ04408-03 Received: 03/29/16 13:00 Matrix: Water Sampled: 03/2811609:45 Work Order: CZD4408 project: Moncure Plywood Sampled By: RANDALL JARRELL IC lassical Chemistry Parameters ^ - [AYO Ciry nmlrco amnn [NC Sol] Analyto MAS Numbed R09111 on VDR2 QE MM Mi. Batch Math, AO,Ivlen Ily Note, Chemical Oxygan Demand- 22D m9/1. 1 10 10 601011 SM 52200.1997 03131/1616:00 JOC Stormwater a I Lab Sample ID;CZ04408.04 Received: 03/29/16 13:00 7Description: Matrix: Water Sampled: 03/28/16 10:05 Work Order: CZ04408 project: Moncure Plywood Sampled By:RANOALL JARRELL Classical Chemistry Parameters ^ . EM1rO GrvnNWw anallle/Ar Sol/ Analyte ICAS Numberl Re,,It2 EJA9 Lalta Qf t[M EM Batch Method An,lw By Notes Chemical Oxygen Demand- 1B0 mg/L 1 10 10 601011 SM 5220D-1997 03/31/16 16:00 )OC FINAL TNa ro,,e,t Rfa:ea enl/ to Mo a4mWe 41 rotes e1 Na bee�alerY, aM may om as re0r00.W In IUIL Page 4 of 8 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG2 0000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: (_803_)_ Total no. of SDOs monitored Outfall No. _1_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No Q If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? RECEIVED Enough consecutive samples below benchmarks to decrease frequency ❑ NOV 2 9 2016 Received approval from DWQ to reduce monitoring frequency ❑ CENTRAL PILES Other ❑ DWR SECTION Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg11) Date Sample Collected, mmlddlyy ■m=-M=M-- 10/31/16 No flow SW U-264-Generic-13 Dec2012 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 year? Yes ® No ❑ ����� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Er) Enough consecutive samples below benchmarks to decrease frequency ❑ NOV 2 9 7p16 Received approval from DWQ to reduce monitoring frequency ❑ CENTRAL FILES Other ❑ DWR SECTION Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O & G (mg/1) Date Sample Collected, mm/ddlyy ■-------- 10/31/16 No Flow SW U-264-Generic-13 Dec2012 t 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 year? Yes ® No ❑ RECEIVED If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ NOV 2 9 2016 Received approval from DWQ to reduce monitoring frequency ❑ CENTRAL FILES Other ❑ DWR SECTION Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O & G (mg/I) Date Sample Collected, mmlddlyy EMMMMMMMM 10/31/16 No Flow SW U-264-Generic-13 Dec2012 " 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, ue, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fjne,//nd imprisoprnent for knowing violations." Sign; Date For questions, contact your local Regional Office: DWQ Reciional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center "To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance 100 (336) 771-5000 (919) 807-6300 North Carolina's water...' S W U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 WaC> 33 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: `803_)_ Total no. of SDOs monitored 4 Outfall No. _3_ Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No RECEIVED NOV 2 9 2016 CENTRAL FILES DWR SECTION Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg/1) Date Sample Collected, mm/ddlyy 10/31116 No Flow SW U-264-Generic-13 Dec2012 " 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 managYthe stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of gmy knoowledgge ef, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includin the ossi it anyriTpIrisonment for knowing violations." Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 Bast Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 'To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 I North Carolina's water... SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015_ Individual NPDES Permit No. NCSI II II II II II 1 or Certificate of Coverage (COC) No. NCG210000 8lco 33 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: ( 803 ) Total no. of SDOs monitored 4 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) Date Sample Collected, mmlddlyy Mmmmmm--- 01/31/16 0 0 SW U-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP. Facility Name: _Moncure Plywood County' _Chatham �. Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) Date Sample Collected, mmlddlyy Em��M==-- 01/31116 0 0 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O 8 G (mg/I) Date Sample Collected, mmldd/yy 0 0 0113112116 S W U-264-Generic-13 Dec2012 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/I) O & G (mg/I) Date Sample Collected, mmlddlyy ■-------- 01/31116 0 0 S W U-264-Generic-13 Dec2012 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility,gf fines agd imprisonment for knowing violations." =jays/ice 14 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE M_OORESVILLEREGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINS9'ON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 585 Waughtown Street Winston-Salem, NC 27107 "To preserve, protect and enhance (336) 771-5000 (919) 807-6300 Nodh Carolina's water..." SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2016_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 a/0033 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. 0C I ; w Facility Name: _Moncure Plywood CENTRAL FiLI County: _Chatham DWR S.=" Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 5 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ RECEIVED Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No El If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? OCT 28 1u16 Enough consecutive samples below benchmarks to decrease frequency ❑ CENTRAL FILES Received approval from DWQ to reduce monitoring frequency ❑ DWR SECTION Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg/1) Date Sample Collected, mm/ddlyy 09/21116 M-®---�-- 1.56" 290 28 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. RECEIVED Facility Name: _Moncure Plywood OCi 28 2016 County: _Chatham CENTRAL FILES Phone Number: L803_)_385-4957 Total no. of SDOs monitored 4 DWR SECTION Outfall No. _3_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) Date Sample Collected, mm/dd/yy 09/21/16 ■-=---=-= 1.56" 260 36 S W U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) O 6 G (mg1l) Date Sample Collected, mmlddlyy 09/21/16 M'M 1.56" 61 -®--®-- 8.2 <2.4 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _5 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) Date Sample Collected, mm/dd/yy M-----� 09/21/16 1.561, 46 19 G NTRA SFCTI � SW U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. _6_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg11) O & G (mg11) Date Sample Collected, mmlddlyy 09121/16 MMMMMMMMM 1.56" 130 8.9 SW U-264-Generic-13 Dec2012 " 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature ( Date i" i'z 6TT/lzza I For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 Gast Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center "To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolina's water..." SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 " _'./00-3 3 This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP. Facility Name: _Moncure Plywood. County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored RECEIVED JAN 3 0 2017 CENTRAL FILES DWR SECTION Outfall No. _1_ T� Is this outfall current) m Tier 2 monitored monthly)? Y � ( y). Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mgly Date Sample Collected, mm/ddlyy 12/05/16 ■-------- .98 230 S W U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. 4 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg1l) TSS (mg1l) O 8 G (mg11) Date Sample MEMENNIM Collected, - MEN mm/ddlyy 12/06/16 .98 690 SWU-264-Generic-1 Dec2012 " 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or person: who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledg and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possi#ty of fines jw d imprisonment for knowing violations." Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLEREGIONALOFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLEREGIONALOFFICE 2090 US Highway 70 225 Green Street 610 Past Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 70 preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolina's water...,, SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ Individual NPDES Permit No. NCSLJUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure PI County: _Chatham Phone Number: (_803_)_38 Total no. of SDOs monitored 4 Ric Outfall No. _1_ �FNT�y� Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ wRSEC �oS Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg1l) Date Sample Collected, mmlddlyy 05121/16 .61 330 S W U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure County: _Chatham_ Phone Number: ( 803 ) Total no. of SDOs monitored Outfall No. _3_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 RECEIVED JUL 01 MIS CENTRAL FILES Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg11) Date Sample Collected, mmlddlyy ■-------- 05/21 /16 .61 540 SW U-264-Generic-13Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/I) TSS (mg/1) O & G (mg/1) Date Sample Collected, mm/dd/yy MM�M� � 05/21 /16 .61 39 S W U-264-Generic-13Dec2012 Additional. Outfall Attachment Outfall No. _6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg11) Date Sample Collected, mm/ddlyy ■�- ®��� 05121/16 .61 120 SW U-264-Generic-13 Dec2012 " 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 an elief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility fines and imprisonment for knowing violations." Signatur Date q /h For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 29301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEMREGIONALOFFICE CENTRALOFFICE 1617 Mail Service Center i "To preserve, protect 595 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 [� and enhance (336) 771-5000 (919) 807-6300 North Carolina's wafer..." SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year -RECEIVED Individual NPDES Permit No. NCSL-f L—f L-f UULf or MAY 2 5 Liii Certificate of Coverage (COC) No. NCG210000 / , a/ QO CENTRAL FILE; This monitoring report summary of the calendar year should be kept on Facility Name: _Moncure Plywood County: _Chatham Phone Number: ( 803 ) 385-4957 �% RECEIV�d SPPP. MAY 2 3 'U DWI?SECT PILES 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg/1) Date Sample Collected, mmlddlyy ■------5- .48 39 04/12/16 SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _5_ 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected, mmldd/yy ■--=----- 04/12/16 .48 71 SW U-264-Generic-13 Dec2012 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 year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/l) TSS (mg/I) O 8 G (mg/I) Date Sample Collected, mmlddlyy ■-------- 330 04/12/16 .48 CENTRAL FILES WR SECTION SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ER Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/l) TSS (mg/l) Date Sample Collected, mmlddlyy 04112116 MM----�-- .48 160 Y 2 5 2016 SW U-264-Generic-13 Dec2012 "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 lief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possjbilit fines z)nd ipprisonment for knowing violations." Sign Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: REGOEIVED MAY 2 5 2016 CENTRAL FILES DWR SECTION ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa; NC 28778 Systel Building Suite 714 Mooresville, NC 28115, (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEMREGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center "To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance W (336) 771-5000 (919) 807-6300 Noah Carolina's water_ SW U-264-Generic-13 Dec2012 (9) Boise Cascade Moncure Plywood Plant CERTIFIED MAIL / RETURN RECEIPT REQUEST 7013 2250 0000 1814 9050 May 19, 2016 Attention: Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Moncure Plywood NPDES Permit: NC6943d49� Moncure, Chatham County, NC 306 Corimh Rd M.am , NC 27559 (919)-542-2311 FAX(919)-542-6646 'T c'e/v biq y� C 2,5EIV 2916 WR FCT/O/v This letter is sent in regard to the storm water DMR for April 2016. Please let me know if there are any questions or if more information is required. If additional information is required, please contact me at (803) 385-4957. Sincerely, /Lvy Brian Van Gelder Moncure Plywood (803)385-4957 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCSUUUUUU or NGG-a1vo 3,3 Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _4 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 year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg11) TSS (mg/1) Date Sample Collected, me Sam y NJ= ------- 07/31116 No Flow No Flow SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) Date Sample Collected, mm/ddlyy 07/31/16 MMMMMMMMM No Flow No Flow 4 L S W U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. 4 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) O 8 G (mg/l) Date Sample Collected, mmlddlyy 07/31116 No Flow No Flow SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS❑❑❑ FIR ❑ or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 5 Outfall No. _3_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mgly TSS (mgll) Date Sample Collected, mmiddl mmlddlyy ■-------- 07/31/16 No Flow No Flow SW U-264-Generic-13 Dec2012 " 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 aqd t elief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the posspilityl/fines and imp>�nment for knowing violations." Sign Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLEREGIONALOFFICE FAY ETTEVILLEREGIONAL OFFICE MOORESVILLEREGIONALOFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center To preserve, protect 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 North Carolina's water..." SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ Individual NPDES Permit No. NCS❑❑❑❑❑❑ or ,e 33 Certificate of Coverage (COC) No. NCG210000 neq V This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham ecejS r@� Phone Number: (_803_)_385-4957 Total no. of SDOs monitored _4 diir _ V c® Ithis El � Iss lloutfall currently in Tier 2 (monitored monthly)? Yes ® No WR ECTIONS Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 El��/ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/I) Date Sample Collected, mm/ddlyy 06/30/16 No Flow No Flow SW U-264-Generic-13 Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016_ Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG210000 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Moncure Plywood County: _Chatham Phone Number: (_803_)_385-4957 Total no. of SDOs monitored 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 year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? RECEIVED Enough consecutive samples below benchmarks to decrease frequency ❑ AUG 0 3 Z016 Received approval from DWQ to reduce monitoring frequency ❑ CENT pAC FIDES Other ❑ DwR SECTION Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/q Date Sample Collected, mmlddlyy ■m-==M=-- 06/30/16 No Flow No Flow SW U-264-Generic-13 Dec2012 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 year? 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 Received approval from DWQ to reduce monitoring frequency ❑ AUG 0 $ 2016 Other ❑ CENTRAL FILES Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ p Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg/1) O & G (mg/I) Date Sample Collected, mm/ddlyy 06130116 No Flow No Flow SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. _6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 Parameter, (units) Total Rainfall, inches Benchmark N/A COD (mg/1) TSS (mg1l) Date Sample Collected, mm/dd/yy ■-------- 06/30/16 No Flow No Flow 0 C wR FlC N SW U-264-Generic-13Dec2012 " I certify, under pernalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date -7 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLEREGIONAL OFFICE FAVETT_EVILLEREGIONAL OFFICE 225 Green Street MOORESVILLEREGIONAL OFFICE _ 2090 US Highway 70 610 East Center Avenue/Suitc.301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE 943 Washington Square Mall WILMINGTON REGIONALOFFICE 3800 Barrett Drive 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEMREGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 7opresenre, protect and enhance 585 Waughtown Street Winston-Salem, NC 27107 336) 771-5000 (919) 807-6300 North Carolina's water... SW U-264-Generic-13 Dec2012