NCG210402_MONITORING INFO_20190717

�NPr�D
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ �� 4 b
YYYYM M D D

op."
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted July 07, 2019
CERTIFICATE OF COVERAGE NO. NCG21 0402 SAMPLE COLLECTION YEAR 2019
FACILITY NAME J.W. Jones Lumber Company, Inc. - Chip Mill SAMPLE PERIOD X❑ Jan -June ❑ July -Dec
COUNTY Pasquotank or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Ken Elliott - Elliott Consulting RE'rr�C` GING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
LABORATORY Environmental Chemists Lab Cert. # DWO 94, DLS 37729 IVED ❑Zero -flow [_]Watersupply ❑SA
Comments on sample collection or analysis: JULX Other C; SW
One official SDO sample taken from SDO #1, two additional samples l �' 2019
taken downstream from SDO #1 for information only, three additional CENTRAL jr IDEPLEASE REMEMBER TO SIGN ON THE REVERSE 4
samples taken upstream from SDO #1 for information only. D" SES
CTILE
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the ac lity stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
SOO #1
SDO #1
SDO #1
SDO #1
SDO #1
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
100 mg/L or 50 mg/L°
SDO #1
06/10/19
0.43
149 m /L
Downstream #1
06/10/19
0.43
95 m /L
Downstream #2
06/10/19
0.43
87 mg/L
Downstream #2
06/12/19
0.43
13.1 m /L
Upstream #1
06/10/19
0.43
109 mg/L
Upstream #2
06/10/19
0.43
136 m /L
Upstream #3
06/10/19
0.43
92 m /L
Information Only
Information Only
Information Only
Information Only
SDO #1 Information Only
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2018-7/31/2023
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.
No discharge this period?'
Outtall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/0
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text.
FOR PART 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 ANY ONE OUTFALL? YES ❑ NO 0
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: WaRO Thom Edgerton
Mail an oriainal and one coav of this DMR, including all "No
in the case of "No Discharge' reports) to:
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
torts, within 30 days of receipt of the lab results (or at end
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
11g WKan ElO
Ken Elliott °-E. wau N9 E.Y.�I..m
t, Neafa E appmwq�tie dFumeNr.M mYle9aw Na9raW.
DaW 20: EWX715u3 tirg
mm. a°ismmismui July 07, 2019
(Signature of Permittee) Agent for J.W. Jones Lumber Company, Inc. - Chip Mill
Permit Date: 8/1/2018-7/31/2023
(Date)
SWU-245, last revised 8/6/2018
Page 2 of 2

Environmental Chemists, Inc.
1i V 1111
6602 Windmill Wny, Wilmington, NC 28405 • 910.392.0223 Lab • 910392.4424 1'n\
710 Bowseitncvn Road, Mantco, NC 27954 • 252.47,-i702 Lab/Pax
sag
255-A Wilmington I lighway,lncksunville, NC 28540 • 910.347.5843 Lab/Pax
ANALYTICAL & CONSULTING CHEMISTS
iu(n(iucnciron n lull LJchenl isu.cum
Elliott Consulting
Date of Report: Jun 20, 2019
PO Box 112
Manteo Report #: 19M-1012
Aydlett NC 27916
Report #: 2019-09515
Attention: Ken Elliott
Customer ID: 11120025
Project ID: JWJones Lumber Co
Lab ID
Sample ID: M-1746
Collect DatelTime
Matrix
Sampled by
19-24362
Site: JWJones SDO # 3
6/12/2019 10:35 AM
Water
Ken Elliott
Test
Method
Results Date Analyzed
Residue Suspended (TSS)
SM 2540 D
13.1 mg/L 06/13/2019
Residue Settleable (SS)
SM 2540 F
0.1 ml/L 06/13/2019
Lab ID
Sample ID:
Collect Date/Time
Matrix
Sampled by
19-24363
Site: JW Jones SDO # 1
6/10/2019 3:44 PM
Water
Ken Elliott
Test
Method
Results Date Analyzed
COD
sM 5220D
149 mg/L 06/14/2019
Lab ID
Sample ID:
Collect Date/Time
Matrix
Sampled by
19-24364
Site: JW Jones SDO # 2
6/10/2019 3:55 PM
Water
Ken Elliott
Test
Method
Results Date Analyzed
COD
SM 5220D
95 mg/L 06/14/2019
Lab ID
Sample ID:
Collect Date/Time
Matrix
Sampled by
19-24365
Site: JW Jones SDO # 3
6/10/2019 4:30 PM
Water
Ken Elliott
Test
Method
Results Date Analyzed
COD
SM 5220D
87 mg/L 06/14/2019
Lab ID
Sample ID:
Collect DatelTime
Matrix
Sampled by
19-24366
Site: JW Jones Infall # 1
6/10/2019 4:06 PM
Water
Ken Elliott
Test
Method
Results Date Analyzed
COD
SM 5220D
109 mg/L 06/14/2019
Lab ID
Sample ID:
Collect Date/Time
Matrix
Sampled by
19-24367
Site: JW Jones Infall # 2
6/10/2019 4:16 PM
Water
Ken Elliott
Test
Method
Results Date Analyzed
COD
SM 5220D
136 mg/L O6/14/2019
Lab ID
Sample ID:
Collect DatelTime
Matrix
Sampled by
19-24368
Site: JW Jones Infall # 3
6/10/2019 4:25 PM
Water
Ken Elliott
Test
Method
Results Date Analyzed
COD
SM52200
92 mg/L 06/14/2019
Report #::2019-09515
Page 1 of 2

Environmental Chemists, Inc.
dome i 16602 Windmill Way, Wilmington, NC 28405 • 910.392.02231.ab • 910.3e2.4424 Fax
710 Ruwycrtuwn Rued, Manteo, NC 27954 • 252.473.5702 Lab/Pax
sM 255-A Iilmington Highway, Jacksonville, NC 25540 • 910.3,17,5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS inlo(genvironmenl�llchenlists.conl
Elliott Consulting Date of Report: Jun 20, 2019
PO Box 112 Manteo Report #: 19M-1012
Aydlett NC 27916 Report #: 2019-09515
Attention: Ken Elliott Customer ID: 11120025
Project ID: JWJones Lumber Co
Comment:
Reviewed by: VQ"Jf$Ji 01%Q,P-u
Report #::2019-09515 Page 2 of 2

4rt� 4 R�%�lyl.
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWO CERTIFICATION # 94 NCDHHS: OLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
CLIENT: Ken Elliott, Elliott Consulting
PROJECT NAME: JW Jones Lumber Co. Chip Mill
REPORT NO;
ADDRESS: PO Sox 112
CONTACT NAME: Ken Elliott
PO NO: Gi _GI ` �D)
A dlett, NC 27916
REPORT TO: Ken Elliott
PHONEIFAX: 252-339-9021
COPY TO:
E-MAIL: [e-mail]
Sampled By: —Ken Elliott SAMPLE TYPE: I = Influent, E = Effluent. W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
E g'
m
;=
E o iE
o
u
_
cm
`o
n
u-'
u
o m
c E
V
ow
m g
a
'Jz
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
i
o
Z
i
o
m
no
z
Oz
a
z
o
w
z
O
JWJones SDO #1
611012019
i
SS °F
E
C
P
X
COD
G
G
JWJones SDO #2
6110/2019
90 OF
E
C
P
�
X
COD
G
G
JWJones SDO #3
6/12/2019
n
9 / OF
E
C
P
X
SS I TSS
G
G
JWJones SDO #3
6/10/2019
0
"1> OF
E
C
P
X
`:
COD
G
G
JWJones Infall #1
6/1012019
\tpo(p
92,OF
I
C
P
��'Jllc�
X
)
COD
G
G
JWJones Infall #2
6/10/2019
\tp l
Ctb OF
I
C
P
u
` jv +
X
`Z
COD
G
G
JWJones Infall #3
6110/2019
7.y
1 to OF
I
C
P
f.��
_
X
COD
G
G
C
P
G
G
C
P
G
G
NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be decharinated 10.2 plum or lose) In the field at the time of collection. See reverse for Instructions
Transfer
Reli quished By:
DatelTlme
Received B :1,.-,t_ ,
_ DatelTime blgJ i
1.
2
Temperature when
Delivered By: Received By: i� •4%.�✓1il c; —Date: QA1 I1C-{ Time: �.T'7t
Comments: r TURNAROUND:
Tj

Enwrannientul
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/
npdcs-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 2 / 1 / 0 / 4 / 0 / 2/
Facility Name: J.W. Jones Lumber Company, Inc. - Chip Mill
County: Pasquotank Phone No. 252-335-1029
Inspector: Ken Elliott - Elliott Consulting
Date of Inspection:
Time of Inspection:
June 10,
03:44 PM
Total Event Precipitation (inches):
0.43 in
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
tlly signed by Ken Elliott
f 'N- Ken m19'e®stlocumemwmy elybinding agnewmKen EIIiotto,E1ne51�0]p62op
(Signature of Permittee or Designee)
I. Outfall Description:
Outfall No. #1
Receiving Stream:
Structure (pipe, ditch, etc.):
Knobbs Creek, Pasquotank River
creek
Describe the industrial activities that occur within the outfall drainage area:
Wood chiopinq mill
Page I of 2
5 W U-242, last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 O2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of Floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
lO 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
IQ 2 3 4 5
7. Is there any foam in the stormwater discharge? o Yes X No.
8. Is there an oil sheen in the stormwater discharge? 0Yes A No.
9. Is there evidence of erosion orideposition at the o AUI? o Yes $g No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: 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 ol'2
S W U-242, Lust modified 06/01 /2018

Oft
F.nvironorenta!
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 2 / 1 / 0 / 4 / 0 / 2/
Facility Name: J.W. Jones Lumber Company, Inc. - Chip Mill
County: Pasquotank Phone No.
Inspector: Ken Elliott - Elliott Consulting
Date of Inspection: June 10, 2019
Time of Inspection: 03:44 PM
Total Event Precipitation (inches):
0.43 in
252-335-1029
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event' is a storm event that results in an actual discharge from the permitted site
Outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
mmly signed by Kan Elliott
Ken Elliott kprotdx win
p��imEl01pCoyOB°BZSOocumemlbott m m ®auybindingsiBneWre
_.� ate
(Signature of Permittee or Designee)
I. Outfall Description:
Outfall No. #1
Receiving Stream:
Structure (pipe, ditch, etc.): creek
Knobbs Creek, Pasquotank River
Describe the industrial activities that occur within the outfall drainage area:
Wood chipping mill
Page I oft
S W U-242, Last modified 06101/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 O2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
lO 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
IQ 2 3 4 5
7. Is there any foam in the stormwater discharge? o Yes X No.
8. Is there an oil sheen in the stormwater discharge? oYes A No.
9. Is there evidence of erosion or deposition at the outfall? o Yes (ANo.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: 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
S W U-242, Last modified 06101 /2018