HomeMy WebLinkAboutNCS000101_MONITORING INFO_20190730W S)w
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N J ov u/ 0 I
DOC TYPE
❑JJ HISTORICAL FILE
Q` MONITORING REPORTS
DOC DATE
❑ D 3 D
YYYYMMDD
INTERNATIONAL(& PAPER
July 24, 2019
Attention: Central Files
Division of Energy, Minerals, and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
RIEGELWOOD MILL
JOHN L. RIEGEL ROAD
RIEGELWOOD NC 28456
PHONE 910 655 2211
RECFIVED
JUL 30 2019
DENR-LAND QUALITY
STORMWATER PERMITTING
Subject: Spring, 2019 Semi-annual Monitoring Report, NPDES Permit NCS000101
Dear Stormwater Section:
Enclosed are two copies of the Spring, 2019 semi-annual analytical monitoring report for NPDES
Permit No. NCS000101, issued December 1, 2014 to International Paper's Riegelwood Mill. Lab
results are included, as well as a mill stormwater basin map. Analytical samples were collected on
March 1 and May 12, 2019 for Basin T. Analytical results appear in the attached data table. During
the Spring semester of 2019, drought conditions only allowed collection of two Tier 2 samples, and
narrow representative rainfall windows prevented sampling the Tier 1 outfalls B, E, and I.
Analytical Results and Corrective Actions: In the Fall 2018 sampling event on December 14, the
runoff quality for Basin T was above the permitted benchmark for TSS and COD. A utility cut
exposing soil under the pavement was repaved, and was the only observed potential contributor.
Inspections and investigation of Basin T are ongoing in an effort to improve runoff quality.
Basins B, E, and I:
No flow during daylight hours and safe sampling conditions.
Basin T:
Basin T is a Tier 2 outfall; during short rain events Basin T was prioritized and sampled on March 1
and May 12, 2019. The March 1 TSS was above the permit benchmark at 312 mg/L, and COD was
likewise above the benchmark at 290 mg/L. BOD and pH were within benchmarks. The May 12
sample was easily within the benchmark for all parameters. A multi -department investigation
revealed that truck traffic has been rerouted due to traffic safety concerns, and all log trucks from the
wet woodyard now enter through a dirt driveway instead of from a paved road. This change has
increased dirt and debris tracked into Basin T by the trucks. A rock apron recently installed where
the dirt road meets Basin T pavement is helping somewhat, but the problem persists. Additional
maintenance measures, such as frequent removal of buildups from road edges where the sweeper
cannot go, and eliminating runoff flow restrictions, are being examined.
S/Groups/Environmental/Stormwater/Reports/2017,18, 19 rpts/spr 2019/Anal Cvr Ltr
•
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.
If you have questions or need additional information, please call me at (910)362-3309 or Wallace
Coverdale of my staff at (910)362-4590.
Sincerely, Q
-11 �".
Kim Fail
Manager, Environmental Performance
Cc: Brian Lambe, Wilmington Regional Office
S/Groups/Environmental/Stormwater/Reports/2017,18, 19 rpts/spr 2019/Anal Cvr Ur
STORMWATER DISCHARGE OUTFALL (SDO)
SEMI-ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019
Individual NPDES Permit No. NCS000101
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP.
Facility Name: _International Paper
County: _Columbus
Phone Number: (910)_362-4590 Total no. of SDOs monitored _4
Outfall No. B, E, I
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No x
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Outfalls B, I Yes x ❑No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? N/A
Enough consecutive samples below benchmarks to decrease frequency x❑
Received approval from DWQ to reduce monitoring frequency x❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No x
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD
BOD
TSS
pH
Date Sample
Collected,
mm/dd/yy
., < <
120 mg/L
30 mg/L `
100m9/IF .'
64su
B
No Flow
E
No Flow
I
No Flow
SWU-264-Gen013Dec2012
Additional) Outfall Attachment
Outfall No. T_
Is this outfall currently in Tier 2 (monitored monthly)? Yes x No❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No x
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? N/A
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 x
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD
BOD
TSS
pH
Date Sample
Collected
mm/dd/yy
,o�
120 mg/L
30 mg/U-
100
1.11 .
T 03/01/19
0.58
290*
18
312*
7.6
T 05/12/19
0.83
50
12
23
7.1
-value is aoove the Denchmark; "200 Tier 1 sample of the semester, rpt only; "Non -rep smp for verification, rpt only
S W U-264-Generic-13 Dec2012
• • 0
" 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 21 -
Date V Z's M
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
3800 Barrett Drive 943 Washington Square Mall
Raleigh, NC 27609 Washington, NC 27889
(919) 791-4200 (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
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
(910)796-7215
"To preserve. protect
and enhance j
Nodh Carolina's waler..." J
SW U-264-Generic-13 Dec2012
/STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS_000101 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _International Paper
PERSON COLLECTING SAMPLE(S) _Wallace Coverdale
PHONE NO. (_910)362-4590
CERTIFIED LABORATORY(S) _International Paper Lab #_140_
_Environmental Chemists, Inc. _Lab 4_94_
Part A: Specific Monitoring Requirements
COUNTY Columbus
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
Date
50050
No.
Sample
Collected
Total
Flow if a
Total
Rainfall
mo/dd/ r
MMG
inches
B
No Flow
E
No Flow
1
No Flow
T
03/O1/19
0.18
0.58
T
05/12/19
0.26
0.83
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes x no not in runoff areas
(if yes, complete Part B)'
Part Rr Vehirle Maintenance Activity Monitoring Reouirements N/A
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
MR/1
m /I
unit
al/mo
Form SWU-247, later tsed 21212012
0
0
Page I of 2
O
STORM EVENT CHARACTERISTICS: 2 events:
Date: _03101119
Total Event Precipitation (inches): _0.58_
Event Duration (hours): _N/A_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date _5112/19
Total Event Precipitation (inches): 0.83
Event Duration (hours):N/A (only if applicable — see permit.)
Date n/a
Total Event Precipitation (inches):
Event Duration (hours):N/A (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 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 of Permittee)
V2! b %
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2
STORMWATER DISCHARGE CALCULATION WORKSHEET
S r2019
Outfall
Total Acres
Impervious
Area (Ac)
Unpaved Area
(Ac)
Rainfall (in)*
Total Gallons
Rainfall
Gallons from
Impervious Area
Gallons from
Unpaved Area
Total
Discharge
(MG)
Basin B
0.57
0.34
0.23
0
0
0
0
0.00
Basin E
4.04
1.01
3.03
0
0
0
0
0.00
Basin 1
1.88
1.78
0.1
0
0
0
0
0.00
Basin T 03/01/19
0.95
0.9
0.05
1 0.58
1 179532
170083
9449
0.18
Basin T 05/12/19
0.95
0.9
0.05
1 0.83
1 256916
243394
13522
0.26
Rainfall measured by onsite rain gauge.
nfn.m�tinn /cam nlinn mile} hcnin within sn minntpc of ninnff flnw)
Outfall
Time event
began
Time sample
collected
Outfall
Time event
began
Time sample
collected
Outfall
Time event
began
Time
sample
collected
Basin B
No Flow
Basin E
No Flow
Basin I
No Flow
Basin T 03/01/19
approx. 3,00pm
3:30pm
Outfall T
Basin T 05/12/19
approx. 9:35am
10:O0am
Outfall T
Sample Collection Date: 3/1/2019 5/12/2019
Approx. Duration of Event: n/a
Previous Event and Amount 2/22/19 0.34" 5/4/19 .41"
sq.ft/acre=43,560
Prepared by: t,-)A LLA0�- C0vFrcG Al�-
I certify that this information is true and accurate to the best of my knowledge.
(�� �,J.�
Signature and date: U-1 , V 3LCOLeC ), 19 I c(
�f 9 ,,
0 , ..z r sT� -
y. 4�'�F �%.'' 1Cif 'SM1�
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392,4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
info@environmentalchemists.com
International Paper - Riegelwood Date of Report: Mar 19. 2019
865 John L. Riegel Road Customer PO #:
Riegelwood NC 28456 Customer ID: 09010017
Attention: Report #: 2019-03550
Project ID:
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
19-08962 Site: Basin T 3/l/2019 3:30 PM Water Wallace Coverdale
Test Method Results Date Analyzed
COD sro15220D 290 mg/L 03/11/2019
Comment:
Reviewed by: 't AA �IO ➢I�JJLJ
0
40
WPOn 9:: 2019-03550
Pa0e 1 of 1
t,envlrocheln
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ENVIRONMENTAL CHEMISTS, INC
Sample Collection and Chain of Custody
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6602 Windmill Way
Wilmington, NC 28405
Phone: (910) 392-0223
Fax (910) 392.4424
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PRESERVATION
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ANALYSIS REQUESTED
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Date/Time
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Delivered By: Received By: Date: 3 S~i5 Time:
•
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ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
info@environmentalchemists.com
International Paper - Riegelwood Date of Report: May 29, 2019
865 John L. Riegel Road Customer PO M
Riegelwood NC 28456 Customer ID: 09010017
Attention: Report M 2019-07659
-- .._.... _ .�i� . ........ ............. ........
Lab ID Sample ID: IP Collect Date/Time Matrix Sampled by
19-19441 Site: Basin T 5/12/2019 9:26 AM Water Pat Soles
Test Method Results Date Analyzed
COD
SM 5220D
Lromment:
Reviewed by:
is
n
LJ
50 mq/L 05/17/2019
Report #:: 2019.07659
PaoA 1 n! 1
a e
MN V IRONAIEN`I'AL, CHEMISTS, INC-_, ' 6602 Windmill way
Wilmington, NC 28405
Sample Collection and Chain of Custody Phone: (910) 392-0223
Fax (910) 392.4424
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lient: IP Rieeelwood S\�-3 ,a-ysgo C(a wa���cc cce cc ^c�
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SL= Slud e Other: SW
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ANALYSIS REQUESTED
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)elivered By: L Received By: �• c. Date: ( /( Time: 5 J
SET OF
I SET UP
END (5-DAY)
READ BW. KKa
DAY:
I DAY: ,v
CALC BY: ae
TIME:
TIME: 5 DS
CHECKED BY: `•
DATE: �.a_�ct
DATE: 3—'1- \G
SAa{PLE ID
DILUTION H2O
DILUTION H2O
POLYSEED
POLYSEED
POLYSEED
GGA
GGA
GGA
SEEDED BLANK
#1 CLARIFIER
#1 CLARIFIER
#2 CLARIFIER
#2 CLARIFIER
ASB
A3B
NEW BAY
NEW BAY
SOUTH BAY
SOUTH BAY
EFFLUENT
EFFLUENT
EFFLUENT
EFFLUENT DUP
AVG FOR EFF
GIC
BOTTLE 10
MLS SAMPLE
INITIAL D.O.
Im1N)
S.DAY D.O.
(mgA)
0,
300
300
3 s
25
c
Z. 217
Sac•
20
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42
15
6
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6
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4xi (
DR/FT CHECK 1 10.2 mglL
NOTES:.`'r5-1 Cc'c\
•
OXYGEN
LEFT (mg/1)
3. e%r%.
- s5
Me' al setup time: Composite date:
Meter Cal read:. 1-SS Grab date:'�-a
('C/mg/L) Buffered water temp (•c): QC .
' All samples are incubated immediately after initial D.O. and read immediately upon removal from incubator.
NUTRIENT FILLOWS:(,t:S-,, `'3 LITERS WATER: 1
Avg.Unsoadaa
mall�J-
6!'
SEED CORR. DOD (mgll) AVERAGE org pH adl pH SAMPLE
(mg/L) BOO (mg0) (s.u.) (s.u.) TEMP ('c)
I,{ S
4-4
lr•
7G; j
Z•rl
y9
?C
/ t^
/ EH dup % DIFFERENCE
BOTTLES: I 5
QUALITY ASSURANCE
Unsoeded dilution water, 10.20 mg/L
Seed Controls, 0.6 - 1.0 mg/L
Dilution H2O DO, 7.5 - 9.0 mg/L
All Other Bottles DO, 7.9 mg/L
On. H2O S Sample Temperature, 20 S VC
Ad). pH, 7.0 - 7.2 a.u.
GGA Sid., 198 H- 30.5 mg/L
00, Deplete 2.0 mg/L & Residual 1.0 refill.
Eff. Duplicates must agree within 30%
EFFLUENT
SAMPLE TIME: Gam -ham
PRESERVATION ('C): i.0
1-DAY BOD (unseeded)
Volume Eff. Used (ml.)
IN
�,�
RESULTS
2
3
S { 4-
r
4
4-0
2.1
5
.2(
24-
1
15 z• Nitrate/Nitrite Test Strips
Nitrate (1903) Nitrite (NO2)
Effluent
S. Bay
D.0 Barorn D.O. After
Im914 '"� .l l Imsal New Bay
G - GRAB C-COMPOa1TE
I certify by this signature that this document is true, accurate, and complete'too the best of my knowledge A
-C. (.L
ANALYST PRIN AME ANALYST SIGNATURE
z-z-tt
SET UP E ,��
SET UP-_�q-C
I END (5-DAY)
READ BY: '• (' tt/l-11(16}r
I DAY: 3 - _ \q
I DAY:
CALC BY: '•
TIME:
ITIME.
CHECKED BY:
DATE:•. _(c\
DATE:
bugs
M Cal setup: Composite date:
Meter Cal read: Grab date: _5 \Q\
Buffered water temp: 3 l� - y
All sampler are incubated immediately after initial D.O. and read immediately upon removal from incubator.
-�>' aC•� Q_
SAMPLE to
G/C
BOTTLE ID
MLS SAMPLE
INITIAL D.O.
man
5-DAY 0.0.
man
OXYGEN
USED man
NUTRIENT PILLOWS:
LITERS WATER:
SAMPLES:
DILUTION H2O
300
Avg.
Unsecdea
Unseeded dilution water, _< 0.2 m A.
g
Seed Controls, 0.6 - 1.0 mall.
QUALITY ASSURANCE
DILUTION H2O
300
Unseeded dilution water, !j 0.20 mall.
POLYSEED
2$
SEED CORK.
DOD all
AVERAGE
SOD man
org PM
ad] pH
SAMPLE
TEMP
Seed Controls, 0.6 -1.0 m9/l.
POLYSEED
20
Dilution H2O 00, 7.5. 9.0 m9/L
POLYSEED
15
All Other Bottles DO, 7. 9 mglL
GGA
6
DII. H2O & Sample Temperature, 20 3 TC
GGA
6
Adj. pX, 7.0 - 7.2 s.u.
GGA
6
GGA Std., 198 •/- 30.5 mg/l.
00, Deplete 2.0 mg/L & Residual 1.0 mg/
G
1 . t�
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Eff. Duplicates must agree within 90%
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J. Ss8
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t'.I
_•
S_�)r(
_
SAMPLE TIME:
PRESERVATION:
r .
14
! `
. 4
1 `.,
I �•
G
1-DAY BOD (unseeded)
G
Volume Eff. Used:
IN
RESULTS
G
1
G
2
G
3
4
G
5
G
G
Eli
DILUTION WATER
Standard MetDod 5210B-2011(S-Day DOD Test). G-GRAB C=COMPOSITE
NOTES: I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
C
• ANALYST PRINTED NAME - �YSTSIGNATURE- I DATE-
SET UI •• C W L r(G
SET UP
I END (5-DAY)
READ BY: •• (t,W-(�N
DAY: Al(3,)
DAY: C,ry.-(-
CALC BY: "
TIME: -g-47
TIME: 4,W
CHECKED BY: "
DATE: S.-(3. 19
DATE: 5- IS, -1 5
SAMPLE ID
DILUTION H2O
DILUTION H2O
POLYSEED
POLYSEED
POLYSEED
GGA
GGA
GGA
SEEDED BLANK
#1 CLARIFIER
#1 CLARIFIER
#2 CLARIFIER
#2 CLARIFIER
ASB
ASB
NEW BAY
NEW BAY
SOUTH BAY
SOUTH BAY
EFFLUENT
EFFLUENT
EFFLUENT
EFFLUENT DUP
AVG FOR EFF
WO
BOTTLE ID
MILSSAMPLE
INITIAL D.O.
(meO)
5-01" O.O.
men)
300
300
�. j�'1
:j . ? eI
16
25
42
2. 3(v
I z.
20
q-42-
3. 2.5
31c
1s
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7 �• I
4/z
5-41
23
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C
3N
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sa t
C
-� 2 1
40
'�- 3 R
fI 50
DRIFTCHECK I 0.2 mg/L
NOTES: .3
CUn47 �:
a S .43
OXYGEN
LEFT (mg/l)
'5 I
3- �2
-1 `Y
1 /8
YJ �.
3./Z3
2.6
S . 2_�
1.-33
3.30
3.� 3
Me ^ al setup time: / Composite date: S ` 12-- (
Meter cal read: 23.5 Grab date: S- l3—1 c
('C/mg/L) Buffered water temp (-C): 2.I.. 1
, All samples are incubated immediately after initial D.O. and read immediately upon removal from incubator.
PILLOWS:
SEED COR0. coo AVE
(MOIL) (m5/p BDD
r. z
FA
LITERS WATER: 12-
BOTTLES:
1 5
QUALITY ASSURANCE
Unneeded dilution water, S 0.20 mgn.
or, p11
Atli pit
(s.u.)
SAMPLE
TEMP(-.)
Seed Controls, 0.6 - 1.0 mg/L
Dilution H2O DO, 7.5 - 9.0 mg/L
All Other Bottles 00, 7 - 0 mglL
Oil. H2O & Sample Temperature, 20 1 WC
Adj. pH, 7.0 - 7.2 a.u.
GGA Std., 10$ +I. 30.5 MOIL
DO, Deplete 2.0 mg/L a Residual 1.0 Tagil.
---
.Z 1 - -
En. Duplicates must agree within 30%
2_ "e'
.O 2l- S EFFLUENT
SAMPLE TIME: Gam -Gam
r I •47 7,_ y; PRESERVATION ('C): I.
?"' v
EH dup % DIFFERENCI
1-DAY BOO (unseeded) g&
Volume Eff. Used (ml.)
6C)
IN
2.3-}
RESULTS
1
2
3
6-3%
4
5•�5
5
Nitrate/Nitrite Test Strips
Nitrate (NO3) Nitrite (NO2)
Effluent
S. Bay
0.0 eemre 7 0.0. After
cmD,t. -` q (mail) `F New Bay
G=GRAB C•COMPOSITE
I certify by this signature that this document is true, accurate and complete to the best of my knowledge
ANALYST PRI1W NAME ANALYST SIGNATURE IWTE
SET UP B' C.�.f-{,l�o
SET UP
END (5-DAY)
READ BY: *' - C'. W' I�-���>`
DAY: yvk c vl
DAY: Xb,,4 ; Tr_
CALC BY: *`
TIME:
TIME:
CHECKED BY:
DATE: S-l3-lR
DATE: S_Ik_fr�
Mt Cal Setup: Composite date:
Meter Cal read: Grab date: 5 - 1> - "A
Buffered water temp:
All samples are incubated immediately after initial D.O. and read immediately upon removal from incubator.
r i _G 7
SAMPLE ID
G/C
BOTTLE in
MILS SAMPLE
INITIAL D.O.
mgn
5-DAY D.O.
mg/I
OXYGEN
USED men
NUTRIENT PILLOWS:
LITERS WATER:
SAMPLES:
DILUTION H2O
300
Ave'
uassad.a
dilution water, =< 0.2 mg/L
Seed Controls, 0.6 - 1.0 mg/L
QUALITY ASSURANCE
DILUTION H2O
300
]Unseeded
Unseeded dilution water, 5 0.20 mg/L
POLYSEED
25
SEED CORK.
BOD men
AVERAGE
BOB men
PH
ad) pH
SAMPLE
TEMP
Seed Controls, 0.6.1.0 mg/L
POLYSEED
20
Dilution H2O DO, 7.5. 9.0 mg/L
POLYSEED
15
All Other Bottles DO, 7. 9 mg/L
GGA
6
oil. H2O & Sample Temperature, 20 1 TC
GGA
6
Adj. PH, 7.0.7.2 s.u.
GGA
6
GOA Sid., 198 ♦/- 30.5 mg/L
DO, Deplete 2.0 mg/L & Residual 1.0 mail.
y
G
12—S
�•��-
Z,�}U
�. tq
�'
�..
—
I�5
Eff. Duplicates must agree within 30%
"
G
124-
/cam
�{.--��
'3.-fib
Sot
��
EFFLUENT
'
G
I`i
% S
k C,;,
C (
�+-
I I
SAMPLE TIME:
PRESERVATION:
2>S�
c�•
4 �:
', ; ti
-3 r •>
I
G
1-DAY SOD (unseeded)
G
Volume Eff. Used:
IN
RESULTS
G
1
G
2
G
3
4
G
5
G
G
DILUTION WATER
uu�naara mamao aa',us-au',i i>uaynea,asq. G=GRAB G-COMPOSITE
NOTES: I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
C-VJ-ea6Y_ �C.av,t�,,y _ C/g)Z i Cr. W.;�✓ 5-13-1�1 S•lFr-( �--
- ANALYST PRINTED NAME - APWT SIGNATURE /(�� DATE
DAILY TOTAL SUSPENDED SOLIDS FORM
-�
0
SAMPLE INDENTIFICATION
f�S\li\'•. \ FILTERING START TIME,t
SAMPLE INDENTIFIGATION
C,
\J!>,S\N FILTERING START TIMEI
DATECOLLECTED
T
-,-\C-` FILTERING STOP TIME%�j
DATE COLLECTED
S-\a-�� FILTERING STOP TIME
DATE ANALYZEp
3-�--�°t
C\
DATE ANALYZED
SAMPLE VOLUME USED
FILTERING TIME MUST BE
'NCO role <10 MINUTES
FILTERING TIME MUST BE
SAMPLE VOLIIMEUSEU {�.� role c 10 MINUTES
O
TIME INUOUT OF OVEN O�SItl1t1 -Time in Own must be greater man or equal to drying
_
TIMEINIOUTOFOVENT 'Tlmeln
time Of most mcem annual drying mud,
14�0 oven muM Oe gmOterlban orequal to drylnB
time o1 most recem Annual drylnB study
TIME WEIGHED \ O`t
TIME WEIGHED \a-1115
ORYSAMPLEWTSPAPERWT eLk Og
y��\
DRTSAMPLEWT+PAPERWT e0�\Og
DRIED RESIDUE MUST BE
DRY FILTER PAPER VYT i4�c\n_g
DRIED RESIDUE MUST
DRYFILTERPAPERWT1I{g
BETWEEN 0.0025 g and
BE BETWEEN 0.0025 g
0.2000g
DRYSAMPLEWT . La it .�•�g
and 0.20009
UVVtP
DAY SAMPLE WT g
FACTOR(FI
1000 / 400 = C)
FACTOR (F)
lose / a0O e 5
OlLoo.or ie %LS I 1
\ 3
mL Ol sample
TOTACALL ULATTONS:
TOTN.6U6PENOEO SOODY
zAy
3'"]_
lose' �� �1 e; J =
CALCULATIONS:
TOTALSUSPENOFDSOII05•
'Y
l6oD • • .UO�(,o e �L
F eADrms mgs
F wLgrms men
SAMPLE INOENDFlCATION
FILTERING START TIME-
SAMPLE INOENTIFICATION
FILTERING STARTTIME
DATE COLLECTED
FILTERING STOP TIME
DATE COLLECTED
FILTERING STOP TIME
DATE ANALYZED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLE VOLUME USED
Is <10 MINUTES
SAMPLE VOLUME USED
Is <10 MINUTES
TIME INIOUT OF OVEN
I 'Time in oven must be BreatortOan orequal 1. dying
TIME INIOUT OF OVEN
/ 'Time In Oven meet be gmotor then orequal to My],B
DAM, Or most meant annual drying study
time Of most recem annual drying No,
TIME WEIGHED
TIME WEIGHED
DRYSAMPLEWT•PAPERWT g
DRY SAMPLE WT• PAPER WT g
DRIED RESIDUE MUST BE
DRY FILTER PAPER WT g
DRIED RESIDUE MUST
DRYFILTERPAPERWT
BETWEEN 0.0025 g and
BE BETWEEN 0.0025 g
p
0.20009
DRY SAMPLE WT g
and 0.20009
DRY SAMPLE Wi g
FACTOR(F)
100 1 =
FACTOR(F)
lose / -
mlolsample
mL of sample
CALCULATIONS:
CALCULA7IONS:
T TAL SUSPENDED 501.105•
1000
TOTAL SUSPENDED SOLIDS-
_
1000' -
F wl.prms an
F wterme mans
SAMPLEINDENTFICATION
FILTERING START TIME_
SAMPLE INDENTIFICATION
FILTERING START TIM
DATE COLLECTED
FILTERING STOP TIME
DATE COLLECTED
FILTERING STOP TIME
DATE ANALYZED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLE VOLUME USf])
role <10 MINUTES
SAMPLE VOLUME USED
add <10 MINUTES
TIME INIOUT OF OVEN
I •Time In Oven ..at be grater than orequal to drying
TIMEIWOUTOFOVEN
I •Time I ...... at be gramr Nan Or equal to drying
done of most recent annual drying study
time 0 most meant annual drying study
TIME WEIGHED
TIME WEIGHED
DRY SAMPLE OUT - PAPER WT 8
DRY SAMPLE WT. PAPER WT g
DRIED RESIDUE MUST BE
DRYFILTERPAPERWT g
DRIED RESIDUE MUST
DRY FILTER PAPER WT
BETWEEN 0.0025 g and
BE BETWEEN 0.0025 9
p
0.200D g
DRY SAMPLE WT g
and 0.2000 g
DRY SAMPLE WT IT
FACTOR(F)
1000 / =
FACTOR(F)
1000 / -
mLOlsemplo
mL 01 sample
CALCULATIONS:
CALCULATIONS:
TOTAL SUSPENDED SOLIW
idea-
TOTAL5U3PENcM).OUD5•
1000
F wLBrma mall
F wLpmm+ mgB
Class 6 Generale. weight 9 Bel.mcwt
Effluent Duplicates Must Be Run Each Tuesday
% DIFFERENCE -(21ADsolue(EFF E CUP 11)1(EFF ♦EFF DUP t•too-
EFFLUENT DUPLICATES MUST AGREE WITHIN 26% DIFFERENCE
8fon0eTtl MOModA ZSeOO-2011 (Aqueous)
I certify by this signature Nat this document i5 two, accurate, and complete to the best of
my knowledge.
PRINTED NAME OF ANALYST t`' � V5
SIGNATURE OF ANALYST Su^V+,
Revlslane.
Pat ".a
2r1a2013
E il,Hme.nme
BMM014
Earn, He moon
ZOIMM5
Pet Soles
SIS2018
DATE
'Original form will be kept In the Environmental Central File for cum nM3 years.
Y. r
INTERNATIONALS PAPER
RIEGELWOOD MILL
JOHN L. RIEGEL ROAD
RIEGELWOOD NC 28456
PHONE 910 655 2211
July 24, 2019
Attention: Central Files RECEIVED
Division of Energy, Minerals, and Land Resources
1612 Mail Service Center JUL 30 2013
Raleigh, NC 27699-1612 DENR-LAND QUALITY
STORMWATER PERMITTING
Subject: Spring, 2019 Semi-annual Monitoring Report, NPDES Permit NCS000101
Dear Stormwater Section
Enclosed are two copies of the Spring, 2019 semi-annual analytical monitoring report for NPDES
Permit No. NCS000101, issued December 1, 2014 to International Paper's Riegelwood Mill. Lab
results are included, as well as a mill stormwater basin map. Analytical samples were collected on
March 1 and May 12, 2019 for Basin T. Analytical results appear in the attached data table. During
the Spring semester of 2019, drought conditions only allowed collection of two Tier 2 samples, and
narrow representative rainfall windows prevented sampling the Tier 1 outfalls B, E, and I.
Analytical Results and Corrective Actions: In the Fall 2018 sampling event on December 14, the
runoff quality for Basin T was above the permitted benchmark for TSS and COD. A utility cut
exposing soil under the pavement was repaved, and was the only observed potential contributor.
Inspections and investigation of Basin T are ongoing in an effort to improve runoff quality.
Basins B, E, and I:
No flow during daylight hours and safe sampling conditions.
Basin T:
Basin T is a Tier 2 outfall; during short rain events Basin T was prioritized and sampled on March 1
and May 12, 2019. The March 1 TSS was above the permit benchmark at 312 mg/L, and COD was
likewise above the benchmark at 290 mg/L. BOD and pH were within benchmarks. The May 12
sample was easily within the benchmark for all parameters. A multi -department investigation
revealed that truck traffic has been rerouted due to traffic safety concerns, and all log trucks from the
wet woodyard now enter through a dirt driveway instead of from a paved road. This change has
increased dirt and debris tracked into Basin T by the trucks. A rock apron recently installed where
the dirt road meets Basin T pavement is helping somewhat, but the problem persists. Additional
maintenance measures, such as frequent removal of buildups from road edges where the sweeper
cannot go, and eliminating runoff flow restrictions, are being examined.
S/Groups/Environmental/Stormwater/Reports/2017,18, 19 rpts/spr 2019/Anal Cvr Ltr
U
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.
If you have questions or need additional information, please call me at (910)362-3309 or Wallace
Coverdale of my staff at (910)362-4590.
Sincerely, � q./f
Kim Fail
Manager, Environmental Performance
Cc: Brian Lambe, Wilmington Regional Office
S/Groups/Environmental/Stormwater/Reports/2017,18, 19 rpts/spr 2019/Anal Cvr Ltr
STORMWATER DISCHARGE OUTFALL (SDO)
SEMI-ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2019
Individual NPDES Permit No. NCS000101
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on rile on -site with the facility SPPP.
Facility Name: _International Paper
County: _Columbus
Phone Number: (910)_362-4590 Total no. of SDOs monitored
Outfall No. B, E, I
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No x
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Outfalls B, I Yes x ❑No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? N/A
Enough consecutive samples below benchmarks to decrease frequency x❑
Received approval from DWQ to reduce monitoring frequency x❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x
Parameter, units
Total
Rainfall,
inches
Benchmark
N/A
COD
BOO
TSS
pH
Date Sample
Collected,
mm/dd/yy
-
mg/L-• .
120 :.
30 mglL . •
._
/l
100m9 =,
su• '6-9
..
B
No Flow
E
No Flow
I
No Flow
SWU-264-Gen* 3Dec2012
® O 0
Additional Outfall Attachment
Outfall No. T_
Is this outfall currently in Tier 2 (monitored monthly)? Yes x No❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No x
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? N/A
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 x
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD
BOD
TSS
pH
Date Sample
Collected,
mm/dd/yy'>
T 03/01/19
0.58
120 mg/L
290*�
30 mg/L
18
100 mg/L
t
312*
6 9 su ,
{
7.6
a
2
T 05/12/19
0.83
50
12
23
7.1
value is aoove [ne DencnmarK; —2"° Tier 1 sample of the semester, rpt only; "Non -rep smp for verification, rpt only
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 21 — '
Date 7/z3'/r9
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
3800 Barrett Drive
Raleigh, NC 27609
(919) 791-4200
WINSTON-SALEM REGIONAL OFI
585 Waughtown Street
Winston-Salem, NC 27107
(336) 771-5000
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
0 xiSllCceTi e]►1
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
(910)796-7215
'To preserve: prolecl
and enhance i
!Z5:� Norlh Carolina's water..." It
SW U-264-Generic-13 Dec2012
/STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS_000101 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _International Paper COUNTY Columbus
PERSON COLLECTING SAMPLE(S) _Wallace Coverdale
PHONE NO. ( 910)362-4590
CERTIFIED LABORATORY(S) _International Paper Lab #_140_
_Environmental Chemists, Inc. _Lab #94_
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
Outfall
Date
50050
No.
Sample
Collected
Total
Flow if a
Total
Rainfall
mo/dd/ r
MMG
inches
B
No Flow
E
No Flow
I
No Flow
T
03/01/19
0.18
0.58
T
05/12/19
0.26
0.83
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes x no not in runoff areas
(if yes, complete Part B)'
Part B: Vehicle Maintenance Activitv Monitorine Requirements N/A
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
mg/1
mg/1
unit
al/mo
Form SWU 247, last revised 21212012
• 0
Page 1 of 2
0
STORM EVENT CHARACTERISTICS: 2 events:
Date: _03/01/19
Total Event Precipitation (inches): _0.58
Event Duration (hours): _N/A_ (only if applicable - see permit.)
(if more than one storm event was sampled)
Date _5/12/19
Total Event Precipitation (inches): 0.83
Event Duration (bours):N/A (only if applicable - see permit.)
Date n/a
Total Event Precipitation (inches):
Event Duration (hours):N/A (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 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 of Permittee)
i/2�;-//
(Date)
Form S WU-247, last revised 21212012
Page 2 of 2
STORMWATER DISCHARGE CALCULATION WORKSHEET
S r 2019
Outfall
Total Acres
Impervious
Area (Ac)
Unpaved Area
(Ac)
Rainfall (in)*
Total Gallons
Rainfall
Gallons from
Impervious Area
Gallons from
Unpaved Area
Total
Discharge
(MG)
Basin B
0.57
0.34
0.23
0
0
0
0
0.00
Basin E
4.04
1.01
3.03
0
0
0
0
0.00
Basin 1
1.88
1.78
0.1
0
0
0
0
0.00
Basin T 03/01/19
0.95
0.9
0.05
0.58
179532
170083
9449
0.18
Basin T 05/12/19
0.95
0.9
0.05
0.83
256916
243394
13522
0.26
. Rainfall measured by onsite rain gauge.
S I i""formation sam [innmust begin within 30 minutes of runoff flow
am e
Outfall
Time event
began
Time sample
collected
Outfall
Time event
began
Time sample
collected
Outfall
Time event
began
Time
sample
collected
Basin B
No Flow
Basin E
No Flow
Basin I
No Flow
Basin T 03/01/19
approx. 3:OOpm
3:30pm
Outfall T
Basin T O5/12/19
approx. 9:35am
10:OOam
Outfall T
Sample Collection Date: 3/1/2019 5/12/2019
Approx. Duration of Event: n/a
Previous Event and Amount: 2/22/19 0.34" 5/4/19 .41"
sq.f /acre=43,560
Prepared by: bJR LL,AC�- CcvFRG Ali
I certify that this information is true and accurate to the best of my knowledge.
Signature and date: w , `O� 7,19 . 1 �
,r
SM7
ANALYTICAL 8 CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
info@environmentalchemists.com
International Paper - Riegelwood
Date of Report:
Mar 19. 2019
865 John L. Riegel Road
Customer PO #:
Riegelwood NC 28456
Customer ID:
09010017
Attention:
Report #:
2019-03550
Project ID:
Lab ID Sample ID:
Collect Date/Time Matrix
Sampled by
19-08962 Site: Basin T
3/1/2019 3:30 PM Water Wallace Coverdale
Test Method Results Date Analyzed
COD
SM 5220D
Comment:
Reviewed by: tt lA �Kl ➢a�JllJ
11
•
290 mg/L 03/11/2019
Report #:. 2019-03550
Paoe 1 of 1
�envlroc�iem
ENVIRONMENTAL CHEMISTS, INC
Sampale\\a•CCollection and Chain of Custody
w.v���ce Ceve20n�E
��.
Samnle. Tvne- T = Tnflnnn4 v = Ti£fl..o„r vu —exv„n
6602 windmill Way
Wilmington, NC 28405
Phone: (910) 392-0223
Fax (910) 392.4424
C (i�� wRLL.V\cC' �c cceJ�J- cccc\
Sample Identification
o w
¢
z
""" •.. ...........
Collection
= „
m F
,,. �.
= a
E o U
v
�,.,,.
°' ci
o e
va.—vauu
e
L E
v
c vu¢a: .mow - -�Tpc mLvRC
PRESERVATION
�c l """"'�
ANALYSIS REQUESTED
z
O'
x
O'
x
¢
z
O
F
W
0
DATE
TIME
TEMP
X
,a
C 1�
Transfer
Relinquished By:
Date/Time
Rece ved By:
Date/Ti a
1.
�/
�i�(( 7
2.
riccoNtcu: � ne ea: Re -mple Requested:
Delivered By: Received By: Date: 3 S'i5 Time:
1 7—
'�N% 4111"41,
enviroche . m
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 - 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax
info@environmentalchemists.com
International Paper - Riegelwood Date of Report: May 29,2019
865 John L. Riegel Road Customer PO #:
Riegelwood NC 28456 Customer ID: 09010017
Attention: Report #: 2019-07659
---- ---- -- -- ......... ... ........ ... ... .......... .... — --- — ----
Lab ID Sample ID: IP Collect DatefTime Matrix Sampled by
19-19441 Site: Basin T 5/12/2019 9:26 AM Water Pat Soles
Test Method Results Date Analyzed
COD SM 5220D 50 mg/L 05/17/2019
Comment:
Reviewed by: KaL'do'
,Report #r. 2019-07659
Pane 1 of 1
r iv VIRU1NME NTAL CHENUSTS, INC` "' 6602 Windmill Way
��erivlrc�chemrx
Lv ca`�mee CGVr�Z OAIt
Sample Collection and Chain of Custody
Wa\\aCe, ec,�ecJc�\E�v \�wQec ,ec�.
Wilmington, NC 28405
Phone: (910) 392-0223
Fax (910) 392.4424 \
CtiLl. WV�L�.�CG �C Ccec»' C�.!'tl
oam ie a e: i = mnuent n =
r tnuent w =well S'1' =Stream
SO =Soil
SL= Slud a Other: SW
SampleId
Identification
z
Collection
o d
•e a
a `
v
d o
u
e
c
9
-
PRESERVATION
ANALYSIS REQUESTED
Wy
zo
p'
m
c5
pC
z
o
0
DATE
TIME
TEMP
Lj �
Transfer
Relinquished By:
Date/Time
Received By:
DateP�Time
2.
lumperaLure wneu rceceiveu: > Acceptea• YXJM�d: Resample Requested:
)elivered B ; - �j
Y Received By: �- Date: f ( Time:/�—
SET OF •• ,�
SET UP
END (5-DAY)
READ B> . • �' W. KNU
DAY: I,T
DAY:
CALC BY: ••
TIME: CO'
TIME: 5 d5
CHECKED BY: ••
DATE: �,;�.\ct
DATE: 3_r�- \c\
SAS(PLE 10 GIC I BOTTLE
DILUTION H2O
DILUTION H2O
POLYSEED
POLYSEED
POLYSEED
GGA
GGA
GGA
SEEDED BLANK
#1 CLARIFIER
C
#1 CLARIFIER
C
#2 CLARIFIER
C
#2 CLARIFIER
C
ASB
C
A3B
C
NEW BAY
C
NEW BAY
C
SOUTH BAY
G
SOUTH BAY
G
EFFLUENT
C
EFFLUENT
C
EFFLUENT
C
EFFLUENT DUP
C
AVG FOR EFF
\\6
DRIFT CHECK
I 10.2 mg/L
Standard Mothod 52108-2011
(5-Day BOO
NOTES: , 4i-1
Q".\\
•
s5
Me' al setup time: i Composite date: •�'\' \
Mete. Cal read: ' 1.% Grab date-
('C/mg/L) Buffered water temp (•C): QC •
All samples are incubated immediately after initial D.O. and read immediately upon removal from incubator.
MILS SAMPLE
INITIAL O.O.
(mg0)
5-DAY D.O.
(mg/0
OXYGEN
LEFT (man)
NUl
300
e:.cl
'��`��i
c1 /
4eg300
25
Z. 25f
SE
20
g, .L-3f
92-63
i
15
6
0
`
4.5
.0
�• )a
/ 3Z
r l
343
4.5,f-
c rl
zi
3 54
yu
a�
O.F'L
4.10
:ac'
c"1
LjL
g,(L
23
?)C
9,'C11
5.3-i?
L{ c-'�
g.P:CA
4•ci (
3.rSc
RIENT PILLOWS4.('�-�, LITERS WATER: 1 )�
Unseadad
ms/L
r ,
ID CORR. DOD (.an) AVERAGE orD pH adj pH SAMPLE
man.) BOO ImaA) Ie.u.l (e.u.1 TEMP III
21
z•l>
41
ZC
Eff dup % DIFFERENCE
MLS SEED IN BOD
BOTTLES: 5 -
QUALITY ASSURANCE
Unsaeded dilution water, 5 0.20 mg/L
Seed Controls, 0.6 - 1.0 mg/L
Dilution H2O DO, 7.5 - 9.0 mg/L
All Other Bottles DO, 7 - 9 mg/L
DII. H2O S Sample Temperature, 20 Y 3'C
Adj. pH, 7.0 - 7.2 s.u.
GGA Std., 198 ♦/. 30.5 mg/L
DO, Deplete 2.0 mglL & Residual 1.0 mg/L
Eff. Duplicates must agree within 30%
EFFLUENT
SAMPLE TIME: Gam -ham
PRESERVATION ('C): l.0
1-DAY BOO (unseeded) 4
Volume Eff. Used (ml.)
-� U
IN
�•�
RESULTS
2
G_ C/Cj
1 3
3
5 4-
I S.
4
40
%I
s
-2(
?a
15 2, -f- Nitrate/Nitrite Test Strips
Nitrate (NO3) Nitrite (NO2)
Effluent
S. Bay
0.0 Belem D.O. After
(mg/L) ��.i "4- (mg/L) .:..\ New Bay
a • GRAB C - COMPOSITE
I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
C- ll.�cs�
ANALYST PRIN- AME ANALYST SIGNATURE E t cS
-L-z -NA
SET UP E * a'�
SET UP-jq-C
END (5-DAY)
READBY:** (`�,'Klv6jr
DAY: 3-�Z_\�\
DAY:
CALC BY: **
TIME:
TIME:
CHECKED BY:
I DATE:•3. _\at
DATE:
N. Cal setup: Composite date:
Meter cal read: Grab date: 3- Q\
Buffered water temp: O.4
* All samples are incubated immediately after initial D.O. and read immediately upon removal from incubator.
-�)S ')-c-E
SAMPLE ID
G/C
BOTTLE ID
MLS SAMPLE
INITIAL O.O.
mgll
5-DAY D.O.
men
OXYGEN
USED m91I
NUTRIENT PILLOWS:
LITERS WATER:
SAMPLES:
DILUTION H2O
300
Avg.
Unseeded
Unseeded dilution water, =<0.2 mg/L
Seed Controls, 0.6. 1.0 mg/L
QUALITY ASSURANCE
DILUTION H2O
300
Unseeded dilution water, !S 0.20 mg/L
POLYSEED
25
SEED CORR.
SOD mgll
AVERAGE
HOD m9n
ore PN
adj pH
STEMPE
Seed Controls, O.6.7.0 mg/L
POLYSEED
20
Dilution H2O 00, 7.5. 9.0 mg/L
POLYSEED
15
All Other Bottles DO, 7.9 mg/L
GGA
6
Dll. H2O & Sample Temperature, 20 * WC
GGA
6
Adj. pH, 7.0 - 7.2 s.u.
GGA
6
GGA Sid., 198 +/- 30.5 mg/L
DO, Deplete 2.0 mg/L a Residual 1.0 mg/
G
1 . (�
f- .�
-)
-�-}
-.�
-1
._
�� 1
Eff. Duplicates must agree within 30 %
EFFLUENT
G
....... y
;.'
\
7
S-�4
?-
SAMPLE TIME:
PRESERVATION:
l •
;F t
I 4i
Ln
G
1-DAY BOD(unseeded)
G
Volume Eff. Used:
IN
RESULTS
G
1
G
2
G
3
4
G
5
G
G
DILUTION WATERCHECK
Standard Method 52108-2011 (5-Day HOD Test). G =GRAB C =COMPOSITE
NOTES: I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
If
ANALYSTPRINTEDNAME A�YSTSIGNATURE - ' - DATE - -
SET UI as r .-W L.d6
SET UP
END (5-DAY)
READBT:'• C'-W.[�i/
DAY: 1)'10:)
DAY: C4-T
CALC BY: `•
TIME:
TIME: 4 51K
CHECKED BY: "
DATE: S._(g, 19
DATE: 5 _ I g -I Ci
SAMPLE ID
DILUTION H2O
DILUTION H2O
POLYSEED
POLYSEED
POLYSEED
GGA
GGA
GGA
SEEDED BLANK
#1 CLARIFIER
#1 CLARIFIER
#2 CLARIFIER
#2 CLARIFIER
ASB
ASS
NEW BAY
NEW BAY
SOUTH BAY
SOUTH BAY
EFFLUENT
EFFLUENT
EFFLUENT
EFFLUENT DUP
AVG FOR EFF
WC
BOTTLE 10
MLS SAMPLE
INITIAL O.O.
Im90)
&DAY D.O.
(men)
300
300
1 6
25
�- 4.Z
z. 3 (v
12-
20
q'42-
3.zs
31c
1s
4-. fZ
lei
6
j . T' I
3
�.
6
'59.-1 z
C
C
C
2-
C
�'
�. ?
7
c
C
14
1 4n
9. z6
:z i
C
i
20
G�-
c
c
l5
`lam
ci;-3.6
4 5z
C
3 N
30
g-• 39
sa A
C
121
+o
-6-39
4.90
DR/FT CNEC,K I A-2 m91L
NOTES:
Cuno7 .G:3
s ,g3
O"GEN
LE" (mgn)
CLI
Me ^ al setup time: Composite date: S- 12-( cl
Meter Cal read: 23.s' �`d Grab date: Is- 13-I c`
(-C/mg/L) Buffered water temp (-c): 2 I
' All samples ere incubated immediately after initial D.O. and read immediately upon removal from incubator.
PILLOWS:
Avg. Unaoodad
men
SEED CORM
(MOIL)
ROD m
1 s/D
AVERAGE
ROD (men)
a, pH
3. �2
1 sC
WATER:
2 BOTTLES: I 5
QUALITY ASSURANCE
Unseeded Dilution water, 5 0.20 MOIL
'E Seed controls, 0.6 - 1.0 MOIL
e)
Dilution H2O DO, 7.5. 9.0 MOIL
All Other Bottles DO, 7 - 9 mg/L
oil. H2O & Sample Temperature, 20 S 3'c
Atli. pH, 7.0 - 7.2 s.u.
GGA Std., 198 +A 30.5 MOIL
DO, Deplete 2.0 mg/L & Residual 1.0 mg/L
Eff. Duplicates must agree within 30%
2l- 5
Eff dup % DIFFERENCE
EFFLUENT
SAMPLE TIME: 6am-6am
PRESERVATION ('C): (. b
1-DAY DOD (unseeded) 'g�j
Volume Eft. Used (ml.)
6o
IN
RESULTS
1
7.74
4
2
3- G 2-
3
6.31
/Z
4
5.5"-5
s
5.22
1 r`j
Nitrate/Nitrite Test Strips
Nitrate (NO3) Nitrite (NO2)
Effluent
S. Bay
D.O Be/ero -I O.O. Alter 7
(meD.) (myy `i New Bay
G-GRAB C=COMPOSITE
I certify by this signature that this document is true, accurate and complete to the best of my knowledge
- C..w.l-c,-w•Td C-W-��1 r_t✓� .o l'�s �-t& t
ANALYST PRIJW NAME ANALYST SIGNATURE qWTE
SET UP B' C.V-(, VCJ)6
END (5-DAY)
READ BY: ' * �. (,.,' r. tqU t
DAY: V-t r,
DAY: }-r
CALC BY: •'
TIME:
TIME:
CHECKED BY: '*
DATE: S-. 13 _ 9
DATE:
Mt Cal setup: Composite date:
Meter Cal read: Grab date: 5 - 13 i`-
Buffered water temp:
' All samples are incubated immediately after initial D.O. and read immediately upon removal from incubator.
Vim_ ->_L7
SAMPLE ID
GM
BOTTLE 10
MLS SAMPLE
INITIAL D.O.
.an
5-DAY D.O.
an
OXYGEN
USED man
NUTRIENT PILLOWS:
LITERS WATER:
SAMPLES:
DILUTION H2O
300
UnaeeEen
Unseeded dilution water, ac 0.2 mg/L
Seed Controls, 0.6 - 1.0 mg/L
QUALITY ASSURANCE
DILUTION H2O
300
Unseeded dilution water, 5 0.20 m91L
POLYSEED
25
SEED CORR.
BOD m9/1
AVERAGE
BOD matt
oea pH
adl PH
SAMPLE
TEMP
Seed Controls, 0.6. 1.0 mg/L
POLYSEED
20
..
Dilution H2O DO, 7.5. 9.0 mall
POLYSEED
15
All Other Bottles DO, 7.9 mg/L
GGA
6
DIL H2O & Sample Temperature, 20 t TC
GGA
6
Adj. pH, 7.0.7.2 s.u.
GGA
6
GGA Std., 198 H- 30.5 mall.
DO, Deplete 2.0 mg/L 6 Residual 1.0 mg/
1? ! PI
G
161
i zs
D-<6
<, -10
�. 1
�'
"�..
—
l s
Eff. Duplicates must agree within 30%
G
i�4-
l02�
�.-�
3.�-i,
So"L
�I
EFFLUENT
"
CT
SAMPLE TIME:
PRESERVATION:
7 .,
G
1-DAY BOD (unseeded)
G
_
_ _
Volume Eff. Used:
IN
RESULTS
G
q
G
2
G
3
4
G
5
G
G
OIL UT/ON WATER
CHECK
Branoam m0B0o saauB.aun tspay BUD Teat). G=GRAB C=COMPOSITE
NOTES: I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
CAAyady- I C.w,l.Hoy C-W. 1 C. 6v.e x;,. Gi 13..Icl S.(J-( ( -
--- - ANALYST PRINTED NAME- AWT SIGNATURE /�- DATE
DAILY TOTAL SUSPENDED SOLIDS FORM
4
`•
[l
SAMPLEMMENTFICATION
�EiSe >CV1 \ FILTERINGSTARTTIM,
SAMPLEINDENTIFICATION
iGi.! 5$ 0 \ FILTERPIGSTARTTM/,Q>
DATE COLLECTED
FILTERING GTOP TIME'��
DATE COLLECTED
J—\a--�a FILTERING STOP TIME
DATE ANALYZED
.�T—:,1—�-`
'J—OL—`C\
OATS ANALYSED_
5-�3-llq
FILTERING TIME MUST BE
SAMPLE VOLUME USED �CQ mla <10 MINUTES
FILTERING TIME MUST BE
SAMPLE VOLUME USED �is
m<10 MINUTES
TIME INIOUTOF OVENCI�"S I tO rl 'Time in own must be greaterthan or equal to drying
�
TIMEWf0UTOFOVENC9�"` -Thom
time of mostrecem annual drying study
/QL'�o In cons must be Crescendo croquet todryMg
7
time of mesh recent annual drying study
TIME WEIGHED \ `Lf
THE WEIGHED \')US
ORYSAMPLEWT+PAPERWT ♦4 L`g
DRYSAMPLEWT+PAPERWT ♦yl-k-'Y
P(Dg
DRIED RESIDUE MUST BE
BETWEEN
DRY FILTER PAPER W'T i C g
DRIED RESIDUE MUST
DRY FILTER PAPER WT If
0.0025 g and
BE BE 0.0025 It
0.2000 If
DRY SAMPLE WT LY [ � ` •�9
and 0.2000
UV V \0
g
DRY SAMPLE WT g
FACTOR(F)
1000 / aQC` =� C�
FACTOR(F)
loco I aDO — 5
mLofeamm. �tl `'N
\ �3�
mL of sample
CALCULATIONS:
TOTKSUSPENOED SODOY
;"
1pg0177, r l�p/ o
CALCULATIONS:
TOTALSUSPENDEO SO4DF•
logo' • u��%t'`p c �[
F wLBrams mgc
F wGrams moff
SAMPLEINDENTIFICATION
FILTERING START TIME-
SAMPLE INDENTIFICATION
FILTERING START TIME
DATE COLLECTED
FILTERINGSTOPTME_
DATE COLLECTED
FILTERING STOP TIME
OATS ANALYZED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLEVOLUMEUSED
Is 410 MINUTES
SAMPLEVOLUMEUSED
Is <10 MINUTES
TIME IN/OUR OF OVEN
/ 'TImmin oven must be greewrlhan or mquvlrodrylnB
TIME IWOUT OF OVEN
I 'TIME In oven most be gnalw Nan or equal to drying
tlma of most nrcem annual drying study
tlma of most resew annual drying study
TIME WEIGHED
TIME WEIGHED
DRY SAMPLE WT+ PAPER MIT 9
DRYSAMPLEWT+PAPERWT g
DRIED RESIDUE MUST BE
DRY FILTER PAPER WIT_ g
DRIED RESIDUE MUST
DRY FILTER PAPER WT
BETWEEN 0.0025 g and
BE BETWEEN 0.0025 g
g
0,2000 g
DRY SAMPLE WT g
and 0.2000 g
DRY SAMPLE WT g
FACTOR(N
1000 1
FACTOR(F)
loco / _
mL of sample
mL of sample
CALCULATIONS:
CALCULATIONS:
TOTAL SUSPENDED SQUIDS•
logo'
TOTAL SUSPENDED SOLIDS-
logo' —
F en.gnms moll
F wtprams men
SAMPLE INDENTFICATION
MM MG START TIME.
SAMPLE INOEM RFI noN
FILTERING START TIME
DATE COLLECTED
FILTERING STOP TIME
DATE COLLECTED
FILTERING STOP TIES
DATE ANALYZED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLE VOLUME USED
mis <10 MINUTES
SAMPLEVOLUMEUSED
mis <10 MINUTES
TIME IN/GUT OF OVEN
I 'Time In oven must be Timmerman or equal to drying
TIME IWOUT OF OVEN
/ 'Time In oven must be greemr Nan or equal to drying
Won of most recem annwl drying study
tlma of most recent annual drying study
TIME WEIGHED
TIME WEIGHED
DRYSAMPI.EVIT+PAPERWi B
DRY SAMPLE WT+ PAPER WT g
DRIED RESIDUE MUST BE
DRYFILTERPAPERWT g
DRIED RESIDUE MUST
DRYFILTERPAPERWT
BETWEEN 0.0025 g and
BE BETWEEN 0.0025 g
p
0.2000 g
DRY SAMPLE WT g
and 0.2000 g
DRY SAMPLE WT g
FACTOR (F)
1000 1
FACTOR(F)
loco 1 —
mL o1 sampM
mL of umpb
CALCULATIONS:
CALCULATIONS:
TOTAL SUSPENDED SOUDal
loco'
TOTAL SUSPENDED SOLIDS-
1000'
F weBreme moll
F wtgmnLs mgR
Class S Calibration Walght g Balance Wt
Effluent DupficateS Must Be Run Each Tuesday
% DIFFERENCE o(2(AbaDlite (EFF £FF DUP 11)1(EFF +EFF CUP ]-loco
EFFLUENT DUPLICATES MUST AGREE WITHIN 25%DIFFERENCE
Slenderd Memodi, 2540D,2OIl(Aquoous)
I certify by this signature that OUR dan umonl is two. accurate, and complete to the best of
my knowledge.
PRINTED NAME OF ANALYST
SIGNATURE OF ANALYST S.�/+
;:,
Ra mars:
Pot Soles
22812010
Emily Henderson
og2014
Emily Hencerson
24M015
PW SOIaa
SISI2015
DATE
'Original form will be kept In the Environmental Central Re for qurmnl+3 years.
INTERNATIONALS
PAPER
February 11, 2019
Attention: Central Files
Division of Energy, Minerals, and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
i
RIEGELWOOD MILL
JOHN L. RIEGEL ROAD
RIEGELWOOD NC 28456
PHONE 910 655 2211
RECEIVED
FEB 15 2019
DENR-LAND QUALITY
STORMWATER PERMITTING
Subject: Fall, 2018 Semi-annual Monitoring Report, NPDES Permit NCS000101
Dear Surface Water Protection Section:
- Enclosed are two copies of the Fall 2018 semi-annual analytical monitoring report for NPDES Permit
No. NCS000101, issued December 1, 2014 to International Paper's Riegelwood Mill. Lab results are
included, as well as a mill stormwater basin map. Analytical samples were collected on December
14, 20, and 28, 2018 for Basins B, E, 1, and T. Basin T was added to the mill SWPPP in 2015 due to
construction of a new scalehouse for wood trucks, thus there is no representative status for Basin T.
As we have done for previous new basins, full analytical sampling will be conducted for several
semesters, and representative status will be requested after quality data is established. Analytical
results were received from the contract lab Envirochem on January 16, 2018, and appear in the
attached data table.
Analytical Results and Corrective Actions: In the Fall 2018 sampling event on December 14, the
runoff quality for Basins B and E was excellent, with all parameters well within the permit
benchmarks. Both these basins were approved by NCDEQ to return to Tier 1 status on May 8, 2018.
Basin I did not meet the benchmark for TSS, and Basin T did not meet the benchmarks for COD and
TSS. Detailed information for each basin is outlined below.
Basin 13:
Basin B is in excellent condition following extensive improvements in late 2017 and early 2018, with
no issues noted. Basin B is a Tier 1 outfall, operating under the semi-annual sampling schedule.
Basin F:
Stormwater quality is also very good in Basin E, a Tier 1 outfall. Hurricane Florence caused
extensive damage in Basin E; all repairs were completed expeditiously, and the outfall is in very good
condition. Stormwater BMPs are in place and intensive housekeeping measures continue to ensure
high runoff quality.
S/Groups/Environmcutal/Stormwater/Reports/2017,18 rpts/Fall 2018/Anal/Cvr Ur
(•' Basin I:
Basin I analytical results for Fall, 2018 were within the permit benchmarks with the exception of
TSS. Initial investigation did not yield a definitive source for the high result, and the outfall was
resampled on December 20 to verify results. The second sample also exceeded the TSS benchmark,
and investigation intensified. A buildup of sediment in the line was revealed using a camera. The
line was cleaned, and in addition, a ring of Siltsoxx was added to slow and filter outfall runoff. A
third sample on December 28 showed improvement, with results within the benchmark. It is our
understanding that once a benchmark exceedance is corrected and acceptable runoff quality is
proven, as happened in the Fall, 2017 exceedance; that issue is considered completed and closed, and
is no longer included when totaling any subsequent exceedances for Tiered qualifications.
Consequently, the current benchmark exceedance at Basin I is considered the first Tier 1 exceedance
for TSS for Basin I, and Basin I remains a Tier I outfall. .
Basin T:
In Basin T, both COD and TSS results fell outside the benchmarks, despite ongoing, intensive
housekeeping efforts. The area had just been maintained when the December,14 sample was taken,
and the exceedances were not expected. A second sample was pulled on December 20, with the same
high results. Extensive investigation involving several mill departments resulted in a plan for several
corrective actions, which are currently underway. The adjoining wet woodyard, which is unpaved
and has heavy truck traffic, was identified as a new potential contributing factor to both high TSS and
COD. This potential source of solids had not been previously observed and could be an unexpected
result of Hurricane Florence and wet weather in general. The wetyard is updating road maintenance
by adding a rock apron adjoining Basin T pavement. In response to that finding, mill housekeeping
efforts will be expanded to include the pavement immediately adjoining the wetyard. In addition, a
recent construction project left a cut through the pavement, exposing soil in another area adjoining
Basin T. Siltsoxx surrounded the cut during construction, but were no longer effective. The project
is finished now, and this cut will be re -paved, eliminating a potential source for the high TSS. Basin
T is moved to Tier 2 and monthly sampling, beginning in February.
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.
If you have questions or need ad itional information, please call me at (910)362-3309 or Wallace
Coverdale of m staff at (910 -4590.
Sincerely, lX� ✓ L'�
(O Gary Morrow
Manager, EHS&S
Cc: Brian Lambe, ilmington Regional Office
S/Groups/Environmental/Stormwater/Reports/2017,18 rpts/Fall 2018/Anal/Cvr Ltr
STORMWATER DISCHARGE OUTFALL (SDO)
SEMI-ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _Fall 2018
Individual NPDES Permit No. NCS000101
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _International Paper
County: _Columbus
Phone Number: (910)_362-4590 Total no. of SDOs monitored
Outfall No. B, E, I, T
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No x
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Outfal/s B, I Yes x ❑No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? N/A
Enough consecutive samples below benchmarks to decrease frequency x❑
Received approval from DWQ to reduce monitoring frequency x❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD
BOD
TSS
pH
Date Sample
Collected,
mm/ddlyy
°.
120' IL-, ".-,`
=
i
30 mg1L ,>
100mg/l;
6-9 su
-L
_
µ
B 12/14/18
2.71
20
3
6
7.5
E 12/14/18
2.71
46
9
10
7.6
1 12/14/18
2.71
76
5
138*
7.9
1 12/20118**
1.0
95
6
214*
7.4
1 12128118A
1.06
46
3
88
7.8
T 12/14/18
2.71
180*
26
225*
7.8
SW U-264-Generic-1 suec2U 1 2
- N N
Additional Outfall Attachment
Outfall No. T_
Is this outfall currently in Tier 2 (monitored monthly)? Yes Nox❑
Was this outfall ever in Tier, 2 (monitored monthly) during the past year? Yes ❑ No x
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? N/A
Enough consecutive samples below benchmarks to decrease frequency x ❑
Received approval from DWQ to reduce monitoring frequency x ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD
BOD
TSS
pH
Date Sample
Collected,
mm/ddlyy
i
.,.
120 mg/L
..
30 mg/L
Vz
_
100 mglL
3
6-9 su.;x ,
-
y
4 SY
' a
T 12/20118**
1.0
164*
18
170*
7.7
*Value is above the benchmark; **2nd Tier Ilsample of the semester, rpt only; ^Non -rep smp for verification, rpt only
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 anal imprisonment for knowing violations."
Signature
Date 7/t'/
h�
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
EVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
(828) 296-4500
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
(919) 791-4200
TON-SALEM REGIONAL OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
(336) 771-5000
FAYETIEVILLS: HEGIUNAL UYT
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
(910) 433-3300
WASHINGTON REGIONAL OFF]
943 Washington Square Mall
Washington, NC 27889
(252) 946-6481
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
(919)807-6300
VIOORESVILLE 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
and enhance
Nodh Carolina's wafer..."
0
• SWU-264Ge 13Dec2012
/STORMWATER DOHDARGE OUTFALL (SDO)
MONITORING REPORT
W
Permit Number NCS_000101 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(This monitoring report shall be received by the Division no'later than 30 days from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _International Paper COUNTY Columbus
PERSON COLLECTING SAMPLE(S) _Wallace Coverdale, Kim Fail, Kevin Spargo, Pat Soles
PHONE NO. (_910)362-4590
CERTIFIED LABORATORY(S) _International Paper Lab #_140_
_/Environmental Chemists, Inc. _Lab #_94_
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
Outfall
Date
50050
No.
Sample
Collected
Total
Flow if a
Total
Rainfall
mo/dd/ r
MG
inches
B
12/14/18
0.50
2.71
E
12/14/18
3.57
2.71
1
12/14/18
1.66
2.71
I
12/20/18
0.61
1.0
I
12/28/18
0.65
1.06
T
12/14/18
0.84
2.71
T
12/20/18
0.31
1.0
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes x no not in runoff areas
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements N/A
Outfall,
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
'appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /I
m I
unit
al/mo
Form SWU-247, last revised 21212012
Page I of 2
STORM EVENT CHARACTERISTICS: 3 events:
Date: _12/14/18
Total Event Precipitation (inches): _ _2.71
Event Duration (hours): _N/A_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date 12/20/18
Total Event Precipitation (inches): _1.0
Event Duration (hours):N/A (only if applicable — see permit.)
Date _12/28/18
Total Event Precipitation (inches): 1.06
Event Duration (hours):N/A (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attu: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
CUv( "V
of
ii z-V/I
(Date
Form S WU-247, lase revised 2/2/2012
O• Page 2 of 2
60 M
STORMWATER DISCHARGE CALCULATION WORKSHEET
Fall 2018
Outfall
Total Acres
Impervious
Area (Ac)
Unpaved Area
(Ac)
Rainfall (in)'
Total Gallons
Rainfall
Gallons from
Impervious Area
Gallons from
Unpaved Area
Total
Discharge
(MG)
Basin B 12/14/18
0.57
0.34
0.23
2.71
503308
300219
203089
0.50
Basin E 12/14/18
4.04
1.01
3.03
2.71
3567304
891826
2675478
3.57
Basin 1 12/14/18
1.88
1.78
0.1
2.71
1660033
1571733
88300
1.66
Basin 1 12/20/18
1.88
1.78
0.1
1
612558
579975
32583
0.61
Basin 1 12/28/18
1.88
1.78
0.1
1.06
649312
614774
34538
0.65
Basin T 12/14/18
0.95
0.9
0.05
2.71
838846
794696
44150
0.84
Basin T 12/20/18
0.95
0.9
0.05
1
309537
293246
16291
0.31
' Rainfall measured by onsite rain gauge.
a_...I..i.-.,-I; nn m I tc1 Lcnin ivflhin 4n mini foc of nlnnff flnwl
Outfall
Time event
began
Time sample
collected
Outfall
Time event
began
Time sample
collected
Outfall
Time event
began
Time
sample
collected
Basin B 12/14/18
approx. 11:30
12:25
Basin E 12/14/18
approx. 11:30
12:07
Basin 1 12/14/18
approx. 11:30
12:00
Basin 1 12/20/18
approx. 2:10pm
2:40 PM
Basin 1 12/28/18
approx. 3:40
4:00
Basin T 12/14/18
approx. 11:30
11:50
Basin T 12/20/18
approx. 2:10pm
2:30
Sample Collection Date: 12/14/2018 12/20/2018
Approx. Duration of Event: n/a
Previous Event and Amount: 12/11/18; .02" 12/16/18; 0.02"
sq.f lacre=43,560
Prepared by �.(-I� �: C 0,0 W O'niL
I certify that this Information is true and accurate to the best of my knowledge.
Signature and date:�t ,7 il' I /7
12/28/2018
12/27/18; 0.17"
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab . 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
info@environmentalchemists.com
International Paper - Riegelwood
Date of Report: Jan 08, 2019
865 John L. Riegel Road
Customer PO #:
Riegelwood NC 28456
Customer ID: 09010017
Attention:
Report #: 2018-20904
Project ID: Stormwater
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-52655 Site: Basin B
12/14/2018 12:25 PM Water Pat Soles/Kevin Burk
Test
Method Results Date Analyzed
COD
SM 5220D <20 mg/L 12/28/2018
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-52656 Site: Basin E
12/14/2018 12:07 PM Water Pat Soles/Kevin Burk
Test
Method Results Date Analyzed
COD
SM 5220D 46 mg/L 12/28/2018
=ab ID Sample ID:
Collect Date/Time Matrix Sampled by
8-52657 Site: Basin 1
12/14/2018 12:00 PM Water Pat Soles/Kevin Burk
Test
Method Results Date Analyzed
COD
SM 52200 76 mg/L 12/28/2018
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
18-52658 Site: Basin T
12/14/2018 11:50 AM Water Pat Soles/Kevin Burk
Test
Method Results Date Analyzed
COD
SM52200 180mg/L 12/28/2018
Comment:
p'
Reviewed by: M���D
i/QpA�Q11i]J
I Z
E-MAUD i :' 0 91019 1
Report #:: 2018-20904 Paae 1 of 1
envy roch
6602 Windmill Way
Wilmington, NC 28405
Phone: (910) 392-0223
Fax (910) 392.4424
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NOTES: -7 � I certify by this signature that this document is true, accura/tee,, and complete to the best of my knowledge
( ANALYST PRINT ME ANALYST SIGNATURE 4v
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NOTES: 1I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
T ' S� ANALYST PRINTED NAME ��— AN14FT SIGNATURE DATE •
DAILY TOTAL SUSPENDED SOLIDS FORM
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\% FILTERINGSTARTTIMEE \
DATE COLLECTED \;L—\4'\-6
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DATEANALYZED \2--\c5-\%
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SAMPLE INDENTIFICATON
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DATEANALYZED
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TIME INmUT OF OVEN
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time of man mum annual drying study
TIME WEIGHED
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FACTOR (F) toad I
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FILTERING STOP TIME
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FILTERING TIME MUST BE
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TIME INIOUT OF OVEN
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OMe of msft remnt annual drying study
TIME WEIGHED
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FACTOR (F)
_—._-__ ___....._ _I—CALCULARONS:-.._.
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Effluent Duprrcates Must Be Run Each Tuesday
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+EFF DUP )-fee-
EFFLUENT DUPLICATES MUST AGREE WITHIN 25%DIFFERENCE
I Cerdry by this signature that this tlocument IS true, accurate, and complete W the bast of
my knowledge,
C
NAME OF ANALYS/T� aE :-.X�S
•PRINTED
SIGNATURE OF ANALYST
SYandeMNomotl; 26e00. 1(Agvw a)
Rovlemm:
DATE
PM Spin 2R52010
Ear, Henderson 31312014
'Original torn Wig be kept in the Environmental Central File for curren1+3 years.
Emily Henderson 9412e16
Pet We. E15120"S
R+hmpne\Fnvimnmwnlvl\W VCIwwwMr\FnWmmm�nlal I vb\RlandaM rinvmlinn Dmevr4�melFn,meRRC UIl1DIrCYCCTC ronA15
- 4,- Environmental Chemists, Inc.
0 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ONALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com
International Paper - Riegelwood
865 John L. Riegel Road
Riegelwood INC 28456
Date of Report: Jan 10, 2019
Customer PO #:
Customer ID: 09010017
Attention: Report #: 2018-21465
Project ID:
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-54030 Site: Basin I
Test Method
COD SM 5220D
Lab ID Sample ID:
18-54031 Site: Basin T
12/20/2018 2:40 PM Water
Results
Collect DatelTime Matrix
12/20/2018 12:30 PM Water
Wallace Coverdale
Date Analyzed
95 mg/L 01/03/2019
Sampled by
Wallace Coverdale
Test Method Results Date Analyzed '
LOU
SM 5220D
omment: 6
eviewed by:
164mg/L 01/03/2019
E-MAILED JAN 10 2019
Report #:: 2018-21485 Page 1 of 1
6602
Way Wilmington, NC 28405
'.' ' "^"' ENVIRONMENTAL CHEMISTS, INC OFFICE: 910392-023 FAX 910-32-4424
4'-^: � r' '14 NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 3772
Analytical & Consulting Chemists 9 Info environmentalchemists.com
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PROJECT NAME:
REPORT NO: L4
ADDRESS: $(05 j \n - e �� Zoc�c�
CONTACT NAME: Wc-�\o--2
PO NO:
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PHONE/FAX: �\tJ
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PRESERVATION
ANALYSIS REQUESTEDSample
Date
Time
Temp
z
z
Hi
o
ioa.2
O
I'a-d0-1
a"v n,
U
C
�
G
C
P
G
G
C
P
G
G
C
P-
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
IP
G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
Y.
Temperature when Received:,
Delivered Bv: L / /L ' -
Time: 3 : 3 /2--
TURNAROUND: --
•
SET UPISET
UP
END (S-DAY)
READ BYE-" '�r�Y
DAY: -AQ(
DAY: l Q-t)
CALC BY:
TIME: U\>
TIME: 540
CHECKED BY: e'
DATE:. (a\_ 14;
DATE:
SAMPLE ID
DILUTION H2O
DILUTION H2O
POLYSEED
POLYSEED
POLYSEED
GGA
GGA
GGA
SEEDED BLANK
#+ CLARIFIER
#1 CLARIFIER
#2 CLARIFIER
#2 CLARIFIER
ASB
ASB
NEW BAY
NEW BAY
SOUTH BAY
SOUTH BAY
EFFLUENT
EFFLUENT
EFFLUENT
EFFLUENT OUP
AVG'FOR EFF
GIC I BOTTLE ID I MW SAMPLE I - -_ (mer)
300
300
25
l .1
20
4\b
+5
4
6
-71
ac'.r1
4.5
411
�
1
1
I
4(J
t
343 Li -I,loFS
34� •30
LA
DRIFT CHECK I L9.2 mall
Standard Method 5210B8011 (S-Day ON
NOTES: r�je� C. '2))
l75
&DAY 0.0.
(m910
OXYGEN
LEFT (mgO)
s.
T
LA -V1
• �J/
l� 1'J
4.4 e-,51
'( 4i"1
. 1
`+•4S
3:d�
Mete I setup time: y b Composite date:
Meter'Cal read: -W 1c11Y+-(c5 Grab date: )n-a\-\v --
('C/mg/L) Buffered water temp ('C): a\
• All samples are incubated immediately after initial D.O. and read immediately upon removal from incubator.
M .S SEED IN SOD
NUTRIENT PILLOWS: �D aI`1(d,a(t�nl
LITERS WATER: 1c�
BOTTLES:
4.5
Avg. Unseedee
mg1L
QUALITY ASSURANCE
(•
Unseeded dilution water, 5 0.20 mg/L
SEED CORR.
ROD (mg(l)
AVERAGE
are pH
Adj pH
SAMPLE
Seed Controls, 0.6 - 1.0 mgll.
(me&)
Sao(mBR)
I..u.)
(a.u.)
TEMP('.)
Dilution H2O DO, 7.5 - 9.0 mg/L
z''., (rt4o
[ Jh '.
All Other Bottles DO, 7-9 m9/L
On. H2O & Sample Temperature, 20 t 0'C
(c
Adj. pH, 7.0. 7.2 s.u.
GGA Std., 196 •I. 30.5 mg1L
DO, Deplete 2.0 mg1L & Residual 1.0 theft.
f) -(
Eff. Duplicates must agree within 30%
EFFLUENT
SAMPLE TIME: 6am-6am
PRESERVATION ('C):. S
Eff dup % DIFFERENCE
+-DAY SOD (unseeded) '35y
Volume Eff. Used (But)
- J
IN
'-7,�.�
RESULTS
2
ZD c�cJ
3
4
5
Lt.31
Nitrate/Nitrite Test Strips
Nitrate (NO3) Nittite (NO2)
Effluent
S. Bay
D.O Before D.O. Altar
(.,IL) jp (mg1L) New Bay
G - GRAB C=COMPOSITE
I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
ANALYST PRINT ME ANALYST SIGNATURE
SET UP 13 7 .s
SET UP
END (5-DAY)
READ BY: "
DAY: '; (Z
DAY:
CALC BY: "
TIME: qlz-
TIME: IS 4
CHECKED BY: •'
DATE: �� _ I-
DATE: \a_aC .IFS
buts
M cal setup: Composite date:
Meter cal read: Grab date:
Buffered water temp:
" Ail samples are incubated immediately after initial D.O. and read immediately upon removal from incubator.
SAMPLE ID
GIC
BOTTLE to
MLS SAMPLE
INITIAL D.O.
mg/l
5-DAY D.O.
men
O"GEN
USED at,
NUTRIENT PILLOWS:
LITERS WATER:
SAMPLES:
DILUTION H2O
300
Ava
Unaoedea
Unseedad dilution water, _< 0.2 milli.QUALITY
Seed Controls, 0.6 - 1.0 mg/L
ASSURANCE
DILUTION H2O
300
Unseeded dilution water, 5 0.20 mg/L
POLYSEED
25
SEED CORM
BOD man
AVERAGE
BOD men
or, PH
adj PH
SAMPLE
TEMP
Seed Controls, 0.6. 1.0 mglL
POLYSEED
20
Dilution M20 00, 7.5.9.0 mg/L
POLYSEED
15
All Other Bottles DO, 7.9 mglL
GGA
6
Dil. M20 3 Sample Temperature, 20 2 3'
GGA
6
Adj. PR, 7.0. 7.2 sm.
GGA
6
.- ,
GGA Std., 198 •1. 30.5 mglL
DO, Deplete 2.0 mglL & Residual 1.0 mSl
G
`\`\
\ 15
�. -�
4 45
4ny
�-
Eff. Duplicates must agree within 30%
••
G
c6 r_
\ O C
?,".'.>=l
.'�`�
3.\c'
(r
EFFLUER:T
,.
C'
��•I
--`�
`Z,\G^
".c,-
:1.�;,
G-
SAMPLE TIME:
•
G
A,-:y,
'�S
S„\-(
;z �
�;,(;`1
\Yt
1-DAY BOO (unseeded)
,.
G\��
=.1'•
=.: 1
"> [ i%,
`�.c.a
t ;.
Volume Eff. Used:
-
=,wu.
'
-�.`'r,'c
;.r'�.
;1•.�C.
\`•',
- '
IN
RESULTS
G
1
G
2
G
3
4
G
5
G
s_
G
D/LUT/ON WATER
CHFzCK
Standard Method 52108-2011 (54)ay 800 Test). G-GRAB C=COMPOSITE
NOTES: I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
[_9-
ANALYST PRINTED NAME ANAW SIGNATURE DATE
DAILY TOTAL SUSPENDED SOLIDS FORM
to
<<ZD
SAMPLE INDENTIFICATION V YaS\ iV ` FILTERING START TIMED—
p2,j
DATECOLLECTED �a-a^o-��ci FILTERINO STOP TIME o
DATE ANALYZED `tJ-' q� �' \ p
FILTERING TIME MUST BE
SAMPLE VOLUME USED AGO mIs <10 MINUTES
TIME IWOUT OF OVEN61!� I i�\, •Tin; In even mart be greet. Caen oregWltodMnB
time or most m..AlN ual drying study
TIMEWEIGHED Ia
DRY SAMPLE PrT♦ PAPER WT V�9�3 p
DRIED RESIDUE MUST BE DRY FILTER PAPER WE 44-1t-i a
BETWEEN 0.0025 g and
0.2000 g DRY ISAMPLE WT f � a
FACTOR (F) loco /�.— GU r
mL orb
CALCULATIONS:
TOTAL SUSPENDED SOLIDS• loco ` ro4a� = a W
F .1g..S mgn
Z4
SAMPLEINDENTIFICATION FILTERING START TIM
p2"1
DATE COLLECTED \y _\`�\-}�T/ FILTERING STOP TIMED_
DATE ANALYZED \ v
FILTERING TIME MUST BE
SAMPLEVOLUMEUSEO ao6 .1. <10 MINUTES
TIMEINBOUTOFOVENSZ$ I \\t, 'TImoln oven must be GreemrNm erogwlto drying
time at most recent annual drying Study
TIMEWEIGHED
DRYSAMPLEWT*PAPERWT Sty o^�B
DRIED RESIDUE MUST DRYFILTERPAPERWT
BE BETWEEN 0.0025 g1 1
and 0.2000 g DRYSAMPLE WT e o 2J'T ]� V B
FACTOR F) loco I aI�\1(:) = F
mLof..Ple
CALCULATIONS:
TOTAL SUSPENDED SOLIDS• logo ` C •L' �40 c 1,0
F ;To... -go
SAMPLE INDENTIFICATION
FILTERING START TIME
SAMPLE INDENTIFICATION
FILTERING START TIME
DATE COLLECTED
FILTERING STOP TIME
DATE COLLECTED
FILTERING STOP TIME
DATE ANALYZED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLE VOLUME USED
.1. .<10 MINUTES
SAMPLE VOLUME USED
Is <10MINUTES
TIMEIWOUT OF OVER
I 'Time In oven must be Bmatar than oI.q.1 to drying
TIMEINIDUTOFOVEN
I 'TIm.Is oven must be Greater Nan orequado drylno
U.e at most recent an..t dry 1, study
0. of meal maenl aMV.I drying study
TIME WEIGHED
TIME WEIGHED
DRY SAMPLE WT• PAPER WT B
DRYSAMPLENT.PAPERWT p
DRIED RESIDUE MUST BE
DRY FILTER PAPERWT G
DRIED RESIDUE MUST
DRYFILTERPAPERWf g
BETWEEN 0.0025 g and
BE BETWEEN 0.0025 g
0.2000g
DRYSAMPLEWT g
and 0.2000g
ORYSAMPLEVZT B
FACTOR(F)
logo I -
FACTOR (F)
loco I
mL of sample
mL of sample
CALCULATIONS:
CALCULATIONS:
TOTAL SUSPENDED SOLIDS=
logo ` ` =
TOTAL SUSPENDED SOLIDS•
1000
F wcgremz moll
F vrt.gnm. mBn
SAMPLE INDENTIFICATION
FILTERING START TIME_
SAMPLE INDENTIFICATION
FILTERING START TIME
DATECOLLECTED
FILTERING STOP TIME
DATE COLLECTED
I
FILTERING STOP TIME
DATE ANALYZED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLE VOLUME USED
.1. < 10 MINUTES
SAMPLE VOLUME USED
.1. <10 MINUTES
TIME INIDUT OF OVEN
I 'Time In oven must be greater than or equal to drying
TIMEINIOUTOFOVEN
I 'Time In even must be Greater than or equal to drying
time of most Natant annual drying Study
Sam or most recent annual drying study
TIME WEIGHED
TIME WEIGHED
DRY SAMPLE M. PAPER WT p
DRYSAMPLEWTFPAPERWT g
DRIED RESIDUE MUST BE
DRY FILTER PAPER WT a
DRIED RESIDUE MUST
DRYFILTERPAPER WT p
BETWEEN 0.0025 g and
BE BETWEEN 0.0025 g
0.2000g
DRY SAMPLE VIT g
and 0.2000g
DRYSAMPLEWT B
FACTOR (F)
loco I
FACTOR F)
loco I
mLM�e
.LOlvmple
CALCULATIONS:
CALCULATIONS:
TOTAL SUSPENDED SOLIDS•
loco ` `
TOTAL SUSPENDED SOLIDS-
100D ` ' -
F ;LBroms mall
F ;Lora.. mg0
Claw. S C dlbntcan Welght g SeMncem B Effluent Duplicates Must Be Run Each Tuesday
% DIFFERENCE =(2plbsoluta JEFF d:FF OUP I)) I IEFF -EFF OUP I. too
EFFLUENT DUPLICATES MUST AGREE WITHIN 26% DIFFERENCE
I certify by this signature that this document Is Me, accurate, and complete to the best of
my knowledge.
PRINTED NAME OF ANALYST
I
SIGNATURE OF ANALYST
SMndmd Msrhads, 2510D.2011(Aquenus)
Revlel ms:
DATE
Pat SDMs
2202013
"
Emny Henderson
502014
'Original forth Will be kept in the Environmental Central File for cument+3 years.
Emily Henderson
2412015
Pa1501es
SIW010
S9Gm.StEnvlmnmentaRWasteW ler%Emr
onmental I aMStandard Ooemlinn PmrsdurasfformsWSS WORKSHEETS 020415
b_l
Environmental Chemists, Inc.
'W
0 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax
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�ALYTICAL 8 CONSULTING CHEMISTS info@environmentalchemists.com
International Paper - Riegelwood
865 John L. Riegel Road
Date of Report: Jan 16, 2019
Customer PO #: .
Riegelwood NC 28456 Customer ID: 09010017
Attention: Report #: 2019-00088
Project ID: Stormwater
Lab ID Sample ID: IP-Riegelwood Collect Date/Time Matrix Sampled by
19-00222 Site: Basin I (stormwater)
Test Method
COD SM 5220D
Comment: Reviewed by: � ,�A po� ' Cd�wru
k.
CJ
C�
12/28/2018 4:00 PM Water Kim Fail
& � 3
'T�SS
Results Date Analyzed
46 mg/L 01/07/2019
E-MAfLED J 16 2019
Report #:: 2019-00088 Page 1 of 1
C
Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
rtnl I Pr]TInN ANTI r 14AIN nP CI I.RTnrIV
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392.0223 FAX 910392.4424
info@environmentalchemists.com
CLIENT:
PROJECT NAME:
REPORT NO: I 9 - o
ADDRESS: g(,5 ' �r \ e e Z c�c�
CONTACT NAME: Wc��\os2 C.�v���c�e
PO NO:
REPORT TO:
PHONE/FAX: (��\\Q
COPYTO:
email:Wo\\oce,�ao\e cc.0
Samnlerl Rv ":' 1 7 SAMPLE TYPE: I = Influent. E = Effluent. W = Well. ST = Stream, SO = Soil. SL = Sludge, Other:
Sample Identification
Collection
d
NEry F
m
N
E
_
6 `o
0a
`m
m
g
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
i
O
u
'
oo
z
s
oE
40
o
22
wxF
O
C
P
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received By:
t Date/Time
1.
C.lJ.(<"
1-2- /q
I L I f
2.'
O
Temperature when Received: V Accepted: Re'hc ed: Resample Re�uested:
Delivered By: Received By: _ Date: III • . Time:
Comments: — TURNAROUND:-
SET-UP \\ • (f L-lead`G
SET UP
END (5-DAY)
D B7. REA-- C. 1J 4
DAY: F(-i
DAY: Wca
CALC BY: ••
TIME: � l4
TIME: SC(
CHECKED BY: '•
DATE:
DATE: 1-Z-ICI
MAPLE ID
DILUTION H2O
DILUTION H2O
POLYSEED
POLYSEED
POLYSEED
GGA
GGA
GGA
SEEDED BLANK
#1 CLARIFIER
#1 CLARIFIER
#2 CLARIFIER
#2 CLARIFIER
ASB
ASB
NEW BAY
NEW BAY
SOUTH BAY
SOUTH BAY
EFFLUENT
EFFLUENT
EFFLUENT
EFFLUENT OUP
AVG FOR EFF
�tl
Mete I setup time: ) Composite date: IZZ}-
t
Meter Eal read: L6 4f-( Grab date: I L- 1f b
('Clmg/L) Buffered water temp ('C): 23.0
" All templet are incubated immediately after initial D.O. and read immediately upon removal from incubator.
We
BOTTLE In
MLS SAMPLE
INmAL D.O.
(rug")
5-DAY O.O.
(mgn)
OXYGEN
LEFT (mu)l)
NUTRIENT P
300
-SS
YS2 1
C Lt lr
Avg. Unteadod
mSIL
3ORM
300
�. 3�
-2�
G/0
, C,G- .
160
J3z
2S
�34-
'-Z io
4
SEEO CL)
(en
333
20
5.34-
3:-� S
4 3`i
Lt.�ti
33S
15
6.33
5 3 Z
8.3
6
�'3�.
'3:G�
� 3
335
4.5
g,34
..��
G `I�
-
C
Z3
j
F--31
Z-SI
5-SrU
C
10 -1-
-2
�? 53
4 ifs-
3- 4 C
C
I&
3
g.2
S-3
2-IF
C
1¢3
2_
'631
2..2SJ
C
5
`532_
4. ct
C
210
3
Sf,3 3
S. I
3. 14
C
Zio
5y3-a-
3. zg
5.05
C
13
za
83(�
5.3g
2.--i
G
G
y02
3G
0•31
'--`f�
z.�5
C
3
50
S.z-:�
905
9-zZ-
C
g3
to
g-30
411-1
3.4q
c
89-
30
ss Z"j
5 41Z
2.
C
4r S
AC-,
I 9�, 29
4."
3 -43
DR/FT CHECK 1 .0.2 m911.
Standard Mothud 52108-2011 (5-Day SOD
NOTES: r
t` b/`'r
t
SOD (mull) I
aoo
(LITERS WATER: 1 I` '••_vBOTTLES:I
4.5
10 mg1L
SE org pH sell pH SAMPLE
i Z 3 I • �, }
gIL
BIT)(a.u.) 1a.u.) TEMP (•c)
C
oS/L
20 t VC
i
,L
- - --
1.0 m0/L
Eff. Duplicates must agree within 30%
EFFLUENT
2-2
SAMPLE TIME: 6am-6am
PRESERVATION ('C):
Z k
®�C
—1 zz.
Eff dup % DIFFERENCE
1-DAY SOD (unseeded)
Volume Eff. Used (my
so
IN
RESULTS
2
b
C1
3
IC.I `�
1-5
4
5
S-0C1
(•�j -I Z. T Nitrate/Nitrite Test Strips
Nitrate (NO3) Nitrite (NO2)
Effluent
S. Bay
0.0 Before O.O. Attar
(mg/L) 35 (men)-3 �- - . j New Bay
G e GRAB C • COMPOSITE
I certify by this signature that this document is true, accurate, and complete to the best of my knowledge.
- C_GJ.j�,yo)< �. _(Jh�t<b G.C✓.[C.,o.9G' yCf.%cri�cn�
ANALYST PRINT ME ANALYST SI NATURE
SET UP E, C. W. ��� -
SET UP -
END (5-DAY)
READ BY: **
DAY:
DAY: (`I S
CALC BY: *`
TIME:
TIME:
CHECKED BY: **
DATE: (z_zar-1 S
DATE: 1-3.-15
N,. Cal setup: Composite date:
Meter cal read: Grab date: 12 - 245'-119
Buffered water temp:
' All samples are incubated immediately after initial D.O. and ttread immediately upon removal frPmincubator.
'�ll
I, 20f 2 S40. I.Jc I-6-
SAMPLE 10
GIC
BOTTLE ID
VILE SAMPLE
INITIAL D.O.
m911
5-DAY D.O.
an
OI GEN
USED mg/1
NUTRIENT PILLOWS:
LITERS WATER:
SAMPLES:
¢, S
DILUTION H2O
300
Avg'
Gnseedee
Unseeded dilution water, =c 0.2 mg/L
Seed Controls, 0.8 - 1.0 mg/L
-
QUALITY ASSURANCE
DILUTION H2O
300
w. ..
Unseeded dilution water, < 0.20 malt.
POLYSEED
25
SEED CORR.
BOB all
AVERAGE
ors PH
gull l PH
SAMPLE
Seed Controls, 0.6. 1.0 mg/L
800 mall
POLYSEED
20
-.
Dilution H2O 00,7.5. 9.0 mg/L
POLYSEED
15
''.
_
-
All other Bottles Do, 7-9 mg/L
GGA
6
Oil. H2O & Sample Temperature, 20 3 TC
GGA
6
Adj. PH, 7.0 - 7.2 s.u.
,{
GGA
6
t¢* ' -:y.
GGA Std., 198 +/- 30.5 mg/L
DO, Deplete 2.0 matt. & Residual 1.0 na
)r }j ^I j
G
I 1 :tS
9.60
5, r.(5
1 3- V 5-r
-�.
10(---L
Eff. Duplicates must agree within 30%
G
q
/06
$K5
2cY
3
EFFLUENT
G
(L1
-( -;
I ti' � W.
�.:Js
--
SAMPLE TIME:
PRESERVATION:
1-DAY BOD (unseeded)
Volume Eff. Used:
IN
RESULTS
1
2
-
3
4
5
Standard Method 5210R•2011(5-Day ROD Test). G-GRAB C- COMPOSITE
NOTES: I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
• � W _L�i1rC: x l C ' . (��o � _ _ IZ 2�' l S' � /' 3 - l L'�
ANALYST PRINTED NAME AN4WT SIGNATURE DATE
1
DAILY TOTAL SUSPENDED SOLIDS FORM
p T i
SAMPLE INOENTIFICATIDN !}S,Td1 T FILTERING START TIME$S
1 Z DATE COLLECTED - '6^- L R FILTERING STOP TIME o<' 3
� ' I 16-
DATE ANALYZED L22-'l
1��f FILTERING TIME MUST BE
SAMPLE VOLUME USED mis <10 MINUTES
TIME IWOUTOF OVEN �K S41 III" •Time in oven mum b, greaterUan orequalb drying
time m most recent annual drying study
TIME WEIGHED ((25
DRYSAMPLEWT+PAPERWTg
DRIED RESIDUE MUST BE DRY FILTER PAPER WT • 103 g
BETWEEN 0.0025 g and ��j
0.2000g DRY SAMPLE WT I CIV� ° p
FACTOR F) logo 1 1C16 16
mL of aamPIS
CALCULATIONS: I(fQxb -
TOTAL SUSPENaEDSOLIes• logo • (6 i6 TJ
F wlgnms .,If
SAMPLE INOENTIFICATION
DATE COLLECTED
DATE ANAJ Y2
SAMPLE VOLUME USED
TIME INIOUT OF OVEN
DRIED RESIDUE MUST
BE BETWEEN 0.0025g
and 0.2000g
FACTORIF)
CALCULATIONS:
TOTAL SUSPENDED SOLIDS•
FILTERING START TIME__
FILTERING STOP TIME -
FILTERING TIME MUST BE
mis <10 MINUTES
I 'Time In oven must be greater Man arequal to drying
time of most recent annual drying study
TIMEWEIGHED
DRYSAMPLEWT+PAPERWT g
DRY FILTER PAPER WT p
DRYSAMPLEWT g
lose I
mL of umple
loop • -
F wLgrams on
SAMPLE INOENTIFICATION
FILTERING START TIME
SAMPLE INDENTIFICATION
FILTERING START TIME
DATE COLLECTED
FILTERING STOP TIME
DATE COLLECTED
FILTERING STOP TIME _
DATE ANALYZED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING THE MUST BE
SAMPLE VOLUME USED
is <10 MINUTES
SAMPLE VOLUME USED
mis
<10 MINUTES
TIMEINIOUTOFOVEN
I -Time In oven must be gramor Man orequal to drying
TIME IMOUT OF OVEN
I •Time in oven must be greaterthnt or equal to drying
time of most recent annual drying study
time of most recent annual UMng many
TIME WEIGHED
TIME WEIGHED
DRYSAMPLESYT+PAPERWT g
DRY SAMPLE WT . PAPER WT
g
DRIED RESIDUE MUST BE
DRY FILTER PAPER WT g
DRIED RESIDUE MUST
DRY FILTER PAPER WT
g
BETWEEN 0.0025 g and
BE BETWEEN 0.0025 g
0.2000 g
DRY SAMPLE INT g
and 0.2000 g
DRY SAMPLE WT
a
FACTOR (F)
logo I
FACTOR F)
food / -
mL of sample
mL of sample
CALCUIA77ONS:
CALCULATIONS:
TOTAL SUSPENDED SOLIDS•
loop •
TOTAL SUSPENDLO SOLIDS,
load •
=
F art'r m m911
F
vacillates .,It
SAMPLE INDENTIFICATION
FILTERING START TIME
SAMPLE INDENTIFICATIDN
FILTERING START TIME
DATE COLLECTED
FILTERING STOP TIME _
DATE COLLECTED
FILTERING STOP TIME
DATE ANALYZED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLE VOLUME USED
mis <10 MINUTES
SAMPLE VOLUME USED
mis
<10 MINUTES
TIME IWOUT OF OVEN
I 'Time In oven must be Similar than of equal to drying
TIME IWOUT OF OVEN
I 'Tim in oven must be gnatar than or equal to drying
rare of most recent annual drying study
Saw of mom reeem annual drying sudy
TIME WEIGHED
TIME WEIGHED
DRY SAMPLE INT+PAPER PIT g
DRY SAMPLE WT . PAPER WT
a
DRIED RESIDUE MUST BE
DRY FILTER PAPER WT g
DRIED RESIDUE MUST
DRY FILTER PAPER WT
a
BETWEEN O.OD25 g and
BE BETWEEN 0.0025 g
0.200Dg
DRY SAMPLE SIT g
and 0.2000 if
DRYSAMPLEWT
g
FACTOR (F)
logo I _
FACTOR(F)
1000I
mL of sample
mL of ample
CALCULATIONS:
CALCULATIONS:
TOTALSUSPENDEDSOUDS•
lose ' '
TOTALSUSPEM EDSOUDS•
logo
F wl.gams moll
F
wbpremc mpn
Clads S Calibration Weight g Sala... wt g Effluent Duplicates Must Be Run Each Tuesday
% DIFFERENCE • (2(Absolua(EFF EFF CUP 1))I(EFF ♦EFF CUP I•100
EFFLUENT DUPLICATES MUST AGREE WITHIN 25% DIFFERENCE
I
I certify by this signature that this document is true, accurate, and complete to the best of
my knowledge.
PRINTED NAME OF ANALYST
SIGNATURE OF ANALYST"
Standard ModlaM, 25100S011(Aqueous)
ReAdons
DATE
Pat Sole. 2292010
Emily He.... =014
'Orightal form will be kept in the Environmental Central File for"monl+3 years.
Emily Handemon 24=15
Pat Sol., 5A520ta
c\nmuna\FmAmn,ronlvNWndewarerlFnaimmm�nlal I AhVZI.nn.M (yrwmfinn Prnrprf,bnmPnm VMTSS WORKSHFF.TR MT,415
INTERNATIONAL® PAPER
RIEGELWOOD MILL
JOHN L. RIEGEL ROAD
RIEGELWOOD NC 28456
PHONE 910 655 2211
February 11, 2019
Attention: Central Files
Division of Energy, Minerals, and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Subject: Fall, 2018 Semi-annual Monitoring Report, NPDES Permit NCS000101
Dear Surface Water Protection Section:
Enclosed are two copies of the Fall 2018 semi-annual analytical monitoring report for NPDES Permit
No. NCS000101, issued December], 2014 to International Paper's Riegelwood Mill. Lab results are
included, as well as a mill stormwater basin map. Analytical samples were collected on December
14, 20, and 28, 2018 for Basins B, E, I, and T. Basin T was added to the mill SWPPP in 2015 due to
construction of a new scalehouse for wood trucks, thus there is no representative status for Basin T.
As we have done for previous new basins, full analytical sampling will be conducted for several
semesters, and representative status will be requested after quality data is established. Analytical
results were received from the contract lab Envirochem on January 16, 2018, and appear in the
attached data table.
Analytical Results and Corrective Actions: In the Fall 2018 sampling event on December 14, the,
runoff quality for Basins B and E was excellent, with all parameters well within the permit
benchmarks. Both these basins were approved by NCDEQ to return to Tier 1 status on May 8, 2018.
Basin I did not meet the benchmark for TSS, and Basin T did not meet the benchmarks for COD and
TSS. Detailed information for each basin is outlined below.
Basin 13:
Basin 13 is in excellent condition following extensive improvements in late 2017 and early 2018, with
no issues noted. Basin 13 is a Tier 1 outfall, operating under the semi-annual sampling schedule.
Basin E:
Stormwater quality is also very good in Basin E, a Tier 1 outfall. Hurricane Florence caused
extensive damage in Basin E; all repairs were completed expeditiously, and the outfall is in very good
condition. Stormwatcr BMPs are in place and intensive housekeeping measures continue to ensure
l- high runoff quality.
S/Groups/Environmental/Storn»vater/Reports/2017,18 rpts/Fall 2018/Anal/Cvr Ur
Basin 1:
Basin I analytical results for Fall, 2018 were within the permit benchmarks with the exception of
TSS. Initial investigation did not yield a definitive source for the high result, and the outfall was
resampled on December 20 to verify results. The second sample also exceeded the TSS benchmark,
and investigation intensified. A buildup of sediment in the line was revealed using a camera. The
line was cleaned, and in addition, a ring of Siltsoxx was added to slow and filter outfall runoff. A
third sample on December 28 showed improvement, with results within the benchmark. It is our
understanding that once a benchmark exceedance is corrected and acceptable runoff quality is
proven, as happened in the Fall, 2017 exceedance, that issue is considered completed and closed, and
is no longer included when totaling any subsequent exceedances for Tiered qualifications.
Consequently, the current benchmark exceedance at Basin I is considered the first Tier 1 exceedance
for TSS for Basin I, and Basin I remains a Tier 1 outfall. .
Basin T:
In Basin T, both COD and TSS results fell outside the benchmarks, despite ongoing, intensive
housekeeping efforts. The area had just been maintained when the December 14 sample was taken,
and the exceedances were not expected. A second sample was pulled on December 20, with the same
high results. Extensive investigation involving several mill departments resulted in a plan for several
corrective actions, which are currently underway. The adjoining wet woodyard, which is unpaved
and has heavy truck traffic, was identified as a new potential contributing factor to both high TSS and
COD. This potential source of solids had not been previously observed and could be an unexpected
result of Hurricane Florence and wet weather in general. The wetyard is updating road maintenance
by adding a rock apron adjoining Basin T pavement. In response to that finding, mill housekeeping
efforts will be expanded to include the pavement immediately adjoining the wetyard. In addition, a
recent construction project left a cut through the pavement, exposing soil in another area adjoining
Basin T. Siltsoxx surrounded the cut during construction, but were no longer effective. The project
is finished now, and this cut will be re -paved, eliminating a potential source for the high TSS. Basin
T is moved to Tier 2 and monthly sampling, beginning in February.
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 tines and imprisonment for knowing violations.
If you have questions or need ad itional information, please call me at (910)362-3309 or Wallace
Coverdalc of m staff at (910)-459
Sincerely,
Gary Morrow
Manager, IEFIS&S
Cc: Brian Lambe, ilmington Regional Office
S/Groups/Environmental/Stonnwater/Reports/2017,18 rpts/Fall 2018/Anal/Cvr Ltr
STORMWATER DISCHARGE OUTFALL (SDO)
SEMI-ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year _Fall 2018
Individual NPDES Permit No. NCS000101
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _International
County: _Columbus
Phone Number: (910)_362-4!
Total no. of SDOs monitored 4
Outfall No. B, E, I, T
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No x
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Outfal/s B, I Yes x ❑No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? N/A
Enough consecutive samples below benchmarks to decrease frequency x❑
Received approval from DWQ to reduce monitoring frequency x❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ . No x
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD
BOD
TSS
pH
Date Sample120
Collected,
mm/dd/yy
mg/L
t30 mg/L
100mg/l
f „
16-9 su
v
e
A
B 12/14/18
211
20
3
6
7.5
E 12114/18
2.71
46
9
10
7.5
1 12114/18
2.71
76
5
138*
7.9
1 12/20/18**
1.0
95
j 6
214*
17.4
112128/18A
1.06
46
13
188
17.8
T 12/14/18
12.71
180*
126
225`
17.8
• 0 SW U-264-GendW3Dec2012
Additional Outfall Attachment
Outfall No. T_
Is this outfall currently in Tier 2 (monitored monthly)? Yes Nox❑
Was this outfall ever in Tier. 2 (monitored monthly) during the past year? Yes ❑ No x
.If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? N/A
Enough consecutive samples below benchmarks to decrease frequency x ❑
Received approval from DWQ to reduce monitoring frequency x ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x
Parameter, (units)
Total
Rainfall,
inches
Benchmark
N/A
COD
BOD
TSS
pH
Date Sample
Collected,
mmlddlyY
120 mg/L _
30 mglL sn
100 mg/L.
T 12120/18**
1.0
164*
18
170*
7.7
*Value is above the benchmark; **2nd Tier 1 sample of the semester, rpt only; "Non -rep smp for verification, rpt only
• • SWU-264-Gendl3Dec2012
" 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
Signature
Date 2/l'
I�
DWQ Regional Office Contact Information:
for knowing violations."
For questions, contact your local Regional Office:
t' Y
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 OFFIi
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
CENTRAL OFFICE
(910)796-7215
ISTON-SALEM REGIONAL OFFICE
585 Waughtown Street
1617 Mail Service Center
7o preserve. prolerl
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
QQU)3Land enhance
(336) 771-5000
(919) 807-6300
North Carolina's water..."
• SWU-264-Gen013Dec2012
/STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS_000101 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _International Paper COUNTY Columbus
PERSON COLLECTING SAMPLE(S) _Wallace Coverdale, Kim Fail, Kevin Spargo, Pat Soles
PHONE NO. (_910)632-4590
CERTIFIED LABORATORY(S) _International Paper Lab #_140_
_/Environmental Chemists, Inc. _Lab #_94_
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
Outfall
Date
50050
No.
Sample
Collected
Total
Flow if a
Total
Rainfall
mo/dd/ r
MG
inches
B
12/14/18
0.50
2.71
E
12/14/18
3.57
2.71
I
12/14/18
1.66
2.71
I
12/20/18 10.61
1.0
I
12/28/18
0.65
1.06
T
12/14/18
0.84
2.71
T
12/20/18
0.31
1.0
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes x no not in runoff areas
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Reauirements N/A
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
mg/1
mg/1
unit
al/mo
. Form.SWU-247, last gawed 21212012 _
'age 1 of 2
STORM EVENT CHARACTERISTICS: 3 events:
Date: _12/14/18
Total Event Precipitation (inches): _ _2.71
Event Duration (hours): _N/A_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date 12/20/18
Total Event Precipitation (inches): _1.0
Event Duration (hours):N/A (only if applicable — see permit.)
Date _12/28/18
Total Event Precipitation (inches): 1.06
Event Duration (hours):N/A (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 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 flnVs and imprisonment for knowing violations."
of
L l/ Zoll
(Date
Form SWU-247, last revised 21212012
Page 2 of 2
STORMWATER DISCHARGE CALCULATION WORKSHEET
Fall 2018
Outfall
Total Acres
Impervious
Area (Ac)
Unpaved Area
(Ac)
Rainfall in)'
Total Gallons
Rainfall
Gallons from
Impervious Area
Gallons from
Unpaved Area
Total
Discharge
(MG)
Basin B 12/14/18
0.57
0.34
0.23
2.71
503308
300219
203089
0.50
Basin E 12/14/18
4.04
1.01
3.03
2.71
3567304
891826
2675478
3.57
Basin 1 12/14/18
1.88
1.78
0.1
2.71
1660033
1571733
88300
1.66
Basin 1 12/20/18
1.88
1.78
0.1
1 1
612558
579975
1 32583
0.61
Basin 1 12/28/18
1.88
1.78
0.1
1.06
649312
614774
34538
0.65
Basin T 12/14/18
0.95
0.9
0.05
2.71
838846
794696
44150
0.84
Basin T 12/20/18
0.95
0.9
6.05
1
309537
293246
16291
0.31
' Rainfall measured by onsite rain gauge.
Ramnle infnrinatinn kmmnlinn must henin within 30 minutes of runoff flow)
Outfall
Time event
began
Time sample
collected
Outfall
Time event
began
Time sample
collected
Outfall
Time event
began
Time
sample
collected
Basin B 12/14/18
approx. 11:30
12:25
Basin E 12/14/18
approx. 11:30
12:07
Basin 112/14/18
approx. 11:30
12:00
Basin 1 12/20/18
approx. 2:10pm
2:40 PM
Basin 1 05/22/18
approx. 3:40
4:00
Basin T 12/14/18
approx. 11:30
11:50
Basin T 12/20/18
approx. 2:10pm
2:30
Sample Collection Date: 12/14/2018 12/20/2018 12/28/2018
Approx. Duration of Event:
Previous Event and Amount: 12/11118; .02" 12/16/18; 0.02" 12/27/18, 0.17"
sq.fUacre=43,560
Prepared by: W 19 U,,16�- C O
I certify that this information is true and accurate to the best of my knowledge.
Signature and date: 0 (�C ^ , , � I I Iq n
n�;Ci tC
(: EnnvironnmentaR Chemists, a nco
/ 0 1 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington 1-hghway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ONALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com
International Paper - Riegelwood Date of Report: Jan 08, 2019
865 John L. Riegel Road Customer PO #:
Riegelwood NC 28456 Customer ID: 09010017
Attention: Report #: 2018-20904
Project ID: Stormwater
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
18-52655 Site: Basin B 12/14/2018 12:25 PM Water Pat Soles/Kevin Burk
Test Method
COD SM 5220D
Lab ID Sample ID:
18-52656 Site: Basin E
Test Method
Results
<20 mg/L
Date
12/28/2018
Collect Date/Time Matrix Sampled by
12/14/2018 12:07 PM Water Pat Soles/Kevin Burk
COD SM 5220D
•b ID Sample ID: Collect Date/Time
18-52657 Site: Basin 1 12/14/2018 12:00 PM
Test Method
COD SM 5220D
Lab ID Sample ID: Collect Date/Time
18-52658 Site: Basin T 12/14/2018 11:50 AM
Test Method
SM 5220D
Comment: I
Reviewed by: Merin n OAS HJ
is
Results Date Analyzed
46 mg/L 12/28/2018
Matrix Sampled by
Water Pat Soles/Kevin Burk
Results Date Analyze(
76 mg/L 12/28/2018
Matrix Sampled by
Water Pat Soles/Kevin Burk
Results
180 mg/L
Date Analyzed
12/28/2018
E-MAILEG j'A% 0 9 205
Report#:: 2018-20904
r
�'enbroeten%
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y\o-3�a-ysgo
ENVIRONMENTAL CHENUSTS, INC
Sample Collection and Chain of Custody
Cmmwiln Tuna• T o Tn Fl.. n+ Ti _—Ti FLL.....a til —tv_n nm
6602 Windmill Way
Wilmington, NC 28405
Phone: (910) 392-0223
Fax (910) 392.4424 \
C(i� �we l\,y�cE Sow cT"c\ Co--
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PRESERVATION
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DATE
TIME
TEMP
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Date/Time
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Date/Time
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TIME: e�_ 34
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DATE: (1-l9-Iy
DATE: L2-I`i-La'
utt
G�03
Me+ al setup time: Composite date:
Meter cal read: 7'� 3`1 Grab date: (-2- ( ")—
('C/mg/L) Buffered water temp (,C): -5
' All temples arc incubated Immediately after Initial D.O. and read Immediately upon removal from Incubator.
SAMPLE ID
GIC
00TTLE IDML9
GAMPLE
INITIAL O.O.
(men)
&DAY D.O.
(mgR)
OXYGEN
LEFT (men)
NUTRIENT PILLOWS: ,.,� �i,J'
C�
LITERS WATER:
MLS SEED IN BOO
BOTTLES:
q
DILUTION H2O
300
. ,
_ I
Avg. unseeden
L b1K (2 _l !
4- S{
l` ^'l !O mg/L
r -
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DILUTION H2O
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(mg/L)
DOD (.an)
AVERAGE
DOD (mgll)
erg pH
(e.u.)
adl pH
(s.u.)
SAMPLE
TEMP ('c)
POLYSEED
lzc
20•
is 'I
- POLYSEED
3I Ct
15
g'.ZS
3-C.5
GGA
6
GGA
-
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_
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#1 CLARIFIER
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#1 CLARIFIER
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27.'
Si -
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23,0
#2 CLARIFIER
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C
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9. -
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1-DAY BOD (unseeded) <6—
Volume Eff. Used (mL)
So
IN
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RESULTS
5
3,0 5
AVG FOR EFF 4,1 Nitrate/Nitrite Test Strips
Nitrate (NO3) Nitrite (NO2)
Effluent
S. Bay
•gm "" D.O aataro D.D. After
OR/FT CHECK Y5s0.2 mgiL. a (mglL) I I New Bay
Standard Method S210e-2011 (SDoy DOD Tmt). G=GRAB C=COMPOSITE
NOTES: r� } I certify by_ this signature that this document is true, accurate, and complete to the best of my knowledge
S e L� b: /D,c rVJ c vc'y- C-W .IGo �I
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DAY: t
DAY:
CALC BY: **
TIME: i SO
TIME: IL(a
CHECKED BY: •`
DATE: 1L_\4,-(!�
DATE: (2 \C��({t
SAMPLE ID
G/C
BOTTLE ID
MILSSAMPLE
INITIAL D.O.
.on
5-DAY D.O.
an
DILUTION H2O
300
DILUTION H2O
300
POLYSEED
3G1
25
3-90
POLYSEED
I V)
20
,�3
496
POLYSEED
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6
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M cal setup: Z I� Composite date: N ��
Meter cal read: Grab date: (L-
Buffered water temp: 22,
All samples are incubated immediately after initial D.O. and read immediately upon removal from incubator.
OXYGEN
USED m90
NUTRIENT PILLOWS: wt n
S7G�21>7 WAT(= J�
LITERS WATER: 1
SAMPLES:
4 G
�. •"�
A�,• ,Unseeded
th,...d
dilution water, 0.2 m IL
Controls, O.6. 1.0 mgll.
QUALITY ASSURANCE
'. t l^
._4', Y'1' • 'Seed
Unseeded dilution waters 0.20 mglL
4 5 S
C SEED DR%
DOD m I
D
AVERAGE
Bon mgll
o m PH
adJ pH
SAMPLE
TEMP
S¢¢tl Centrals, D.E. 1.0 mail.
�. 4:7
Dilution H2O DO, 7.5. 9.0 mgIL
Z.. SG
(
All Other Bottles DO, 7 - 9 mall.
011. H2O & Sample Temperature, 20 ! 3'
•
� i. t ,
Adj. pH, 7.0 .7.2 s.u.
GOA Bid., 198 1•/- 30.5 mSIL
6 • �'--$l
DO, Deplete 2.0 mglL & Residual LO ma.
-3 ' 7
c,
-Z , I
�.��
�.-.
IX,�1
Eff. Duplicates must agree within 30%
3.35
1-DAY DOD (unseeded)
Volume Eff. Used:
IN
RESULTS
1
2
3
r"
4
5
DIL UTION WATER I I CHECK I j-1 I CHECKI I I
Standard Method 52100-2011(S-Day 000 Test). G=GRAB C=COMPOSME
NOTES: I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
C.w-� l CL.Ysic -
.JcrF C' C� � Cal,• r�� 72-14-i`� I Iz-1�1-i
ANALYST PRINTED NAME A T SIGNATURE DATE
w rl�l C_ �._ I - L 7 v.7 /r (. -,
DAILY TOTAL SUSPENDED SOLIDS FORM
(•t
•
SAMPLE INOEMIFlCATION 3F�S\N `J FILTERING START TIM `E_
DATE COLLECTED \ -\'A VTa03
FRTERING STOPTIME__
nATEANAvY \a--\S'-\%
FILTERING TIME MUST BE
SAMPLEVOLUME USED f1)00 mis <10 MINUTES
TEMEWDIITOFOVEN 1 MMO In Own must be pmaterthan arequti to drying
IIm0 Mma5t mCGm OnnWll dlyln95t4dy
TIME WEIGHED \�
DRYSAMPLEW+PAPERWT L1-\S
_ DBIFDBESIDIIEMUSTBE--URKFILTIJUPMEfeY✓T .Y\A
BETWEEN DLOD25 g and
0,2000It iDRYGAMPLEWT ,010(C�g
FACTOR (F) 1000 / \C)(DC) _ \
mLor Sample
CALCULATIONS: 2
TOTALBUSPMDmsatm5• face- ( • t 0 0 cc. =
F WLUMMS Mon
SAMPLE MDENNFICATION FILTERING GTART TIM
DATE COLLECTEp \p'\\i-\ O FILTERING GTOP TIME
DATE ANALYZED
FILTERING TIME MUST BE
SAMPLE VOLDIdEi USED IOOO mL^ <10 MINUTES
TIMEINIOUTOFOMSuoly 11,655 SC
drylnp
Tmeiti oven must bomtarmemanoing Study
time 0r ma6I RCGntdMYal drying dtYdy
TIMEWEIGNEO W
ORYSAMPLE WT+PAPER WT 9
_ _DRIED.@ESIDUF1dUST ORYBLTERPAPERWT L{� Q
BE BETWEEN 0.0025 g
and 02000g DRYSAMPLEV e�i\�\ a
FACTOR (F) 1000
mL otsample
CALCULATIONS: I` /�
Torl1L8U5PFN0EO s0u01 1000•• 1bko c Ic
F wtgMMS milli
SAMPLEINDEJVMCATION�RS\\\1 FILTERING START TIMELT
'—�-�
SAMPLE INOENDFICATION ^��Sf N� R11
FILTERING START T0IE
O
DATE COLLECTED \a^-�\��\ O FILTERING STOP TIME'(L
DATE COLLECTED
\�--\% FILTERING STOP TIME all
DATE ANALYZED
DATEANALYZED
O
FILTERING TIME MUST BE
SAMPLEVOLUraEUSED 3OO
] /� FILTERINGTIME MUST BE
OQV
MIS <10 MINUTES
SAMPLEVOLUMEUSED
r fell. <10 MINUTES
TIMEINIOUTOFOMO1144 4lmelnomn must begrooterthan orequm todrying
TIME IMOUT OF OVENSTCr
� I\l» MMON nmustbegm rmancrequaltodrying
dmo utmost mountannual drying study
time of mast nt"Mannual drying study
TIME wGmIEO k\\nn�
TIMEWEIGHED \�
DRYSAMPLEWT+PAPERWT eLkAA q 1 g
DRYSAMPLEWT+PAPERWT*5aa3a
DRIED RESIDUE MUST BE DRY FILTER PAPER WT ,1is3( g
DRIED RESIDUE MUST
DRY FILTER PAFER wT . ti 5yag'
BETWEEN 0.0025 g and Q
0.2000g DRY SAMPLE n
BE BETWEEN 0.0025 g
r p
0\LU
WT p g
and 0.2000g
DRY SAMPLE WT f B
�j
FACTOR IFI 1000 / cc)= �. /
FACTOR (F)
1000 / 3pd = �•/ '
mL of Smem),
//l^^`'
L7a43G al P
CALCULATIONS: r[ \rto
TOA.UNm800Y feed O :3
CALCULATIONS:
aOm
feed • •_ O = r L
F um rams m011
F wLgmms Merl
SAMPLE INOENTIFlCATION FILTERING START TIME`_
SAMPLE WDENTIFICATION
ALTERING STARTTIM
DATE COLLECTED FILTERING STOP TIME
DATE COLLECIED
FILTERING STOPTIME
DATEANALI2ED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
sNdPw VOWM6 USED m15 <10 MINUTES
SAMFLEVOLUMEUSED
MI. <10 MINUTES
TIME INOUT OF OVEN / -Time In oven must be gmaterman or weal to drying
TIME IIDUT OF OVEN
1 •Rmb In oven must be gmater tuen or equal to drying
dare of most mount annual drying Study
UMO or most mount annual drying Study
TIME WEIGHED
TIME WEIGHED
DRY SAMPLE WT+ PAPER WT 9
ORYSAMPLEWT+PAPERWT 9
DRIED RESIDUE MUST BE DRYFILTERPAPERWT g
DRIED RESIDUE MUST
DRYFU.TERPAPERINT 9
BETWEEN 0.002S g and
BE BETWEEN 0.0025 9
020009 ORYSAMPLEWT g
and 0.2000g
DRYSAMPLEWT g
FACTOR (F) 100e 1 _
FACTOR(F)
10001 _
mLorwmpto
mL of--pl-
... CALCULATI0XS_.-.......____________.—__...._._.__CALCVLATJONST-..__.___..____
.__..______.._.......
ToTALsusPEVOmsoms4 1000 • -
TOTALBUePt?aOFOsoL105•
food • • -
F Yngmms mall
F v2gmms mgtl
cwasCaOemtlon wetgnt \,Z)000 g 9alancowt 1,000(i g Effluent Duplicates Must Be Run Each Tuesday
%DIFFERENCE=(2(Absolutu(EFF .EFFOUP I))/(EFF eEMDUP )-too.
EFFLUENT DUPLICATES MUSTAGREE WITHIN 25%DIFFERENCE
Sfoodurd Maenads 2540D 1(Agom ug
Rovloo.
Ptl Co45
211Sr1g18
EIDlly )-fendarOm
3KRN114
Emly Hendelean
V44015
Pet Soles
5152018
I certify by this signature that this document is true, accurate, and complete to the best Of
my knowledge r-�`' e
PRINTED NAME OF ANALYST `QT
SIGNATURE OF ANALYST
DATE —�Z
'Odginm form will be aePt In the Envdoneremal Central He far cucent+3 years
ens_........re.,.:.......,.....,nrnr_..._.._._.�_.:___-__._��
IE>rnviro nme ntaR Chemists, Inc.
6602 Windn-ll Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ONALYTICAL & CONSULTING CHEMISTS info@enviromnentalchemists.com
International Paper - Riegelwood
Date of Report:
Jan 10, 2019
865 John L. Riegel Road
Customer PO #:
Riegelwood NC 28456
Customer ID:
09010017
Attention:
Report #:
2018-21465
Project ID:
Lab ID Sample ID:
Collect Date/Time Matrix
Sampled by
18-54030 Site: Basin 1
12/20/2018 2:40 PM Water
Wallace Coverdale
Test Method Results Date Analyzed
COD sM 5220D 95 mg/L 01 /03/2019
Lab ID Sample ID: Collect Datelrime Matrix Sampled by
18-64031 Site: Basin T 12/20/2018 12:30 PM Water Wallace Coverdale
Test Method Results Date Analyzed
COD sM5220D 164mg/L 01/03/2019
temment:
viewed by:;
• E-iV(AiLED JAN 10 MiCS
Report #:: 2018-21465 Paoe 1 of 1
Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910.392.0223 FAX 910-392-4424
info@environmentatchemists.com
CLIENT: 7k19 01�
PROJECT NAME:
REPORT NO:
ADDRESS: $toy
CONTACT NAME: Wa\\p�Q C.we\E
PO NO:
REPORT TO: W� Q Co sercc�\
PHONE/FAX: `-l\v
COPY TO:
email: Wo-\\Q.eeQ�o�r�1
--- - -
Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
q F
N
E o 2
`o
u a
- m
E
o w
m
5
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
o
0
x
0
o
w
0
�(J5
a ao-1
34b
C
P
�)-iw
G\
G
'k N L
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
3.
Temperature when Received: -?.-"L Accepted: jetted: Resample Repues ed:
Delivered By: Received By: �Z Date:
�,� Time:
Comments: __ - - - TURNAROUND:
SET UP I
ISET UP
END (5-DAY)
READ BY?'-` Yq_�
DAY: -AV
DAY: \,,�Q'D
CALC BY: ••
TIME: q\7-
TIME: s40
CHECKED BY: ••
DATE:. \a_a\_(�
DATE:
SAMPLE ID
DILUTION H2O
DILUTION H2O
POLYSEED
POLYSEED
POLYSEED
GGA
GGA
GGA
SEEDED BLANK
#1 CLARIFIER
#1 CLARIFIER
#2 CLARIFIER
#2 CLARIFIER
ASS
ASS
NEW BAY
NEW BAY
SOUTH BAY
SOUTH BAY
EFFLUENT
EFFLUENT
EFFLUENT
EFFLUENT OUP
AVG FOR EFF
L,:. = v R
G/C
BOTTLE ID
MLSSAMPL@
' - "---
Im9n)
.. .0
300
300
4
25
Col
20
I.l
4\b
15
6
as
17)
'l.LA
C
1\
1
C
\ �
.1
`Z.i'r.,
C
C
411
C
1
I
C
4u
l . (re6
C
3V`b
3V
-�.t�rl
-?'Q
s"' ""'""
DA Daiam
DR/PT CHECK
>.G•2 11L
(mglL)
Standard Method 52100-2011
(&Day BOD Test).
NOTES: ,59
C.-nd
SDAY O.O.
(m911)
O"GEN
LEFT (m91I)
T
LidrG-
v
"
", fS O It. •�
1b
Lk F6 (o
Metf I setup time: R— c, Composite date: \�L-
Mete'r'ical read: '%.(o5 Grab date: \7-,A N- \� �—
('C/mg/L) Buffered water temp ('c): a\
• All samples ore incubated immediately after initial D.O. aad read immediately upon removal from incubator.
MLS SEED IN BOO
/ ,y
NUTRIENT PILLOWS: (-O,4\.F�crwl tJa1l
LITERS WATER: 1`i
BOTTLES:
4.5
Avg. Unaeoded
mu1L
QUALITY ASSURANCE
Unneeded dilution water, N 0.20 malt.
SEED CORR.
DOD (mall)
AVERAGE
er0 pH
adj pit
SAMPLE
Send Coattails, 0.6 - 1.0 mall.
(mglL)
BOO (men)
(s.v.)
(a.u.)
TE41P (•o)
Dilution H2O DO, 7.9 - 9.0 mg/L
All Other Bottles DO, ] • 9 malL
Dll. H2O a Sample Temperature, 20 t VC
i u,
11\-L
Adj. pH, 7.0 - 7.2 s.u.
I-;:�
i_�1(P-3,••�
GOA Std., 199 N•00.3 mall.
DO, Deplete 2.0 mglL a Residual 1.0 mail.
Eff. Duplicates must agree within 00%
EFFLUENT
02 1 7
C\.7,.
1.p
3 7 `6
SAMPLE TIME: Gam -Gam
PRESERVATION ('C):.
O.O. After
(m911.)
COMPOSITE
I certify by this signature that this document is true,. accurate,andcompleteto the. best of my knowledge -
ANALYST PRINTMWAME - ANALYST SIGNATURE
1-DAY SOD (Emseeded) 351
Volume Eff. Used (mL)
r)C
IN
-1 a
RESULTS
2
ZD f�S
r
3
5
y,3
}G
Nitrate/Nitrite Test Strips
Nitrate (1,103) Nittite (NO2)
Effluent
S. Bay
New Bay
SET UP B '� z
SET UP
END (5-DAY)
READ BY: "
DAY: '4 (2.
DAY: We r>
CALC BY: "
TIME: 9l'2—
]DATE.
TIME: lj 4
CHECKED BY: "
DATE: \� - I- oy
\a_aC -IFS
SAMPLE ID GX BOTTLE 10 MLS SAMPLE INITIAL D.O. S-DAY O.O. OXYGEN
moil men USED mg/l
DILUTION H2O 300
DILUTION H2O 300
POLYSEED 25
POLYSEED 20
POLYSEED 15
M cal setup: Composite date:
Meter cal read: Grab date: 1 `J. -a \- \$
Buffered water temp:
" All samplet are incubated immediately after initial D.O. and read immediately upon removal from incubator.
1 o-S 1
NUTRIENT PILLOWS: LITERS WATER: SAMPLES: S
Avg.
unsseded Unseeded dilution water, =e 0.2 mall. QUALITY ASSURANCE
r.. I Seed Controls, 0.6 - 1.0 mgJL Unseeded dilution water, 5 0.20 mg/L
SEED CORR. SOD men AVERAGE erg PH etlJ pN SAMPLE Seed Controls, 0.6 - 1.0 mall.
BOO mg/l TEMP
Dilution H2O DO, 7.6.9.0 mall.
GGA
6
GGA
6
G
ti7
-15
tkAv 3
vrwSti
G
All Other Bottles DO, 7.9 mgJL
H. H2O & Sample Temperature, 201 3'
Adj. pH, 7.0 - 7.2 s.u.
GGA Bid., 198 •1. 30.5 mg/L
D, Deplete 2.0 mg/L & Residual 1.0 me
Eff. Duplicates must agree within 30%
1-DAY SOD (unseeded)
Volume Eff. Used:
IN
RESULTS
1
7,
2
3
4
5
D/L UT/ON WA TER
Standard Method 52106.2011 (S-Day 600 Teat). G=GRAB C=COMPOSITE -
NOTES: _ I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
ANALYST PRINTED NAME AIWT SIGNATURE DATE
DAILY TOTAL SUSPENDED SOLIDS FORM
4is
•
SAMPLE INDENTFICATION FILTERING START TIME
DATE COLLECTED �a-a^^o-�� FILTERING STOP TIME2j
DATE ANALYZED
FILTERING TIME MUST BE
SAMPLEVOLUMEUSED _GU mils <10 MINUTES
TIMEIWOUTOFOVENFS'L�if I \, •Tlmeln even mart he pMawrwan erdqualw Orylnp
MUM of most hmonWmal drying study
1
TIME WEIGHED la
DRYSAMPLEWT+PAPERWT u� IQ� g
DRIED RESIDUE MUST BE DRY FILTER PAPER INT Iy41LA g
BETWEEN 0.0025 g and
0.20009 DRY SAMPLE WT ♦ 0 g -
FACTOR(F) low /mLmL at a -�_
CALCULATIONS:
TOTALS SPENOEDSOUD0 1000 • •o43L9 - a W
F wtgmms m8n
-44
SAMPLE INDENTIFICATION R Z' FILTERING STARTTIM.
^�''Y
GATE COLLECTED 1I[^1`Pw _\ O FILTERING STOPTIME$a-1
_
DATE ANALYZED \ O` -�
FILTERING TIME MUST BE
SAMPLE VOLUME USED mis <10 MINUTES
TMEINIOUTOFGVENSZb I W'T Tlmo In Dunn must Dd gMOwrlNnoroqualw drying
lima a( mot...at annual drying study
THE WEIGHEO��yclz(,.]�
DRYSAMPLEWT+PAPFRWT .ry o^""'0
DRIED RESIDUE MUST DRYFILMIPAPERVIF Sa g
BE BETWEEN 0.0025g
and 0.2000 g DRYII SAMPLE WT e o34D g
FACTOR(F) text I avt' = G
mL .-PjPle
CALCULATIONS:
TOTAL SUSPENDED SOLIDS• 1ago • r .0 �i90 c ro
F wl.gmms mge
SAMPLEINDENTIFICATION
FILnMNGSTARTTIME
SAMPLEWDENTIFICATION
FILTERING START TIME
DATE COLLECTED
FILTERING STOP TIME
DATE COLLECTED
FILTERING STOP TIME
DATE ANALYZED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLE VOLUME USED
ads <10 MINUTES
SAMPLEVOLUMEUSED
mis <10 MINUTES
TIME INIOUT OF OVEN
I noun In even mot be greater than or equal to drying
TIME INIOUT OF OVEN
I 'Tree In oven must be greater Nan or equal to dying
time of most Model annual tlrying study
MM of Man.dent xlmbal tlrying early
TIME WEIGHED
THE WEIGHED
ORYSAMPLEWT•PAPERWT 0
DRY SAMPLE WT+ PAPER WT 0
DRIED RESIDUE MUST BE
DRY FILTER PAPER WT g
DRIED RESIDUE MUST
URYFILTERPAPERWT g
BETWEEN 0.0025 g and
BE BETWEEN 0.0025 g
-
0.2000 g
DRY SAMPLE Wi g
and 0.2000 g
DRY SAMPLE WT g
FACTOR(F)
1000 / -
FACTOR(F)
1000 1 -
mLalaample
mL ofsamplo
CALCULATIONS:
CALCULATIONS:
TOTAL SUSPENDED SOURS•
low • =
TOTAL SUSPENDED SOLIOY
1000
F wLgrams mgll
F an.ar.ma m,A
SAMPLE WDENTFICATON
FILTERING START TIME
SAMPLE INDENTIFICATON
FILTERING START TIME
DATE COLLECTED
FILTERING STOP TIME _
GATE COLLECTED
FILTERING STOP TIME
DATE ANALYZED
DATEANALYZEC
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLE VOLUME USED
mils <10 MINUTES
SAMPLE VOLUME USED
mle [10 MINUTES
TIME IWDUT OF OVEN
I -Time in men mug be greater wan or equal be drying
TIME MUOUT OF OVEN
I 4 UM In wen must be gMMotue or equal to drying
time of most Mum annual drying study
tune of MOM Moen annual drying study
TIME WEIGHED
TIME WEIGHED
ORYSAMPLEWT+PAPERWT g
DRY SAMPLE WT+PAPER WT a
DRIED RESIDUE MUST BE
DRYFILTERPAPERWr g
DRIED RESIDUE MUST
ORYFILTERPAPERWF g'
BETWEEN 0.0625 g and
BE BETWEEN 0.0025 g
0.2000 g
DRY SAMPLE WT g
and 0.2000 g
DRY SAMPLE WT g
FACTOR (F)
100D 1 -
FACTOR(F)
1000 1
mL of Sample
mL of sample
CALCULATIONS:
CALCULATIONS:
TOTAL SUSPENDED SOLIDS-
1000 • • -
TOTAL SUSPENDED SOLIDS-
loop
F wl.g.ms mgA
F wl.grams mgll
Clans S Callbraaon Welghl a Ban nce VA g Effluent Duplicates Must Be Run Each Tuesday
% DIFFERENCE e(Y(Auuum(EFF -EFF CUP 11)1(EFP +EFF OUP I.100•
EFFLUENT DUPLICATES MUST AGREE WRHIN 25%DIFFERENCE
SWOMMIMefAodf, 2500D.2Gfl (AgmmI
RWIN..:
Pm Sties 22S2013
Erelly Hand,rMn D 014
'EmIF/Hende.en V412015
Pal Bolo 5AW018
I certify by this signature U1at this document Is two, accurate, and complete to No best of
my knowledge.
PRINTED NAME OF ANALYST
SIGNATURE OF ANALYST
DATE
•Original form will be kept in We EnvimnmenMl Central File for curill years.
'6 1
R'\(:mI nKRlnnd.. n—finn PmroA„melFnrmelTCC 1Nr\oUo.-1c rl-15
V` IE>rnviro rnmentaR CItnelrn sts, Inc.
i
fl 6602 Windmill Way, Wilm ngton, NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax
s7e 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax
O�NALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com
International Paper - Riegelwood Date of Report: Jan 16, 2019
865 John L. Riegel Road Customer PO #: .
Riegelwood NC 28456 Customer ID: 09010017
Attention: Report #: 2019-00088
Project ID; Stormwater
Lab ID Sample ID: IP-Riegelwood Collect Date/Time Matrix Sampled by
19-00222 Site: Basin I (stormwater) 12/28/2018 4:00 PM Water Kim Fail
Test Method Results Date Analyzed
COD sM 5220D 46 mg/L 01/07/2019
Comment:
Reviewed by: ��, ajimru
y SS
�I
E-VAiLED 1 .'161019
Report #:: 2018-00088 Pace 1 of 1
Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28406
OFFICE: 910-392-0223 FAX 910-392-4424
Info@environmentalchemists.com
CLIENT:
PROJECT NAME:
REPORT NO: I `I - at
ADDRESS: $(o5
CONTACT NAME: Wc�\\ec2 C.c�ve� a
PO NO:
REPORT TO: WL, Q
PHONE/FAX: C\v
COPY TO:
email: Wo \ose,�uoenlo\e �c.0
Sampled By: r a. i = SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soll, SL = Sludge, Other:
Sample Identification
p
Collection
E a°
u, ~
r
N
a o o
d m
J° `o
u 6
=
_`o m
° e
O W
m m
5 z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
w
:
o
x
x
o
w
0
nn
1, �Sl�l
12-24-`X
4a M
®
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1:
C.U.(
1-2-/9
1 L 15
2..
O
Temperature when Received: V v
Delivered By:
TURNAROUND:
SETUP " (f U16fg6,15
I SET UP
I END (5-DAY)
READ BY '"• C_ V,LGy
DAY: F(-i
DAY: vC
CALC BY- •*
TIME: -i l
T$c(
'ME,
CHECKED BY:
DATz-a�_1c6 E: (
DATE:
SAMPLE ID
DILUTION H2O
DILUTION H2O
POLYSEED
POLYSEED
POLYSEED
GGA
GGA
GGA
SEEDED BLANK
#1 CLARIFIER
#1 CLARIFIER
#2 CLARIFIER
#2 CLARIFIER
ASS
ASS
NEW BAY
NEW BAY
SOUTH BAY
SOUTH BAY
EFFLUENT
EFFLUENT
EFFLUENT
EFFLUENT DUP
AVG FOR EFF
WC
MOTTLE ID
I MLS SAMPLE
INITIAL D.O.
(male
&DAY D.O.
(man)
300
S6o
300
�53'Z
25
3 Q
'2.16
333
20
S3Q
3:,�S
33S
15
G•33
532
3s(�
6
�•��.
3:G
3353
6
4.5
e6,.34-
.
C
z3
ss•31
Z.
C
IZo
3
g.z
5.3(�
C
143
Z
fS3 f
�-(" 3
C
1r?2
C
2.10
C
It,
Z)o
SS3�
3.zg
C
13
ZO
$3E
S.3g
G
iiU
G
yo z
>0
8•.31
�.-"
C
1�3
qr
g.30
41f1
C
s9'
30
-s-2It
5-41Z
C
`S�S
-c;
029
+"
DF/FT CHECK I .0.2 mall.
NOTES: \ j r
S 44
Met, I setup time: Cj i1 Composite date: �ZI }�
Metei Eel read: z-6 4f-f Grab date: (z-I
('CImg1L) Buffered water temp (•C): 23.0
' All aamplea are incubated immediately after initial D.O. and read immediately upon removal from Incubator.
O"GEN
LEFT( -sit)
'77
NUTRIENT PILLOWS:���J
LIT
/
C (fb
Avg.Unmoedod
mglL
SEED GORR.
(moll.)
Boo m
( gR)
AVERAGE
BOO (moll)
mg
(a.
1- 36i
0:Y•
/-7C-
! !9=
q.ry2
!is3
5. f9
7(=1
5-ori
3
2.ci<6
3<l
y 94
LI
lot
9 Z z
2L,
3 '�CI
( c1
Z•fr-4-
3.13
[ g
WATER: 1
TEMP
E-c I — 1?3.0
BOTTLES: I 4.5
E
20 m911.
r
i I <) . 1'..• non.
20 2 VC
'L
1.0 mgA.
Eff. Duplicates must agree within 30%
EFFLUENT
SAMPLE TIME: 6am-Gam
1 PRESERVATION (•C):
—I 1-7-.4
Eff dup % DIFFERENCE
T
1-DAY BOD (unseedad)
Volume Eff. Used (ML)
5V
IN
jg-r2I
RESULTS
z
g0
3
4
5
S.00I
Nitrate/Nitrite Test Strips
Nitrate (NO3) Nitrite (NO2)
Effluent
S. Bay
D.O aoforo O.G. Actor I
ImNL) $5 3S Imog.)5.i -1- .. -....1 New Bay
G-GRAB C=CONPOSITE
I certify by this signature that this document is true, accurate,and complate.to.the best of my knowledge -
C: 61: ( wur- �. W bX G. W.(C,o IC 7 �" ✓A <e� 1 8 / [-2-19
ANALYST PRIN AME ANALYST SIGNATURE f
SET UP E. ' cw. v'w -
SET UP
END (5-DAY)
READ BY: ••
DAY: S
DAY: �t S
CALC BY: ••
TIME:
TIME:
CHECKED BY: ••
DATE: lZ-211-I k
DATE: 1-3.-Ict
bugs
SAMPLE to
G/C
BOTTLE ID
ML8SAMPLE
INITIAL O.O.
men
S-DAY 0.0.
mSR
OXYGEN
USED mgR
DILUTION H2O
300
DILUTION H2O
300
POLYSEED
25
-
POLYSEED
20
POLYSEED
15
GGA
6
GGA
6
GGA
6
:I t•1 10 1 1?' 1 ia-S 1 9•60 1S. t5 . 3-05
�. G
N. Cal setup: Composite date: '
Meter Cal read: Grab date: 1Z- 24{-119
Buffered water temp:
' All samples are incubated immediately after initial D.O. and read immediately upon removal'frPm incubator.
Pn 9nf2 S4,1. Wc..'K4`
Avg.
Unseadod
SEED CORR
PILLOWS: ILITERSWATER. SAMPLES:
•S
Unseeded dilution water, =< 0.2 mall QUALITY ASSURANCE
Seed Controls, 0.6 - 1.0 mall. Unneeded dilution water, 5 0.20 mg/L
AVERAGE
SOD mall SOD mgli Ara pH adl PH TEMP SAMPLE Seed Controls, 0.8 - 1.0 mall.
Dilution M20 DO, 7.5. 9.0 mg/L
All Other Bottles 00, 7. 9 malt.
oil. M20 & Sample Temperature, 20 2 3'
Adj. pH, 7.0 - 7.2 s.u.
GGA Std., 198 +/- 30.5 mail.
DO, Deplete 2.0 mg/L & Residual 1.0 mg.
Z Eff. Duplicates must agree within 30%
1-DAY BOO (unseeded)
Volume Eff. Used:
IN
RESULTS
1
2
3
4
j
5
Standard McWad 521013-2011(S-Day SOD Teat). G=GRAB C=COMPOSITE
NOTES: I certify by this signature that this document is true, accurate, and complete to the best of my knowledge
ANALYST PRINTED NAME AIWST SIG ATURE DATE
DAILY TOTAL SUSPENDED SOLIDS FORM
(J p ��II''``
BAMPLE INDENTIFICATION 6f}SItiI 1, FILTERING START TIME gs )
OATS COLLECTED I2_ b'L p` FILTERING STOP TIME 3
DATEANALYtED i2-� ' 1 0
FILTERING TIME MUST BE
SAMPLE VOLUME USED 1V�-1 ml¢ <10 MINUTES
TIME WOUT OF OVEN'9S¢1-WI -Hand In oven must be greamrdun orequaltodryMO
time of most meant annual drying study
TIME WEIGHED r / I Z 5
DRY SAMPLE SIT +PAPER WT a ��� I B
DRIED RESIDUE MUST BE DRY FILTER PAPER WT . IU3 g
BETWEEN O.OD25 g and
0.2000111 DRY SAMPLE WT t UU ^ 9
FACTOR (F) load / ICE - I V
mL dr sample
CALCULATIONS: �L 1 (S�l
TOTAL SUSPENDED SDUM3 two' (LJ =
F wtgmms .,It
SAMPLE INOENTIFICATION
OATS COLLECTED
DATE ANALYZED
SAMPLEVOLUMEUSED
TIME WIDUT OF OVEN
DRIED RESIDUE MUST
BE BETWEEN 0.0025g
and 0.20009
FACTOR(FI
CALCULATIONS:
TOTAL SUSPENDED SO MM^
FILTERING START iIME
FILTERING STOP TIME
FILTERING TIME MUST BE
IS <10 MINUTES
I more In even most be greeter torn or"no[to drying
time of Most recent annual drying study
TIME WEIGHED
DRY SAMPLE MIT+ PAPER WT a
DRY FILTER PAPER WT g
DRYSAMPLEWT g
loco /
mL of vmplo
idea' ' -
F wL,MM high
SAMPLEINDENTIFICATION
FILTERING START TIME
SAMPLE WDENRFlCATION
FILTERING STARTTIM
DAIS COLLECTED
FILTERING STOP TIME
DATE COLLECTED
FILTERING STOP TIME
DATE ANALYZED
DATEANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLE VOLUME USED
mis <10 MINUTES
SAMPLE VOLUME USED
mis <10 MINUTES
TIME INIOUT OF OVEN
I 'Time lnovenmust be 8maurlium orequal to drying
TIME IMOUT OF OVEN
I 'Kane in oven must be gmatertban orequauo drying
time of most meant annual drying study
if.. or ..at mount annual drying Study
TIME WEIGHED
-
TIME WEIGHED
DRY SAMPLE W. PAPER SIT 0
DRYSAMPLEWT+PAPERWT a
DRIED RESIDUE MUST BE
DRY FILTER PAPER WT 9
DRIED RESIDUE MUST
DRY FILTER PAPER WT g
BETWEEN 0.0025 9 and
BE BETWEEN 0.0025 g
0.20009
DRY SAMPLE WT 9
and 0.2000 g
DRY SAMPLE WT g
FACTOR F)
taco / -
FACTOR (F)
food / -
mLof sa.P10
;FL of sample
CALCULATIONS:
CALCULATIONS:
TOTAL SUSPENDED SOIJDS
Idea ' ' =
TOTAL SUSPENDED SOLIDS•
face ' =
F MBmma mpg
F wLOmms mDq
SAMPLEINDENTIFICATION
FILTERING START TIME_
SAMPLEHNDENTIFICATION
FILTERING START TIME
DATE COLLECTED
FILTERING STOP TIME
DATE COLLECTED
FILTERING STOP TIME
DATE ANALYZED
DATE ANALYZED
FILTERING TIME MUST BE
FILTERING TIME MUST BE
SAMPLE VOLUME USED
mle <10 MINUTES
SAMPLE VOLUME USED
mis <10 MINUTES
TIME INIOUT OF OVEN
I -nmo In oven most be greater man of equal to drying
TIME IMOUT OF OVEN
I 'Time in oven must be greater man or equal to drying
time of most mount annual drying study
area of most meant annual drying study
TIME WEIGHED
TIME WEIGHED
DRY SAMPLE WT+ PAPER WT p
CRY SAMPLE WT+PAPER WT a
DRIED RESIDUE MUST BE
DRY FILTER PAPER WT g
DRIED RESIDUE MUST
DRYFILTERPAPERM g
BETWEEN 0.0025 g and
BE BETWEEN O.OD25 g
0.20DOg
DRYSAMPLEWT g
and 0.2000g
DRYSAMPLEWT p
FACTOR (F)
toad / -
FACTOR (F)
food 1 -
m olpk
mLofsample
CALCULATIONS:
CALCULATIONS:
TOTAL SUSPENDED SOLIDS•
loco' ' -
TOTAL SUSPENDED SOLIW
1000 e -
F wtgmms mpll
F wLpmma mgd
Class S Calibration Weight 0 Balance Wt 9 Effluent Duplicates Must Be Run Each Tuesday
% DIFFERENCE -(21Ab¢dluto(EFF {FCUP Ig I IEFF ♦EFF CUP I•tao=
EFFLUENT DUPLICATES MUST AGREE WITHIN 25% DIFFERENCE
I certify by this signature that this document Is two, accurate, and complete to the best of
my knowledge.
Sfendertl MolOod& 26000-201I (Aqueous)
Rdvulem:
Put Soles
2Ra12019
Emily Hindustan
919Q01d
Emily Henderson
21dR015
?MSal..
11
5I5R01a
PRINTED NAME OF ANALYST
SIGNATURE OF ANALYST "
DATE
'Original form Will be kept In the Environmental Central File for Cument+3 years.