NCG210078_MONITORING INFO_20190206

NMI
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cco a I U o � (,
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ ���Cj U����
YYYYMMDD

West Fraser
January 30, 2020
Raleigh Regional Office
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
From: West Fraser, Inc.
Certificate Coverage No. NCG210078
Subject: Semi -Annual Stormwater Discharge Monitoring Report
Dear Sir or Madam:
4400 NC Hwy. 186E
P.O. Box 459
Seaboard NC. 27876
FEB 0 6 20?y
FILE,,
WR SECTIO. .
Enclosed is the original and one copy of the West Fraser Seaboard Lumber Mill Semi -Annual
Stormwater Report for the second half of 2019.Outfall 001 Stormwater continues to comingle with
stormwater and process water from the Carolina Bark facility before discharging from outfall 001.
Monthly reporting for Outfall 001 is also included for the second half of 2019.
If additional information is needed, please contact Jonathan Garner, EMS Supervisor at (252) 589-
8210 or email [e-mail].
Sincerely,
Jdfiathan Garner
Environmental, Health and Safety
West Fraser, Inc.
Seaboard Lumber Mill

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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 1 13d 1 ao
CERTIFICATE OF COVERAGE NO. NCG21 U O I S
FACILITY NAME 1,5 �iZf�S�e_� C.LAr1 F YLZC.c_
COUNTY i%30f n,t
PERSON COLLECTING SAMPLES
LABORATORY_'ESC M�WNCLt3r ns, Lab Cert. # '38.7
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR X) V
p �
SAMPLE PERIOD ❑ Jan -June [.�'luly-Dec
bI5G1i/AcR:QG TO❑CLASS t❑ORW ❑ []Trout Trout monrh
REC❑PNA
FEB 0 6 2019 ❑zero -flow ❑water supply ❑SA
❑Other
CEN i KHL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
Cr(L'LTEIJ Fo rL ❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount
Inches3,
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
100 mg/L or 50 mg/L4
40
00 a
00
00
nos
00
C) o
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
C. iZ=Tr_rCMg4 F 6 cL tv e5-r F ] No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L4
p of
03
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail on ariainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision 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,"
113o 1 a o
(Date)
Permit Date:8/l/2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 2 of 2

��
v
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v C& jq C) %�
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ oo� i u`) � V/
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted I 1 -3 C l ao
CERTIFICATE OF COVERAGE NO. NCG21 b O '-1 13
FACILITY NAME u Z L ti
COUNTY 9-1
PERSON COLLECTING SAMPLES
LABORATORY- M—SM 44w*A_-r_r A, Lab Cert. f# 3$'i
Comments on sample collection or analysis:
RECEIVED
FEB 0 6 2019
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR aaC> 1g _-
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or �onthly' SUt,,< fmontu
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RE r f" l /E D ❑Zero -flow ❑Water Supply [:]SA
[]Other
FEB 0 6 %019
CEN
PLEASE REMEMBER TO SIGN ON THE REVERSE
� ,�!••�_ =ICES
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring D. required only ii the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
C_(z.M_T E =A q-o m 5i4-r_% V t.Z V%8 C. .Adr V" F r ❑ No discharge this period ?z
Outfall No.
Date Sample
Collected'
(mo/dd/ r
24-hour rainfall
amount,
Inches;
Chemical Oxygen•Demand
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
100 mg/L or SO mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported In numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported In the.format. "<XX me/L where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tler 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period ?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1654 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/0
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART'A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orldinotaAd one cops- of this_OM_R, includina all "NQJ7ischarae" reooM within 30 days of recelmt of the lab results for at end of monitorina oerlod
in the curse of "No Discharae -reaortsl to:
Division of Water Quality
Attn: DWQCentraI Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUSISIGN THIS CERTiFIWION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Permit Date: 8/1/2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 2 of 2

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
[I HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ D1 � o� o l�
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 1 MUD
i.,.a,4„_
CERTIFICATE OF COVERAGE NO. NCG21 D O Z S.
FACILITY NAME SZ �ft�aJS fl _C _t, r:LG,&rl ivMLA-
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY'TfSt fli-i a-m-c as Lab Cert. #! 'IS-1
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR a101q
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or [ lonthly1__&'�\a%JkST lmon_thl
M
INC�TOCLASS ❑ORW ❑HQW ]Trout QPNA
491 f _ D ❑Zee'o-flow ❑Water Supply ❑SA
FEB 06 _019 ❑Other
GEi+dTl:;_ �i_ELEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) clays.)
Cat . p A. 9,_,-jr-%No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
100 mg/L or 5o mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive Benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format`<X)( me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or rer 3 responses. See General Permit text
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2 .

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
!?ate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&O, by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
_
-
15 mg/L
200 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part S
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PARTA AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
u TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCE£DENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coi3v of this DMR, indudina all "No Discharae" reports, within 30 days of receipt of the lab results for at end o manitoriw perfed
in the case oVNo Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance + with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Of
q 1-51vA_
[Date)
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted l u o i ao
CERTIFICATE OF COVERAGE NO. NCG21 D O 1 S
FACILITY NAMEyEsST Sr y-^s-c-r1 (_tAy ilA—
COUNTY __ Wit. T_�i�v% -Tb �
PERSON COLLECTING SAMPLES �^
LABORATORY—VeSt AwN6 ct' _c is Lab Cert. it '1%'l
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR aO 10l
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or �onthly1__ SRjVT%*,-v monthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
RECEIVED ❑Other
FEB 0 6 2019 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
�.ClV7-j-'AL FILES
W� �-
Part A: Stormwater genchmarks and MonitoringResults (Monitoring is re uif`�tf '' ( g q d�l�� facility stares exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
Li[L�TEta Q*-nct. ❑ No discharge this period?z
Outfall No.
Date Sample
%Cone Collected'
Collected)
24-hour rainfall
amount,
amount,
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
100 mg/L or 50 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same out€all.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, SDI., <PQL, Non -detect, ND, or other similar non -
numerical format. When results are belowthe applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note. if you report a sample value in excess of the benchmark, you must implement T%►1, filer 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2 ,

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?Z
Outfalf No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
a
Inches
Non-palar0&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===a
_
-
15 mg/L
100 mg/L or So mg/L
Footnotes from Part A also apply to this Part iB
Note. If you report a sample value in excess of the benchmark, you must implement Tier I, rer2, or Teri responses. See General Permit text.
FOR PART'A AND PART B MONITORING RESULTS:
e A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
u 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART N SECTION B.
e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriaina! and one coav of this DMR,. includina all. "No Discharae" reports, . within 30 days of receipt of the lab results for at end of monitorina Period
in the case of "No Discharge" reports) to.
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
Permit Date: 8/1/2013-7/31/2018
V!)ILam
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2

Semi-annual St ormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 1 1130120
CERTIFICATE OF COVERAGE NO. NCG21 0 0 1 8
FACILITY NAME ukST 5r(tjas<-fL L- "YJ -+tLjLrl 1%^c LA_
COUNTY 1.1OiL'C�il�r^�Pib a
PERSON COLLECTING SAMPLES
LABORATORY"Ve_Sc fir-#&A_,zc Aa Lab Cert. h 16%' )
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR a01
RLC' � PERIOD ❑ Jan -June ❑July -Dec
or 2'IGFonthlyl OC'raQE,iZ fmonrhl
FEB 06 ?61kHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CEN-��� FILES
[:]Water Supply ❑SA
DVIIR SECTION ❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
C_L23.TEtLTA frnm No discharge this period?2
Outfall No.
Date Sample
Date
(mo/ Collected'
24-hour rainfall
amount,
amount,
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks ===>
_
-
120 mg/L
100 mg/L or 5o mgf L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For examplg,-do nol revoij, Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be repoEl;ed in the format, "-= mafL". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note; If you report a sample value in excess of the benchmark, you must implement Tier 1, Tler 1, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 5WU-245, last revised 7/31/2013
Page 1 of 2 ,

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfali No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
IncheS3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
15 mg/L
100 mg/L or 50 mg/0
Footnotes from Part A also apply to this Part B
Note: if you report a sample value In excess of the benchmark, you must Implement Tier T, Tier 2, or Tier 3 responses. See General Permit text.
FOR PARTA AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mad an orlainal and one cony of this DMR. Includina all "No Dfscharae'_recorts, within 30 days_ofmcelot Qftke—lak rosu�lo�t end of rnoWtorina oeriod
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations."
Permittee)
Permit Date: 8/1/2013-7/31/2018
11 I 1 us
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Re ort
for North Carolina DEMLR General Permit No. NCG210000
Date submitted 1 13 01 ab
CERTIFICATE OF COVERAGE NO. NCG21 b O 1 $
FACILITY NAME u fM Vr fLAs-6iL L.1.J1r�Si��L ttiY3 lam,_
COUNTY • a
PERSON COLLECTING SAMPLES
LABORATORY7T_- Riv-+6CLIX_[ & Lab Cert. li _LS-7
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR _ o'101q
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or [Monthly" � (month)
DISCHARGING TO CLASS []ORW ❑HQW []Trout ❑PNA
RECEIVED []Zero -flow []water Supply [_]SA
FES 0 6 2019 []Other
='CN l ._ PLEASE REMEMBER TO SIGN ON THE REVERSE
L FILEc
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is requ d, only iWtTg Ncility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
-e {a q0M PL-Xr4%No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygenbemand
Total Suspended Solids
Benchmarks
220 mg/L
100 mg/L or 50 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge, Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, thgy muLtt be reported Its the format. "cXX ma/L where XX is the numerical value of the
detection limit, reporting limit, etc, in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2 .

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche?
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
-
-
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part S
Note: If you report a sample value in excess of the benchmark, you must implement filer 1, Tier 2, or Tler 3 responses. See General Permit text.
FOR PART'A AND PART B MONITORING RESULTS:
a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail am-orialnal_and one coat/ of this Wit kncludina all "No -Discharge" reoorts within 30_days ofLecelot of th lab_resufts-for at end -of monitorina period
In the case of "No Discharge" renortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee]
Permit Date: 8/1/2013-7/31/2018
la 1 -41 SO,
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No, NCG210000
Date submitted 1 1301215
CERTIFICATE OF COVERAGE NO. NCG22 0 0 1 $
FACILITY NAME ._vim Ryas Cl L.&Aft_ Q4,d% , DnI&L_
COUNTY _ NO n:&;zr;r_,P"TO -4
PERSON COLLECTING SAMPLES
LABORATORY—MSIt fly-447-It-t pia Lab Cert. # '3$'1
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR X> l dl
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
�� or [�" ilonthly' 5,� Lfi+ QA:iN month)
R�i�A�tGING TO CLASS []ORW ❑HQW [—]Trout ❑PNA
�Ea Zd1� ❑Zero -flow ❑Water Supply [:]SA
❑Other
t FIL *r—
t,)WR S���I�' I PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
qZe ci. 5. �c..x ,.� c+� met w,E r ❑ No dischorge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/ r)
24-hour rainfall
amount,
amount,
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks
120 mg/L
100 mg/L or 50 mg/L
i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
: For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported In numerical format. For examole, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX ma/_L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement tier 1, 77er Z or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 1 of 2 •

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period??
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part 9
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOPART'A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an orlaiaal_and one copy of this DMR. lncludina all "No Discharae" reports, within 30 dovs ofrecelat of the Lab results for at end of monitorina nerlod
in the case of "No Discharae' rej
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
Permit Date: 8/1/2013-7/31/2018
] 1-3130
(Date)
SWU-245, last revised 7/31/2013
Page 2 of 2