NCS000374_MONITORING INFO_20190125

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
N "� boo �-7 V
DOC TYPE
❑FINAL PERMIT
MONITORING REPORTS
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
1)" UI
DOC DATE
❑
YYYYMMDD

Georgia-Pacific
January 18, 2019
N.C. Dept. of Environmental Quality
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Attention: Central Files
Georgia-Pacific LLC
Lumberton Cellulose
1000 Noir St.
Lumberton, NC 28358
[phone]
www. gpcellulose. com
REcE ,/Fi)
JAN252019
CENTRAL FILES
CWt; aECTjC)Nj
RE: Semi -Annual Stormwater Discharge Outfall Monitoring Report (DMR)
Sampling Period -- September 1, 2018 to February 28, 2019
Permit No. NCS000374
To Whom It May Concern:
Pursuant to Section (E) of our Storm -water Permit # NCS000374, we are hereby submitting (2)
copies of our semi-annual Analytical DMR Report as required. As you will see, all results were
within the benchmark values as noted in table (3) of our permit. Also, please note that our
Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports are maintained onsite as
requested in our permit.
Should you have any questions regarding this report please feel free to contact Grant Oxendine, our
site El -IS Manager at 910-737-3283 or myself at 910-737-3231.
Sincerely,
Chuck Oxendine
Plant Manager
Lumberton Cellulose, LLC
Enclosure: Stormwater DMR and Lab Results

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS
FACILITY NAME -ekvp 'C e1 l_- t L-LC
PERSON COLLECTING SAMPLE(S) �..�
CERTIFIED LABORATORY(S) ry , ��� ,k� _ Lab # _11*
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 101 Q
(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.)
COUNTY 0-04D-3 -ems+
PHONENO. qiv ?3'7-3231 or ?3?-32-13
SIGNATURE OF PERMTTTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow .R a
Total
Rainfall
7i'S
EL
mo/dd/
MG.
inches
r
-`
I
l-1
.5'
2
-t
.oQ n
o.S
2.0
co.53
- 3-19
cm . C)
o.
1-3 - l
d 1
C. 5
l-t -19oo
SS
C7
l -1 -
cam. c o
C7,
SO
to,
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
..
Date
Sample
Collected'
50050
.00556
00530
V0400
Total.Flow
(if"appli6ibt6)-
_
Total
.Rainfall
Oil.& Grease
(if, appL)
Non -polar
O&G/TPH
(Method 1664
:SGT-HEM), if
Appl.
Total
Suspended
Solids
pH
New Motor
Oif-Usage
mo/dd/yr
MG
inches
nigh
m
unit
gallmo
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 1- (2 i'�
Total Event Precipitation (inches): *5
Event Duration (hours): (only if applicable — see permit.)
C�tit .L aFF
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this.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) (Date)
Form SWU-247, last revived 21212012
age 2 of 2

. r M C
_,
"' 0 B A
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9A0214
Project Description
Storm Water Samples - Biannual
For:
Mr. Giant Oxendine
Lumberton Cellulose LLC
1000 East Noir Street
Lumberton, NC 28358
Jeanne Overstreet
Client Relationship Specialist, Environmental
Thursday, January 17, 2019
Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of
your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require
further assistance regarding this report, please contact your service representative listed above.
I certify that all test results meet all of the requirements of the accrediting authority listed within this report. All results for soil
samples are reported on a'dry-weight' basis unless specified otherwise. Analytical results for water and wastes are reported on
a 'as received' basis unless specified otherwise. A statement of uncertainty for each analysis is available upon request. This
laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported
results are related only to the samples analyzed as received.
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com
Page 1 of S

Lumberton Cellulose LLC
Mr. Grant Oxendine
1000 Fast Noir Street
Lumberton, NC 28358
Case Narrative
Rainfall: 0.35"
Field pH (by client):
Sample 1:6.8
Sample 2:6.8
Sample 3:6.5
Sample 4:7.0
Sample 5.6.5
Sample 6:6.4
Sample 7:6.6
Sample 8:6.8
Sample Summary Report
VMICROBAC
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9A0214
Project Name: Storm Water Samples - Biannual
Project / PO Number: 00287481 (2018)
Received: 01 /14/2019
Reported: 01 /17/2019
Sample Name
Laboratory ID
Client Matrix
Sample Type
Stormwater Outfall #1, Grab
K9A0214-01
Stormwater
Grab
Stormwater Outfall #2, Grab
K9A0214-02
Stormwater
Grab
Stormwater Outfall #4, Grab
K9A0214-03
Stormwater
Grab
Stormwater Outfall #5, Grab
K9A0214-04
Stormwater
Grab
Stormwater Outfall #6, Grab
K9A0214-05
Stormwater
Grab
Stormwater Outfall #7, Grab
K9A0214-06
Stormwater
Grab
Stormwater Outfall #9, Grab
K9A0214-07
Stormwater
Grab
Stormwater Outfall #10,
K9A0214-08
Stormwater
Grab
Grab
Sample Begin Sample Taken
Lab Received
01/13/19 08:14
01114/19 14:15
01/13/19 08:11
01114/19 14:15
01/13/19 08:06
01114/19 1415
01/13/19 08:05
01114/19 14:15
01/13/19 07:55
01114/19 1415
01/13/19 07:56
01114/19 14:15
01/13/19 08:45
01114/19 14:15
01/13/19 08:09
01114/19 14:15
Page 2 of 8

�VMICROBAC`'
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9A0214
Analytical Testing Parameters
?Client Sample ID: Stormwater Oulfall #1, Grab
Sample Matrix: Stonmwater Collected By: Client
Lab Sample 1D: KgA0214-01 Collection Date: 01/13/2019 8:14
Wet Chemistry Result MDL RL Units Note Prepared Analyzed Analyst
Method: SM 2540 D-2011
Total Suspended Solids <4.17 4.17 mg/L 01/15/19 0954 MT
Client Sample ID: Stormwater Outfall #2, Grab
Sample Matrix: Stormwater Collected By: Client
Lab Sample ID: KgA0214-02 Collection Date: 01/13/2019 3:11
Wet Chemistry Result MDL RL Units Note Prepared Analyzed Analyst
Method: SM 2540 D-2011 W�
Total Suspended Solids 22.0 5.00 mg1L 01/15119 0954 MT
Client Sample ID: Stonnwater Outfall #4, Grab
Sample Matrix: Siormwater Collected By: Client,
Lab Sample ID: KgA0214-03 Collection Date: 01/13/2019 8:03
Wet Chemistry Result MDL RL Units Note Prepared Analyzed Analyst
Method: SM 2540 D-2011
Total Suspended Solids <4.17 4.17 mg1L 01/15/19 0954 MT
Client Sample ID: Starmwaler Outfall 45, Grab
Sample Matrix: Siormwater Collected By: Client
Lab Sample ID: K9A0214-04 Collection Date: 01/13/2019 6:05
Wet Chemistry Result MDL RL Units Note Prepared Analyzed Analyst
Method: SM 2540 D-2011
Total Suspended Solids 9.33 4.17 mg/L 01/15/19 0954 MT
Client Sample ID: Siormwater Outfall #6, Grab
Sample Matrix: Stonmwaler Collected By: Ciienl -
Lab Sample ID: K9A0214-05 Collection Date: 01/13/2019 7:55
Wet Chemistry Result MDL RL Units Note Prepared Analyzed Analyst
Method: SM 2540 D-2011
Total Suspended Solids <4.17 ✓ 4,17 mg1L 01115119 0954 MT
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 8

VPSIICROBAC"
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KgA0214
Client Sample ID: Stonnwaler Outfall #7, Grab
Sample Matrix: Stonnwaler Collected By: Client
Lab Sample ID: K9A0214-06 Collection Date: 01113/2019 7:56
Wet Chemistry Result MDL RL Units Note Prepared Analyzed Analyst
Method: SM 2540 D-2011
Total Suspended Solids 13.8 4.17 mg1L 01/15/19 0954 MT
Client Sample ID: Stomiwater Outfali #9, Gran
Sample Matrix: Stormwater Collected By: Client
Lab Sample ID: K9A0214-07 Collection Date: 01113/2019 8:45
Wet Chemistry Result MDL RL Units Note Prepared Analyzed Analyst
Method: SM 2540 D-2011
Total Suspended Solids 4.17 4.17 mg1L 01115/19 0954 MT
Client Sample ID: Stormwater Oulfall #10, Grab
Sample Matrix: Stormwater Collected By; Client
Lab Sample 10: K9A0214-08 Collection Date: 01113/2019 8:09
Wet Chemistry Result MDL RL Units Note Prepared Analyzed Analyst
Method: SM 2540 D-2011
Total Suspended Solids 4.50 ✓ 4.17 mg11- 01/16119 1104 MT
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 4 of 8

�VMICROBAG-t
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9A0214
Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville
Spike Source %REC RPD
Wet Chemistry Result RL Units Level Result %REC Limits RPD Limit Notes
Batch KA90132 - Wet Chem Aqueous - SM 2540 D-2011
Blank (KA90132-BLK1)
Total Suspended Solids
NO 2.50 mg1L
a red & Analyzed: 01 /15/2019
Blank (KA90132-BLK2)
Prepared & Analyzed: 01/15/2019
Total Suspended Solids
ND 2.50 mg1L
Blank (KA90132-BLK3)
Prepared & Analyzed: 01/15/2019
Total Suspended Solids
ND 2.50 mg1L
Blank (KA90132-BLK4)
Prepared & Analyzed: 01/15/2019
Total Suspended Solids
NO 2.50 mglL
LCS (KA90132-BS1)
Prepared & Analyzed: 01115/2019
Total Suspended Solids
31.1 2,50 mglL 31.6 98 94.5-105.4
Batch KA90151 - Wet Chem Aqueous - SM 2540 D-2011
Blank (KA90151-BLK1)
Prepared &Analyzed: 01/16/2019
Total Suspended Solids
NO 2.50 mglL
Blank (KA90151-BLK2)
Prepared & Analyzed: 01/16/2019
Total Suspended Solids
NO 2.50 mg1L
LCS (KA90151-BS1)
_ _ Prepared &_Analyzed: 01/1612019
Total Suspended Solids
31.7 2.50 mg1L 31.7 100 94.5-105.4
Definitions
RL: Reporting Limit
Cooler Receipt Log
Cooler ID: Default Cooler Temp: 1.3°C
Cooler Inspection Checklist
Ice Present or not required?
Yes
Shipping containers sealed or not required?
Yes
Custody seals intact or not required?
Yes
Chain of Custody (COC) Present?
Yes
COC includes customer information?
No
Relinquished and received signature on COC?
No
Sample collector identified on COC?
No
Sample type identified on COC?
No
Correct type of Containers Received
No
Correct number of containers listed on COC?
No
Containers Intact?
No
COC includes requested analyses?
No
Enough sample volume for indicated tests received?
No
Sample labels match COC (Name, Date & Time?)
No
Samples arrived within hold time?
No
Correct preservatives on COC or not required?
No
Chemical preservations checked or not required?
No
Preservation checks meet method requirements?
No
VOA vials have zero headspace, or not recd.?
No
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11
North Carolina DENR NPDES
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of t3

VMICROBAC
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OFANALYSIS
K9A0214
Report Comments
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the samples) analyzed. This report is incomplete unless all pages indicated
in the footnote are present and an authorized signature is included.
Reviewed and Approved By:
Jeanne Overstreet
Client Relationship Specialist, Environmental
Reported: 01/17/2019 11:46
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 8

(_vM1CR01 AAC'
Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-19201 *K9A0214*
CHAIN OF CUSTODY RECORD
CLIENT NAME a ADDRESS:
Gc_ii�taSc LLB
tC�cc r:q�f sk-.
Ili C_
2>Z1 S�y
PON PROJECT f LOCATION: l—o Iu.s.Y
c _ _1 p
IUj
J
f
0
U. m
Q
*b
TYPE
OF ANALYSIS
PRESERVATION (CODE)
Lj
V l
t
'4—
CODE: A = None
B = HNO3 (pH<2) + <6°C
C = H2SO4 (pH<2) + <6°C
D = NaOH + <6"C
E = ZN Acetate + <6°C
F = HCl
G =Sodium Thio
CONTACT PERSON:
EMAIL:
ce rt pA- . c s �r�
SAMPLED BY:
PHONE NUMBER: 4 l c} -`f "� _ '�� 7� Z
DATE I METHOD OF SHIPMENT:
LAB ID
SAMPLE
TYPE
DATE
TIME
COMP
GRAB
PH
FLOW
TEMP *C
RES,
CHLORINE
SULFIDE
�
55
1
GSS
a
[
r
Lan
RClinquFfhcd y: 4
Date
]
me
Rc eijd 6y: ( re)
Da
me
RelinquiOW by:
Date
Time
Received by: (Signature)
Date
Time
3
4
Relinquished by:
Date
Tlme
RCCcived 7r: (Signature)
Date
Tlme
5
6
ph Field: ph Feld:
Temp Field 1: Temp Field 2:
Water Level 01
Water Level #2
Initials—* -------
Turnaround time: REGULAR) RUSH
Comments or Soecial Hazards:
orl
IS DATA FOR REG. COMPLIANCE PURPOSE?
. NO YES WHICH:
REVIEWED
2e�Page7of8�

010
16
Stormwiater Discharge ®utfA (SD®)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: httn://aortal.ncdenr.org/web/lr/np es-stQrmwate-r _
Permit No.: N/C/­S/o/ yiQ �-? or Certificate of Coverage No.:
Facility Name: C_ . LLB
County: b sa.-► Phone No. q I -z `) 313.2-13 41-r 73-2-323/
Inspector:
Date of Inspection: _ j — / 3 —/ Y
Time of Inspection:
Total Event Precipitation (inches): <7 . S
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by,the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureablestorm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
5WU-242, Last modified 7/31/2013

1. Outfail Description:
Outfall No. ( Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ �i
3. Odor: Describe any distinct odors that the discharge may have (i,e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and.5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1Q 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes del
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 7/31/2013

�4•'\M7,
v
.. C gip. ENR
Sto r>awaiterc° Dllscharrge .Outf aU (SD®)
QU21!T2t! a Iv OnatO rfi ng Report
For guidance on filling out this form, please visit. http f /Dortal.ncdeilr.oralweb/Ir/nodes-stormwaterL
Permit No.: "or Certificate of Coverage No.:
Facility Name:
County: • � � � — Phone No. �� E -� 3�� Z S' 3 ^ =-r '73-7-3 a31
Inspector:
Date of Inspection:
Time of Inspection: "2 : l\ 4,- V .
Total Event Precipitation (inches): U.5
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the,
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall lie scripU on:
Outfall No.. _ Structure (pipe, ditch, etc.) �3 Ft Tao
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: f"r A-�..-yam _C= ,
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): N =rr
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3C1) 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 . <1) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 <Z) 3 4 5
7. - Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes db
9. Is there evidence of erosion or deposition at the outfall? Yes
10, Other Obvious Indicators of Stormwater Pollution:
List and describe
Mote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

fti
Sto rrrlrnwaterr Discharge ®ulltffafi (SD®)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: htti):.//r)ortal.nedear.org/webllr/­npdes-stormwater/`
Permit No.: or Certificate of Coverage No.: N%f/G/—/,/^/—/,-,._/_/
Facility Name: 1-._,2;A?..--�=---
County: Phone No. 1--( 1 3`)- 3 2 3 z•r
Inspector: _<�--
Date of Inspection: _ j - L3 -/_`f _ _ _
Time of Inspection: B . C�. t- P,,,.,
Total Event Precipitation (inches): Q --
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureablestorm event"(requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. PIease refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
5wU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. � Structure (pipe, ditch, etc.) l_n�Q 1p C..�c ZU
Receiving Stream: A=y.4_x
Describe the industrial activities that occur within the outfall drainage area:
r r' .,cam . �� •�'+'
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ZT k
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): ��---
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Q 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
(T� 2 3 4 5
7. - Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes 0o
9. Is there evidence of erosion or deposition at the outfall? Yes A
10, Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2 '
SWU-24Z Last modified 7/31/2013

:40a r
Sto rrr waterr Discharge Outfall (SAD®)
Qualitative Monitoring Report
Forguidance on filling outthisform, please visit: htt.p:./.Iportal.ncdenr.org.lweb/ir.Inpdes-stormwater.t
Permit No.: or Certificate of Coverage No.:
Facility Name:
County: l� Asa: Phone No. Ct I � = ` 3 `1- 3'z`r3 �• r 3� —3�3!
Inspector: -
Date of Inspection: 1— / 3 —/ `r'
Time of Inspection: g: o
Total Event Precipitation (inches): C" i - 5
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-M, Last modified 7/31/2013

1. ®utfalllDescription:
Outfall No.. Structure (pipe, ditch, etc.) a� �,.► TAD c- �_LIN
Receiving Stream: LL=�t_on,�6 a _ R
Describe the industrial activities that occur within the outfall drainage area:
t_�--'ram. '�r►t.-�� - - - -
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: L 7 L.& G r
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, -where 1 is
clear and. 5 is very cloudy:
(D 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Lip 2 3 4 5
7. is there any foam in the stormwater discharge? Yes
B. is there an oil sheen in the stormwater discharge? Yes
9. is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. 'These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

AV
Sto rli nwate r Discharge Outffan- LSD®)
Q>laalkatnve M®ll>1I1t®iring Report..
For guidance on filling out thisform, please visit: htt_pT//portal.ncdenr.orglwebilr/nodes-stormwater/.
Permit No.: ���/�/ `—�/// or Certificate of Coverage No.:
FacilityName: / , . ,, v _�-�t��l�s 2_4-`.L_
County: _- 6 asp Phone No. �� 1 `? 3 2- 3'2 $3 ��r ? 3? --22-
Inspector:
Date of Inspection: —
Time of Inspection: n = S 5-
k+-�
Total Event Precipitation (inches): 0 -.5
Was this a "Representative Storm Event" or "Measureable Storm'Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" Crequirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. (a Structure (pipe, flitch, etc.) o
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
`t� , Q ':� C-�-s - `� �_ �r .0 r ? 4:.AY=0" 4--�.,-C-A- ' 1 r_ h T---r..�
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: c�Li �,►�_�'-ate ��_ _ _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): o
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 Q 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 Q 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
r 2 3 4 5
7. - Is there any foam in the stormwater discharge? Yes ua
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes Izo
10. Other Obvious indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

Sto rmwalt err DAscharrge ®utfa H (SDO)
Qua lftatAve i�[l ®>r fto ruling Report
Forguidance on filling out thisform, please visit: http;//portal.ncdenr.org/web/Ir/npdes-stormwater/
Permit No.: N/�„�/U//// `/ ar Certificate of Coverage No.: N/C/G//
Facility Name:
County: b Q: Phone No. � 1 3`l- 3'2-(Y3 ��_� -73-7 --323/
Inspector: U �tnl .`--.,
Date of Inspection: J — /'3 —/ `(
Time of Inspection: _ S b *•,,
Total Event Precipitation (inches): U .
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event' or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No.. `� Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: rent,
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): N
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 _ (T-) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 (IS 3 4 5
7. - Is there any foam in the stormwater discharge? Yes
B. is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

r 4
r�; 'nub
eCC'E R
St®1rmwate r Discharge O utfall (SD®)
Qualitadve N®lrnnt®irA ng Report
Forguidance on filling out thisform, please visit: hUp: !! ortal.ncdennorg/web11rf nudes-stormwaterl
Permit No.: or Certificate of Coverage No.:
Facility Name:
County: Phone No. E�72 3)13?$3_ ?3-7^323!
Inspector: C- _
Date of Inspection: 1-_13
Time of Inspection: 5 t,�
Total Event Precipitation (inches): 40.5__
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring musthe performed during a "representative storm
event"or "measureablestorm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. C�_ Structure (pipe, ditch, etc.) ��� 1 Ca-��-1�_ Q�-ly
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: s ' r L•�,,,,,b-„ R,. v�,r
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): tS � Nza-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and-5 is very cloudy:
1 2 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
1 . © 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
3 4 5
7. - Is there any foam in the stormwater discharge? Yes c Vo
B. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfah? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. 'These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

Ai'� H 7 a
V 4
��®II°rnrn�v��:c�rl° �Il���n�rr�c� ®I��tff�tIlIl �SSIID®�
Forguidance on filling out thisform, please visit: htto rtal. ncdenr.or we 1r n es -star water/
Permit No.: N/C/�////jl/y or Certificate of Coverage No.:
Facility Name:
County: _�—.=b�.��� Phone No. �I���-3z�3 ��'�3�-3231
Inspector:
Date of Inspection: — 3 Time of Inspection: 1?, c9 f",•`
Total Event Precipitation (inches): <0
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
es ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office. -
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242. Last modified 7/31 /2013

1. Outffall lDescT° ption:
Dutfall No.. LC Structure (pipe, ditch, etc.)
Deceiving Stream:
Describe the industrial activities that occur within the.outfall drainage area:
�r�Ffi�r�-����-��-�,r . _ ►!.mob-��; Tr,� � D ���.�
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:.
1 d 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1. CD 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
(!1) 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes la
83. Is there an oil sheen in the stormwater discharge? Yes
9. is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. 'These conditions warrant further investigation.
Page 2 of 2
cjnnr_947.l.acrmnriified 7/31/2013

Georgia-Pacific
January 15, 2019
N.C. Dept. of Environmental & Natural Resources
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Attention: Central Files
Georgia-Pacific LLC
Lumberton Cellulose
1000 Noir St.
Lumberton, NC 28358
[phone]
www.gpcellulose.com
RECE1VED
JAN 2 S Z019
CEN i'RA. FILES
DWR SECTION
RE: Annual Storm -water Summary Data Monitoring Report for 2018
I'o Whom It May Concern:
Pursuant to Section (f.) of our Storm -water Permit 4 NCS000374, we are hereby submitting our
Annual Storm -water Monitoring Summary Data Report as required.
Should you have any questions regarding this report please feel free to contact Grant Oxendine, our
site EFTS Manager at 910-737-3283 or myself at 910-737-3231.
Sincerely,
Chuck Oxendine
Plant Manager
Lumberton Cellulose, LI_,C
1Fnclosure: Stormwater Discharge Outfall .-- Annual Summary Data Report

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)/ SPPP Annual Update DATA REVIEW FORM
Calendar Year 2018
Individual NPDES Permit No. NCS 000374❑❑❑❑❑❑ or
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: Lumberton Cellulose, LLC
County: Robeson
Phone Number: [phone]
Total no. of SDOs monitored 9
Outfall No. 1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter;_ unitst:r k
ems'
Total
z
*�
-.
y
T
=
.1e..3i• �k.4:,Tti_
sue.•
-
jE
Y- :''
� �•.
r.+<.-w
�,,, ..,X`
1F.. i_...
Rainfall,
` . Mg/L
inches
Benchmark
N/A
100
6-9
Date Sample--
Collected;.
mrrVadlyy'
7112/18
3.3
4.50
6.7
SWU-264 - Generic Annual DMR
Last revised 5/1712013

Additional Outfall Attachment
Outfall No. �2
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, units
Total TSS• .- pH
Rainfall, inches Mgli_• Units - -
Benchmark N/A 100 6-9
Date Sample
Collected,
mmiddlyy
7-12-18 3.3 24.7 7.2
SWU-264 - Generic Annual DMR
Last revised 5VI712013

Additional Outfall Attachment
Outfall No. 4
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, units
Total TSS pH -
Rainfall, inches MgIL Units
Benchmark N/A 100 6-9
Date Sample
Collected,
mmlddlyy
7-12-18 3.3 <4.17 8.1
SWU-264 - Generic Annual DMR
Last revised 5/17/2013

Additional Outfall Attachment
Outfall No. _5
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
SWU-264 - Generic Annual DMR
Last revised &1712013

Additional Outfall Attachment
Outfall No. 6
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
SWU-264 - Generic Annual DMR
Last revised 5/1712013

Additional Outfall Attachment
Outfall No. 7
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
•
inches'
TSS
Mg/L
pH
Units
Benchmark
N/A
100
6-9
Date Sample
Collected,
mm/dd/yy
7-12-18
3.3
28.2
6.9
SWU-264 - Generic Annual DMR
Last revised -5/17/2013

Additional Outfall Attachment
Outfall No. _8
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
5WU-264 - Generic Annual DMR
Last revised 51172013

Additional Outfall Attachment
Outfall No. �9
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Paramete(units)-
Total TSS pH -
Rainfall, g
inches MIL Units
Benchmark N/A 100 6-9
Date Sample
Collected,
mmlddlyy
7-12-18 3.3 8.50 8.1
SWU-264 - Generic Annual DMR
Last revised 5/17/2013

Additional Outfall Attachment
Outfall No. 10
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
SWU-264 - Generic Annual DMR
Last revised 511712013

"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 C-71C4,-eC,(
Date s//4
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
MHEVILLE REGIONAL'OFFICE
��
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGL IONAOFE FIC_
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFIG
WASH INGTON-REGIONAL OFFICE
WILMINGTON REGIONAL: OFFICE
127 Cardinal Drive Extension
3800 Barrett Drive
943 Washington Square Mall
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WIN_ STON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center "To preserve,. protect
Raleigh, NC 27699-1617 and enhance.
585 Wau htown Street
g
Winston-Salem, NC 27107
336 771-5000
[phone] -North Carolinas water-."
SWU-264 - Generic Annual DMR
Last revised 5/17/2013