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HomeMy WebLinkAboutNCS000151_MONITORING INFO_20181114STORMWATER-DIVISION-CODING-SHEET PERMIT NO. N C5 coo I esr i DOC TYPE ❑ FINAL PERMIT 9 MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ MW l YYYYM M DD arauco CERTIFIED MAIL 7014 2120 0003 3197 8541 RETURN RECEIPT REQUESTED Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151— Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 November 9, 2018 No v x 4 2018 on! W-D Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of October 2018. If you have any questions, please do not hesitate to contact me at 919- 545-5848. Sincerely, vonne Couts Environmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements 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.) COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No' , Date ..:. F . .f:, Colleclted- `50054 �' , a ' 0itr7.. _ ' - S1ViS210B iSi1I5220D 11EPA 353 l`EP,"A 351 2 CEP;A 420�1 �EP:A�F3.65A s� -Flow ifsa r� TRainiall , - BOD 'G^ � r COD Total Nitrogen _ T to a1 K eidahll Nitro en Ph ols ! Total Phos 'porous mo/dd/r 'MG :`a�w¢? m�ricties l3 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of October 2018. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes., complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall Date, 5005Q'E ` s� :: 10.6556 C00530 004Q0 No.. Sample ,Total'Flow N Total f0&'"Grease 33 rrNewlVl oot(ifSappLcable) (Rainfall (if appl!) spended Oil UsagSolidr '� JTotaEH mo/ddl r- MG 1 iuch�es m �ni unites_ raflmo - 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date October 2018 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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." 11�S,L4'.1,II-,- (Signature of 11--8r I k (Date) Form SWU-247, fast revised 21212012 Page 2 of 2 ar uco CERTIFIED MAIL 7014 2120 0003 3197 8527 RETURN RECEIPT REQUESTED 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Tall Free: 855-427-2826 Fax: 919-545-5822 October 12, 2018 RECEIVED Division of Water Quality OCT 2 5 2018 Attn: Central Files CENTRAL DUt►a SECTION 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151— Arauco Panels USA Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier ll, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of September 2018. If you have any questions, please do not hesitate to contact me at 919-545-5848. Sincerely, - K 60u;k- Ionne Couts Environmental Coordinator -3 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements 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.) COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. �x 1No. r - Date ,- `• Sample Collected [50050 Total Flow if r " 1 Total ISM52101� B'OD ISM52201' COD EEPM353� WON FEPTAT351R2 Total I�jel'daiil Nitro—en IEPTA�424x1� Phenols IEP.'ATN65!4M Total Riph57ou—sM 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater ample was collected for the month of Sept mber 2018. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements !MRW I No *� �' ^ r • "I)ae Sample . �,.. y —War �" [5Q050 Total�Flow ( applicable) Total Rainfall [00556� Oil &Grease (if appl.) Non -polar O&G/TPH {Method 1664 SGT-HEM), if [00530� T to al Suspended Solids [OD400� pH New Motor Oil Usage ?l o/dd/"i A rMG` (inches im tin iunit f aUmvi� 004 Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date September 2018 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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." At'SA L., 11-, (Signature of rz Oct U[g (Date) Form SWU-247, last revised 21212012 Page 2 of 2 r uco CERTIFIED MAIL 7014 2120 0003 3197 8428 RETURN RECEIPT REQUESTED Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NC5000151 — Arauco Panels USA 9,85 Coeinth Road Mo Core, Hofth Car liaa 27559 Tel, 919-£42. T04 free 855-427-2S26 Fast 919- 5-.5822 September 7, 2018 SEP 17 2018 CENTIRAL FILES UVVR SECTION Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event `occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of August 2018. If you have any questions, please do not hesitate to contact me at 919- 545-5848. Sincerely, vonne Couts Environmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements 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.) COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED_ ON PAGE 2. Outfall No. Date _ Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 . . Total `' _.. - Flow if a Totai . Rai - nfall B.OD_ COD Total Nitrogen - .. Total Kjeldahl 'Nitrogen Phenols Total Phosphorous :nnoldd/`r. " MG ° .inches :. . 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of August 2018. Does this facility perform Vehicle Maintenance Activities using more than 55 galIons of new motor oil per month? X yes _no (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Outtall No. Date Sample Collected 50050, : 00556 00530 00400 Total Flow " - (if applicable) :Rainfall Total Oil & Grease {if APPLY;O&GLTPH Non -polar f(Method`1664 SGT-HEM), if a Total Suspended Solids pH New Motor Oil Usage a mo/dd/ r MG inches m m unit al/mo 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date August 2018 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 '9-)e)-IR (Date) Form SWU-247, last revised 21212012 Page 2 of 2 arauco CERTIFIED MAIL 7014 2120 0003 3197 8374 RETURN RECEIPT REQUESTED Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 985 Corinth Road Moncure, North Carolina 27559 Tel; 919-642-6600 Toll Free: 855-427-2826 Fax; 919-545-5822 August 21, 2018 AUG 242018 CENTRAL FILES DWR SECTION Subject: NPDES Stormwater Permit NCS000151 — Arauco Panels USA r i - Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which l-equires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwatpr sample was collected for the month of July 2018. If you have any questions, please do not he"sjtate to contact me at 919-545- 5848. Sincerely, ��� g, 0--CL� Yvonne Couts Environmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements 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.) COUNTY Chatham PHONE NO. (919)-642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D 'EPA 353-"' ' EPA351.2 EPA 420.1 EPA365A Total Flow if a Total: 'Rainfall B01D COD Total Nitrogen Total:Kjetdahl Nitrogen Phenols Total Phos horous mo/dd/ r MG' inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of J ly 2018. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if ves, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date' . Sample Collected 50050 00556 00530 00400 Total Flow (�f:applicable) ".Rainfall Total .. Oil &Grease (ifappl:) Non -polar O&G/TPH : (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oi1'Usage moldd/ r MG inches m m unit galIM6 004 Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date July 2018 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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." 911", i Lam. (Signature of (Date) Form SWU-247, last revised 21212012 Page 2 of 2 T arauco CERTIFIED MAIL 7014 2120 0003 3197 8206 RETURN RECEIPT REQUESTED JUL 10 2018 aWR L FILES Division of Water Quality SECTION Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151--Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 July 6, 2018 Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of June 2018. If you have any questions, please do not hesitate to contact me at 919-545- 5848. Sincerely, 60*- onne Couts Environmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements 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.) COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. ;4sm le h yColeertedFlowa(if r50050 [S1N5210B' [SM5220D� IErAM3s3� IEPAF351i21� IEPAt420tllls IEPAF365f4' Totai ° a .) Total Rainfall BOD C4D Total Nitrogen IT'jK`e[dalil iten Pheaols Tot 1 rhos porous r noLdY r 'MG ` [inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of June 2018. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements �OutfaD'{ a No �Isi0fiol .. 1 �Date�;, e Collected 5(iaso To aFlowl (if applicable) To al Rainfall [6005 � Oil &Grease (if appl.) Nonce -polar O&GrTPH (Method 1664 SGT-HM), if E a 1. r(►0530' Total Suspended Solids r004Q11' pH New Motor Oil Usage lMG cinch s rm " trait f "allmo� R ®' 004 Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date June 2018 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 1 -1-19 (Date) Form SWU-247, last revised 222012 Page 2 of 2 co CERTIFIED MAIL 7014 2120 0003 3197 8138 RETURN RECEIPT REQUESTED Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151— Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 June 8, 2018 RECEIVED JUN 13 2018 CENTRAL HLES DWR SECTION Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of May 2018. If you have any questions, please do not hesitate to contact me at 919-545- 5848. Sincerely, tine Couts ronmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements 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.) COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date . :- Sample: ll Co ecfed ;. 50050-: ?SM5210B, , ` M5220W ` `" `EPA 353' EPA43512 ! EPA �4201'' ` =EPA' 365®4 ; . :' Total; (' ),-A Flow: �f a rTotal " eRainfall .,,,: r. �BOD�, `� rCOD'" E <_ j, To ltNitrogen `T_o_tal'Kjeldi ill �jN t `g i ro en Phenols' " ' ' ` ,. .� lTotal . Plio's horous mo/dd/ r i AV,. K .4 s r:,s�� s<` �. • �,� 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of ay 2018. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Act ity MonitoringRequirements Outfall Date 50050' }° 0(1556':1 , Y y,� , �'. a 40530� !0040Q•.r mTotil 'Flow �� aTofalt ,. � .$ � � a O�Ip&,Grease'` �. ��, • 4Naopolar 'Y' T,otal� f` y "pH� No. Sample: Collected = _ (ifapplicable) S�us�pendA �Y �Oil$Usage : r r # t(lllethod1664 'AHEM a SGT- cif 'Solids + x >: ' a ' app mo/dd/ r MG-<' inches • - 'allnto 004 1A Form SWU-247, last revised 2/22012 Page 1 of 2 ,_ STORM EVENT CHARACTERISTICS: Date May 2018 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 1 t. (-S -- f S (Date) Form SWU-247, last revised 2/2/20I2 Page 2 of 2 co CERTIFIED MAIL 7014 2120 0003 3197 8060 RETURN RECEIPT REQUESTED 'Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151 — Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 May 1, 2018 Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for'the month of April 2018. If you have any questions, please do not hesitate to contact me at 919- 545-5848. Sincerely, yiovw_J� R. �0� nne Couts .Environmental Coordinator um STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCSON151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2618 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of April 2018. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date April 2018 Total Event Precipitation (inches): NIA Event Duration (hours): N/A (only if applicable — see permit.) (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." ?'SALII� It --- (Signature of 5- t- t2 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 11� 985 Corinth Road c o Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 April 23, 2018 CERTIFIED MAIL 7016 0600 0000 8791 1460 RETURN RECEIPT REQUESTED RECEIVE Division of Water Quality APR 2 6 2018 Attn: Central Files CENTRAL FILE 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151 — Arauco Panels USA Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of March 2018. if you have any questions, please do not hesitate to contact me at 919- 545-5848. Sincerely, vonne Couts .Environmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements 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.) COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. i0utfall spate - r5W50 [Sn1521011 [SS15220D IEPA 3S3 EPA 351.2 EPA 420.1 EPA 365.4 No' Sample t@allected Total Fiow ('if a ) Total Rainfall BOD COD Total Nitrogen Total K;jeliladi Nitro en Phenols Total Phos porous 004 W6 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of March 2018. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements 40utfa1l = it mple..; Coll ct'ed ` "' I50050 Total Flow (if applicable) Total Rainfall [06556� Oil &Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if rappl. [00530' Total Suspended Solids [©04Q0' pH New Motor Oil Usage r moldd/ r MG Imches� �mt� rgaUmo' Fmgt 004 Form SWU-247, last revised 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date March 2018 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 y-m- r& (Date) Form SWU-247, last revised 222012 Page 2 of 2 co CERTIFIED MAIL 7016 0600 0000 87914119 RECEIVED RETURN RECEIPT REQUESTED MAR 2 2 2418 Division of Water Quality CENTRAL FILES Attn: Central Files DWR SECTION 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151— Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free:855-427-2826 Fax: 919-545-5822 March 19, 2018 Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no Stormwater sample was collected for the month of February 2018. If you have any questions, please do not hesitate to contact me at 919-545-5848. Sincerely, k e X10(r- ?nvironmenttsal ne Cou Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 201 (Thus 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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. utf ll fN xColfected�, Date Sample _ �.- r50050MMM WIVIVANNIIISM SM52109 �SM5220Dt fEP.A�353 . 3EPAt351V2 IEPA`T420.1 iEP..A�365 4 u To alx IM—a Total ., ,Rainfall BODE . COD g trot ()Nitrogen Total Kjeldahi' FNitro' en !Phenohs .., _ Totala, PIS horous ,- 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sarn le was collected for the month of February 2018. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Yart B: Vehicle Maintenance AM Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date February 2018 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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." 1L 's I,,,, t I -- (Signature of c (Date) Form SWU-247, last revised 2/W012 Page 2 of 2 co CERTIFIED MAIL 7016 0600 0000 87913969 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, INC 27699-1617 Subject: NPDES Stormwater Permit NCS000151—Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free:855-427-2826 Fax: 919-545-5822 February 8, 2018 Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The Arauco Moncure facility exceeded benchmark samples for SOD, COD, TN, and TKN for outfall 004 during this sample event. The facility has triggered Tier Il, which requires monthly (analytical and qualitative) monitoring. Stormwater samples were collected on January 11, 2018 and laboratory results were received January 30, 2018. If you have any questions, please do not hesitate to contact me at 919-545-5848. Sincerely, lv.�on�.ne �5�* Couts Environmental Coordinator • EcIFIVp %FEB z 2013 CENT':ZAL FILES DWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements 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.) COUNTY Chatham PHONE NO. 919 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. ttfall -" - q No. 'Date = Sample Collected F50050 :, fS105220B rSM5220D WAN353 ,_ FEPA�351M [EP.AT420T1 1EPA'T365r4W-__ To al Flowi(if a .) PJIRR�- ;,� .: COD R To al Nitrogen Total Kjeldah'1 tNitro en ; `' Phenols Total Pros horous _ IMMOMM,BOD Wo/difly—FAM MAUM= {inches ' "" � 'Y 004 01/11/2018 0.2 >200 390 42 41 0.07 0.68 006 01/11/2018 0.2 19 96 15 15 <0.034 0.67 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes ---no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date January 2018 Total Event Precipitation (inches): 0.2 Event Duration (hours): 2 (only if applicable — see permit.) (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." k & Lt� I �'_ (Signature of I-R - (Date) Form SWU-247, last revised 21212012 Page 2 of 2 co CERTIFIED MAIL 7016 0600 0000 87913884 RETURN RECEIPT REQUESTED Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151— Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 January 15, 2018 Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier If, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of December 2017. If you have any questions, please do not hesitate to contact me at 919-545-5848. Sincerely, P� ?onne Couts Environmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA. LLC. _ PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. rOutfall No. Date. .: r � Sample aCollectedr i5U(I50 - !SM5210B. � ISM5220D iEP.AI353 IEP.AT3511.2 FEP`WE,M 1 19RAT365r'4W Total Flow (ifia .) Tatal Rainfall ' � �BOD Y@OD •vim Total Nitrogen E wa' � -err Total Kjeldahi :Nitro enpl,.° �r iPhenols ww Tota! Ph horous dd/ r jMGBWW= finches - . 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sam le was collected for the month of December 2017. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance A ivity Monitoring Requirements Outfall� INo.TotalkFl"ow�°Total�° $Date ��. Collected F50050 Q , [00556 ._ _ . M (00530a-. &00400 I {�f a hcable) ;Oil?&„Grease Ramfal�3. ^ Non- larTofal'"H� p° (Method 1664 .. :.p �S _uspended Solids ;1 �`_ New Motor Oil ilsage MG M 1i c-hes " :�ROFEME= RVAEMP'zom, r tmmmm 1aVmo 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date December 2017 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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." I& S-� L" I t, (Signature of (Date) Form SWU-247, last revised 2/2/2012 Page 2 of 2 co CERTIFIED MAIL 7016 0600 0000 87913860 RETURN RECEIPT REQUESTED Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151 — Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel:919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 December 14, 2017 RECEIVED DEC 19 2017 CENTRAL FILES OVVR SECTION Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of November 2017. If you have any questions, please do not hesitate to contact me at 919-545-5848. Sincerely, / K clovh onne Couts Environmental Coordinator ti7 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements 004 006 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. I No representative storm event occurred during the month which discharged during normal working hours, I therefore no stormwater sample was collected for the month of November 2017. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes —no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements OutfWIN: °Da� Sample" ,Collected �50050 I (if applicable} Totals ' 4 Rainfall �r !r6 55-6 Oil &'G�r se`", (if�appl.) u ' ' Non -polar ;" O&G/T ) (Method 1664 SG --- UPI EM) if a. [01 OOMY�"� .. ^4a� Tatai Suspended g Solids''" T00400�"- AH ' k` . K � '` `New Motor _ "O�"Usages 1 rQo/d`�,r _ 06 finches ME .a uunite, "aVmo W4 Form SWU-247, last revised 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date November 2017 Total Event Precipitation (inches): N/A Event Duration (hours): NIA (only if applicable - see permit.) (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 12-1 4-r? (Date) Form SWU-247, last revised 21212012 Page 2 of 2 co CERTIFIED MAIL 7016 0600 0000 87913808 RETURN RECEIPT REQUESTED Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVE] NOV 2 9 2017 CENTRAL FILES DWR SECTION Subject: NPDES Stormwater Permit NCS000151—Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax:919-545-5822 November 15, 2017 Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of October 2017. If you have any questions, please do not hesitate to contact me at 919- 545-5848. Sincerely, -/ 4?1? g , b�nK rr.vonneouts nvironmental Coordinator �1 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME _ Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Speck Monitoring Requirements a SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mold r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of October 2017. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements 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 on Usage mo/dd/ r MG inches unit al/mo 004 Form SWU-247, last revised 2122012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date October 2017 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 1-(S-17 (Date) Form SWU-247, last revised 2/2/2012 Page 2 of 2 CERTIFIED MAIL 7016 0600 0000 87914539 RETURN RECEIPT REQUESTED Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151— Arauco Panels USA '85 Esr� f 275-59 764) FAA'( October 5, 2017 RECEIVED OCT 1 1 2017 CENTRAL FILES DWR SECTION Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring, No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of September 2017. If you have any questions, please do not hesitate to contact me at 919-545-5848. Sincerely, �' otA Yvonne Couts Environmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Ho Date Sample 50050_,� u. TSM5210B f5M522lID FEPAT353 IERW5L2 IERAW 011 EPAf365T4 OTotal � M.) ol Rinfall l Nitro en Ph ne ols rrhospnorous mo/dd/ r `., '1A G .°r finches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of Sept mber 2017. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Hart n: vemcle maintenance AC M Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date September 2017 Total Event Precipitation (inches): N/A Event Duration (hours): NIA (only if applicable — see permit.) (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 Ann. 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." V, 1�1 L., I L,- (Signature of I n-s- I (Date) Form SW J-247, last revised 22120I2 Page 2 of 2 ()ARAVIC-0 August 4, 2017 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151 — Arauco Panels USA �RP5 9,F§59 IT-q!417�99 & RECEIVED AUG 0 7 2017 CENTRAL FILES DWR SECTION Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of July 2017. If you have any questions, please do not hesitate to contact me at 919-545- 5848. Sincerely, vonne Couts Environmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365A Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mold r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of j ly 2017. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches m unit gavmo 004 Form SWU-247, last revised 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date July 2017 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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." 1( 6-1- �,, (V,- (Signature of ,�-+II (Date) Po Form SWU-247, last revised DW012 Page 2 of 2 July 17, 2017 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151— Arauco Panels USA ��;r�, irtl#h� l�tsra��hri�l 2d�� T0.19119 $ ld!'�k fleZ 05-S-427--2926 & &A: 9d5-5m RECEIVED JUL 19 2017 CENTRAL FILES DVVR SECTION Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The Arauco Moncure facility exceeded benchmark samples for BOD, COD, TKN, TSS and pH for outfall 004 during this sample event. The Arauco Moncure facility exceeded benchmark samples for COD and pH for outfall 006 during this sample event. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. Stormwater samples were collected on June 30, 2017 and laboratory results were received July 12, 2017. If you have any questions, please do not hesitate to contact me at 919-545-5848. Sincerely, V, ez*, onne Couts Environmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA LLC. PERSON COLLECTING SAMPLE(S) lose Velazco CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. !Outfail ,.. Date �5003©. �SM52lOB , . FSM522AD �EPA353 fEPA�351E2EPA'[420F1 1EPA�365 4 No. Sample „-r . Collected �Toal Flow�(if a .} To Al' Rainfall BOD �t±OD Ttal�Nitro, g To al K,leld'ahl Nitro en , Ph n is ._ d . T591 Ph horous Y mo/dd/..r ;,�„ T CMG .. lli ches 4 004 06l3012017 1.50 95 500 23 22 <0.034 0.31 006 06f30/2017 150 21 170 8.8 &6 <0.034 0.24 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Form SWU-247, last revised 222012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date ,tune 30, 2017 Total Event Precipitation (inches): 1.50 Event Duration (hours): 7.5 (only if applicable — see permit.) (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." I( GI L�-, 0" (Signature of Permittee) -7- t 7-17 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME _Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) _Jose Velazco CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Chatham _ PHONE NO. (919) 642-6600 _ SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2, O[Ttfall No. Date ISample Collected [50050 � Total Flow C�+a Total Rainfall [SM52ARi [SK152200WW JEPXT353 iEPXf351T2W2 WMT42011MM iEPX S65!4s.3 F2 ; BOD COD Total Nitrogen Total Ijel'da"lil Nitro en Phenols F Total Ph porous rmo/d' ' r, IMG finches wr"'k, 004 06130120]17 1,50 95 500 23 22 <0.034 0.31 006 06/30/2017 1,50 21 170 8,8 8.6 <0.034 0.24 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements A, y! ! a �' `,`'},§jam i.� t- S'q TYRE 1 _ �'i � , ram• I K 1 r .t 'S3L s{ S� 1 ,+. I I�. I. 1 1 r i ,,,' i <at P - •, : ^' R..4� ., . �K� .5 i 1, iJ „c `i?, 1 1 -11 ! I •-.... 1 1 1 1 r 1 'Rw1. �v✓ ie - rl. ji" V ti(t' ;4L _ _ - i'K1 < - �f,� 111 i , .. •E !. � r I . rl - � ci:�.'t_ •;W ..h-.Z 5 �� � �sY �i �i�i'`r•.- II r II1 II I I I I Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date June 30, 2017 Total Event Precipitation (inches): 1.50 Event Duration (hours): 7.5 (only if applicable — see permit.) (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." r(L�;,Li1� (Signature of Permittee) -?-1-7-13 (Date) Form SW-247, last revised 21212012 Page 2 of 2 () ARAUCO June 27, 2017 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED JUN 3 0 2017 CENTRAL FILES DWR SECTION Subject: NPDES Stormwater Permit NCS000151--Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier li, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of May 2017. If you have any questions, please do not hesitate to contact me at 919- 545-5848. Sincerely, (L 0'67� vonne Couts Environmental Coordinator STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if a .) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of al 2017. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Ac ivity Monitoring Requirements 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 mo m unit &Vmo 004 Form SWU-247, Iasi revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date May 2017 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 b-16_ 1? (Date) r Form SWU-247, last revised 21212012 Page 2 of 2 () ARAUCO May 23, 2017 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Stormwater Permit NCS000151 — Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 REcElVjED MAY 2 4 Zbll CENTRAL FILES DWR SECTIOr, Please find attached the Stormwater Discharge Outfall (SDO) Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of April 2017. If you have any questions, please do not hesitate to contact me at 919- 545-5848. Sincerely, % n" �. vonne Couts Environmental Coordinator ff STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. No Date _ Sample Collected :Flo�r(ifaa:) 5 Total _1pPTotal ,� Rainfall BOD COD 3 A� Total Nitrogen Tf Total Kjeldalil Nitro en W4 Phenols P5f4 A�3Outfall.- Total Ph humus �mo/dd1`r,. � MGM. ; �� finches p � �' dim 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of A ril 2017. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements .,Outfall o Date "50050; [00530 100400 N- "- - .� - -•. -!y Sam le S Y'.� Total Flow (if applicable) 4 - r'a . � '^�•:;� Total Rainfall ,r. .. � �q'SZ Oil &'fGrea {if appl.) ��,�,d y Nonq far poP O&G/I PH .....iJ11L. al pended. H , , &allo. : S INewiM&tdep Oil U6G4lids l4 jSus mold r,= :MG :A 6ieches x `': [ nit �af/mo *j4 004 Form SWU-247, last revised 2212012 Page I of 2 .4 STORM EVENT CHARACTERISTICS: Date April 2017 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 S L3-)7 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 ` A AU CO April 24, 2017 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED APR 2 5 2017 CENTRAL FILES DWR SECTION Subject: NPDES Stormwater Permit NCS000151 — Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free:855-427-2826 Fax: 919-545-5822 Please find attached the Stormwater Discharge Monitoring report for the Arauco Panels Moncure Facility. The Arauco Moncure facility exceeded benchmark samples for BOD, COD, Total Nitrogen, and Total Kjeldahl Nitrogen for outfall 006 during this sample event. The Arauco Moncure facility exceeded benchmark samples for COD, Total Nitrogen, and Total Kjeldahl Nitrogen for outfall 004 during this sample event. The facility has triggered Tier II monitoring, which requires monthly sampling. Stormwater samples were collected on March 27, 2017 and laboratory results were received April 05, 2017. If you have any questions, please do not hesitate to contact me at 919-545-5848. Sincerely, onne Couts nvironmental Coordinator r, STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Arauco Panels USA, LLC. COUNTY Chatham PERSON COLLECTING SAMPLE(S)Jose Velazco PHONE NO. (919) 642-6600 CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2, Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mold!/ r MG inches 004 03/27/2017 0.11 18 220 35 34 0.13 0.20 006 03/27/2017 0.11 35 270 38 38 <0.03 OA2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements 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 unit al/mo 004 03/27/2017 0.11 5.60 19 736 55 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date March 2017 Total Event Precipitation (inches): 0.11 Event Duration (hours): 0.5 (only if applicable — see permit.) (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 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 t () ARAUCO Certified Mail 7015 1520 0001 1706 6200 March 9, 2017 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 985 Corinth Road Moncure, North Carolina 27559 Tel: 919.642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 RECEIVED MAR 13 2017 CIwNTRAC FILES OWR SECTION Subject: NPDES Stormwater Permit NCS000151--Arauco Panels USA Please find attached the Stormwater Discharge Outfall (SDO) Qualitative Monitoring report for the Arauco Panels Moncure Facility. The facility has triggered Tier II, which requires monthly (analytical and qualitative) monitoring. No representative storm event occurred during the month which discharged during normal working hours; therefore no stormwater sample was collected for the month of February 2017. If you have any questions, please do not hesitate to contact me at 919-545-5848. Sincerely, onne Gouts Environmental Coordinator AW NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: - w r Permit No.: N/-C/�/ 0/ q/ a/1 / 5�/L/ or Certificate of Coverage No.: Facility Name: r, County: C,4." Phone No. 6 b 0 0 Inspector: o sL 110 4 a Date of Inspection: 2— Time of Inspection: Total Event Precipitation (inches): d a a ,� Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes tZ 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 si nature, I ce{r�tify that this report is accurate and complete to the best of my knowledge: � IL �51 Lit ti �-- (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Ow to Structure (pipe, ditch, etc.) p,'Q L Receiving Stream: C ie ek 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: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): n✓yr7 e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 (�) 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: ) 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: 6) 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 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 '�� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httl2, //portal.ncdennorg/weh11r/nodes- stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name; f 'r ac.& •o sri�/s /✓/Q County: —4-411+ A -, Phone No. 0 o Inspector; Jv S ,✓ �"Z �� __ Date of Inspection: ?/ 2 ig // 7 Time of Inspection: v r, Total Event Precipitation (inches): 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 Permidee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. _a 0_ `i✓ Structure (pipe, ditch, etc.) -'W e Receiving Stream: e A T.,Ve >o ce-- ek 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: _ Zs 4"4 / -"k,- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Nv.7 e, _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 6 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes ED 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes (l� 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 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 ('Phis 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 Chatham PHONE NO. (919) 642-6600 y SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED IRED ON PAGE 2. 'Ou` tfall �' '� INo g `Date §Sample " ,tea COReCted '` 50050 ''`� ISM521OB €SM52?AD "� - [EEA�353 " iEPA#35112 IEPAT420 I WPAN365?'4 Total FIO.w (ifga '�). � T Total RRii all �BbD} - _ r COD Tot i NitrogenTotal'Kjeldahl Nitro en .�, Pli ne ois To al 1?li s - ._ W_' fin h - ., .. ri ...5 Wo 51 mW .: _ W. - WAWRWA. ° _- _ 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sam le was collected for the month of February 2017. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements ,4Ktftfail Na '. LDagW €Sample ' v y Co[le"cted 150050 Total Flow�Total {if applicable) ; Rainfall }-� w '065 -6 ,Oil & Gr"ease' (if appl A >N_onpolarTotal `O&G%TPH =(Method-1664 €a L 56 530 Suspended Solids a:•.5sa 00400 p� H a New.Mutor• r rO,j Usage 004 Form SWU-247, last revised 2122012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date February 2017 Total Event Precipitation (inches): NIA Event Duration (hours): N/A (only if applicable — see permit.) (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 Ann. 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." I( SI " I L-I�,- (Signature of (Date) Form SWU-247, last revised 22120I2 Page 2 of 2 ■ 0 IA . Certified Mail 7015 1520 0001 1706 6194 February 17, 2017 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVE® FEB 2 0 2017 CENTRAL FILES DWR SECTION Subject: NPDES Stormwater Permit NCS000151 — Arauco Panels USA 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax:919-545-5822 Please find attached the Stormwater Discharge Monitoring report for the Arauco Panels Moncure Facility. The Arauco Moncure facility exceeded benchmark samples for BOD, COD, Total Nitrogen, Total Kjeldahl Nitrogen, Total Phosphorous, and TSS for outfall 006 during this sample event. The Arauco Moncure facility exceeded benchmark samples for BOD, COD, Total Nitrogen, and TSS for outfall 004 during this sample event. The facility has triggered Tier II monitoring, which requires monthly sampling. Stormwater samples were collected on January 20, 2017 and laboratory results were received January 31, 2017. If you have any questions, please do not hesitate to contact me at 919-545-5848. Sincerely, mc� fne Couts Assistant STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS00151 FACILITY NAME Arauco Panels USA LLC. PERSON COLLECTING SAMPLE(S) Jose Velazco CERTIFIED LABORATORY(S) Enco Lab #591 Lab # Part A; Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Chatham PHONE NO. (99642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 01/20/2017 0.15 120 930 63 2.862 0.10 1.5 006 01/20/2017 0.15 690 2800 750 750 0.32 4.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/ TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/ r MG inches m mo unit gavmo 004 01/20/2017 0.15 11.5 450 7.42 55 006 01/20/2017 0.15 NA 140 8.31 NA Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS- Mail Original and one copy to: Division of Water Quality Date 01/20/2016 Attn: Central Files Total Event Precipitation (inches): 0.15 1617 Mail Service Center Event Duration (hours): 0.5 (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "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 I-A-7-r (Date) Form SWU-247, last revised 2/2/2012 Page 2 of 2 I�CDE�IR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hht y:/ j ortal.nc cnr.orglweb jlr/npdes-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: L t c County: Phone No. 6'i9) 6 `/Z- � (,0 v Inspector: ) yU (A2-L c. T Date of Inspection: /Z z-0 / /-? Time of Inspection: /° Y6 Total Event Precipitation (inches): 1-5- 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 Permit tee or Designee) Pagel of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 0 0 y St ucture (pipe, ditch, etc.) IL Receiving Stream: , S G�', o �c C re e i< „__... Describe the iV), triallactivities �at occur within the outfal/l�drainage area: qc r 'f r L I - !o /Y[.9r U a -I' �r � c DoPr�li 0" Di ✓Kz", ?'7L ee7t"iVr-? 2r7 �ln.�scea.�, no 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: rei 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /Uo '.�or 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 (J� 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: 1 20 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 (1) 4 5 7. Is there any foam in the stormwater discharge? (re) No 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 CCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httn://portal.ncdenr.org,/web/lrjnpde5-5xgrmwater/ Permit No.: h[/C/ S / A/C,/ 0/ / / s/ —// or Certificate of Coverage No.: Facility Name: /ra <j c c> eZi County: _ Inspector: 1::�2 Date of Inspection: / zC-, Time of Inspection: 1115 Total Event Precipitation (inches): - fS Phone No. (9/9 (0 5'2 to (" 6) Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) zr 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 I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittpe or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 60 Co Structure (pipe, ditch, etc.) _ + , !� e _ Receiving Stream: _ S AJd a X Describe the industrial activities that occur within the outfall drainage area: 11/�eJ�✓� uer,s.'� y L LL %1 f r �i�EJpq Td) /"aA Vf dCVi;nt. :NLG �i ,IP_ R. ci,,,n ma JH�A Jn. G/a<A®Wa-A" 2. Color: Describe the color of the discharge using basil 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 2 V 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 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 tl 3 4 5 7. Is there any foam in the stormwater discharge?No 8. Is there an oil sheen in the stormwater discharge? Yes No 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 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report F'orguidance on filling out this form, please visit. Permit No.: NCS000151 Facility Name: Arauco Panels, USA, LLC, RE ED ED MAR 01 2016 CEN'R4L Fl DWYR SECTION http://portal.ncdenr.org/web/wci/­ws/suIniiiiessw#tab-4 F-..o . County: Chatham Phone No. 919-642-6600 t, Inspector: N/A Date of inspection: No representative storm event occurred that discharged durin business hours, therefore no qualitative monitoring was conducted for January 2016 Time of Inspection: N/A Total Event Precipitation (inches): _N/A ;L 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. ]3y this ature i certify that this report is accurate and complete to the best of my knowledge: Z--ZFA (Signature of Permittee or Designee) Pagel of 3 SWll-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek ^ Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storage and transport, vehicle maintenance 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 2 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 2 3 4 5 b. 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 No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of 5tormwater 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 3 5WU-242, Last modified 10/25/2012 ' 1. ' Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pine from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard material storage and transport 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 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: 1 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: 1 2 3 4 S 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 G" SAMPLES COLLECTED DURING CALENDAR YEAR: 5 This monitoring report shall a received b the Division o lei ater than 30 days from FILE upy ( b Y Y g P the date the facility receives the sampling results from the laboratory.) FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of January 2016. 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 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appL) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches m MIA unit gallmo 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date January 2016_ Total Event Precipitation (inches): NIA Event Duration (hours): N/A (only if applicable — see permit.) (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 p2!0bilLq o fines and imprisonment for knowing violations." 1-4 (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 He: ion — STORM WATER Certificate of Coverage .: NCS000156 Columbus County, No stroll Personnel Collecting Samples: P. Busovne/D. Maddox/S, /S.Mou rey Certified Laboratories: Environmeatal t'hrmi Lab ID: 94 Environmental Testing Solutions, Inc. lab ID: 37 ANALYTICAL RESULTS o APR o 4 2016 DEQ-WATER RESOUR ES 40f 8 BUFFER PERMITTING 00530 00310 00340 00616 0%251 00630 0066S 77US 5060 71180 01042 01092 01051 M56 00400 TAA3B Oatm Date mw&yr TSS mgjl BOD -gA COD m NHS mrA TKN ate I NO3+NO2 Eke Told Phosphorus myl hiethaool MO TRC mg/1 He=amtot mgA Formaldehyde mZA Total Copper MSA Total Else mgA Total lead mgA Non -Polar O&G mgA pH J.U. Acute Toddly LC50 003-Dry P1geds Feb WI-HCHO Feb OW-DuckPlond I Feh 009410L Shop Feb STORM EVENT C13ARACfER MCS Total Event Precipitation (ins.):= Permit Sampling Period:= Note_ No qualifying rain event CERTIFICATION STATEMENT By this signature. I certify this report is accurate and complete to the best of my knowledge. Company Information 3 2ti ]l j Momentive 333 Neils Eddy Road ignature of flee or Designee Date Riegelwood, NC 28456 (910) 655-2263 �OA149 AAZjAlgT- ECT 5248 Print Name and Title Submit I (original) Form AT-1 (no DMR) to: NC DENRIDWQ(EnvironmenW Sciences Section 1621 Mail Service Center Raleigh, NC 27699-1621 Submit 1 copy DMR (original) and Form AT-1 to: Division of Water Quality Water Quality Stxioo Attn: Central Files 1617 Mail Setviee Center Raleigh, NC 27699-1617 Submit 1 copy DMR (copy) and Form AT-1 to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 r�- f STORMWATER DISCHARGE OUTFALL ( DO > MONITORING REPORT Elm . nov L Permit Number NCS000151 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 Arauco Panels US PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORV(S) Enco Part A: Specific Monitoring Requirements NEED E'D HONE NOhatham 919 642-6600 Lab # 591 AUG 0 � 20i6 Lab # CENTRAL FILES SIGNATURE OF PERMITTEE OR DESIGNEE DWR SECTION REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous moldd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of June 2016. 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 Monitnrino Requirements 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 m unit al/mo 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date June 2016 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 revised 21212012 Page 2 of 2 rs Ao ■ \ rub Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. htt://pprtal.nc enr.orglweh/wQ/ws/su ,u12 esswgtab-4-4 Permit No.: NCSO00151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: -NM Date of Inspection: No representative storm event occurred that discharged during normal business hours. therefore no qualitative monitoring was conducted for June 2016 Time of Inspection: N/A __.,,... Total Event Precipitation (inches): N/A Was this a "Representative Storm Event" or "Measureable Storm EvRr �`i�iDhe permit? (See information below.) AUG 01 2016 ❑ Yes ❑ No CENTRAL FILES ',A!R SECTION 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 siggAtt fe, I certify that this report is accurate and complete to the best of my knowledge: 7-Z8-14 (Signature of Permittee or Designee) Page 1 of 3 i SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle hgard. material storage_andtransport. vehicle maintenance 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators ofStormwater 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 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 A A Recsiver) ED � 1 Stormwater Discharge Outfall (SDO) AUG 3 0 �U,b Qualitative Monitoring Report pW�r�P)t I Forguidance on filling out this form, please visit: ham;11portai.ncdenLorglwsbJ lws f suln essw#tab-4 Permit No.: NCS000151 Facility Name: Arauco Panels. USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: -hL/® Date of Inspection: No representative storm event occurred that discharged wring normal business, hours, thereforeno qualitative monitoring was conducted for July 2016 Time of Inspection: AJA Total Event Precipitation (inches): N/A 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 signatu� I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. M Structure (pipe, ditch, etc.) Pipe from South SjgrMyyater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storage and transport. vehicle maintenance 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Q.Q. Structure (pipe, ditch, etc.) Pipe from North Stormwater,Ba, in Receiving Stream: Shaddox Creek _ Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium -density fiberbgard. material stQEage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVED hermit Number NC5000151 SAMPLES COLLEC3'ED DURING CALENDAR'YEAR: 2016 AUG 3 a 201Ji his monitoring: ,port shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) CENTRAL FILE FACILITY NAME Arauco Panels USA, LLC. DVVR SECTION COUNTY Chatham PERSON COLLECTING SAMPLE(S) PHONE NO. (919) 642-6600 CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phos horous moldd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sam le was collected for the month of J ly 2016. 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 Activitv Monitorine Reauirements 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 mgtl mg1l unit al/mo 004 Form SWU-247, lust revised 21212012 Pagel of 2 :A STORM EVENT CHARACTERISTICS: u Date July 2016 Total Event Precipitation (inches): NIA Event Duration (hours): N/A (only if applicable — see permit.) (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 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including thbgity of fines and imprisonment for knowing violations." (Signature of Permittee) 9zce ell6 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCSO 0151 RECEIVED JUL 0 5 2016 CEN TRAL FILES FACILITY NA AEArauco Panels USA, LLC. DWR SECTION PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab #� Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR. 2016 (This monitoring report shall be received by the Division no later than 30 days from the Gate the facility receives the sampling results from the laboratory.) COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No Date Sample Collected 50650 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow. if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of ay 2016. 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 06530: 00400 Total Plow (if applicable) Total Rainfall :: Oil &Grease (if appl.) . Non=polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage yam.: mo/dd/ r MG inches' mo m unit ` •al/mo 004 Form SWU-247, last revised 21212012 Page 1 of 2 ` STORM EVENT CHARACTERISTICS: Date May 2016 Total Event Precipitation (inches): N/A Event Duration (hours): NIA (only if applicable — see permit.) (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 9 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." - Z g . 14 (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 N, CDWR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: Permit No.: NCS000151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector:ll�A Date of Inspection: No representative storm event occurred that disch rged during normal business hours, therefore no qualitative monitoring was conducted for May Z01b Time of Inspection: N/A Total Event Precipitation (inches): N/A Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ❑ No JUL 0 5 ZU16 c�rur Please verify whether Qualitative Monitoring must be performed during( We 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 3 SWU-242, Last modified 10/25/2012 is 1. ' Outfall Description: Outfall No, 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle hoard, material storage and transport, vehicle maintenance 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Page 2 of 3 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pips from North Stormwater,asin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard. material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 t� STORMWATER DISCHARGE OUTFALL (SDO) As , MONITORING REPORT FILE Copy n �r lfo Permit Number NCS000151 SAMPLES COLLECTED DURING CALENDAR YEAR: 2 �(This monitoring report shall be received by the Division n later than 30 days from //the date the facility receives the sampling results from the laboratory.) FACILITY NAME Arauco Panels USA, LLC. / PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 59tV Lab # Part A: Specific Monitoring Requirements COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. r Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous moldd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of A ril 2016. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes no 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 appi. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m mg1l unit gavino 004 Form SWU-247, last revised 21212012 Page 1 of 2 t. STORM EVENT CHARACTERISTICS: Date April 2016 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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) S (Date) A Form SW-247, last revised 21212012 Page 2 of 2 McCrIR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http://portal.ncdenr.orglIMCblwqij jnpdC,g,SIr#tab-4 Permit No,: NCS000151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: -N�A Date of Inspection: No epresentative storm event occurred that discharged during normal bUsinp,ss hoUrs. there[Qre no qualitative monitoring Mjas conducted for April 2016 Time of Inspection: N/A Total Event Precipitation (inches): NZA Was this a "Representative Storm Event" or "Measureable Storm Event" as defined byl�gWIKD (See information below.) MAY 3 i 2016 ❑ Yes ❑ No CENTRAL FILES DWR SECTION 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 3 SWU-242, Last modified 10/25/2012 1. OutfaIl Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from -South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storage and transport, vehicle maintenance _ 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 5WU-242, Last modified 10/25/2012 ` 1. Outfall Description: • Outt"all No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard. material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWll-242, Last modified 10/25/2012 Permit Number NCS000151 STORMWATER DISCHARGE OUTFALL (SDO) RECEI�TORING REPORT OCT 0 5 2016 CENTRAL FILES FACILITY NAME Arauco Panels USA, LLC. DWR SECTION PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PACE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/ddl r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of Au ust 2016. 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 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 m unit al/mo 004 Form SWU-247, last revised 21212012 Page] of 2 STORM EVENT CHARACTERISTICS: Date August 2016 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable -- see permit.) (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 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibilitX of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 4 CD�_k Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on f1ling out this form, please visit: 'htt pp t. er,Q� �,yp�gb/,yy, �.yy$�s,µ/,aPdessw#t - Permit No.: NCS000151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: -NI-A Date of Inspection: No representative storm event occurred that discharged during normal„ business hours, therefore no Qualitative monitoring was conducted for August 2016 _ Time of Inspection: Total Event Precipitation (inches): N/A _ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) RECEIVED ❑ Yes ❑ No OCT 0 5 2016 CENTRAL Fl Please verify whether Qualitative Monitoring must be performed during aC�'M WSJ e� storm event" or ineasureable 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) Pagel of 3 SWU•242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 2UStructure (pipe, ditch, etc.) Pine from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board. material storage and transport. vghicjg maintQnaacc 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Q 1� Structure (pipe, ditch, etc.) Pipe frQm NoEthr w Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture medium deity fiberboard, material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 Permit Number NCS000151 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 Arauco Panels USA, LLC. COUNTY Chatham PERSON COLLECTING SAMPLE(S) _ R EC E I V E D PHONE NO. (919)_ 642-6600 CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # DEC 19 2016 SIGNATURE OF PERMITTEE OR DESIGNEE CENTRAL FILES REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements DWR SECTION Outfall NoSamplex Date 3 Collecteil:.� �; t50050 of Tota1� x. , �Flow(if.a i;�„p Total iRainiall. [SMSZIOB BOD [SM5220D� COD FEP'A�353 Total Nitrogen [EPA 55ffl Total Kjel'da61 Nitro en IEP'AA42031 Phe ols jEP'AT365r4 Total Phosphorous amolddl r _ _ .'1VIG` <I,V". finches .I JigI. 004 006 No stormwater sample was collected for the month of November 2016. 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 Ac ivity Monitoring Requirements Outfall Date ; z 566501012, _ [00556 [04530 [00460 Na Sample x .Total Flow Total" AOiI &G ase Non polar Total H u 1N Motor r . . ;« - Collected 'a d(tf appiicable}RamfaEl (if appl.) Q&G/TPH Suspended Oil Usage y �,r (Method 1664 Solids SGT-HEM), if, a 1. molddl r MG +c inc es e:w m q 'r, � V_X_ �m unit �al/mo 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date November 2016 Total Event Precipitation (inches): NIA Event Duration (hours): N/A (only if applicable — see permit.) (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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Akv -K WA 70111�h RECEIVED CCDENR DEC 19 ; Stormwater Discharge Outfall (SDO) �'s cENrRAL FILI< Qualitative Monitoring Report DWR SECr1pN For guidance on filling out this form, please visit, http://12ortal,ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: NCS000151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: Date of Inspection: No qualitative monitoringwas conduCted for November 2016 Time of Inspection: N/A Total Event Precipitation (inches): N/A Was this a "Representative Storm Event" or "Measureable Storm Event" as Be (See information below.) DEC 19 2016 ❑ Yes ❑ No CENTRAL FILES DWR SECTION 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 Peree qr' gnee) Page 1 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storage --and transport, vehicle maintenance 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, material storage -and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 C w. Permit Number NCS000151 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 Arauco Panels USA LLC. PERSON COLLECTING SAMPLE(S) RECEIVED CERTIFIED LABORATORY(S) Enco Lab # 591 Lab #� Part A: Specific Monitoring Requirements CENTRAL FILES DWR $ECTIOt COUNTY Chatham PHONE NO. (919) 642-6600 E GNATURE OF PERMITTEE OR DESIGNEEEQUIRED ON PAGE 2. Outfall No: Date >, ` i Sample` x " €Gollected� (50050 .k;. ., :: ,,:1 � ;, ` [ST 521011 NW0, 0D EEPWK3 [ERNISSIT2 IEP,,A�420�1 �EPA�3$5?!4 ter, Total �„ FIoW(d� �'d k Zqbf it �Ranfall BOD COD Total Nitrogen .� Total Kjelilahl Nitro en :.. Phenols ` d otal risphorou%ft o mo/dd/'-r iMG' s trr ' ' )inches 004 006 No stormwater sample was collected for the month of October 2016. ) i r Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Ac . vity Monitoring Requirements yes _no Outfall Date 150.050 05 [00556 16600 100400 No. ` ; Sample -' ° `TotaltFlow` Noa polar) Total p Ne EMoo ((f applicable) LEMreaL (if appl.) O&GITPH Suspended Oii Usage '4,.. (Method 1664 Solids A _ W {. .- ,--i 4.e.r_.ae S , HEM), if .a 1. ono/dd/ r _ MG pinches"` 004 Form SWU-247, last revised 21212012 Page 1 of 2 r� STORM EVENT CHARACTERISTICS: Date October 2016 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 /2 -/ s /C (Date) Form SWU-247, last revised 21212012 Page 2 of 2 �y_ Ak"- x RECEIVED NCDENR DEC 19 LU16 Stormwater Discharge Outfall (SDO)CENTRAL FILES Qualitative Monitoring Report DWR SECTION Forguidance on filling out this farm, please visit: hap://portal.ncdenr.org/web/wgjws/su/nndessw#tab-4 Permit No.: NCS000151 Facility Name: Arauco Panels, USA 1,LC County: Chatham Phone No. 919-642-6600 Inspector: -W Date of Inspection: No qualitative monitoring was conducted for October 9016 Time of Inspection: _N/A Total Event Precipitation (inches): N/A __ _ 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, llFertify that this report is accurate and complete to the best of my knowledge: (Signature of Pe ee_k Dgsi ee) Page 1 of 3 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storage and transport, vehicle maintenance 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe fr m North Stormwattr Basin Receiving Stream: Shaddox Cr_ee Describe the industrial activities that occur within the outfall drainage area: Manufacture of mediumm density fiberboard, material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. T Page 3 of 3 SWU-242, Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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 Arauco Panels USA, LLC. COUNTY Chatham PERSON COLLECTING SAMPLE(S) PHONE NO. (919) 642-6600 CERTIFIED LABORATORY(S) Enco Lab # 591 _CEWED SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements FEB 0 2 2016 Outfall No. Date Sample Collected-. 50050.. 1U0FR1LE SM5220W EPA 353. _ EPA.351.2 ; .. EPA 420.1 .: EPA 365.4 Total ; Flow if a Total Rainfall 1 ON COD Total Nitrogen `Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater ample was collected for the month of December 2015. 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 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 moldd/ r MG inches m mg1l unit al/mo 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date December 2015 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable see permit.) (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 rz/ (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 f (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 Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) r. rn EIVED CERTIFIED LABORATORY(S) Enco Lab Lab #JAN 04 Z016 Part A: Specific Monitoring Requirements CENTRAL FILES DWR SECTION COUNTY Chatham PHONE NO. (919) 642-6600 �■ SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Cz Laid Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 � Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 11/07/15 0.7 120 5.7 5.0 0.04 0.71 006 11/07/15 0.7 360 58 56 0.05 0.88 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes _no 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 m unit gallmo 004 11/07/15 0.7 4.2 69 7.03 55 006 11/07/15 0.7 NA 160 7.40 NA STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Form SWU-247, last revised 21212012 Page I of 2 1 Date 11 /07/2015 Total Event Precipitation (inches): 0.7 Event Duration (hours): 3.25 (only if applicable — see permit.) .w (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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 possibilitypf fines and imprisonment for knowing violations." (Signature I X-')I—IS (Date) Form SWU-247, last revised 21212012 Page 2 of 2 oil KNEW Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.Urg/yyt;h/Syll/yysf su/npiusw#tab-4 Permit No.: Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: Todd Phillips Date of Inspection: 11107/2015 Time of Inspection: 14: 5 -14:50 Total Event Precipitation (inches): 0,70 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 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permfttp6or Pagel of 3 SWU-242, Last modified 10/25/2012 I 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) ire from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storage and transport, vehicle maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ brows_ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): no odor .._ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3O 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 2 O3 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 O 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Nqte: 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. SWU-242, Last modified 10/25/2012 Page 2 of 3 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, material storage and transport 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): no odor 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3O 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 O 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 O 4 5 7. Is there any foam in the stormwater discharge? Yes N� 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. • Page 3 of 3 SWU-242, Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) F MONITORING REPORT Permit Number NCS000151 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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.) r.� FACILITY NAME Arauco Panels USA LLC. ,i cc nn COUNTY Chatham r� PERSON COLLECTING SAMPLE(S) I V G V PHONE NO. (919) 642-6600 r!"� CERTIFIED LABORATORY(S) Enco Lab Lab # gZ r_0 4 201b Part A: Specific Monitoring Requirements CENTRAL FILES DWR SECTION C 2 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. �11C Outfall No. Date :.. Sample., Collected 50059 - .: SM5240B .SM52201)"=, EPA 353 �EEA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall .":, BOD "COD ` ` Total Nitrogen T661-7Cjeldahl` Nitrogen Phenols ' Total Phosphorous mo/dd/ r _ : _ MG _. inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of October 2015. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes _no 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); appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches MO m unit al/mo 004 Form SWU-247, last revised 21212012 Page I of 2 * STORM EVENT CHARACTERISTICS: Date October 2015 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and^risonment for knowing violations." (Signaturb of ittee) # _�,_,s _ (Date) Form SWU-247, last revised 21212012 Page 2 of 2 RUM Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http: f/portal.ncdenr.orgf web4wQ/ws/su/npdCsSW#tab-4 Permit No.: NCS000151 Facility Name: Arauco Panels. USA. LLC County: Chatham Phone No. Inspector: -N1A Date of Inspection: No representative storm event oci Time of Inspection: N/A Total Event Precipitation (inches): _ Na 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 tfN report is accuratje-a�d complete to the best of my knowledge: (Signature of Permittee or Pagel of 3 SWU-242, Last modified 10/25/2012 0 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area; ManufactUre of particle board. material storage and transport, vehicle maintenance 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 2 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 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.- 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe fr M North Stormwater-Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard. material storage and transport 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 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: 1 2 3 4 S 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 No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 RECEIVED NCDENR Stormwater Discharge Outfall (SDO) NOV 0_U15 Qualitative Monitoring litatiRe CENTRAL FILES port DWR SECTION For guidance on filling out this form, please visit: http:lLnortal.ncdenramtweb/wq/ws/su/npdessw#tabA Permit No.: NCS000151 Facility Name: Arauco EanC15,A LL County: Chatham Phone No. 919-642-6600 Inspector: —" Date of Inspection: No representative storm event occurred that discharged during normal business hours, therefore no qualitative monitoring was conducted for September 2015 Time of Inspection: N/A Total Event Precipitation (inches): NZA 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 PermitAKr D Pagel of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from SQUth Stormwater Basin Receiving Stream: 5haddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture bgard. material storage and transport. vehicle maintenance 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North StQrM3yater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 sWU-242, Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 MP.LR COLLECTED DURING CALENDAR YEAR: 2015 RED Oukliltoring report shall be received by the Division no later than 30 days from SEP 0le,d,% the facility receives the sampling results from the laboratory.) � FACILITY NAME Arauco Panels USA LLC. CENTRAL FILES COUNTY Chatham � PERSON COLLECTING SAMPLE(S) R SECTION PHONE NO. (919) 642-6600 CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365. Total Flow ifa Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of An ust 2015. 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 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G1TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddV r MG inches mgA m unit al/mo 004 Form SWU-247, last revised 21212012 Page] of 2 iSTORM EVENT CHARACTERISTICS: Date August 2015 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 tl kpossibility of fines and imprisonment for knowing violations." (Signature (Date) Form SWU-247, last revised 21212012 Page 2 of 2 A. WA .�,.+.� FOIDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http: //portal.ncdenr.orElweb4wq4m/su/npje$SW#tab-4 Permit No.: NCS000151 Facility Name: Arauco Panels. USA, LLC County: Chatham Phone No. 919.642 Inspector: --Na Date of Inspection: No representative storm event occurred tha Time of Inspection: N/A Total Event Precipitation (inches): N/A 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 thatAis report is accurate and complete to the best of my knowledge: (Signature of Pagel of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe frol1 South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture board, material storage and transport, vehicle maintenance 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 _ _ Structure (pipe, ditch, etc.) pipe from North Stormwater, Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of mediUmdensi „ fiberboard. material storage and transport 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. l Page 3 of 3 sWU-242, Last modified 10/25/2012 i J41CMA WNW Stormwater Discharge 4utfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httn: //nortal.ncdenr.orizfweh/4wslsulnndessw#tah-4 Permit No.: NCS000151 Facility Name: Arauco Panels. USA. LLC County: Chatham Phone No. 919-642-6600 Inspector: -N,�A Date of Inspection: No representative storm event occurred that dischgrgedduring normal business hours, therefore no qualitative monitoring was conducted for June 2015 Time of inspection: N/A Total Event Precipitation (inches): N/A e n Was this a "Representative Storm Event" or "Measureable SformmEven 4 tgfined by the permit? (See information below.) AUG CEt4- P'L FILES ❑ Yes ❑ No oWR SECTION 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 certi at this report ' accurate and complete to the best of my knowledge: (Signature of Permi4e or Page 1 of 3 CM3 �O '.0 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin„ Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storag .and transport. vehicle maintenance 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 S is very cloudy: 1 2 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 2 3 4 5 b. 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 No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. 1s there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, Material ktqrage and transport 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 Permit Number NCS000151 ST"M.,A4T DLS RGE OUTFALL (SDO) NG REPORT SEP 0 3 2015 CENTRAL FILES DWR SECTION FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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 Chatham PHONE NO. (919) 642-6600 Common SIGNATURE OF PERMITTEE OR DESIGNEE r" REQUIRED ON PAGE 2. C7 Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phos horous moldd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of J ly 2015. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes _no Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit al/mo 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date July 2015 Total Event Precipitation (inches): NIA Event Duration (hours): N/A (only if applicable — see permit.) (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 k - 3 I -a (Date) Form SWU-247, last revised 21212012 Page 2 of 2 ACUDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out this form, please visit., http;llportal,ncdenr.orizlwabLwq/ws/su/npdess3M#Lab-4 Permit No.: NCS000151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: -NjA Date of Inspection: No representative storm event occurred that discharged_ during n�ri1L— business hours. therefore no qualitative monitoring was conducted for IJy_ 20151 Time of Inspection: NIA Total Event Precipitation (inches): N/A 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 at his,eport is acSlrate and complete to the best of my knowledge: (Signature of Permittee or Pagel of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipg from South 5tormwater Basin Receiving Stream: ShaddoxCr_eek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board. material storage and transport. vehiCle maintenaiice 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 _ Structure (pipe, ditch, etc.) Pine from North Storm -water -Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium-densityfiberboard. material storage and jraj]5pQ[t 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RESAMPLES COLLECTED DURING CALENDAR YEAR: 2015 Permit Number NC5000151 CEIVED (This monitoring report shall be received by the Division no later than Obsys from AUG 0 4 2015 the date the facility receives the sampling results from the laboratory.) Q FACILITY NAME Arauco Panels USA LLC. CENTRAL FILES PERSON COLLECTING SAMPLE(S) !ON CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitro en Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of June 2015. 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 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 MRA unit al/mo 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date June 2015 Total Event Precipitation (inches): N/A Event Duration (hours): NIA (only if applicable — see permit.) (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 Perm 7 -) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 w• Permit Number NCS000151 FACILITY NAME Arauco Panels USA. LLC. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days am the date the facility receives the sampling results from the laboratory.) COUNTY Chath m PERSON COLLECTING SAMPLE(S) F V � CERTIFIED LABORATORY(S) Enco Lab # 5 Lab #--� Part A: Specific Monitoring Requirements CFIL � C 04 a PHONE NO. (919) 642-6600 COO.) SIGNATURE OF PERMITTEE OR DESIGNEE -00 REQUIRED ON PAGE 2. rdig Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/ddl r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of May 2015. 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 Activi Monitoring Requirements 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 in 9A unit al/mo 004 Form SWU-247, last revised 21212012 Page l of 2 p STORM EVENT CHARACTERISTICS: Date May 2015 Total Event Precipitation (inches): N/A Event Duration (hours): N/A (only if applicable — see permit.) (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- omplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment foknowing violations." (1A tr F (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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 Chatham PHONE NO. (919) 642-6600 _ SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phos horous mo/dd/yr MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of May 2015. 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 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ yr MG inches m /l m /l unit al/mo 004 Form SWU-247, lust revised 21212012 Page I of 2 STOR141i EVENT CHARACTERISTICS: Date Mav 2015 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 27699-16 l7 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and -complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment foir knowing violations." (Signature of Permittee) (Date) 5'ZF-- /S Form SWU-247, last revised21212012 Page 2 of 2 NCDETIR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httpli/12ortal.ncdenr.org/wahjmq/ms/su/npde553y#tab-A Permit No.: NCS000151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. Inspector: --N9 Date of Inspection: No representative storm event oci Time of Inspection: NZA _ Total Event Precipitation (inches): _ -N/A 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 monitoringrequirements 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 certifythat this rg,RoAt is accurate and complete to the best of my knowledge: (Signature of Permittee Page 1 of 3 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfali No. 004 Structure (pipe, ditch, etc.) pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfatl drainage area: MallufaCtUre of particle board, material storage_and_transport. vehicle maintenance_ 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 2 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 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: 1 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/2S/2012 1. Outfall Description: " Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Ba5,iB Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium densi]y fiberboard._ material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 r FACILITY NAME Arauca_Panels USA, LLC. _ PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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.) I*&.- C1. COUNTY Chatham PHONE NO. (M)_642-6600 _ C.O.) RECEIVED SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. LJ` Outfall No. Date Sample Collected 50050 SM5210 OD EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD CENT nWR CRES Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phos horous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of A ril 2015. 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 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 my /l m unit al/mo 004 Form SWU-247, Iasi revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: �• Date Apri12015 Total Event Precipitation (inches): N/A Event Duration (hours): NIA (only if applicable — see permit.) (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 revised 21212012 Page 2 of 2 NCDEE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit. 11tl; j/oortal.ncdennorgjwehjwq/wq/sujnndessw#tab-4 Permit No.: NCS0001S1 Facility Name: Arauco Panels. USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: -Na Date of Inspection: No rCpre5CUtijtlyC storm event occurred jhat discharged du[ing normal business hours, therefore no qualitative monitoring was conducted for April 2019 Time of Inspection: N/A _ Total Event Precipitation (inches): N/A 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 reRort is accurate and complete to the best of my knowledge: (Signature of Permittee Page 1 of 3 ' SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material stgrage gild trjjn5poct. yehicle maintenance 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition nray be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 ' SWU-242, Last modifeed 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from Noorth,Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, material storage and transport _ 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 5WU-242, Last modified 10/25/2012 i NCDEE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit. httn://portal.ncdenr org/web/wglws/su/npdessw#tab-4 Permit No.: NCS000151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No.919-642-660 Inspector: -W Date of Inspection: No representative storm event occurred that discharged_ during normal business hours, therefore no qualitative monitoring was co0ducted for February 2015 Time of Inspection: N/A Total Event Precipitation (inches): NIA R'�+ Was this a "Representative Storm Event" or "Measureable Storm ggv n �SyeFria by the permit? (See information below.) MA 0 4 2015 ❑ Yes ❑ No CENTRAL FILES OWR SECTIOIV 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 oft,4:mittgK Designee) COOD .O U"C Page 1 of 3 sWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from Solith 5tormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storage and transport. vehicle_ maintenance 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 5WU-242, Last modified 10/25/2012 Y i 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pine from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard. material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Page 3 of 3 Permit Number NCS000151 STORMWATER DISCHARGE OUTFALL (SDO) �E5CEF1V9 TO RING REPORT MAR 0 4 2015 CENTRAL FILES FACILITY NAME Arauco Panels USA, LLC. DWR SECTION_ PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 dayoft6m the date the facility receives the sampling results from the laboratory.) COUNTY Chatham PHONE NO. (919) 642-6600 G92 W F NATURE OF PERMITTEE OR DESIGNEEQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater ample was collected for the month of February 2015. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes _no Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches m m unit al/mo 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date February 2015 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 2-Z-7-r; (Date) Form SWU-247, last revised 21212012 Page 2 of 2 L NCDE VWR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: Permit No.: NCS000151 Facility Name: Arauco Panels. USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: -N�A Date of Inspection: No representative storm event occurred that discharged business hours, therefore no qualitative monitoring waS Ganducted for January during normal 2015 Time of Inspection: N/A C�D Total Event Precipitation (inches): N/A _ ^ 000 �� � Was this a "Representative teasureable Storm Event" as defined by the permit? (See information below.) MAR U 4 Zp15 ❑ Yes ❑ No DW CTION 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 sigrfaturk, I cerC"hat tWre'port is accurate and complete to the best of my knowledge: of 1' rmittee &Oesignee) Z,-V? - r S SWU-242, Last modified 10/25/2012 Page 1 of 3 v r 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) PipC from 5outh_Stormwater Basin Receiving Stream: 5haddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture -of particle board, material_ storage and transport vehicle maintenance 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 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: 1 2 3 4 5 b. 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 No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Page 2 of 3 A 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, material storage and tra aport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME _ Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 d from the date the facility receives the sampling results from the laboratory.) WW COUNTY Chatham Q PHONE NO. (919) 642-6600 C.'2 W SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. .ram �ar y Outfalt :Nod, �«:; Date Sample, p ;Collected 50050� . 5M5210B €S1VI5220D - FEPPAiSM - ' ' ' oEP , 51:2 1EPA�'420 ti ;`EPA 365T4 `To a wFt f;a . Tot l� -- jRainfalls .FWD Z 51 COD �. Total�Nitrogen TotallKjeldahl ;Nitro en f_,. , $Phenols P Total 1Phos hoors 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of January 2015. 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 004 RECEIVED MAR 0 4 2015 rcha-r .. Form S,hU-247, last revised 21212012 Page 1 of 2 ` STORM EVENT CHARACTERISTICS: Date January 2015 Total Event Precipitation (inches): N/A Event Duration (hours): _ NIA _ (only if applicable — see permit.) (if more than one storm event was sampled) Date 2� 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 pAbility of 9"sand imprisonment for knowing violations." (Signature 2-2-?-1 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Permit Number NCS00151 STORMWATER DISCHARGE OUTFALL (SDO) RECEIVE7@DRING REPORT JAN 2 5 2017 CENTRAL FILES FACILITY NAME _Arauco Panels USA, LLC. DWR SECTION PERSON COLLECTING SAMPLE(S) Jose Velazco CERTIFIED LABORATORY(S) Enco Lab #591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 Chatham PHONE NO. (919)642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. r Date Sample.!. �YFlowa{if=a 50050` �" :. 'SM52i0B: tSM522 Il '' iEEA�353`r "EPA1;S_5 1EP—AW20T1 IEPAK365!F Total TotalsBOD Ra nfall_ -. COD ( - Tot 1)Nitrogen `.... ToialI{jeldatil Nitro en Phenols Total °' IPhos porous 004 12/18/2016 0.35 33 32 4.2 2.8 <0.03 0.12 006 12/18/2016 0.35 71 1100 110 110 <0.03 4.7 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 Ac . vity Monitoring Requirements Outfall No Date Sampl&4 A Collected �50050t , M M. _ l00556 u - �Od530 %0400 iii�Mow"� k(iifFtappl1cable) 4. :� Total Rainfall' _4& .x ��.:a 10-ilNon' -po-polar O&GiITH 1664SolidsS TG HEM),s L Total Suspended pH `i I New Motor 4i1 UsageMethod ino/dd/ r ' ; MGr '"" *`�_ a_inches ' " .z ,"� 9_ "" ` w snit allmo 004 035 <2.40 13 8.31 55 006 0.35 NA 520 7.97 NA Form SWU-247, last revised 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 12/18/2016 Attn: Central Files Total Event Precipitation (inches): 0.35 1617 Mail Service Center Event Duration (hours): 2.0 (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "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 ofies and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, last revised 2122012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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 Arauco Panels USA LLC. COUNTY Chatham PERSON COLLECTING SAMPLE(S) ECEIVED PHONE NO. (919) 642-6600 CERTIFIED LABORATORY(S) Enco Lab # 591 Lab# OCT 2 g 2016 SIGNATURE OF PERMITTEE OR DESIGNEE CENTRAL FILES REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements DWR SECTION Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 9/2/2016 1.13 270 22 21 .09 .26 006 9/2/2016 1.13 210 57 57 .03 .26 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 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 mg1l m unit al/mo 004 9/2/2016 1.13 18.3 100 7.4 55 006 9/2/2016 1.13 NA 8.8 8.5 NA STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Form SWU-247, last revised 21212012 Page 1 of 2 Date 09/02/2016 Total Event Precipitation (inches): 1.13 Event Duration (hours): 12.0 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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) /0.09. l4C (Date) Form SWU-247, last revised 21212012 Page 2 of 2 �...-.�llwj i RUM Stormwater Discharge OutfalI (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hUp.-ILnortal.ncdenr.orgjw+ bjw lwssj�nndessW#Itab-4 Permit No.: NCS000151 Facility Name: Arauco P County: Chatham Phone No. 919-642-6600_ _ KE .minim Inspector: Todd Phillips Date of Inspection: 09/0212016 7lil6 Time of Inspection: 14:15 - 14;5QQ_ CFnirnn I -11 DWR SECTIIL pN Total Event Precipitation (inches): 1.13 _. 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, j ctkrtify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. ODA Structure (pipe, ditch, etc.) Pipe fi-Qm South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particIC board, material storage and transport, vehicle maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: bi'.ma 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): no odor _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2O 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: 1O 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: 7. B. 9. 1 2O 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes 9L ', 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 3 5WU-242, East modified 10/25/2012 1. Outfall Description: Outfall No. QU Structure (pipe, ditch, etc.) Pipe from North Stormwater,Ba Receiving Stream: Shaddox Creek _ Describe the industrial activities that occur within the outfall drainage area: Manufacture of Medium density fiberboard- material _storage and transport 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: brown 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 2 3O 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 02 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 O2 3 4 5 7. Is there any foam in the stormwater discharge? Yes N� 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes Q 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 3 of 3 5WU-242, Last modified 10/25/2012 STORMWATER D2SCAHARGE OUTFACE (SDO) _ MONGTORING REPORT FILE Copy r � � Permit Number NCS000151 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Arauco Panels USA LLC. COUNTY Chatham PERSON COLLECTING SAMPLE(S) E EIVED PHONE NO. (919) 642-6600 _ CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # APR 0 4 Z016 SIGNATURE OF PERMITTEE OR DESIGNEE CENTRAL FILES REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements DWR SECTION Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged du ' orking hours, therefore no stormwater sample was collected for the month ofWbrua 2016. 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 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 mVA m unit al/mo 004 Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date February 2016 Total Event Precipitation (inches): NIA Event Duration (hours): N/A (only if applicable — see permit.) (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 ossibiliV of�6nes and imprisonment for knowing violations." (Signature of Permittee) 3.30, �6 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 cEN r1 1_ F1LEs NE R vyP 5ECT1013 Stormwater Discharge Outfall (SDO) Cosbor Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr orgf yeb/Wfi/K'S/sulnpdessw#tah-4 Permit No.: NCS000151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: - VA Date of Inspection: No gegresentative storm event occurred that discharged during normal business hours, therefore no qualitative monitoring was conducted for February 2016 Time of inspection: -NLA Total Event Precipitation (inches): N /A 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 cert' that this report is accurate and complete to the best of my knowledge: 3v �6 (Signature of Permittee or Designee) Page 1 of 3 SWU-242, Last modified 10/25/2012 11 Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storage and transport, vehicle maintenance 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 13. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) pine from North Stormwater Basin, Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture -of- medium.densit3Lflb.erboard, material storage and transport 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 ;► A741;�KF,Awj c Jl1 — CCDEEIR Stormwater Discharge Outfall [SDO] Qualitative Monitoring Report For guidance on filling out this form, please visit. httpl//portal.ilCdCar.org/web/wq/wslsu/npdessw#tah.--4 Permit No.: Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: -N4 A Date of Inspection: No representative storm event occurred that discharged duringnormal business hours, therefore no qualitative monitoring was conducted for December 2015 Time of Inspection: NIA Total Event Precipitation (inches): 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 Permidee or Designee) // Z 0 SWU-242, Last modified 10/25/2012 Pagel of 3 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pil2e from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: ManufactureeQf.12article board, material storage and transport, vehicle maintenance 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, material storage and transport 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 Permit Number NCS000151 STORMWATER DISCHARGE OUTFALL (SDO) R EC E I VE DONITORING REPORT APR 2 8 2016 SAMPLES COLLECTE DWR SECTION INFORIMARON PROCESSING UNIT FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements P/L'c COP � D DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no lat O days from the date the facility receives the sampling results from the labors COUNTY Chatham PHONE NO. (919) 642-6600 F NATURE OF PERMITTEE OR DESIGNEE QUIRED ON PAGE 2. Outfall Nok '` ' ,Date.1 = �Samplea• �Collected�� rFlo�w ,50050 ' W ISM52l0B W 220D� FEP,'AT M3 FEP'AIS54T2M1 I+EP,A IOR FEMA'� 04i (tTotal_ iif.a Total, Rainfall BOD COD' Total Nitrogen Total K;el'dalil Nitro en Phenols Total Phos porous moldd/ r. ,2=MG finches. 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of March 2016. 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 - Date - 50050 �` _ 9 CU A C00534 C00400 No...- x Sample s .3,-F" Collected,: :R . >.TotilpFlow .' (if applicable) Total Rainfall a"se Oil & G re - {if appl.) Non polar O&GITPA (Method 1664 Total Suspended Solids pH New Motor Oil Usage SGT-HEM), if a 1. mo/ddl a : 'iVIG# ,_ ,.:ill finches � m� unit �llmo Wl 004 S-r Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date March 2016 Attn: Central Files Total Event Precipitation (inches): N/A 1617 Mail Service Center Event Duration (hours): NIA (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "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 revised 21212012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report ForguiLame: lling out this Permit 000151 Facility Arauco County: — t�� please visit: bpi/ jt2ortal.ncdenr,org jweb jwq jws jsu jn dessw#tab-4 �F:r(lrw LLLC Phone No. 919-642-6600 . Inspector: _V A r jp Date of Inspection: No representative storm event occurred that dischargedip;ng Time of Inspection: -NM T„ i Total Event Precipitation (inches): N/A Was this a "Representative Storm Event" or "Measureable Storm Event" as defined bjhe permitm (See information below.) F n ❑ Yes ❑ NO b cn N �-n C Please verify whether Qualitative Monitoring must be performed during a "representat torg M 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 Office. By this signat I ce tify that this report is accurate and complete to the best of my knowledge: A-6 (Signature of Permittee or Designee) Pagel of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Ouffall No. 004 Structure (pipe, ditch, etc.) Pll2e from South Stormwater„Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storage and -transport. vehicle maintenance 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/ZS/2012 I. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North 5tormwater Basin Deceiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufactui;e of medium dgasit.y fiberboard, material storage and transpoEt 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 5WU-242, Last modified 10/25/2012 -A I�CDAN RECEIVED Stormwater Discharge Outfall (SDO) OCT D 12014 Qualitative Monitoring Report CENTRAL FILES DWR SECTION Forguidance on filling outthisform, please visit: http://Vor_tal.ncdenr.org./web.lwn/wsf,sulnpdCSsw#tab-4 Permit No.: NCS000151 Facility Name: Arauca Panels. USA. LLC County: Chatham Phone No. 919-642-6600 Inspector: -N�A Date of Inspection: No representative storm event occurred that discharged during normal business hours, therefore no Qualitative monitoring was conducted for August 2014 Time of Inspection: N/A Total Event Precipitation (inches): N/A 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). q.........,....,"" ~ ~ 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,/c�ftify/thali✓kis/epot is accurate and complete to the best of my knowledge: (Signature of PermjKee or Page 1 of 3 -L( - H SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe ftom Soutb Stormwater Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board,1 5torage and trao5port.1raaintenance 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Basin Receiving Stream: Shaddox Cree Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard -material storage and transport 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 IV Permit Number NCS000151 ATER DISCHARGE OUTFALL (SDO) R G11 MONITORING REPORT ��� 4120i4 CENR SECT 4 4 �W FACILITY NAME Arauco Panels USA LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 Chatham PHONE NO. (919) 642-6600 _ SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of August 2014. 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 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 m unit gallmo 004 Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date August 2014 Total Event Precipitation (inches): N/A Event Duration (hours): NIA (only if applicable — see permit.) (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 thS_possibility of fine5.anT4 imprisonment for knowing violations." (Signature 1 - Z,4 1 t (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 RECEIVED SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from AUG 2 8 ZOA the date the facility receives the sampling results from the laboratory.) FACILITY NAME Arauco Panels USA, LLC. rpgT AL FILES PERSON COLLECTING SAMPLE(S) I)WQ1BOG CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements COUNTY Chatham PHONE NO. 919 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total K,jeldahl Nitrogen Phenols Total Phosphorous_ moldd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of J ly 2014. 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 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GJTPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m unit gallmo 004 Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date July 2014 Total Event Precipitation (inches): N/A Event Duration (hours): N/A (only if applicable — see permit.) (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 knowledlA and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possigil#y of fines ayd imprisonment for knowing violations." (Signature of 1;7, (Date) Form SWU-247, last revised 21212012 Page 2 of 2 AS, � NCDEE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: - Permit No.: NCS000151 Facility Name: Arauco Panels. USA. LLC County: Chatham Phone No. Inspector: -N�A Date of Inspection: No representative storm event op Time of Inspection: N/A Total Event Precipitation (inches): N/A Was this a "Representative Storm Event" or "Measureable Storm EvREIVFAermit? (See information below.) 4 ElYes ElNo JUL o 2 2U CED aB40 Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). -.y ... - ............ _ --. ------......-------..-.--..----------- ------------ ----- ------ --- --------- --- -- - - --.----------------------_ . _... ------ Qualitative monitoring � ---- nitoring 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 signa^ I cefy the report is accurate and complete to the best of my knowledge: (Signature of C—L9-1* Page 1 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from_South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board. material storage and transport, vehicle maintenance _ 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 2 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 2 3 4 5 5. 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 No B. Is there an oil sheen in the Stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Q06 _ ___ Structure (pipe, ditch, etc.) Pipe from North Stormwater„basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, material storage and transport 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 5WU-242, Last modified 10/25/2012 A� NCDEENR APR 2 4 2014 Stormwater Discharge Outfall (SDO) CENTRAL FILES Qualitative Monitoring Report DWQ/soG For guidance on filling out this form, please visit: http:I/portal,ncdenr,argjweb jwq /jsu jnndesswgtah-4 Permit No.: NCS000151 Facility Name: Arauco Panels, USA. LLC County: Chatham Phone No. 919-642-66W Inspector: -N A Date of Inspection: No representative storm event occurred that_ discharged dUring normal business hours. therefore no qualjrative monitoring was coliducted for March 2014 Time of Inspection: N/A _. Total Event Precipitation (inches): NIA 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 certi th t thiisseportr urate and complete to the best of my knowledge: fU" 1 4 _ 22� 1 `i.. (Signature of Permittee orAesignee) Page 1 of 3 a SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) pipe from South Stormwat Receiving Stream: Shaddox_Creek Describe the industrial activities that occur within the outfall drainage area: Manuf 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: I ' 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8.11 Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe _..._._ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU•242, Last modified 10/25/2012 ' ` 1. Outfall Description: Outfall No. QQ6 Structure (pipe, ditch, etc.) Pine from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 5WU-242, Last modified 10/25/2012 .V STORMWATER DISCHARGE OUTFALL (SDO) - TORINGREPORT +4 Permit Number NCS000151 V AMP L SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 JUL 2 4 Z01A (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.) CENTRAL FILES FACILITY NAME Arauco Panels USA LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of June 2014. 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 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GIfPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit al/mo 004 Form SWCJ-247, last revised 2/212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date ,Le 2014 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 7- zj-If (Date) Form SWU-247, last revised 21212012 Page 2 of 2 • ;1 r i� IR EWR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: httl2://portal.ncdenr.QEU13MPh/yLq/ws/su./npdessw#tah-4 Permit No.: NCSOOQ151 Facility Name: Arauco P-anels. I1SA._LLC County: Chatham Phone No. 219-642-6600 Inspector: —W Date of Inspection: No representative storm event occurred that discharged during no,i mal business hours, therefore no qualitative monitoring was conducted for June 2014 Time of Inspection: N/A Total Event Precipitation (inches): _ N/A 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 signAre, I certify thAt this report is accurate and complete to the best of my knowledge: (Signature ofpy�mitte��esignee) Page 1 of 3 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stroorrr lwalgr„Ha5in Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle material storage d tran5port, vehiCle Maintenance 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Q06_ Structure (pipe, ditch, etc.) Pipe from North Storm -water Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, materiaLst-orage and transport 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 S is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 5WU-242, Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) RECEIVE MONITORING REPORT Permit Number NCS000151 APR. 2 42014 CENTRAL FILES FACILITY NAME Arauco Panels USA, LLC. DWQIBOG PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 Chatham PHONE NO. (919) 642-6600 °SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 - SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total ' ; Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous moldd/ r MG inches 004 006 No. representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of March 2014. , 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 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/I'PH ' (Method 1664 SGT-HEM), if appl. Total. Suspended Solids pH New Motor Oil Usage molddl r MG inches = m unit Ralfto 004 Form SWU-247, last revised 2212012 Page 1 of 2 V STORM EVENT CHARACTERISTICS: Date March 2014 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 p63' ibilityAf fines and imprisonment for knowing violations." (Signature of `-/- r ZZ- 14 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME _ Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of May 2014. 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 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a 1. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches unit al/mo 004 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date May 2014 Total Event Precipitation (inches): N/A Event Duration (hours): NIA (only if applicable — see permit.) (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 C-25-14 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Ay NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httpi.//portal.ncdenr.org/web/wq/ws/su/nndessw#tgb-4 Permit No.: NCS000151 Facility Name: Arauco Panels. USA. LLC County: Chatham Phone No. 919-642-6600 Inspector: -® Date of Inspection: No representative storm event occurrpd that discharged during normal bus�ine,ss hours. therefore no qualitative monitoring was conducted for January 2014 Time of Inspection:. Total Event Precipitation (inches): N/A 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 si#future'} I certify thats report is accurate and complete to the best of my knowledge: (Signature of l 6r`mittee or Desi 2 - Z'i--- l � RECEIVED MAR 0 6 2014 Page 1 of 3 SWU-242, Last modified 10/25/2012 CENTRAL FILES DWQ/BOG 1. Outfall Description: Outfall No, 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board. material storage and transport. vehicle maintenance 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 2 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 2 3 4 S 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 No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 Ar 1. Outfall Description: Outfall No. QQb Structure (pipe, ditch, etc,) Pipe from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. sWU-242, Last modified 10/25/2012 Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SW210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total K,jeldahl Nitrogen Phenols Total Phos horous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of January 2014. %&�,WL+l V L_ Q:j 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 'MAR 0 6 Z014 CENTRAL FILES DWQIBOG Outfal_I 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 unit galtmo 004 Form SWU-247, last revised 2/W012 Page i of 2 STORM EVENT CHARACTERISTICS: Date January 2014 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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,ms¢ibility of fines and imprisonment for knowing violations." 2-'Z*`� (Date) Form SWU-247, last revised 2l2l2012 Page 2 of 2 Permit Number NCS000151 RECEIVED STORMATER DISCHARGE OUTFACE (SDO) MAR 2 5 24 MONITORING REPORT CEES NTRAL FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfail No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mold r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater ample was collected for the month of February 2014. 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 Outran No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall OR & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a 1. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches unit al/mo 004 Form 5WU-247, last revised 2212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date February 2014 Total Event Precipitation (inches): N/A Event Duration (hours): NIA (only if applicable — see permit.) (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 possj"ity of fines and imprisonment for knowing -violations." (Signature of (Date) Form SWU-247, last revised 2a,12012 Page 2 of 2 Z&LFWAA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://12ortal.ncdenr.or&4web/wq/ws/su/npdessw t h�-4 Permit No.: NCS000151 Facility Name: Arauco_Panels.USA._LLC County: Chatham Phone No. 919-642-6600 Inspector: -N�A Date of Inspection: No representativg goM gvent occurred that discharged dur"ng normal business hour& therefore no qualitative monitoring was conducted for February 2011 Time of Inspection: NZA _ Total Event Precipitation (inches): N/A 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 �ertifyAat this report is accurate and complete to the best of my knowledge: (Signature of Pef�(ittee or 'y. 'L-4 — 1 y- Page 1 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from SouthStormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board. material storage and transport. vehicle maintenance 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 S is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) pier, from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture medium -density fiberboard, material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. A Page 3 of 3 SWU-242, Last modified 10/25/2012 Permit Number NCS000151 STORMWATER DISCHARGE OUTFALL (SDO) RECEIVMITORING REPORT DEC 0 2 W4 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from CENTRAL Flit✓ the date the facility receives the sampling results from the laboratory.) FACILITY NAME Arauco Panels USA, LLC. DWR SECT!i' COUNTY Chatham PERSON COLLECTING SAMPLE(S) Todd Phillips PHONE NO. (919) 642-6600 CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phos horous mo/dd/ r MG inches 004 10/14/14 0.21 75 370 45 29 0.03 0.42 006 10/14/14 0.21 19 200 47 47 0.05 0.094 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 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GlTPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches MRA unit al/mo 004 10/14/14 0.21 12.0 99 8.41 55 006 10/14/14 0.21 NA 130 8.60 0 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Form SWU-247, last revised 21212012 Page 1 of 2 Date October 14, 2014 Total Event Precipitation (inches): 0.21 Event Duration (hours): (only if applicable -- see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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 //—. ZJ (Date) Form SW-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report small be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Chatham PHONE NO. (919) 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of Septemher 2014. 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 ntCElife OCt222014 CENTRAL FILES DWR SECTION 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 moldd/ r MG inches unit al/mo 004 Form SWU-247, last revised 222012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date September 2014 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 knowledgeAnd belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the po�ibijity of t"mes and_imprisonment for knowing violations." (Signature of P�dittee) b "2V, - (4 (Date) Form SWU-247, last revised 2212012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit. http:/.Iportal.ncdenr.org/web/3yq/ws/su.Inpdessw#tah-A Permit No.: MCSQ001551 Facility Name: Arauco Panes, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: --NLA Date of Inspection: No representative storm event occurred that discha[ged during normal business hours, thergfgre no$ualitative monitoring was conducted for September 2014 Time of Inspection: N/A Total Event Precipitation (inches): N/A IE Was this a "Representative Storm Event" or "Measureable Storm Event" ds'defg by�h ®rmit? (See information below.) OCT 2 2 2014 ❑ Yes ❑ No CENTRAL FILES DWR SECTION 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 cer^ tha Vis repAis accurate and complete to the best of my knowledge: (Signature of Permittee Pagel of 3 SVM-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Q04 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox_Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture ofpa1-tiele board. material storage and transport. vehicle maintenance 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 6. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 5WU-242, Last modified 10/25/2012 e 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard. material storage and transport 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 2 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Page 3 of 3 Permit Number NCS000151 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT REC EIVED E SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 REC C (This monitoring report shall be received by the Division no later than 30 days from MAY 3 0 Z014 the date the facility receives the sampling results from the laboratory.) FACILITY NAME Arauco Panels USA LLC. CENTRAL FILES PERSON COLLECTING SAMPLE(S) EM CERTIFIED LABORATORY(S) Enco a 91 Lab # Part A: Specific Monitoring Requirements COUNTY Chatham PHONE NO. (919} 642-6600 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow (if app.) Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phos horous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of A ril 2014. 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 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), K a 1. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m unit al/mo 004 d. Form SWU-247, last revised 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date April 2014 Total Event Precipitation (inches): N/A Event Duration (hours): N/A (only if applicable — see permit.) (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 knownd belief, true, accurAe, and complete. I am aware that there are significant penalties for submitting false information, including do poskibilifi # fi* andi6pVksonment for knowing violations." (Signature of S_Zg_I f (Date) Form SWU-247, last revised 2/W012 Page 2 of 2 1 Al � •A '*A RECEIVED RECEIVED NCDENR AUG 2 S 2014 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report cEDW01so�Es For guidance on filling out this form, please visit: http�./.Iportal.nCdenr.org/wgb/Wq../ws/sU.Jap-d=w#tab-4 Permit No.: NC5000151 Facility Name: Araucg Panels, USA, LLC County: Chatham Phone No. 919-642-6600 C= Inspector: N A Cz Date of Inspection: No representative storm event occurred that discharged ring normal LLJ business hours. therefore -no qualitative -monitoring was conducted for July 2014 j Time of Inspection: N/A T ,,,� Total Event Precipitation (inches): N/A 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^at t4� rekort is 4cc�rate and complete to the best of my knowledge: (Signature of Permittee orV,2resignee) Page 1 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board -material storage and transport._ vehicle maintenance 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 2 3 4 5 5. FIoating 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Basin, Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberbgard, material storage and rgnsnort, 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 5WU-242, Last modified 10/25/2012 c STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000151 FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) ffinraj� / D CERTIFIED LABORATORY(S) Enco L -(-"15 Part A: Specific Monitoring Requirements CENTRAL FILES DWR SECTION SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 Chatham PHONE NO. 919 642-6600 r*i SIGNATURE OF PERMITTEE OR DESIGNEE �� REQUIRED ON PAGE 2. C= Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater ample was collected for the month of December 2014. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes no 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 m unit al/mo 004 Form SWU-247, last revised 21212012 Page] of 2 STORM EVENT CHARACTERISTICS: Date December 2014 Total Event Precipitation (inches): N/A Event Duration (hours): NIA (only if applicable — see permit.) (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 Perm 1--e3-/r (Date) Form SWU-247, last revised 21212012 Page 2 of 2 r KNEW Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http;//portal.ncdenr.orglweb jwq f ws jsu jnodessw#tab-4 Permit No.: NCS000151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: -AAA Date of Inspection: No representative storm event occurred that discharged during normal business hours, therefore no qualitative monitoring was co0ducted for December 2014 Time of Inspection: N/A Total Event Precipitation (inches): N/A 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 signatuw,,l certif,�t pl thisyefbr� is accurate and complete to the best of my knowledge: (Signature of Per�mitWe or Page 1 of 3 SWU-242, Last modified 10/25/2012 r- 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc,) Pipe from Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board, material storage and transport, vehicle maintenance 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Page 2 of 3 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from North Stormwater Bil5in, Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium -density fiberboard, material storage and transport 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 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 • SWU-242, Last modified 10/25/2012 Permit Number NCS000151 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2014n (This monitoring report shall be received by the Division no later than 30 d f from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Arauco Panels USA, LLC. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Enco Lab # 591 Lab # Part A: Specific Monitoring Requirements COUNTY Chatham PHONE NO. (91916424600 Q ar.y SIGNATURE OF PERMITTEE OR DESIGNEE smog REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4 Total Flow if a Total Rainfall BOD COD Total Nitrogen Total Kjeldahl Nitrogen Phenols Total Phosphorous mo/dd/ r MG inches 004 006 No representative storm event occurred during the month which discharged during normal working hours, therefore no stormwater sample was collected for the month of November 2014. 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 A& M {D M Outfall No. Date Sample Collected 50050 00556 00530 00400 Cn 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 m unit al/mo 004 Form SWU-247, last revised 21212012 Page l of 2 STORM EVENT CHARACTERISTICS: Date November 2014 Total Event Precipitation (inches): NIA Event Duration (hours): NIA (only if applicable — see permit.) (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 L2 t (Date) Form SWU-247, last revised 21212012 Page 2 of 2 1 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httpol/por-tal.ncdenr.org/lyCb/wqlws/su/nt)dessw#tab-4 jaws/su/npdessw#tab-4 Permit No.: NCS000151 Facility Name: Arauco Panels, USA, LLC County: Chatham Phone No. 919-642-6600 Inspector: -I jA Date of Inspection: No representative storm event occurred that discharged during normgj_ Time of Inspection: N/A Total Event Precipitation (inches): N/A 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 signatu , I c94f.y that this report is accurate and complete to the best of my knowledge: r (Signature of p�nittee o�ignee) Page 1 of 3 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: ManUfaCture of particle bgatd,majerial storage and transport, vehicle maintenance 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 2 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 S is the surface covered with floating solids: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 ^ Structure (pipe, ditch, etc.) Pipe from North Stormwater_Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, materia�5tQtage ald_transport 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 2 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 S is the surface covered with floating solids: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 10/25/2012 NCDENR RECEIVED Stormwater Discharge Outfall (SDO) DEC p 2 2014 Qualitative Monitoring Report CENTRAL FILES DWR SECTION For guidance on filling out this form, please visit: htt;//portal.ncdenr orglweb/wQ/ws/suinpdessw#tab-4 Permit No.: NCS000151 Facility Name: Arauco Panels. USA. LLC County: Chatham Phone No. 919-642-6600 Inspector: Todd Phillips Date of Inspection: 10114 014 Time of Inspection: - v Total Event Precipitation (inches): 0.21 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permjp (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, Ipeqify that tois report is accurate and complete to the best of my knowledge: (Signature of Permit or Pagel of 3 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine from South Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of particle board. material storage n�port, vehicle maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): no odor 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2O 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: O 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: 7 8. 9. 1 0 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes '1V Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of 5tormwater 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 3 sWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe from -North Stormwater Basin Receiving Stream: Shaddox Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of medium density fiberboard, material storage and transport _,- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown !, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): no odor 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1O 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: 7. 8. 9. 1 () 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes Na Is there evidence of erosion or deposition at the outfall? Yes @o 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 3 of 3 SWU-242, Last modified 10/25/2012