NCS000295_MONITORING INFO_20181008

-__ ---__ STORMWATER-DIVISION-CODING-SHEET --
PERMIT NO.
NC�o�acs
DOC TYPE
❑ FINAL PERMIT
X MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ a OVA i D Ql
YYYYM M DD

JACKSON PAPER
MANUFACTURING
September 26, 2018
NCDEQ, Division of Water Resources, Information Processing Unit
Attn: Central Files/eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Discharge Monitoring Report
NPDES Permit No. NCS000295
Jackson Paper Manufacturing Company
Dear Division of Water Resources:
REC F 7D
OCT 03 10,8
"':N 11­.. - -ILES
DWR SECTION
Please find enclosed the Discharge Monitoring Report for Jackson Paper Manufacturing Company
NPDES Permit No. NCS000295 for reporting period starting July 1, 2018 and ending September
30, 2018.
Results from samples taken on September 10, 2018 show a benchmark exceedance for TSS at
Outfall 002 and Outfall 004. The drainage to Outfall 002 consists of building roof drains from the
warehouse and paper machine building and a catch basin that collects stormwater from a parking
area between the paper machine building and the wastewater treatment plant. The outfall also
collects incidental groundwater from under the facility due to the pipe structure being level to or
below the water table. Outfall 004 collects stormwater from the parking area between the paper
machine building and the wastewater treatment plant area.
We conducted a stonnwater management inspection of the facility on September 24, 2018. We
have identified and evaluated possible causes of the benchmark value exceedance for TSS at the
two outfalls and selected feasible controls. We believe the exceedance at Outfall 004 is a result of
run-on from West Main Street and dirt/grit from vehiulc tires in the employee and visitor parking
areas.
We will increase housekeeping in the affected areas in an effort to bring TSS concentrations within
the benchmark range.
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
152 WEST MAIN STREETo 110 Box 667o SYI.VA. NC 28779 TEL [phone] FAX [phone]

certify that based on information and belief formed from reasonable inquiry, the statements and
information in the document are true, accurate, and complete.
Please contact Kicsha Bridges at [phone] Ext. 226 if you have any questions or need any
additional information.
Sincerely, `
4
C�.
Carr Tynda
Vice -President Operations
Jackson Paper Manufacturing Company
Enclosure: Stormwater Discharge Monitoring Report
cc: JPMC File

Stormwater Discharge Outfall (SDO)
Monitoring Report
Permit Number NCS000295
Facility Name: Jackson Paper Manui'acturing Company
Person Collecting Samples: Kiesha Bridges
Certified Laboratory: face Analytical Services. LLC Project q 92398826
Samples Collected During Calendar Year: 2018
('this monitoring report shall he received by the Division no later than 30 days from the date the
facility receives the sampling results Iram the laboratory.)
County: Jackson
PI n� 5865534 IEx(.226
(S1GNA'1'1HiF, Uh I'EF2M "IY1 1sF: OR DESIGNEE)
By this signature, l certify that this report is accurate
and complete to the hest of my knowledge.
Oil and Crease
'Turbidity
1'SS
pit
COD
Benchmark
15
Not Required
50
(6-9)
120
Benchmark
Benchmark
Benchmark
Benchmark
Date
ResultResultResultResult
Outfall
F,xceedance
issccedance
FAccedance
l;xceedance
Sampled
m 11,
YIN
m L
YIN
YIN
m W L
YIN
9/10/2018
001
ND
No
34.6
No
7.9
No
30.6
No
I:IS in
9/10/2018
002
ND
No
62.4
Yes
7.1
No
62.7
No
1:25 m
9/10/2018
003
ND
No
5.1
No
7.6
No
32.9
No
1:35 m
911W018
004
ND
No
99.0
Yes
7.3
No
35.2
No
1:45 to
The 71 hour period between rain events was not met due to brief, scattered thunderstorms on the previous two days. Previous 71 hour roinfoll records:
Friday 917118 : 0" Saturday 918118:.01 ", Sunday 919118:.09"
NO. Not detected at or above adjusted reporting limit.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes x No
Measureahle
Storm EvcntY
Yes
0.56

Storm Event Characteristics:
Date: September 10, 2018 Area (acres)
Total event preclpitatlon (Inches): 0.56 Area {sff
Duration of storm evens hours Volume c)
Estimated volume of discharge -sampled: volume (gal)
'Time since last rain event: 1 day
Drainage
Area
Mail Original and one copy to:
IV Division of Water Quality
1.77 Attn: Central Files
77,101 1617 Mail Service Center
3,598 Raleigh, North Carolina 27699-1617
_,26;913i
I
u
to
1.69
73,6i6
3,435
5.43
236,531
11,038
20,45
890,802
41,571
25,697
; 82;5651
•_ 310,949+
"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' ison r-k ow'n iolations."
�12L 2a��
(Signature of Perm' tee) (Date

JACKSON PAPER
MANUFACTURING
June 19, 2018
NCDEQ, Division of Water Resources, Information Processing Unit
Attn: Central Files/eDMR �`�
1617 Mail Service Center RE
Raleigh, North Carolina 27699-1617 3UN 2 6 2019
RE: Discharge Monitoring Report CENT REAL FILES
NPDES Permit No. NCS000295 DWR SECTION
Jackson Paper Manufacturing Company
Dear Division of Water Resources:
Please find enclosed the Discharge Monitoring Report for Jackson Paper Manufacturing Company
NPDES Permit No. NCS000295 for reporting period starting April 1, 2018 and ending June 30,
2018.
Results from samples taken on May 16, 2018 show one benchmark exceedance for TSS. The
exceedance occurred at Outfall 003. This outfall drains the areas around the boiler and sawdust/fuel
receiving and storage, boiler ash pit and boiler ash ponds, the recycle pulp facility, paper bale
receiving dock and storage, several masonry storage buildings for spare equipment and the railroad
tracks that service the facility. We conducted a stormwater management inspection of the facility
on June 14, 2018. We have identified and evaluated possible causes of the benchmark value
exceedance and selected feasible controls. We will increase housekeeping in these areas in an
effort to bring TSS concentrations within the benchmark range.
I certify that based on information and belief formed from reasonable inquiry, the statements and
information in the document are true, accurate, and complete.
Please contact Kiesha Bridges at [phone] Ext. 226 if you have any questions or need any
additional information.
Sincerely,
Nicki Slusser
President/COO
Jackson Paper Manufacturing Company
Enclosure: Storm�vater Discharge Monitoring Report
cc: JPMC file
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
152 WF,T MAIN STREET® PO Box 6670 SYEVA. NC28779 TEI.(828) 58G-5534 FAX[phone]

Stormwater Discharge Outtnll (SDO)
Monitoring Report
Permit Number NCS000295
Facility Name: Jackson Paper Manufacturing ContpIny
Person Collecting Samples: Kiesha Bridges
Certified Laboratory: Pace Analytical Services,_I.I C Project 4 92384902
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: Jackson
Phone NO. 828 586- 534 Ext. 226
X��— A"4119.461
(SIGNATURE OF PFRMIT-ME OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
Oil and Grease
'Turbidity
I'SS
pH
COD
Benchmark
15
Not Required
50
(6-9)
120
Benchmark
Benchmark
Benchmark
Benchmark
Date
Result
Result
Result
Result
Outfall
Exceedance
Exceedance
Exceedance
Exceedance
Sampled
m L
YIN
m dL
YIN)
(Y/N)
(mg/L
Y/N
001
5/16/2018
ND
No
32.3
No
8.6
No
ND
No
9:30am
5/16/2018
002
ND
No
3.9
No
7.1
No
ND
No
9:50am
5/16/2018
003
ND
No
242.0
Yes
7.2
No
78.0
No
10:00am
5/16/2018
004
ND
No
ND
No
7.5
No
ND
No
10:10am
ND: Not detected at or above adjusted reporting limit.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Yes x No
\Ieasurcable
Storm Event?
Yes
0.4

Storm Event Characteristics:
Date: May 16, 2018
Duration of storm event:-24 hours
Estimated volume of discharge sa
Time Since last rain event: 4 days
I
II
Area (acres)
1.69
5.43
Area (sf)
73,616
236,531
Volume (cf)
2,454
7,884
folume,(gal}
'„ `' _ 18,355
.-_58,975
Area
Ill IV
20.45 1.77
890,802 1 77,101
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 kngwingpicuations."
,41A,tli, . -e (/ �I /r-
(Sigfiature of Permittee) (Date)

aceAnalytrcal'
wwwPecewmcom
May 31, 2018
Kiesha Bridges
Jackson Paper Mfg. Co.
152 West Main St.
Sylva, NC 28779
RE: Project: Stromwater May 16, 2018
Pace Project No.: 92384902
Pace Analytical Services, UC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Dear Kiesha Bridges:
Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
[phone]
Project Manager
Enclosures
cc: Keisha Bridges, Jackson Paper Mfg. Co.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 17

aceAnalyt�cal
~44cdabteom
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Charlotte Certification IDS
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
LouisianalNELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification Ill
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLG. Page 2 of 17

5aceAnalyficale
(�www'aodapacom
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project:
Pace Project No.:
Stromwater May 16, 2018
92384902
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92384902001
Outfall 1
EPA 1664B
JMS
1
PASI-C
SM 2540D
NAL
1
PASI-A
EPA 9040
RLO
1
PASI-A
SM 5220D
GC
1
PASI•A
92384902002
Outfall 2
EPA 16648
JM5
1
PASI-C
SM 2540D
NAL
1
PASI-A
EPA 9040
RLO
1
PASI-A
SM 5220D
GC
1
PASI-A
92384902003
Out -fall 3
EPA 16648
JMS
1
PASI-C
SM 2540D
NAL
1
PAS I -A
EPA 9040
RLO
1
PASI-A
SM 5220D
GC
1
PASI-A
92384902004
Outfall 4
EPA 16648
JMS
1
PASI-C
SM 2540D
MVC
1
PASI-A
EPA 9040
RLO
1
PASI-A
SM 5220D
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
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without the written consentaf Pace Analytical Services, Lt_C. Page 3 of 17

laneAnalyficalo
www.pacefa6sarn
ANALYTICAL RESULTS
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: Outfall 1
Parameters
Lab [D: 92384902001 Collected: 05/16118 09:30
Results Units Report Limit DF
Received: 05/16118 12:11 Matrix: Water
Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg/L
5.0
1
05/31/18 00:29
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
32.3 mg/L
7.1
1
05/22/18 18:37
9040 pH
Analytical Method: EPA 9040
pH
8.6 Std. Units
0.10
1
05/17/18 05:34 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0
1
05/30/18 10:00
REPORT OF LABORATORY ANALYSIS
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Date: 05/31 /2018 02:34 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 17

acmnalXical.
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
Sample: Outfall 2
Lab ID: 92384902002 Collected: 05/16/18 09:50
Received: 05/16118 12:11 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg/L
5.0
1
05/31/18 00:30
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
3.9 mg/L
2.5
1
05/22/18 18:37
9040 pH
Analytical Method: EPA 9040
pH
7.1 Std. Units
0,10
1
05/17/18 05:34 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0
1
05/30/18 10:00
REPORT OF LABORATORY ANALYSIS
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Date: 05131/2018 02:34 PM without the wrftten consent of Pace Anatytical Services, LLC. Page 5 of 17

aceAnalytical.
www4lauek6s.eorrr
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
Sample: Outfall 3
Lab ID: 92384902003 Collected:
05/16/18 10:00
Received: 05/16/18 12:11 Matrix: Water
Parameters
Results Units
Report Limit ❑F
Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg1L
5.0 1
05131/1800:30
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
242 mg1L
50.0 1
05/22/18 18:37
9040 pH
Analytical Method: EPA 9040
pH
7.2 Std. Units
0.10 1
05/17/18 05:34 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
78.0 mg1L
25.0 1
05130/18 10700
REPORT OF LABORATORY ANALYSIS
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Date: 05/31/2018 02:34 PM without the written consent of Pace Analytical Services, LAC. Page 6 of 17

aceAnalytrcal e
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
Sample: Outfall 4
Lab ID: 92384902004 Collected: 05/16/18 10:10
Received: 05/16/18 12:11 Matrix: Water
Parameters
Results Units
Report Limit
OF
Prepared Analyzed CAS No, Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons
N❑ mg/L
5.0
1
05/31/18 00:30
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg/L
5.0
1
05/22/18 23:37
9040 pH
Analytical Method: EPA 9040
PH
7.5 Std. Units
0.10
1
05/17/18 05:34 HE
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0
1
05/30/18 10:00 R1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fuTl.
Date: 05/31 /2018 02:34 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 17

(�55'neAnalyficale
www.paceetabs.wm
QUALITY CONTROL DATA
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
QC Batch: 413057 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92384902001, 92384902002, 92384902003, 92384902004
METHOD BLANK: 2290971 Matrix: Water
Associated Lab Samples: 92384902001, 92384902002, 92384902003, 92384902004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Petroleum Hydrocarbons mg1L ND 5.0 05/31/18 00:22
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
2290972
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Total Petroleum Hydrocarbons
mg/L
19.2 19.4
101
64-132
MATRIX SPIKE SAMPLE:
2290973
92385764001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Total Petroleum Hydrocarbons
mg1L
ND 19.2
19.4
99
64-132
Results presented on this page are In the units indicated by the 'Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 05/3112018 02:34 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 17

aceAnafytical'
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QUALITY CONTROL DATA
Project: Stromwater May 46, 2018
Pace Project No.: 92384902
QC Batch: 411713 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92384902001, 92384902002, 92384902003
METHOD BLANK: 2284071 Matrix: Water
Associated Lab Samples: 92384902001, 92384902002, 92384902003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 2.5 05/22/18 18:37
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2284072
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mglL 250 266 106 90-110
SAMPLE DUPLICATE: 2284073
Parameter
Total Suspended Solids
SAMPLE DUPLICATE: 2284074
Parameter
Total Suspended Solids
Units
92385172007
Result
Dup
Result
mg1L
ND
ND
Units
92384811002
Result
Dup
Result
mg1L
115
131
RPD Qualifiers
RPD Qualifiers
13 D6
Results presented on this page are in the units indicated by the "knits" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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emagiolo
WWW..pacelab&cartt
QUALITY CONTROL DATA
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
QC Batch: 411714 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92384902004
METHOD BLANK: 2284075 Matrix: Water
Associated Lab Samples: 92384902004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/1- N❑ 2.5 05/22/18 23:32
LABORATORY CONTROL SAMPLE:
Parameter
2284076
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2284077
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2284078
Parameter
Units
Total Suspended Solids
mg/L
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28804
[phone]
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 264 106 90-110
92334902004 Dup
Result Result RPD Qualifiers
ND N❑
92384965001 Dup
Result Result RPD Qualifiers
NO 5.6
Results presented on this page are in the units indicated by the "units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 05/31/2018 02:34 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 17

(� acMnalytical
tww40084ftcvm
QUALITY CONTROL DATA
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
QC Batch: 411056 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH
Associated Lab Samples: 92384902001, 92384902002, 92384902003, 92384902004
SAMPLE DUPLICATE: 2280598
92384912003 Dup
Parameter Units Result Result RPD Qualifiers
pH Sid. Units 6.2 H6
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/31 /2018 02:34 PM without the written consent of Pace Analytical Services, LLC.
Page 11 of 17

aceAnalylical
WWWP&CVW&coM
QUALITY CONTROL DATA
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
QC Batch: 412652 Analysis Method: SM 52200
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92384902001, 92384902002, 92384902003, 92384902004
METHOD BLANK: 2288911 Matrix: Water
Associated Lab Samples: 92384902001, 92384902002, 92384902003, 92384902004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L ND 25.0 05/30/18 10:00
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2288912
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 762 102 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2288913 2288914
MS MSD
92385342001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L ND 100 100 128 130 108 110 90-110 2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2288915 2288916
MS MSD
92384902004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone, Cone. Result Result % Rec % Rec Limits RP❑ Qual
Chemical Oxygen Demand mg1L ND 100 100 123 114 108 99 90-110 8 R1
Results presented on this page are in the units Indicated by the -Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This repen shall not be reproduced, except in full,
Date: 05/31/2018 02:34 PM without the written consentof Pace Analytical Services, LLC.
Page 12 of 17

(�5a'cmnalytical.
wWWMcela &com
QUALIFIERS
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
DEFINITIONS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, HC 28804
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
POL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(0) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chlaroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC institute.
LABORATORIES
PAS I -A Pace Analytical Services -As hevill e
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H6 Analysis initiated outside of the 15 minute EPA required holding time.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05131I2018 02:34 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17

(�IaclMnaljtcalo
www.pecelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stromwater May 16, 2018
Pace Project No.: 92384902
Lab ED Sample ID QC Batch Method QC Batch
92384902001
Outfall 1
EPA 1664E
413057
132384902002
Outfall 2
EPA 16646
413057
92384902003
Outfall 3
EPA 16646
413057
92384902004
Outfall 4
EPA 1664E
413057
92384902001
Outfall 1
SM 2540D
411713
92384902002
Outfall 2
SM 2540D
411713
92384902003
Outfall 3
SM 2540D
411713
92384902004
Outfall 4
SM 2540D
411714
92384902001
Outfall 1
EPA 9040
411058
92384902002
Outfall 2
EPA 9040
411058
92384902003
Outfall 3
EPA 9040
411058
92384902004
Outfall 4
EPA 9040
411058
92384902001
Outfall 1
SM 5220D
412652
92384902002
Outfall 2
SM 5220D
412652
92384902003
Outfall 3
SM 522GD
412652
92384902004
Outfall 4
SM 5220D
412652
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 05/31 /2018 02:34 PM without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 2B804
[phone]
Analytical
Analytical Method Batch
Page 14 of 17

Document Name:
Document Revised: February 7, 2018
_ ZAMIVUCal'
Sample Condition Upon Recelpt(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
!
F-CAR-CS-033-Rev.06
Pace Carolinas Quality Office
Laboratory receiving sarnp
Asheville Eden[:] Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville[]
ConditionSample Client Name: WO# : 92384902
Upon Receipt �O-C�S(A (} Project
Courier: ❑Fed Ex [—]UPS ❑USPS
❑ Commercial []Pace ❑Other: 92384902 f
Custody Seal Present? Dyes 'Seals Intact? ❑Yes ❑No
Packing Material: ❑Bubble Wrap []Bubble Bags ❑� ❑ Other
Thermometer: Type at Ice: t E]❑Blue
Le
Gun ID: Iy 1 1
Cooler Temp ('C): � Correction Factor: Add/Subtract (-C) Q- 0
Cooler Temp Corrected (•C): �" 2
USDA Regulated Soil ( NJA, water sample)
Did samples originate in a quarantine Zone within the United States: CA, NY, or SC (check maps)?
FlYes rlNo
Date/Initials Person Examining Contents: f S ( T
Biological Tissue Froz
[]yes[]No❑N;A
❑None
Temp should be above freezing to 6-C
[]Samples out of temp criteria. Samples on Ice, cooling process
has begun
Did s-imples originate from a foreign source (internationally,
Inrinr ln¢ Hawaii and Puerto Ricol? r1Yes rlNo
Comments/Discrepancy:
Chain of Custody Present?
❑No
❑NIA
1.
Samples Arrived within Hold Time?
'
ens
N
❑N/A
2.
Short Hold Time Analysis (02 hr.)?
171Yes
16.
N/A
3,
Rush Turn Around Time Requested?
Yes
o
N/A
4.
Sufficient Volume?
Yef'� []No
N/A
5.
Correct Containers Used?
-Pace Containers Used?
es
es
❑Na
[]No
❑NJA
C1 N/A
6.
Containers Intact?
s
❑No
❑N/A
7.
Dissolved analysis: Samples Field Filtered?
QYes
JF31ro
A
8.
Sample Labels Match COC?
Includes Date/Time/1D/Analysis Matrix:
❑Y
❑No
❑N/A
9.
Heads ace in VOA Vials (>5-6mm)?
[]Yes
[]No
/
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
❑Yes
❑Na
FING
A
N/A
11.
COMMENTS/SAMPLE DISCREPANCY
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted:
Date/Time:
Field Data Required? ❑Yes []No
Project Manager SCURF Review: Date: 5 Z(e&
/azyProject Manager SRF Review: Date:
Page 15 of 17

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BP1U-1 liter Plastic Unpreserved (N/A)
BP4S-125 mL Plastic H2SO4 (pH < 2) (Cl-)
BP3N-250 mt. plastic HNO3 (pH <2)
BP4Z-125 mL Plastic ZN Acetate & NaOH (>9)
BP4C-125 mL Plastic NaOH (pH > 12) (CI-)
WGN-Wide-mouthed Glass jar Unpreserved
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AG31.1-250 mL Amber Unpreserved (N/A) (Cl-)
AG15-1 liter Amber H2504 (pH < 2)
AG35-250 mL Amber H2504 (pH < 2)
AG3A(DG3A)-250 mL Amber NH4Cl (N/A)(CI-)
DG9H-40 mL VOA HCl (N/A)
VG9T40 mL VOA Na2S203 (NIA)
VC6U.a0 mL VOA U. p (N/Al
DG9P-40 ml. VOA H3PO4 (N/A)
VOAK (S vials per kit)-5035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
SPST-125 mL Sterile Plastic (N/A— lab)
SP2T-250 mL Sterile Plastic ( N/A —tab)
BP3A-250 mL Plastic (NH2)2SO4 (9.3-93)
AGOU-100 mL Amber Unpreserved vials (N/A)
VSGU-20 mL Scintillation vials (NIA)
DG9U-40 mL Amber Unpreserved vials (N/A)
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CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody Is a LEGAL DOCUMENT. A11 relevant fields must be completed accurately.
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Section A Section 9 Section C
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Required CBent Information: Required Projw Information: Invoice Informawn:
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Copy To:
Company Name:
REGULATORY AGENCY
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JACKSON PAPER
March 19. 2018 MANUFACTURING
NCDEQ, Division of Water Resources, Information Processing Unit
Attn: Central Files/eDMR
1617 Mail Service Center
Raleigh; North Carolina 27699-1617 RECEIVED
MAR 2018
-�AL FILES
RE: Discharge Monitoring Report GDW1WR SECTION t
NPDES Permit No. NCS000295
Jackson Paper Manufacturing Company
Dear Division of Water Resources:
Please find enclosed the Discharge Monitoring Report for Jackson Paper Manufacturing Company
NPDES Permit No. NCS000295 for reporting period starting January 1, 2018 and ending March
31, 2018.
Results from samples taken on March 6, 2018 show no benchmark exceedances.
I certify that based on information and belief formed from reasonable inquiry, the statements and
information in the document are true, accurate, and complete.
Please contact Kiesha Bridges at [phone] Ext. 226 if you have any questions or need any
additional information.
Sincerely,
Nicki Slusser
President/COO
Jackson Paper Manufacturing Company
Enclosure: Stormwater Discharge Monitoring Report
cc: JPMC File
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
152 WEST MAIN STREer ©f'O Box 667 (0SywA, NC 28779 TEL �828) 586-5534 FAX [phone]

StorniNvater Discharge Outfall (SDO)
Monitoring Report
Permit Number NCS000295
Facility Name: Jackson Paper Manufacturing Company
Person Collecting Samples: Kiesha Bridges
Certified Laboratory: Pace Analytical Services, LLC Project # 92375644
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: Jackson
XPh nc i�O. 828 58 5534E . 226
(SIGNATURE OF PER\9 'EE OR DLSIGNEE)
By this signature, 1 certify that this report is accurate
and complete to the hest of my knowledge.
Oil and Grease
Turbidity
I'SS
pH
COD
Benchmark
15
Not Required
50
(6-9)
120
Benchmark
Benchmark
Benchmark
Benchmark
Date
Result
Result
Result
Result
Outfall
Exceedance
Exceedance
Exceedance
Exceedance
Sampled
m gLLJ
YIN
m g/L
V/N
YIN
m /L
Y6N
3/6/18
001
ND
No
22.2
No
7.2
No
34.0
No
8:45am
3/6/18
002
ND
No
ND.
No
7.7
No
ND
No
9:30am
,
3/6118
003
ND
No
16.8
No.
8.0
No
58.0
No
9:45am
3/6/ 18
004
ND
No
8.8
No
7.1
No
ND
No
9:00am
ND: Not detected of or above adjusted reporting limit.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes x No
Measureahle
Storm Event?
Yes
0.15

Storm Event Characteristics:
Date: March 6, 2018
Total event precipitation (inches):
Duration of storm event:- 7 hours
Estimated volume of discharge s�
Time since last rain event: 3 days
Drainage Area
I I II I Ill IV
Area (acres) 1.69 5.43 20.45 1.77
15 Area isf) 73,616 1 236,531 890,802 77,101
Volume (cfi 920 2,957 11,135 964
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 kngyving,yiolations."
;///t/- 311
(Si nature of Permittee) (Date)

JACKSON PAPER
MANUFACTURING
December 18, 2017
RFr.1=1\/P D
NCDEQ, Division of Water Resources, Information Processing Unit JAN 10 2018
Attn: Central Files/eDMR
1617 Mail Service Center D'N E SECTION
Raleigh, North Carolina 27699-1617 I,�FOR AAT10N PROCESSING UNIT
RE: Discharge Monitoring Report
NPDES Permit No. NCS000295 RF�'FI�I�
Jackson Paper Manufacturing Company r)
JAN 10
INFORMATION PROCESSING UNP
ON
Dear Division of Water Resources: r
Please find enclosed the Discharge Monitoring Report for Jackson Paper Manufacturing Company
NPDES Permit No. NCS000295 for reporting period starting October 1. 2017 and ending
December 31, 2017.
Results from samples taken on December 5, 2017 show benchmark excecdances for TSS at Outfall
001 and 004. Outfall 001 is located at a catch basin in the middle of the facility's front parking lot.
The basin collects runoff from the employee and visitor parking areas, roof drains from the office
building, and delivery truck loading/unloading docks. Portions of West Main Street, located to the
east of the facility, slopes toward the facility so that stormwater from this section of roadway runs
towards outfall 001. Outfall 004 collects storn-twater from the parking area between the paper
machine building and the wastewater treatment area. In response to the TSS benchmark
exceedances, we conducted a stormwater management inspection of the facility on December 13,
2017, the day we received the analytical results. We have identified and evaluated possible causes
of the benclunark value exceedances and selected feasible controls. We believe the exceedances
at both outfalls are a result of run-on from West Main Street and dirt/grit from vehicle tires in
employee and visitor parking areas. We will increase housekeeping in these areas in an effort to
bring TSS concentrations within the benclunark range.
I certify that based on infonmation and belief forned from reasonable inquiry, the statements and
information in the document are true, accurate, and complete.
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
152 WEST MAIN 5 MET e PO Box 667 e St-u,A. NC 28779 TEL [phone] FAX [phone]

Please contact Kiesha Bridges at [phone] Ext. 226 if you have any questions or need any
additional information.
Sincerely.
/�, 4, J, �
Nicki Slusser
President/COO
Jackson Paper Manufacturing Company
Enclosure: Stonmwater Discharge Monitoring Report
cc: JPMC File

Stormwater Discharge Outfall (SDO)
Monitoring, Report
Permit Number NCS000295
Facility Name: Jackson Paper Mauufaeturing CQmPaaY
Person Collecting; Samples: Kiesha_Bridees
Certified Laboratory: Pace Analytical Services, I,I,C Project 4 92365700
Samples Collected During Caicndar Year: 2017
(This monitoring report shall be received by the Division no later than 30 days from the dale the facility
receives the sampling results front the laboratory.)
Cauntyz jacksca
Phi a 'O. 28 58 - 534 Ext. 220
(SIGNATURE OF PERMITI.1,0OR 1)FSIGNFE)
By this signature, I certify that this report is accurate
and complete to the hest of my knowledge.
Oil and Grease
'Turbidity
TSS
pH
COD
Benchmark
15
Not Required
50
(6-9)
120
Benchmark
Renchmark
Benchmark
Benchmark
Date
Result
Result
Result
Result
Outfali
Exceedance
Exccedance
Exceedance
Exceedance
Sampled
nt L
111N
m I-
m 1,
YIN
1215117
001
ND
No
60.6
Ycs
7.6
No
ND
No
3;15 m
1215l17
002
ND
No
26.4
No
6.9
No
ND
No
3;00 m
12/5117
001
ND
No
NI)
No
7.7
No
47.0
No
2:30 m
12/5117
Olga
ND
No
84.3
Yes
7.3
No
90.0
No
2:45 m
ND. Not detected at or above odJurted reporting limit.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes x No
\leasureable
Storm Event!
Yes
D.48

Storm Event Characteristics:
Date: December 5, 2017 Area (acres)
Total event precipitation (inches): _ 0.48 Area [sf[
Duration of storm event:- 8 hours Volume Icf)
Time since last rain event: 4 days
Drainage Area Mail Original and one copy to:
i u ut IV Division of Water Quality
1,69 5.43 20.45 1.77 Attn: Central Files
73,616 236,531 890,802 77,101 1617 Mail Service Center
2,945 9,461 35,632 3,094 Raleigh, North Carolina 27699-1617
" 1 certity, under penalty of law, that thts 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 co plete. am aware that there are significant penalties for submitting false information, including the possibility of fines
and impriso ent for kno
(Sigfiature of Permittee) (Date)

Stormwater Discharge Outfall (SDO)
Monitoring Report
Permit Number NCS000295 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: Jackson Paper Manufacturing Company County: Jackson
Person Collecting Samples: Kiesha Bridg RECEIVED Phone NO, 828 586-5534 Ext. 226
Certified Laboratory: Pace Analytical Services Inc. Lab # 92106695001
JAN 11 2011 (SIGNATURE OF PER I TEE OR DESIGNEE)
By this signature, I certify that this report is accurate
CENTRAL FILES and complete to the best of my knowledge.
Oil and Crease 'Turbidity TSS BOD pH
COD I Storm Event
Benchmark
30 (Draft Permit:15)
10 (Draft Permit:N/A)
100 (Draft Permit:50)
30 (Draft Permit:N/A)
(6-9)
120
Outfal]
Date
Sampled
Result
m IL
Benchmark
Exceedancc?
YIN
Result
NTU
Benchmark
Exceedance?
IN
Result
m [
Benchmark
Exceedancc?
YIN
Result
m /L
Benchmark
Exceedancc?
YIN
Result
Benchmark
Excecdance?
YIN
Result
m /L
Benchmark
Exceedancc?
YIN
001
11/29/16
ND
N
39.1
Y
23.7
N
22.2
N
6.4
N
ND
N
002
11/29/16
ND
N
7.6
N
5.2
N
6.8
N
7.0
N
ND
N
003
11/29/16
ND
N
476.0
Y
31TO
Y
68.2
Y
7.3
N
1 377.0
Y
NO: Not detected at or above adjusted reporting limit.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes X No
.10 Inch
0.34

Storm Event Characteristics:
Date: November 29. 2016
Total Event Precipitation (inches)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
0.34 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 impriso ent for kn ing v' I ions."
(Si nature of Permitteo) (D e}

Stormwater Discharge Outfall (SDO)
Monitoring Report
Permit Number NCS000295
Facility Name: Jackson Paper Manufacturing Company
Person Collecting Samples: KiesbaBrid e�
Certified Laboratory: Pace Analytical Services Inc. Lab # 92106695001
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.)
Oil and Grease I Turbidity I TSS
County: Jackson
Phone NO. 828 586-5534 Ext. 226
(SIGNATURE Or PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
BOD I PH I COD I Storm Event
Benchmark
30 (Draft Permit:15)
10 (Draft Permit:N/A) 1
100 (Draft Permit:50)
30 (Draft Perniit:N1A)
(6-9)
120
Outfal!
Date
Sampled
Result
m IL
Benchmark
Exceedance?
IN
Result
NTU
Benchmark
Exceedance?
YIN
Result
m /L
Benchmark
Exceedance?
YIN
Result
m /L
Benchmark
Exceedance?
YIN
Result
Benchmark
Exceedance?
YIN
Result
m y/L
Benchmark
Exceedance?
YIN
001
12/12/16
ND
N
39.4
Y
85.2
N
5.2
N
6.4
N
34.0
N
002
12/12/16
ND
N
2.3
N
6.7
N
ND
N
6.4
N
ND
N
003
12/12/16
ND
N
8.9
N
5.2
N
3.6
N
7.9
N
65.0
N
004
12/12/16
ND
N
18.1
Y
26.9
N
2.7
N
6.6
N
ND
N
ND: Not detected at or above adjusted reporting limit.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes x No
10 Inch
0.12

Storm Event Characteristics: Mail Original and one copy to:
Division of Water Quality
Date: December 12, 2016 Attn: Central Files
Total Event Precipitation (inches): 0.12 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 comple . I am aware that there are significant penalties for submitting false information, including the possibility of fines
and impri nment for kn ing lat'ons."
1161,17
(Signature of Permittee) (Dat

JACKSON PAPER
MANUFACTURING
September 27, 2017
NCDEQ, Division of Water Resources, Information Processing Unit
Attn: Central Files/eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Discharge Monitoring Report
NPDES Permit No. NCS000295
Jackson Paper Manufacturing Company
Dear Division of Water Resources:
RECEIVED
OCT 03 2017
CENTRAL FILES
DWR jECTION
Please find enclosed the Discharge Monitoring Report for Jackson Paper Manufacturing Company
NPDES Permit No. NCS000295 for reporting period starting July 1, 2017 and ending September
30, 2017.
Results from samples taken on September 6, 2017 show benchmark exceedances for TSS and COD
at Outfall 003. In response, we conducted a stonnwater management inspection of the facility on
September 13, 2017, the day we received the analytical results. Outfall 003 drains the areas around
the Boiler and sawdust/fuel receiving and storage, boiler ash pit and boiler ash ponds, the recycle
pulp facility, paper bale receiving dock and storage and several masonry storage buildings for
spare equipment and the railroad tracks. We have identified and evaluated possible causes of the
benchmark value exceedances and selected feasible controls.
We believe the TSS and COD exceedance at outfall 003 was a result of erosion around the Boiler
wood ash storage area. On September 13`h. we filled in an eroded ditch in this area to prevent run-
off from reaching the stonnwater conveyance system leading to outfall 003.
I certify that based on information and belief forined from reasonable inquiry, the statements and
information in the document are true, accurate, and complete.
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
152 WEST MAIN SIREET45 PO box 6670 $1'LvA NC 28779 TEI. [phone] FAX [phone]

Please contact Kiesha Bridges at [phone] Ext. 226 if you have any questions or need any
additional information.
Sincerely,
Nick] Slusser
President/COO
Jackson Paper Manufacturing Company
Enclosure: Stormwater Discharge Monitoring Report
cc: JPMC File

S(ormwuter Discharge Ontfull (SD0)
Monitoring Report
Permit Number NCS000295
Facility Name: Jackson Paper Manufacturing. Company
Person Collecting Samples; Kiesha Bridges
Certified Laburatury; E'ace_Analylical Services, LLC Froject i1923541102
Samples Collecled During Calendar Ye;ir; 24117
(This monitoring report shall be received by the Division no later than 30 days IFom the date the
fiacility receives the sampling results from the laboratory.)
County: Jackson
Phone N,Q. [626 SROki
. 22G
(S GNA URE OF pI;IC%1 F i OR DESICNFF)
By this signature, 1 certify that this report is accurate
and complete to the hest of my knowledge.
Oil and Grease
Turbidity
['SS
PEI
CUD
Benchmark
15
Not Required
50
(6-9)
120
Benchmark
Benchmark
Benchmark
Benchmark
0utfall
Date
Result
Exceedance
Result
F,xceedance
Result
I'Aceedanee
Result
Idxceedance
Sampled
m ell.
YIN
m dL
YIN
YIN
nt !L
Y!N
916117
001
ND
No
27.1
No
7.2
No
48.0
No
R;45am
916117
002
ND
No
4.0
No
7.4
No
40.0
No
8:50am
9/6117
003
ND
No
244.0
Yes
7.6
No
267.0
Yes
90am
916l17
004
ND
No
17.4
No
7.1
No
45.0
No
9:15am
NO: Mot detected at or above adjusted reporting limit
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes x No
Measureahle
Storm Event?
Yes
0,46

Storm Event Characteristics:
Date: September 6, 2017
Total eventlprecipilation (inches): D.A6
Duration of storm event: 6 hours
Drainage
Area
Mail Original and one copy to:
IV Division of Water Quality
1.77 Attn: Central Files
77,101 1617 Mail Service Center
2,956 Raleigh, North Carolina 27699-1617
' 2211071
I
It
III
Area (acres)
Area J50
volume (cf)
1.69
73,616
2,822
5.43
236,531
9,067
20.45
890,902
34,147
Estimated volume of dischar a sampled: Volume (gal)
Time since last rain event: 3 days
. 21,108_
.;67,8211
_ 255,423,
"I certity, 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."
1/2-7//7
(Signafure of Permittee) - _ (Date)

JACKSON PAPER
MANUFACTURING
May 4, 2017
NCDEQ, Division of Water Resources. Information Processing Unit
Attn: Central Files/eDMR
1617 Mail Service Center RECEIVED
Raleigh, North Carolina 27699-1617
MAY 08 2017
RE: Discharge Monitoring Report CENTRAL FILESDWR SECTION
NPDES Permit No. NCS000295
Jackson Paper Manufacturing Company
Dear Division of Water Resources:
Please find enclosed the Discharge Monitoring Report for Jackson Paper Manufacturing Company
NPDES Pen -nit No. NCS000295 for reporting period starting March 1,2017 and ending June 30,
2017.
Sampling results from April 3, 2017 show benchmark exceedances for TSS and COD at Outfall
001 and a TSS exceedance at Outfall 004. In response, we conducted a stormwater management
inspection of the facility on April 13, 2017. We have identified and evaluated possible causes of
the benchmark value exceedances and selected feasible controls.
We believe the TSS exceedance at both outfalls is a result of parking lot grit and sediment frorn a
gravcled area and truck tire pick up of these types of materials as trucks travel through mill areas
and parking lots. To reduce concentrations of TSS, Jackson Paper will begin a regular parking lot
cleaning regimen. We will also grade the sloped graveled area and install a curb to reduce TSS
concentrations in the parking lot where Outfall 001 is located.
We believe the COD exceedance at Outfall 001 could have been caused by run-on from West Main
Street as well as petroleum and chemical residues from truck traffic and materials handling.
Beginning immediately, in addition to our current rinsing procedure of used chemical totes and
drums, we will also rinse the outside of the containers. Rinsing takes place inside the facility and
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
152 VVrsr MAIN 51-RUT (DPO Box 667 O SYLVA. NC 28779 TF.I. [phone] FAX [phone]

all rinse water drains to sumps that are reclaimed to a closed loop water treatment system. This
will help to eliminate any chemical residues on the outside of empty containers during transport
or storage. If COD continues to exceed the benchmark at Outfall 001, we will implement a detailed
inspection process to investigate potential sources.
certify that based on information and belief formed from reasonable inquiry, the statements and
information in the document are true, accurate, and complete.
Please contact Kiesha Bridges at [phone] Ext. 226 if you have any questions or need any
additional information.
Sincerely,
Nicki Slusser
President/COO
Jackson Paper Manufacturing Company
Enclosure: Stormwater Discharge Monitoring Report
cc: JPMC File

Stormwater Discharge Outfall (SDO)
Monitoring Report
Pennii Number NCS000295
Facility Numc: Jackson Pnper Manufacturing Company
Person Collecting Samples: Kiesha Bridges
Certified Laboratory: Pace Analylical-Ser_vicesy41 Project fi 92335567
Samples Collected During Calendar Year'. 2017
{'Ibis monitoring report shall be received by the Division no later than 30 days from the date the facility
receives the sampling results from the Iaboratory.)
County:_3acksot
Phm NO. 28 - F'xt, 226
( GN'A'ft1R Oh 'ERN11'ITEK OR DESIGNF:F,)
By this ,signah:re. I certify that Ihis report is accurate
and complete to the best of my knosxledge.
Oil and Grease
Turbidily
TSS
PH
COD
Benchmark
15
Not Required
50
(6-9)
120
Benchmark
Benchmark
Benchmark
Benchmark
Dale
Result
]result
Result
Result
Outfall
Exceedance
Exceedance
ENceedance
Exceedance
Sampled
m dL
YIN
m II,
VIN
17N
011211A
17N
4/3/2017
001
ND
No
107.0
Yes
7.7
No
447.0
Yes
11;15am
47312l117
002
ND
No
14.1
No
7.1
ND
36.0
No
11:20ain
4/3/2017
003
ND
No
4,4
No
9,4
ND
55.0
ND
II30atn
41312017
004
ND
No
I49.0
Yes
7.6
No
69,0
No
IIA5aut
ND: Not detected at or above adjusted reporting limit.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —Yes x No
Measureable
Storm Ecent?
Yes
0.3 in,

Storm Event Characteristics:
Data: April 3, 2017 Area (acres)
Total event preclpilallon (Inches: 0.30 Area isf)
Duration of storm event: 5 hours volume (ci)
Estimated volume of discharge sampled: Volume (gall
Time since last rain event: 3 days
Drainage
Area
Mail Original and one copy to:
lv Division of Water Quality
1.77 Attn: Central Files
77,101 1617 Mail Service Center
1,928 Raleigh, North Carolina 27699-1617
14,418
1
n
111
1.69
73,616
1,940
5.43
236,531
5,913
20.45
890,802
22,270
13,766
44;231
166,560 ,
"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 omplet I am aware that there are significant penalties for submitting false information, including the possibility of fines
and imp ' nment fork ing v' ati s."
S
(Signature of Per ee) (Datey

,}
•
0
January 6, 2017
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
JACKSON PAPER
MANUFACTURING
RE: Discharge Monitoring Report
NPDES Permit No. NCS000295
Jackson Paper Manufacturing Company
Dear Division of Water Quality:
Received
J0 1 1 2017 _
Land Quality Section
Asheville
Please find enclosed the Discharge Monitoring Reports for Jackson Paper Manufacturing Company NPDES Permit
No. NCS000295. I certify that based on information and belief formed from reasonable inquiry, the statements and
information in the document are true, accurate, and complete.
Please contact Kiesha Bridges at [phone] Ext. 226 if you have any questions or need any additional information.
Sincerely,
Nicki Slusser
President/COO
Jackson Paper Manufacturing Company
Enclosure: Stormwater Discharge Monitoring Reports for November and December 2016
cc: Julie Ventaloro
Stormwater Permiting Program
NC Division of Energy, Mineral, and Land Resources
1612 Main Service Center
Raleigh, NC 27699-1612
Linda Wiggs, Environmental Senior Specialist
Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ, Division of Water Resources
2090 US Hwy 70
Swannanoa, NC 28778
JPMC File
JAN 1 1 2016
Water dpe"010"
Asheviiie Renal Office
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
152 WEST MAIN STREET O PO Box 667 OSYLVA. NC 28779 TEL [phone] FAX [phone]

Stormwater Discharge Outfall (SDO)
Monitoring Report
Permit Number NCS000295 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: Jackson Paper Manufacturing Company County: Jackson
Person Collecting Samples: Kiesh__, a Bridges Phone NO. 828 586-5534 Ext. 226
Certified Laboratory: Pace Analytical Services Inc. Lab # 92106695001
(SIGNATURE OF PE WEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
Oil and Grease Turbidity TSS BOD pH COD
Benchmark
30 (Draft Permit:lS)
10 (Draft Permit:N/A)
100 (Draft Permit:SO)
30 (Draft Permit:N/A)
(6-9)
120
Outfall
Date
Sampled
Result
m IL
Benchmark
Fxceedance?
IN
Result
NTU
Benchmark
Exceedance?
/N
Result
m g/L
Benchmark
Exceedance?
Result
m /
Benchmark
Exceedance?
/N
Result
Benchmark
Cxceedance?
IN
Result
m /L
Benchmark
Exceedanee?
IN
001
11/29/16
ND
N
39.1
Y
23.7
N
22.2
N
6A
N
ND
N
002
11/29/16
ND
N
7.6
N
5.2
N
6.8
N
7.0
N
ND
N
003
11/29/16
ND
N
476.0
Y
317.0
Y
68.2
Y
7.3
N
377.0
Y
ND: Not detected at of above adjusted reporting limit.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes x No
Received
JA N 1 1 2017
Land Quality Section
Asheville
JA N 1 1 2016
Wear Ch r�RM
�, r Vt+ii` ReOfnn�l OPLWOns
'u anal Office
Storm Event
.10 Inch
0.34
0
•

Storm Event Characteristics: Mail Original and one copy to:
Division of Water Quality
Date: November 29, 2416 Attn: Central Files
Total Event Precipitation (inches): 0.34 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 offines
and impriso ent for kn ing v' I ions."
- -7 -xz l ,6 / 7
(Signature of Permittee) (Date)
Received
J A N 1 1 2017
Land Quality Section
Asheville
0
•

Stormwater Discharge Outfall (SDO)
Monitoring Report
Permit Number NCS000295
Facility Name: Jackson Paper Manufacturing Company
Person Collecting Samples: Kiesha Bridges
Certified Laboratory: Pace Analytical Services Inc. Lab # 92106695001
Samples Collected During Calendar Year: 206
(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: Jackson
Phone NO. [phone] Ext. 226
. J .. . ,T
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
Oil and Grease I Turbidity . I TSS I BOD I pH
COD
Benchmark
30 (Draft Permit:15)
10 (Draft Permit:N/A)
100 (Draft Permit:50)
30 (Draft Permit -N/A)
(6-9)
120
Outfall
Date
Sampled
Result
m
Benchmark
Exceedance?
/
Result
T
Benchmark
Exceedance?
/N
Result
m /L
Benchmark
Exceedance?
IN
Result
m /L
Benchmark
Exceedance?
1N
Result
Benchmark
Exceedance?
/N
Result
m IL
Benchmark
Exceedance?
/N
001
12/12/16
ND
N
39.4
y.
85.2
N
5.2
N
6.4
N
34.0
N
002
12/12/16
ND
N
2.3
N
6.7
N
ND
N
6.4
N
ND
N
003
12/12/16
ND
N
8.9
N
5.2
N
3.6
N
7.9
N
65.0
N
004
12/12/16
ND
N
18.1
Y
26.9
N
2.7
N
6.6
N
ND
N
ND: Not detected at or above adjusted reporting limit.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —Yes x No
Received
JAN 11 2017 L_
Land Quality Section
Asheville
Storm Event
.10 Inch
0.12

Storm Event Characteristics:
Date. December 12, 2016
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
0.12 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 comple . I am aware that there are significant penalties for submitting false information, including the possibility of fines
and impri nment for k ing lat'ons."
1161,17
( ignature of Permittee) (Dat
Received
JA N r r zo» �-
Lancf QUal t
Asheville notion
LI
•

STORMWATER DISCHARGE OUTFALL (SDO)
ANALYTICAL MONITORING REPORT
PERMIT COVERAGE NO. NCS0000321
FACILITY NAME Lubrizol -Gastonia Facility
PERSON COLLECTING SAMPLE(S) David Griffith
CERTIFIED LABORATORY(S) Prism Labs Lab # 402
Lab #
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
Total
Flow
Biochemical
Oxygen
Demand
Total
Suspended
Solids
Chemical
Oxygen
Demand
Zinc
pH
mm/dd/ r
MG
m l
m l
mg/I
m l
02
1 / I6/2018
3.6
1 14
54
0.24
9
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
SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(all samples collected during a calendar year, shall be reported no later
than 30 days from the date the facility receives the sampling results)
COUNTY Gaston
PHONE O. 704 915-4165
(S[G TURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge
Outfall
Date
50050
00556
01051
38260
00400
No.
Sample
Total Flow
Oil and Crease
Lead, Total
Detergents
pH
New Motor Oil
Collected
Recoverable'
(MBAS)`
Usage
mmldd/yr
MG
mg1I
ug/I
mgfl
unit
gal/mo
STORM EVENT CHARACTERISTICS
Date 1/15/2018
Total Event Precipitation (inches): 0.8
Event Duration (hours): 24
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
FEB 2 G 20io
G1;NTRAL F"IL*�:
D► R SECTIor:
Yes X No
Attn: Central riles
DEHNR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Form MR18
Page 1 of 2

Footnotes:
1 Applies only for facilities at which fueling occurs.
x Detergent monitoring is required only at facilities which conduct vehicle cleaning operations.
"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 of Permittee)
(Date)
Form MR18
Page 2 of 2

Stormwater Discharge Outfall (SDO)
Monitoring Report
Permit Number NCS000295
Facility Name: Jackson Paper Manufacturing Company
Person Collecting Samples: Josh Carries
Certified Laboratory: Pace Analytical Services Inc. Lab ff 92106695001
Samples Collected During Calendar Year: 2012
(This monitoring report shall be received by the Division no later than 30 days from (lie date the
facility receives the sampling results from the laboratory.)
County: Jackson
Phone NO. [phone] Ext. 355
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
Oil and Grease Turbidity TSS BOD pH
COD I Storm Event
Benchmark
30
10
100
30
(6-9)
120
Outfall
Date
Sampled
Result
m L
Benchmark
Frronr-.9
Y1N
Result
NTU
Benchmark
Frnaorianra�
YIN
Result
m L
Benchmark
Fvraa.lonrn7
YIN
Result
m L
Benchmark
FYrPP/�9nrP7
YIN
Result
Benchmark
FY .A Qn..9
YIN
Result
m L
Benchmark
FYrRnl�.] 0
Y/N
00I
29-Feb-12
5.6
N
19.4
Y
11.0
N
56.7
Y
5.5
Y '
181.0
Y
*001 NF*
29-Feb-12
ND `
N
18.5
Y
13.9
N
ND
N
6.4
N
ND
N
.002
29-Feb-12
ND
N
27.1
Y
5.2
N
ND
N
6.3
N
ND
N
003
29-Feb-12
ND
N
3220.0
Y
7430.0
N
61.5
Y
6.8
N
408.0
Y
Creek Pre
29-Feb-12
ND
N
36.4
Y
- 75.3
N
ND
N
6.4
N
ND
N
Creek Post
29-Feb-12
ND
N
96.0
95.0
N
2.4
N
6.3
N
ND
N
Stale Tile
29-Feb-12
ND
N
336.0
Y
227.0
5.5
N
6.5
N
40.0
N
RR Tracks
29-Feb-12
ND
N
290.0
160.0
4.6
N
6.3
N
47.0
N
001 NF' was sampled at Outfall 00i without the drain filter (No Filter) to see if the drain filter was causing adverse effects on BOD and COD. As indicated in the
table above, the BODICOD concentrations without the drain filter meet the bench mark concentrations listed in our permit.
These samples are not required by the permit. Jackson Paper collects these stormwater samples because we believe that our benchmark exceedances at our stormwater outfalls
are from off -site sources. Creek Preis collected from Scotts Creek just below Cope Creek. Creek Post is collected from Scotts Creek at the closest point accessible after outfall 003.
State Tile is collected from the discharge of the tile entering onto Jackson Paper Property from Allen Street and stormwater from this location discharges via Outfall 003.
RR Tracks is collected at the point where the Railroad and Harold Street intersect and stormwater from this location discharges via outfall003.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? -Yes x No
10 Inch
0A

Storm Event Characteristics:
Date: February 29, 2012
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
0.4 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)

Stormwater Discharge Outfall (SDO)
Monitoring Report
Permit Number NCS000295
Facility Name: Jackson Paper Manufacturing Company
Person Collecting Samples: Josh Carnes
Certified Laboratory: Pace Analytical Services Inc. Lab # 92106695001
Samples Collected During Calendar Year: 2012
(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: Jackson
Phone NO. [phone] Lt. 355
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
Oil and Grease I Turbidity I TSS I BOB I pH I COD I Storm Event
Benchmark
30
10
100
30
(6-9)
120
Outfall
Date
Sampled
Result
m
Benchmark
rr�oo.i-.9
YIN
Result
NTU
Benchmark
V-.A.-9
YIN
Result
m
Benchmark
rvra.A-'o9
YIN
Result
m L
Benchmark
r,r.00r�.-9
YIN
Result
Benchmark
F-.A.-9
YIN
Result
m L
Benchmark
YIN
001
26-Jan-12
11.8
N
80.0
Y
55.0
N
46.2
Y :.
5.8
Y
207.0
Y�' .
*001 NF*
26-Jan-12
ND
..N
147.0
Y
91.8
N
ND
N
6.6
N
42.0
N
002
26-Jan-12
ND
N
2.9
N
2.8
N
ND
N
6.7
N
ND
N
003
26-Jan-12
ND
-N
74.5
Y
26.0
N
7.2
N
7.0
N
102.0
N
Creek Pre
26-Jan-12
ND
N
23.7
24.6
N
ND
N
6.6
N
ND
N
Creek Post
26-Jan-12
ND
N
16.3
YAM
29.1
N
ND
N
6.6
N
ND
N
State Tile
26-Jan-12
ND
N
490.0
Y
706.0
ND
N
6.7
N
44.0
N
RR Tracks
* 001 NF* was sampled at Outfall 001 without the drain filter (No Filter) to see if the drain filter was causing adverse effects on BOD and COD. As indicated in the
table above, the BODICOD concentrations without the drain filter meet the bench mark concentrations listed in our permit.
These samples are not required by the permit. Jackson Paper collects these storm water samples because we believe that our benchmark exceedances at our storm water outfalls
are from off -site sources. Creek Pre is collected from Scotts Creekjust below Cope Creek. Creek Post is collected from Scotts Creek at the closest point accessible after Outfoll 003.
State Tile is collected from the discharge of the the entering onto Jackson Paper Property from Allen Street and stormwater from this location discharges via Outfoll 003.
RR Tracks is collected at the point where the Railroad and Harold Street intersect and stormwater from this location dischorges via Outfoll 003.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes x No
10 Inch
0.4

Storm Event Characteristics:
Date: January 26, 2012
Total Event Precipitation (inches)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
0A 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)

Stormwater Discharge Outfall (SDO)
Monitoring Report
Permit Number NCS000295
Facility Name: Jackson Paper Manufacturing Company
Person Collecting Samples: Josh Carnes
Certified Laboratory: Pace Analytical Services Inc. Lab # 92106695001
Samples Collected During Calendar Year: 2011
("rhis 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.)
County. Jackson
Phone NO. [phone] Ext. 355
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
Oil and Grease I Turbidity I TSS I BOB I pH I COD I Storm Event
Benchmark
30
10
l00
30
(6-9)
120
Outfall
Date
Sampled
Result
m L
Benchmark
F."`".i-.9
YIN)
Result
(NTU)
Benchmark
JZ . .da.. 9
(YIN
Result
m /L
Benchmark
Fr,.o.A... A9
YIN
Result
m L)
Benchmark
Fv... A.n 9
(Y/N)
Result
Benchmark
Fvrnnri-.9
(YIN
Result
m
Benchmark
FV... ..'.9
YII�'
001
16-Dec-11
T5
N
57.5
Y
75.6
N
57.4
Y
5.8
Y s"
23LO
Y
*001 NF*
16-Dec-.I I
ND
N
51.0
Y
92.3
N
2.7
N
6.8
N
77.0
N
002
16-Dec-II
-ND
N
2A
N
ND
N
2.1
N
6.5
N
42.0
N
003
16-Dec-i l
ND
N
9.3
N
8.9
N
ND
N
7.3
N
82.0
N
Creek Pre
16-Dec-I I
ND
N
2.7
N
5.7
N
ND
N
6.5
N
ND
N
Creek Post
16-Dec-.l l
ND
N
3.2
N
7.0
N
ND
N
6.4
N
37.0
N
State Tile
16-Dec-1 l
ND
N
236.0
329.0
5.7
N
6.6
N
161.0
RR Tracks
" 001 NF" was sampled at Outfall 001 without the drain filter (No Filter) to see if the drain filter was causing adverse effects on BOO and COD. As indicated in the
table above, the BODlCOD concentrations without the drain filter meet the bench mark concentrations listed in our permit.
These samples ore not required by the permit. Jackson Paper collects these storm water samples because we believe that our benchmark exceedonces at our storm woter outfalls
ore from off -site sources. Creek Preis collected from Scotts Creek just below Cope Creek. Creek Post is collected from Scotts Creek at the closest point accessible after Outfall 003.
State Tile is collected from the discharge of the the entering onto Jackson Paper Property from Allen Street and storm water from this location discharges via Outfall 003.
RR Tracks is collected at the point where the Railroad and Harold Street intersect and storm water from this location discharges via Outfall 003.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes x No
10 Inch
0.4

Storm Event Characteristics: Mail Original and one copy to:
Division of Water Quality
Date: December 16, 2011 Attw Central Files
Total Event Precipitation (inches): 0.4 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)

Oil and Grease I Turbidity I TSS I BOD i pH I COD I Storm Event
Benchmark
30
10
t00
30
(6-9)
I20
Outrall
Date
Sampled
Result
m !L
Benchmark
1 -�-1 -.9
YIN
Result
NTU
Benchmark
V-««.t.—,
1'1N
Result
m 1L
Benchmark
c.�A«.to...-.9
YIN
Result
m /L
Benchmark
c. m.t ao
YIN'
Result
BenchmarkE
c� oo �a., a�P..
YIN)
Benchmark
oA—.9
YIN001
15-Nov-Il
6.6
N
49,0
Y
3U
N
75.0
Y
6.5
N
Y
•001 NF;
l5-Nov-I l
ND
N
28.7
Y
5T2
N
4.4
N
7.9
N
N
002
l5-Nov-11
ND
N
4.7
N
6,8
N
4.2
N
6.4
N
N
003
15-Nov-1l
ND
N
2.0
N
ND
N
ND
N
1.4
N
ND
N
Creek Pre
15-Nov-I i
ND
N
5.9
N
13.2
N
ND
N
6.9
N
51.0
N
Creek Post
15-Nov-1 I
ND
N
2L8
S
28.4
N
2.4
N
6.7
N
ND
N
State Tile
15-Nov-11
ND
N
37.9
Y
44.0
N
7.2
N
6.6
N
ND
N
RR Tracks
' 001 NF was sampled at outfall 001 without the drain filter (No Filter) to see if drain filter was causing adverse affects on BOD and COD.
10 Inch
0.58

Storm%ater Sampling Results
Jaekvon Paper Manu%acruring
.lylva, North Carolina
Oil and Grease I Turbidity I TSS I BOD I PH I COD I Storm Event
Benchmark
30
10
100
30
(6-9)
120
Outfall
Date
Sampled
Result
m /1
Benchmark
ri Fvnnnanrn9
1'/N
Result
,N I'U
Benchmark
17--1.....9
Y/N
Result
m ll,
Benchmark
Y/`
Result
m /L
Benchmark
YIN
Result
Benchmark
Y/,
Result
m IL
Benchmark
1'/\'
001
28-Oct-11
6.7
N
87.0
Y
59.7
N
100.0
Y
5.5
N
264.0
Y
002
28-Oct-II
ND
N
19.8
Y
31.1
N
28.5
N
6.5
N
368.0
Y
003
28-Oct-II
ND
1.8
N
4.6
N
3.0
N
7.7
N
26.0
N
Creek Pre
28-Oct-I I
ND
9.9
N
14.4
N
2.1
N
6.5
N
ND
N
Creek Post
28-Oct-I I
ND
EE
6.8
N
9.9
N
ND
N
6.5
N
ND
N
State Tile
28-Oct-I I
ND
700.0
Y
1700.0
Y
18.8
N
6.5
N
647.0
tom,
RR Tracks
28-Oct-I 1
ND
160.0
235.0
SMMAM
59.4
Y
5.6
N
224.0
�Y
10 Inch
0.42

NCDE VAR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Timothy L Campbell
Jackson Paper Manufacturing Company
PO Box 667
Sylva, NC 28779
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
September 2, 2011
Subject: NPDES-Stormwater Permit Coverage Renewal
Sylva plant
Permit Number NCS000295
Jackson County
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000295. This
permit expires on April 30, 2012. To assure consideration for continued coverage under your
individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
Enclosed you will find an individual permit Renewal Application Form, Supplemental Information
request, and Stormwater Pollution Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your
application for renewal of this permit. Until your permit renewal is completed and you receive a new
permit, please continue to comply with all conditions and monitoring requirements in your expired
NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by November 3, 2011._
Failure to request renewal within this time period will result in delay of your permit renewal and may
result in a civil assessment. Discharge of stormwater from your facility without coverage under a valid
stormwater NPDES permit would constitute a violation of NCGS 143-215,1 and could result in
assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the
stormwater Permitting Unit at (919)-807-6368 or [e-mail].
Sincerely;..
Bradley Bennett, Supervisor
stormwater Permitting Unit
Cc: Central Files
SPU Files
Asheville Regional Office
i,i17 fala Service Cenler, Rt.:egh, f ;rtb Carolina 27694 1617
Localun 512 N. &,Asbury St. Ralokn, North Garolina 27694
Phone' 919-807-F 30 ] FAX: [phone] "':istcmer Service: 1-877-62'-6748
interret ✓Nv.nbv::.lerquality.org
An Fq& r:'p ewn,ty . Affi(malrn A: ic- ; np Dyet
One
Nord) rare' ina
Alat cralli/

JACKSION PAPER
MANUFACTURING
November 3, 2011
Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: NPDES Stormwater Permit Coverage Renewal 1[1@@6y51
Permit No. NCS000295
Jackson Paper Manufacturing Company NOV - i 2011
Sylva, North Carolina D&R- ,ACEROWITY
u'E71AlY SW STORWOTER MoXtj
Dear Mr. Lowther:
Please find enclosed the renewal application for Jackson Paper Manufacturing
Company's NPDES stormwater permit.
Please contact me at [phone], ext. 355 or [e-mail] if you have
any questions or need any additional information.
Sincerely,
;4-t" 4�v��
Josh Carnes
Environmental and Quality Manager
Jackson Paper Manufacturing Company
Enclosure: Renewal Application Form
SWPPP Development and Implementation Certification
Supplemental Information
NORTH CAROLINA S LARGEST RECYCLED PAPER PRODUCER
)52 WEsz MAM STREET a PO Box 667 0 Svi vk, NC: 28779 TEL [phone] FAX [phone]

�wPa Permit Coverage
p�F Renewal Aivlication Form Number
Num
Permit National Poilutant Discharge Elimination System pNCSNum5
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections/additions as necessary in the space provided to the right of the current information.
Owagr IInformation
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be marled to the owner address
Jackson Paper Manufacturing Company
Mr. Timothy L Campbell
PO Box 667
Sylva, NC 28779
[phone]
Facility/eerMht Contact Information
Facility Name: Sylva plant
Facility Physical Address: 152 W Main St
Sylva, NC 28779
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream Scott Creek
Stream Class: C; Tr
Basin: Little Tennessee River Basin
Sub -Basin: 04-04-02
Number of Outfalls:
1 t,Jvsf MA *,n S4.
Impaired WatersjMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? o Yes ❑ No Don't Know
( for information on these waters refer to http•//h2o.enr.state.nc.uslsullmpaired Waters TMDU )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
� T
Signatu Li Date
V��C�c7
Print or typif name of peTlIanfigning above Title
Please return this completed renewal application Form to: Stormwater Permitting UnitAttn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

STaRM_ WATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Water Quality — Storm water Permitting Unit
Facility Name:
Permit Number:
Location Address
County:
Sylva plant
NCS000295
152 W Main St
Sylva, NC 28779
Jackson
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and'retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
Stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature Date 10 '31 I
NI v Ic ke
ty e ame of p signing above Titer
SPPP Certifl, ation _109

Stormwater Sampling Results
Jackson Paper Manufacmrrng
Sylva, North Carolina
Oil and Grease
Turbidity
T*I-S
HOD
P11
COD
Storm Event
Benchmark
30
10
100
30
(6-9)
120
.10 Inch
Outtatl
Date
Simpled
Result
mP
Benchmark
Exceedance?
IN
Result
Benchmark
Exceedance?
Resull
Benchmark
Exceedance?
Y,N,
Result
f1.1
Benchmark
Exceedance?
vt%
Result
Benchmark
Esteedance?
Y
Result
Benchmark
Exceedauce?
Y11
001
25-Jan-11
9.0
N
20.0
Y.
282.0
`-Y-_ , '
34.0
',Yt.. '
6.8
N
321.0
a' " -' Y -
0.5
22-Feb-I1
17.7
N
26.0
Y
167.0
'Y
189.0
::."'YS
7.3
N
550.0
'..Y! .
0.1
15-Mar-I1
ND
N
6.7
N
20.0
N
18.3
N
6.7
N
75.0
N
0.74
20-A r-11
NO
N
71,8
Y
33.5
N
13.0
N
6.7
N
25.0
N
0.2
26-Ma -I1
6.1
N
25.2
Y
78.5
N
102.0
'" `x;'. " '
6.1
N
303.0
Y'
1.6
10-Jun-I1
NO
N
37.1
Y
19.2
N
101.0
4; Y..`w
6.6
N
376.0
i" -Y-
0.46
14-Au -11
ND
N
13.1
-Y
23.2
N
46.2
"'' ' Y
6.3
N
149.0
-' Y- _r
0.9
20-3 -11
6.3
N
14.8
Y i
9.7
N
34.0
... Y ,.
7.8
N
137,0
,-,.Y ,.
0.6
002
25-Jan-I1
ND
N
1.9
N
7.6
N
9.3
N
6.8
N
51.1
N
0.5
22-Feb-II
ND
N
3.8
N
3.7
N
2.6
N
6.8
N
ND
N
0.1
15-Mar-11
NO
N
2.4
N
10.4
N
N-D'
N-
6.9
N
NO
N
0.74
20-A r-11
NO
N
8.4
N
7.3
N
4.6
N.
6.6
N
NO
N
0.2
26-Ma -11
NO
N
3.8
N
7.5
N
7.1
N
6.2
N
39.0
N
1.6
10-Jun-1I
ND
N
2.0
N
ND
N
5.0
N .
6.6
N
38.0
N
0.46
14-Au -11
ND
N
5.8
N
23.1
N
9.9
N
6.9
N
42.0
N.
0.9
20-5 -11
NO
N
2.5
N
ND
N
4.1
N
7.1
N
ND
N
0.6
003
25-Jan-I1
ND
N
7.9
N
7.3
N
NO
N
7.6
N
53.4
N
0.5
22-I=eb-II
ND
N
32.0
Y
11.3
N
NO
N
7.4
N
62.0
N
0,1
15-Mar-II
ND
N
36.0
Y.
133.0
1Y
9.8
N
7.4
N
55.0
N
0.74
20-A r-I1
ND
N
11.2
Y
NO
N
ND
N
7.4
N
50.0
N
0.2
26-Ma -I I
NO
N
8.4
N
4.2
N
ND
N
7.5
N
30.0
N
1.6
10-Jun-II
ND
N
8.4
N
ND
N
ND
N
7.3
N
ND
N
0.46
14-Au -II
ND
N
9.3
N
12.0
N
3.5
N
7.8
N
29.0
N
0.9
20-5 -ll
I N-D
N
6.9
N
7,3
N
9.6
N
7.9
N
32.0
N
0.6
Nam.
6. July 2011 The 72 hour period between rain events was not met due to the amount of rain.
Attachment 3

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylva, North Carolina
Oil and Grease
Tnrbidi
TSS
BO>1
B
COD
Storm Event
Benchmark
30
10
100
30
(6-91
120
.101nch
011W
Date
Sampled
Result
m
Benchmark
Exceedance?
^l
Result
.I L
Benchmark
Exceedance?
'IP1
Result
m
Benchmark
Exceedance?
Result
m
Benchmark
Exceedance?
I\
Result
Benchmark
Exceedance?
I\
Result
m
Benchmark
Exceedance?
1'
29-Jan-10
ND
N
300.0
`%YF:•
158.0
x',."Y:-; ' ''ri'
22.7
N
6.6
N
172.0
2
3-Mar-10
ND
N
135.0
- Y =: -
69.3
N
22.6
N
6.4
N
59.0
`
0.45
20-A r-10
ND
N
35.0
+Y L-: -
96.0
N
40.9
Y " =
6.7
N .
293.0
.v :Y;' " 'i:
0.23
I I - -10
ND
N
34.0
r . -Y;1- :; '.
46.0
N
15.9
N
7.2
N
97.0
\
0.17
21-Jun-10
5.0
N
6.3
1
33.7
N
101.0
1�1.`.Io'Y"mo t"�
6.4
N
326.0
_-%Y4,'-
0.5
001
12-Jul-I0
ND
N
12.0
".'cY` LA "
44.4
N
88.2
;' .s:.,y, :::.'
7.2
N
280.0
�.w'Y__.:-;.
0.15
11 -10
ND
N
12.0
T,
43.0
N
2L6
N
7.2
N 1
71.0
N
3-
22S -10
5.0
N
4.8
N
1.75
12-Oct-10
6.3
N
14.0
7-YL-l"
14.8
N
93.2
;k:, ;iYl:' Fr,
7.3
N
318.0
Y�
0.2
24-Nov-10
8A
N
5.0
N
55.2
N
55.5
_ " Y "„
7.1
N
153.0
": ,:_"F:Y; ++ _
0.3
I2-Dec-10
ND
N
6.4
N
16.7
N
69.6
-Y " -',
6.8
N
199.0
,;�, 'r'Y• .:�i.
3in. Snow-
29-Jan-10
8.8
N
30.0
1 ;Y:{
40.3
N.
8.4
-N
7.3
N
33.0
N
2
3-Mar-10 .
ND
N
4.6
N
18.2
N
3 7: ..=
N
7.0
N
26.0
N
0.45 .--
20=A r-10
ND
N
5.3
N
10.9
N-
14.3
N
6.8
N
39.0
N
0.23 -
11-Me -10
ND
N
L5
N
ND
N
2.0
N
6.9
N
ND
N
0.17
21-Jun-I0 "
31.1
i�'41 'SYY;Z-4'T
2.9
N
5.9
N
8.4
N
6.5
N
. 38.0
N
0.5 .. "
002
12-Jul-10
ND
N
L9
N
AID
N
4.1
N
6.9
N
59.0
N
0.15
11-5 -10
ND
N
3.5
N
9.2
N
6.8
N
7.0
N
28.0
N
3
22-Se -10
2.7
N
6.2
N
1.75
12-Oct-10
ND
N
1.5
N
2.9
N
7.4
N
6.9
N
38.0
N
0.2
24-Nov-10
ND
N
1.0
N
ND
N
4.0
N
6.8
N
ND
N
0.3
l2-Dec-10
ND
N
3.5
N
4.0
N
4.3
N
6.9
N
1 35.0
N
3in. Snow
29-Jan-10
ND
N
9.0
N'
ND
N
2.3
N
7.1
N
54.0
N
2
3-Mar-10
ND
N
10,0
N
10.7
N
2.3
N
7.3
N
57.0
N
0.45
20-A r-10
ND
N
31.0
"-Yt. ::
17.5
N
ND
N
7.4
N
39.0
N
0.23
11-M -10
ND
N
20.0
"' '" Y7 -�-.,.
ND
N
8.0
N
7.5
N
49.0
N
0.17
21-Jun-10
ND
N
27.0
'.: �..:'::Y"" s' :?
21.8
N
12.4
N
7.4
N
60.0
N
0.5 : - -
003
12-Jul-10
ND
N
11.0
.Y-
ND
I N
NvD
N
7.7
N
59,0
N
0.15
11-5 -10
ND
N
5.1
N
ND
N
3.6
N
7.8
N
52.0
N
22 5 -10
325.0
,Y
27.2
N
1.75
12-Oct-,0
ND
N
6.1
N
ND
N
7.1
N
7.8
N
57.0
N
0.2
24-Nov-10
ND
N
4.8
N
11.8
N
6.2
N
7.8
N
46.0
N
0.3
12-Dec-10
ND
N
4.9
N
3.3
N
W
N
7.71
N
1 56.0
1 N
3in. Snow
din
2. A sediment filter was Inserted Into the manhole at OufW 001 in Fabtrary 20f0, the feclMy willcondave to monitor to defermine If /uriher BMPs are needed for that Outfalt.
3. Febuary2010 the 72 hour period between rain events was not met due to Ne onmat of rein and snow.
4. August 2010 the 72 hour period between rain events was not met due to the amount of rain.
a Retested OuVbfls t 7 for 7ur&Wty end 800 due to orfgMal samples not belnp tasted OOOM hold Nme expired.
Attachment 2

Stocmrrater SampL'nil Re ulh
Ja&mn Paper Ym fkfmmg
Syh2, North Carolina
Oil and Crew
Turbldlty
- T58
DOD
pkI
con I
Deacbagh
30
10
C 100
(r30
6-9 )
120
;Q1
Date Saapled
RO°b
(Nowt)
Seaebmark
Cattedance"
fYM
�b
fINT'M
dwekmac#
6eenta ?
(YM
R&M41
4�-)
-Bncbm m
EetaWntr7
rY:�ll
Remit
(MA)
rark
Ott+-denre!
(YN
!1
-Ik"=*rk
Eacredena'
fy^l
Ae�alt
(eNL)
thNark
Ereeedance'
Yti
24-Nov-10
8,4
N
5.0
N
55,2
N
55.5
�`�Y
7.1
N
153.0
' .^. :�Y• '
24-Nov-10
ND
N
LO
N
ND
N
4.0
N
6.8
N
NIL)
Ir
24-Nov-10
ND
N
4.8
N
11.8
N
6.2
N
7.8
N
46.0
N
Creek Pre I
24-Nov-10
ND
N
ND
N
5.0 1
N
ND
Y
7A
N
ND
N
Creek Post
24-Nov-10
ND
N
3.7
N
27.9
N
2.2
N
6,8
N
NM
I N
Stale Tile
24-Nov-I0
ND
N
3.7
N
62.3
N
5.1
N
6,9
N
37.0
N
RR Tracks
24-Nov- D
ND
N
145.0
212.0
8.0
N
6.6
N
77,0
N
001
25-Ian-11
9.0
N
20.0
.'Y'• -
282,0
' rY "_:
54.0
'"mac r"-Y 'u
6•B
N
321.0
::`61 .„
002
2S-Jan-I1
ND
N
1.9
N
7,6
N
9,3
N
6.8
N
31.1
N
003
25-Ian-II
ND
N
N
7,3
N
ND
N
7.6
N
53.4
N
Creek Pre
25-Jan-I I
ND
N
2. �
N
N
ND--
N
6.7
N
NO v
N�
Creek Post
25-Jan-I 1.
ND
N
4
N
N
1ID-
N
6.7
N
M)
V
State Tile
25-Jan-11
ND'
N
37.0
04.0
9.6
N -
6.7'
N
140.0
RR Tracks
25-Jan-ll
NO
N
520.0
1260.6
27.6
N
.6.7
- N
483.0
ONIMIGrAW
001
I5-Mu-I I
ND
N
6.7
N
20.0
N
18,3
?,F
-6.7 •
N
75.0
:+N
002
15-Mai-11
ND
N
2A
4
10A
N
ND
N-
6,9
N
ND
N
003
15-Mu-1 l
ND
N
36,0
:. '�Y %-
133.0
Y. :" `
9,8
N
7.4
N
55.0
:.N•
Creek Pre
15-Mar-11
ND
N
3.0
58
N
ND-
N
6.9
- N
ND
N
Creek Post
15-Mar-I I
ND
N
24.
6t?2
N
NIY
N
6.9
N
ND
N
State Tile
is mar -II
ND
N
1 8.D
l .0
3A
N
6.9
N
29.0
N
RR Tracks
I5-MAr-11
ND
N
72,0
162.0
3.3
N
6.8
N
ND
'N=
001
20-A -I1
ND
N
71.3
iY. -
33.5
N
13.0
N
6,7
N
25.0
u,
002
20-A -11
ND
N
8.4
N
7.3
N
4.6
N
-6.6
N
ND
N
003
20-A -I I
ND
N
1 L2
ND
N
ND
N
7.4
N
50.0
N
Creek Pre
20-Apr.11
ND
N
f
25.0
N
ND!
N
6.8-
N
ND-
`N.
Creek Post
20-A -I I
ND
N
17.2
24.3o
N
NDt1
N
6.3
N
41?
N
State Tile
20-A -I I
ND
N
224.0
14.1
N
6.3
N
33.0
N
RR Tracks
20 A -1 I
ND
N
478.0
793.0
9.8
N
6.1
N
A0
'-N:
001
20-Sc 11
6.3
N
14.8
Y' r
9.7
N
34.6
' Y
7.8
N
137.0
fFY? r 'r
002
20-5 11
ND
N
2.5
N
ND
N
4.1
N
7.I
N
ND
N
003
20-Scp, I
ND
N
6.9
N
7.3
N
9.6
N
7.9
N
32.0
N
Creek Pre
2 11
ND
N
14
N
4.2
N
ND
N
7.5``
N
ND
N
Creek Post
20- 11
ND
N
17✓
N
1 4.0✓
N
ND
N
7.3
N
41.)/
'N
AtlaChmerd 4
Page 3 of 3
11 r3RD11

Stormxrater Sampling 141"U3
J-k- P per Af-f-U-9
S14m .varlh CmOlma
OR eed Crean
Turbidity
T55
000
pH
Coo
Storm Event
llewt:hmark
30
10
105
30
{6.9
120
.10 Inch
4aK 9
Da+e Samyled
Raaalt
m 'Li
ehmrk
CrtxdaKef
1T'
Rerd[
Miff
Demc mark
ixreedance?
'1fi
linutt
+Ll
kmar\
Gxeedxnce.'
fY.10
ftesalt
tm ILY
8eneitnurf
Rateedanee!
YNY
Rnrrt
iu.4h aA
ExttedarltaT
WNI
itNdt
rt_Y
ar Se►rurk
Exctedanre!
-4
001
24-§EEtO9
ND
N
10
N
63.6
N I
4.5
N
6.9
N
No
N
1
002
24-Se 49
ND
N
l6
Y..
95,5
N
7.1
N
6.9
N
29.0
N
003 .
24-S 09
ND
N
420
,r. Y;
948
.Yu.i=:.:
20.2
N
7.9
N
238
J
Creek Pre
24-S 09
ND
N
525
1180
4.8
N I
7
N
109
N
Creek Post
24-5
ND
N
540
1120
5.3
N
6.9
N
104
N
State Tile
24- 9
ND
N
6D0
1200
8.2
N
6.8
N
119
N
RR Tracks
24- 9
ND
N
180
114
7.3
N
6.7
N
49
r4
OOl
4 Oct 09
] [D
N
4, t
N I
25.7
N
2.6
N I
6.2
N
47.0
N
L l
002
4.Oct.09
ND
N
3.0
N I
7.7
N I
3.0
N
6.7
N
ND
Y
003
4-Oct-09
ND
N
24
Y'"
113
N
E 2.5
N
7.6
N
92.0
:I
Creek Pre
4-Uct-09
ND
N
6.2
N
9.2
N
f ND
N
TO
N
NO
N
Creek Post
4-Oct-09
ND
N
6.2
I N
15.5
N
[ .-:ND
N
6.9
N
Ni]
Slate Tile
4-Oct-09
5.00
N
91ry,
125
9.1
N
6.7
N
52.0
N
RR Tracks
4.Oet-09
ND
N
4652.7
N .._
..,3.9
N
6.8
N
45,0
N
001
10-Nov-09
ND
N
21.0126.0
tY "3i
f : 13.6
N
8.2
N
125.0002
10-Nov 09
ND
N
20.056.7
N
12.0
N
7.1
N
63.0
N003
10-Nov-09
ND
N
13.010.0
N. _ _
-4.4
_ N
7.6
N
70.0
N
Creek Pre
]O Nm-09
ND
N
1.5ON
VD
N
I iD..
N
72
N
65.0
N
Creek Post
10-Nov-09
ND
N
8.0107.0
ND
N
7.1
N
ND
N
State Tile
10-Nov-09
ND
N
125.0197.0
-__6.7
N
6.9
N
63.0
N
RR Tracks
10-Nov-09
ND
N
39.0642.0
10.4
N
7.4
N
202.0
001
29-Jan-10
ND
N
300.0
158.0
:-Y'<. L:' 5
22.7.
N
6.6
N
172.0
•> Y' "f"
i
002
29-3an-10
8.80
N
30.0
403
N
8.4
N
7.3
N
33.0
N
003
29-Jan-10
ND
N
9.0ND
N
2.3
N
7.1
N
54.0
N
Creek Pre
29-Jan-10
I ND
N
6.0
N
9.0
N
ND
N
T3
N
ND
N
Creek Post
29-Jan-10
I ND
N
5.0
N
14,0
N
ND
N
7.1
N
ND
N
State Tile
24-Jan 10
ND
N
155.0
330,0
5.2
N
6.9
N
75.0
N
RR Tracks
29-Jarr10
J ND
N
350.0
368.0
94
N
7.2
N
99.0
N
001
3-Mar-10
ND
N
1350
:. Y
69.3
N
22.6
N
6.4
I N
59.0
N
0.45
002
3-Mar-l0
ND
N
4,6
4
18.2
N
3.7
N
7.0
N
26.0
N
I
003
I 3-Mar-l0
KD
N
10.0
N
10.7
N
2.3
N
7.3
N
57.0
N
Creek Pre
3-Mar-10
ND
N
2.0
N
ND
N
NO
N
6.3
N
ND
N
Creek Post
3-Mar-l0
ND
N
5.6
N
5.7
N
NO
N
6.3
N
ND
N
State Tile
3-Mar-10
ND
N
500.0
250.0
N
9.1
N
6.4
N
76,0
N
RR Tracks
3-Mar•10
ND
N
625.0
752.0
8.3
N
6.5
N
39i.0
001
20-A -10
ND
N
35.0
Y.
96.0
N
40.4
'i' -'Yi"
6.7
N
293.0
;rs _:Y=.:
0.23
002
20-A -10
ND
N
5.3
ti
10.9
I N
14.3
N
6.8
N
39.0
N
003
20-A r-10
ND
N
31.0
Y•
17.5
N
ND
N
7A
N
39.0
N
Creek Pre
20•A -10
ND
N
3.0
N
8.2
N
TIE7
N
6.7
N
ND
N
Creek Post
20-A -lo
ND
N
2.2
N
9.9
N
ND
N
I 6,8
N
ND
N
RR Tracks
20•A r-10
ND
N
280.0
654.0
fflP V&
37.0
. r Y.
69
N
0&0
Attachment 4 Page t of 3
1trW2oti

Srormwaty Sampling Result!
Jolson Paper Admrxf"o-ng
Syhv. North cowa m
Od amd Cmw
Tnrhiddy
TSS
UOo
PH
COD
Storm Event
Besdi.ark
30
10 1
100
30
(6.91
120
.10 Inch
Oubll
Dalc Sampled
Rand
we'L1
Beacamertc
K.aeadeea!
NN1
Rnrl[
rNTitl
acscUonrlt
I;.�cn[Sancs'
VK
Resnli
(wpn.l
aencttma *
i_.uecrtaaec•
M-N)
ttnnll
{mEIW
aeneieoaal
Exceed4nce'.
fVN1
Rerui[
Benchmark
E:necdencc!
FY 1
Rcse3r
4WO'l
BwrcAm fk
rseerAsaec!
(YN)
001 1
it -Ma -10
ND
N
34.0 I
Y ''
46.0
N
15.9
N
7.2
N I
9T9
N
0.17
002
I1-Ma -10
ND
N
I'S
y
ND
N
2,0 i
is
6.9 1
N
ND
N
003
I1-May- 10
ND
N
20.0
Y'
ND 1
N
8.0 1
N
7.5 J
N
49.0
N
Creek Pre
11-tvla -10
ND
N
2.8
N
12.4
N
ND
N
73
N
vD
N
Creek Post
I I -Ma -10
ND
N
3.7
N
KD 1
N
NDIN
7.1
N
ND 1
r
RR Tracks
I1AW -10
ND
N
54,0
74.1
N
22.2
N
7.1
N
151.0
001
21-Jun-10
5.0
N
63
N
33.7
N
101,0
:,, W- ' e
6A
N
326.0
.'•.y=:.' 'r
r3.i
002
21-Jun-10
31,1
.<"Y' '+''"
2.9
N
5.9
N
9.4
N
6.5
N
38.0 I
N
003
21-Jun-10
ND
N
27.0
C: .-•nYr,:"+.ti.
21.
N
)2,4
N
74
N
60.0
N
Creek Pre
21-Jun-10 .
ND
N
60.0
359.0
4.0
N
N
ND
N
Creek Post
21-Jun-10
ND
N
V46.
4.0
IJ
V1.1
N
48.0
N
State Tile
2l-Jan-10
ND
N I
59.0
482.0
17.9
N
6.6
N
. 168.0
RR Tracks
21-Jun-10
ND
N
58.0
195.0
14.6
u
6.8
N
55.0
N
001
12-JuTio
ND
N
12.0
'• ":,}''-i •'-
44A
N
98.2
F :Y~_"
7.2
N
280.D
._ "'":iYF
0.15
002
12-Jul-10
ND
N
1 1.9
N'•
ND
`:
4.1
N
6.9
N
59.0
N
003
12-Juki0
ND
14
1.0
:lY`_'
ND
\'
ND
N
7.7
N
59.0
N
Creek Pre
12-Jul-10
ND
N
20,0
100.0
N
NQ
N
7.2
N
''54.0
N
Creek Post
12-Jai-10
ND
N
I 19.0 ..
96.8e
N
1 2.1
N
7.2
N
137.0.
- N.
State Tile
12-Jul-10
ND'
N
275.0
299.0
15.0
N
7.2
N
123.0
N
RR Tracks
12-Jul-10
ND
N
33.0
89.5
N
10.2
N
6.9
N
74.0
001
11- 10
ND
N
12.0
rz^fiYv'.' •. =i
43.0
N
21.6
N'
7.2
N
71.0
N
3
22-Se l4
1
5.0
1 N
4.8
N
1.75
002
11 -Stu, 10
ND
N
3.5
N
9.2
N
6.8
N
7.0
N
28.0
N
22-Sep,10
23
I N
6.2
N
003
11-5 14
ND
N
5.1
N
ND
N
3.6
N
7.9
N
52.0
N
22- 14
325.0
27,2
N
Creek Pre
11-5 10
ND
N
9.0
N
233.0-
ND
N
7.1
N
26.4
N
Creek Post
11- to
ND
N
18.
124.0
2.8
N
7.0
N
42.
N
State Tile
11- 10
ND
N
.0
929.0
9.2
N
6.8
N
I 7.0
N
RR Tracks
1 I-S 10
ND
N
130.0
187,0
5.5
N
7.1
N
146.0
NMIMIbMNX
061
12-Oct-10
6.3
N
14.0
14.8
N
93,2
-K'Y :'.'='
7.3
N
313.0
I
002
12-Oct-lo
ND
N
1,5
N
2.9
N
7.4
N
6.9
N
38.0
N
003
12-Oct-10
ND
-L-kL
N
7.1
I K.
7,8
N
57.0
N
Creek Pre
12-Oct-10
ND
N
jr4O.O
158.0
.7
N
6.8
N
/'36.0-
N
Creek Post
l2 Oct-10
ND
N
42.
150,0
4
N
6.9
N
47.
N
Late Tile
i2 Occ-IO
ND
N
2 .0
46.0
N
17.1
I N
6.7
N
8 .0
N
RR Tracks
12-0ct-10
ND
N
24.4
62.7
N
24.0
I N
6.4
N
13D.0
Anadl rtt 4 Pegs 2 of 3 11 wol t

Stormwater Sampling Results
Jackson Paper Manufacturing
Silva, North Carolina
Oil and Grease I Turbidity I TSS
BOD I pH I COD I Storm Event
Benchmark
30
10
100
30
(6-9)
12D
Outfali
Date
Sampled
Result
m L
Benchmark
Exceedance?
Y/\
Result
N�TU
Benchmark
Exceedance."
WIN
Result
m-
Benchmark
Exceedance?
YM
Result
m
Benchmark
Exceedance?
V/N
Result
Benchmark
Exceedance?
n
Result
(m L
Benchmark
Exceedance
27-Ma -09
ND
N
23
Y' -
41.5
N
9.6
N
7.4
N
99.7
N
11-Jun-09
ND
N
8.8
N
13
N
5.6
N
7.1
N
55.6
N
13-Jul-09
N°D
N
7.8
N
76
N
4.3
N
7.2
N
39.5
N
28-Au -09
21.3
N
42.0
- Y' �
60
N
103
N
7.6
N
96.0
N
001
24-Se 9
ND
N
10
N
63.6
N
4.5
N
6.9
N
ND
N
4-Oct-09
ND
N
4.1
N
25.7
N
2.6
N
6.2
N
47.0
N
10-Nov-09
ND
N
21.0
_ Y ,,.
126.0
- ` � Y= � ;'
13.6
N
8.2
N
125.4
18-Dec-09
. ND
N
17.0
Y `=„ ,
48.7
N
7.0
N
6.8
N
38.0
N
27-Ma -09
ND
N
1.5
N
23
N
ND
N
6.7
N
29.4
N
11-Jun-09
ND
N
3
N
4
N
7.21
7 N
6.8
N.
58.9
N
13-Jul-09
ND--
N
1
N
7.8
N
ND-.
- N.
6.5
N
ND
N
28-Au -09
' '•ND
N
4.9
N
17.2
N
ND
N
7.1
N
ND
N
002
24-Se 09
ND .:
N
16
Y - - -
95.5
N
-7.1 .-
N
6.9
N
29.0
N
4-Oct-09
ND
N
3.0
N
7.7
N
3.0
N
6.7
N
ND
N
10-Nov-09
ND
N
20.0
.NY
56.7
N
12.0
N
7.1
N
63.0
N
18-Dec-09
ND
N
2.0
N
NT]
N
5.2
N
6.6
N
ND
N
27-Ma -09
ND
N
21
,'-Y
710
.,
30
N
6.7
N
329
zi,aYrA,`
11-Jun-09
ND
N
21
"Yi _."
7.5
N
ND
N
7.5
N
48.9
N
13-Jul-09
ND
N
39
- ,•
259
x. =Y; ;
22.7
N
7.3
N
98
N
28-Au -09
ND
N
5.1
N
11.6
N
3.1
N
8.0
N
37
N
003
24-5 09
ND
N
420
Y j'.
948
.." Y:
20.2
N
T8
N
238
L ",-`LY;°
4-Oct-09
ND
N
24
Y r
13.3
N
2.5
N
7.6
N
92.0
N
10-Nov-09
ND
N,
13.0
'•Y'
10.0
N
4.4
N
7.6
70.0
N
18-Dec-09
ND
N
235.0
YL
362.0
:Y„. • ' r
10.9
N
6.8
105.0
1 N
E!NNA
Naves:
1. May samples were collected 60 hours after the previous rainAW event. Rainfall totals during the month of May were signs fcantty higher then normal rainfall.
101nch
0.54
0.25
0.5
0.1
1.1
1.65
0.54
0.25
0.5
0.1
1.
-1.I
0.1
1.65
0.54
0.25
0.5
0.1
I
1.1
0.1
1.65
Attachment 1

Summary of Best Management Practices
Jackson Paper.has utilized several different BMPs at Outfalls #1 and #3 in order to meet
the benchmarks for the facility. At Outfall #I- the facility has used drain filter inserts that ✓
hang below the -storm drain and filter debris and"sediment'as it passes through the filter
since February 2010. The filter handles low to moderate water flow well and a slight
reduction of TSS and Turbidity can be achieved. The parking area for Outfall #1 has
been cleaned and debris is removed on a regular basis by maintenance crews. In
addition,Jackson Paper has hired a local paving company to brush the parking area from
time to time with a street sweeper when the lot becomes too dirty to clean by hand. Due
to the amount of water entering this Outfall from offsite we believe we are not seeing the
full effects that our BMPs (i.e. drain filters and cleaning) should have on our discharges.
Outfall #3 has also seen the implementation of BMPs throughout the drainage area. After
working with NCDOT to_repair and better construct the piping system from Allen Street ✓
to Chipper Curve Road and the installation of additional rip rap at the outlet of the tile,
Jackson Paper also added silt fences, rip rap and drain covers around the fuel storage area
beginning in July 2009. The additional silt fences were placed along with rip rap to slow
the flow of water coming from Chipper Curve. There were several places where this was
implemented to add depth and settling time to the drainage ditches. The drain covers
were installed to insure that any plastic or sawdust that did reach the drainage ditch
would not make it to Outfall #3. These units also serve as an additional filter for the
water because the material is a mesh style silt fence and we used several layers in each
location. Due to the high concentrations of monitored pollutants in this NCDOT
discharge generated offsite, we believe 'we 'areI:hot !`seeing the full effects that our BMPs
(i.e., rip rap and silt fences) shouldhave on ouf' discharges. If the high concentrations of
pollutants entering our property from the NCDOT.discharge were not present, we believe
our facility would meet the benchmark limits in our permit with the already established
BMPs at the facility.
Significant Changes in Industrial Activities
Jackson Paper has not made significant process changes or changes in industrial
activities. Two process water tanks at the waste water treatment facility were replaced
with new stainless steel tanks in 2011. A Hydrocal flotation unit was installed in 2009
parallel to a smaller unit that was already in use.
�t
Page 5' 11/3/2011

Outfall #3 drains the areas around the boiler and sawdust/fuel.r_eceiving and storage,
bottom ash storage and boiler ponds, the recycle pulp facility, cardboard bale receiving
dock and storage, several masonry storage'buil'dings for spare equipment and the railroad
tracks that service the facility. Color has typically had reddish to brown tint and ranges
from light to dark, The odor was typicaliy`nbted asearthy or musty. Clarity and
suspended solids ranged from 1 to 10 (on a scale of 10, see above) and floating solids
were typically 14 (on a scale of 10, see above). Foam and oil sheen have not been
observed at this outfall. Other obvious signs of stormwater pollution have been noted
and monitored for this outfall, including the following:
• A drair�t_ilecrosses Chipper Curve road and enters the facility next to the fuel
storage piles. This stormwater comes from a few houses that have gravel roads
and garden areas onto Allen Street and then down a bank to Chipper Curve Road.
This stormwater stream is causing erosion and sedimentation around the area
where the stormwater enters our facility's property. In .tune 2009 NCDOT was
contacted about the situation and they placed a section of corrugated pipe to the
drain box on Allen Street that originally ran down the bank and was eroding the
area. NCDOT placed rip rap at the bottom of the tile where it discharged to
Chipper Curve Rd. They also placed rip rap at the end of the state tile coming
from Chipper Curve onto Jackson Paper property. Additional samples for permit
parameters were taken at this site and are being submitted as Attachment 4.
• Further inspection of the drainage area for Outfall #3 showed signs of sediment
and erosion along the railroad tracks at Harold Street. Water in this area also
comes across Chipper Curve road and- runs down Harold Street until it reaches the
rail crossing where it flows down the tracks towards drains that discharge to
Outfall 43. Samples for permit parameters have also been taken and are being
submitted in Attachment 4.
Page 4 11/3/2011
V

Summary of Monthly Visual Monitoring Results
A monthly qualitative monitoring report was performed while taking samples at
each outfall. Parameters or indicators of storm water pollution that were observed for
each outfall consisted of outfall description, water color, odor, clarity, floating solids,
suspended solids, foam, oil sheen, deposition. at outfall, erosion at outfall, and other
obvious indicators of stormwater pollution.
t.
Ou�all # I area consists of a parking area for employees and visitors that has about 20
parking spaces, loading and unloadirig of delivery -trucks to and from the facility at 3
docks, a truck staging/turning area, grass lawns and island separating the facility from
business highway 23/74/107 (Main Street) except where vehicles can turn into the facility
at either end of the parking area. The treet is sloped So that the_water from the street for
approximately 50 yards to the north of the facility to about_7.5_yards-to_the south of the
facility runs to a drain in the parking area. The total length of drainage from the street is
approximately 150 to 200 yards long by 25 yards wide. The flow from the street is
approximately R(Or/osuf-theL now to Outfall 91. The color is typically gray to black and
varies from light to dark in tint. `1 ere has been no observed odor at this outfall. Clarity
has ranged on a scale from 1 to 10 with 10 being very cloudy. Floating solids have
typically ranged from 1 to 5 on a 10 point scale with 10 being the surface covered in
floating solids. Suspended solids have ranged from 1 to 10 with 10 being extremely
muddy. Foam has not been observed at this outfall. Oil sheen has been noted
occasionally but it is typically very light. Deposition has been noted as road
grit/dust/sand throughout the parking area coming from the street and has been cleaned
and removed from the area on a regular basis. The road grit/dust/sand has been listed as
other obvious indicators of stormwater pollution and is related to snow and ice events in
the winter with NCDOT using salt, brine and sand/chat mixtures. The Road
grit/dust/sand is also present during the remainder of the year and continually deposits in
areas across the parking lot.
OO utfall #2 drains an area consisting of building roof drains from the warehouse and paper
machine building roofs and a drain that collects water from a parking area between the
paper machine building and around waste water treatment. The outfall also drains ground
water from under the facility due to the pipe structure being level to or below the water
table. This outfall has continuous flowing water. The color has been noted as clear.
Odor has been recorded as having an earthy or musty smell. Clarity has been recorded
from I to 5 (on a scale of 10, see above). Floating and suspended solids have been noted
from I to 3 (on a scale of 10, see above). Foam and oil sheen, as well as deposition and
erosion, have not been recorded for this outfall. The lihree turbidity exceedances that
were recorded since the issuance of the last permit are thought to be a result or reduced
(low from this outfall at the time of sampling. One oil and grease excecdance was noted
at this outiall since the issuance of the last permit. The exceedance occurred while
maintenance work was being performed on the roof and part of the roof was being
replaced. All other storm events that were monitored at this outfall were non -detect for
oil and grease.
Page 3 11/3/2011

5111111 Sena -Annual inspection of the wastewater treatment area, boiler polymer
storage, outside paper storage, truck dock oil tank, shipping dock area, HD chest area,
recycle biocide tank, mill water (north/south basin), rail dock, drum storage, bottom ash
storage, plastic storage, kerosene tank, diesel tank, and gasoline tank (bent) areas. These
areas were observed to be in good condition. It was noted during the inspection that -silt
fence and rip rap BMP's are performing to the best of their ability. It was also noted that
the areas on the rail road and state We are continuing to show signs of erosion and
sediment.
Page 2 1 1 /3/2011

Summary of Semi -Annual Visual Monitoring Results
6/18/09 Semi -Annual inspection of the waste water treatment area, boiler polymer
storage, outside paper storage, truck dock oil tank, shipping dock area, HD chest area,
mill water (north/south basin), rail dock, drum storage, bottom ash storage, plastic
storage, kerosene tank and diesel tank areas. These areas were observed to be in good
condition. The recycle biocide tank area had a small amount of loose plastic that was
removed. The secondary containment for the gasoline tank was bent but the unit would
still function if a leak occurred. There were areas where plastic had blown from the
boiler conveyors and facility personnel were used to clean these areas.
11/17/09 Semi -Annual inspection of the waste water treatment area, boiler polymer
storage, outside paper storage, truck dock oil tank, shipping dock area, HD chest area,
recycle biocide tank, mill water (north/south basin), rail dock, drum storage, bottom ash
storage, plastic storage, kerosene tank, diesel tank, and gasoline tank (bent) areas. These
areas were observed to be in good condition. It was noted that saw dust was migrating
from the fuel piles but that the cat tails, ditches and BMP's that have been installed
around the fuel yard were stopping the sawdust from reaching the drains in the area.
Also noted was soil erosion and sedimentation around the area where water enters the
property from a state file crossing Chipper Curve Rd. from Allen St. There was also
visible erosion along the railroad tracks from water crossing Harold St. and running along
the rail bed. Both of these areas drain to Outfall #3 and have been noted in Tier 1
inspections. Additional samples from these areas were taken starting in September 2009
for permit analytical parameters and additional monitoruig has been performed to show
the amount of additional contamination entering the Jackson raper site from upgradient,
offsite sources. Jackson Paper was asked to take additional samples by Linda Wiggs
after Tier l investigations showed that the facility was experiencing offsite pollution
entering the property.
6/24/10 Semi -Annual inspection of the waste water treatment area, boiler polymer
storage, outside paper storage, truck dock oil tarok, shipping dock area, HD chest area,
mill water (north/south basin), rail dock, drumi storage, bottom ash storage, plastic
storage, kerosene tank, diesel tank, and gasolire tank (bent) areas. These areas were
observed to be in good condition. The recycle biocide tank had plastic inside the
secondary containment that was removed. The state tile that enters to Outfall #3 is
partially blocked due to sediment that has built up behind the rip rap that NCDOT placed
in front of tile to catch sediment. NCDOT was contacted about the condition of the tile.
11 /15/10 Semi -Annual inspection of the wastewater treatment area, boiler polymer
storage, outside paper storage, truck dock oil tank, shipping dock area, HD chest area,
recycle biocide tank, mill water (north/south basin), rail dock, drum storage, bottom ash
storage, plastic storage, kerosene tank, diesel tank, and gasoline tank (bent) areas. These
areas were observed to be in good condition. The state tile and rail road track areas
continue to show signs of erosion and sediment migrating onto property.
Page 1 11/3/2011

�a
DPP fi� `, `�
� ,w ��. • �1��g� "�+my `♦ EXPLANATION
Manhole
00 a Storm Inlet
• Roof drain
ti • Stone junction box
r----= �_ -- f ` _ - Drainage pipe
_ _ _ _ _ _ _ 4 , , . = Stotmwater _ 1 _ , = Drainage ditch
swn;ft Pope / Z Qrain — - — Drainage area boundary
r txoulalOD] �-��, +�Run-off flow direction
j Ash 5tofmwater�"
Dann . - Storage^
�.P1.
Ip
! " SnmpRrq POht
zz
y - � In r ` �, � moo.,#_- � %Z 1 1 � �♦♦ .. _
Ou�,stun�l. CtleriWyborgpe -ddrp
♦ ! # 8pt11 K11 In 8404ngap
♦♦� uc ..� �� +
ftrags
rt+ LPG Tank 8
♦ i Emp:y CrmNr81 r
~ ..� Tore Stomps "ti„ !
` 0 200 400
Scale in Feet
E N v 1 R o N
OFLkFTED BY: %CA11LES I DATE 1113*011
Figure

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
_ I. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
ffl% 2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
i� reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes -could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
G. Certification of the development and implementation of a Stormwater Pollution
lI _ Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to tiling the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e., do not withhold renewal submittal
waiting on lab results)

Storm -ter Sampling Results
JucLswr Pnprr AhmuJrlrrunxR
.5vh�u. Nanh Carallnrf
Oil and Crease
Turbidity
TSS
BOD
pH
COD
Benchmark
30
10
100
30
(6-9)
120
Outrall
Date
Sampled
Result
m IL
Benchmark
Fsre.danre^
YIN
Result
NTU
Benchmark
F'."'d...."
YfN
Result
m L
Benchmark r
Far.edanr..
Y!N
Result
m L
BenchmarkLT
Fsr..d.nr..F..r..d.nr..
Y!N
Benchmark
YIN
Result
m L
Benchmark
F'.a re.danr.
YIN
27-Ma -09
ND
N
23
Y
41.5
N
9.6
N
N
99.7
N
I I-Jun-09
ND
N
88
N
13
N
56
N
N
556
N
13-ful-09
ND
N
78
N
76
N
4.3
N
N
38.5
N
28-Au -09
21 3
N
42.0
Y
60
N
103
N
N
96.0
N
24-Se 09
ND
N
10
N
63.6
N
4,5
N
N
ND
N
4.Oct-09
ND
N
4.1
N
25.7
N
26
N
6,2
N
47.0
N
001
10-Nov-09
ND
N
21.0
Y
126.0
Y
13,6
N
8,2
N
125.0
_ Y .µ
18-Dec-09
ND
N
17.0
Y
48.7
N
7.0
N
6,8
N
38.0
N
29-Jan-10
ND
N
3000
Y
158.0
Y
22.7
N
6.6
N
172.0
Y.
3-Mar-10
ND
N
135.0
Y
69.3
N
22.6
N
6.4
N
59.0
N
20-A r-10
ND
N
35.0
Y
960
N
40.9
Y
6.7
N
293.0
Y
11-Ma -10
ND
N
34.0
Y
460
N
15.9
N
7.2
N
97.0
N
27-Ma -09
ND
N
1.5
N
23
N
ND
N
6.7
N
29.4
N
II-Jun-09
ND
N
3
N
4
N
7.2
N
6.8
N
589
N
13-Jul-09
ND
N
I
N
7.8
N
ND
N
6.5
N
NO
N
28-Au -09
ND
N
4.9
N
17.2
N
ND
N
7.1
N
NO
N
24-Se
ND
N
16
Y -
95.5
N
7.1
N
6.9
N
29.0
N
4.Oct-09
ND
N
3.0
N
7.7
N
3,0
N
6.7
N
ND
N
W2
10-Nov-09
ND
N
20.0
Y
56.7
N
12.0
N
7.1
N
63.0
N
18-Dec-09
ND
N
2.0
N
ND
N
5.2
N
6.6
N
ND
N
29-fan-10
8,8
N
300
Y
403
N
8.4
N
7.3
N
33.0
N
3-Mar-10
ND
N
4.6
N
182
N
3.7
N
7.0
N
260
N
20-A r-i0
ND
N
5.3
N
10,9
N
14.3
N
6.8
N
39.0
N
I I -Ma -10
ND
N
1.5
N
ND
N
2,0
N
6.9
N
ND
N
27-Ma -09
ND
N
21
Y
710
Y
30
N
6.7
N
329
-'-Y, }
II-Jun-09
ND
N
21
Y
7.5
N
ND
N
7.5
N
48,9
N
13-Jut-09
ND
N
39
Y
259
Y
22.7
N
7.3
N
98
N
28-Au -09
ND
N
5.1
N
11.6
N
3.1
N
8.0
N
37
N
24-Se -09
ND
N
420
Y
948
Y
202
N
7.8
N
238._Y'c..
4-Oct-09
ND
N
24
Y
13.3
N
2,5
N
7.6
N
92,0
N
003
10-Nov-09
ND
N
13.0
Y
100
N
4,4
N
7.6
N
700
N
IS-Dec-09
ND
N
235,0
Y
3620
Y
10.9
N
6.8
N
105,0
N
29-Jan-10
ND
N
9.0
N
ND
N
2.3
N
7.1
N
54,0
N
3-Mar-10
ND
N
100
N
10.7
N
2.3
N
7.3
N
57.0
N
20-A r-10
ND
N
31.0
Y
17 5
N
ND
N
7.4
N
39.0
N
I I -Ma -SO
ND
N
20.0
_Y
ND
N
86
N
7.5
N
49.0
N
Note,
! May fampb! was copaned 60 hour! ana fhe pnvpua ramfN ewnl. AemfN fol ala during fhe manln of May wen upnd¢anlfy hignar Nan normal rmfaE
7. A radvnanl atla was maeded+nra fhe menhda N OvrraI007 MI February 2010 The Aosly w rnnbnw to moMw fo tlafavm.ra a burner BMAa an needed for lhef OWfN
3 Fobruwy 70101ho 77 hau pexod hofween ram ewnls war nd maf due ra rho o-i of reel and snow

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylva, Norrh Carolina
Oil and Grease
Turbidity
pH
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date Sampled
Result
(mg1L)
Benchmark
Exceedance?
(YlN)
Result
(N'TU)
Benchmark
Exceedance?
(171N)
Result
Benchmark
Exceedance?
(fin)
Result
(mg/L)
Benchmark
Exceedance?
(S'lN)
Result
(mglL)
Benchmark
Exceedance?
(YIN)
Result
(mgll.)
Benchmark
Exceedance?
(Y/N)
001
24-Sc -09
ND
N
10
N
6.9
N
4.5
N
ND
N
63.6
N
002
24-Se -09
ND
N
16
Y
6.9
N
7.1
N
29.0
N
95.5
N
003
24-Se -09
ND
N
420
Y
7.8
N
20.2
N
238
Y:'
948
Y, e;
Creek Pre
24-Se -09
ND
N
525
Y
7
N
4.8
N
109
N
1180 -
JWYAMI
Creek Post
24-Se -09
ND
N
540
6.9
N
5.3
N
104
N
1120"
State Tile
24-Se -09
ND
N
600
�Y
6.8
N
8.2
N
119
N
1200
IMME
RR Tracks
24-Se -09
ND
N
180
Y
6.7
N
7.3
N
49
N
114
MYM
` First month of additional samples. Influent to autfall 3 is higher than benchmark.
Outfall 2 was high for turbidity but the level of the creek was backing up into sample tile.

Storm►+ater Sampling Results
Jackson Paper Manufacturing
Sylra. North Carolina
Oil and Grease
Turbidity
PH
ROD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date Sampled
Result
(m?/L)
Benchmark
Exceedance?
(1'/N)
Result
(NTU)
Benchmark
Exceedance?
{YIN}
Result
Benchmark
Exceedance?
(YIN)
Result
(mg/1-)
Benchmark
Exceedance?
(ti'IN)
Result
(mall..)
Benchmark
Exceedance?
(Y/N)
Result
(malt)
Benchmark
Exceedance?
(N'n)
001
4-Oct-09
ND
N
4.1
N
6.2
N
2.6
N
47.0
N
25.7
N
002
4-Oct-09
ND
N
3.0
N
6.7
N
3.0
N
ND
Y
7.7
N
003
4-Oct-09
ND
N
24
Y
7.6
N
2.5
N
92.0
N
13.3
N
eek Pre
4-Oct-09
ND
N
6.2
N
7.0
N
ND
N
ND
N
9.2
N
Creek Post
4-Oct-09
ND
N
6.2
N
6.9
N
ND
N
ND
N
15.5
N
State Tile
4-Oct-09
5.00
N
91
Y
6.7
N
9.1
N
52.0
N
125
mil'
Tracks
4-Oct-09
ND
N
46
6.8
N
3.8
N
45.0
N
52.7
N

StormwaterSampling Results
Jackson Yuper Munufacluring
.';vivo, North Carolina
Oil and Grease
Turbidity
pFi
BOD
COD
1'SS
Benchmark
30
10
(6-9)
30
120
t00
Outfall
Date Sampled
Result
(MgfL)
Benchmark
Exceedance?
(1'n)
Result
(STU)
Benchmark
Exceedance?
(1'n)
Result
Benchmark
Exceedance?
(1n)
Result
(MO-)
Benchmark
Exceedance?
(1'/N)
Result
(mWL)
Benchmark
Exceedance?
(Y/-,N)
Result
(mg/L)
Benchmark
Exceedance?
(1'n)
001
10-Nov-09
ND
N
21.0
Y
8.2
N
13.6
N
125.0
Y
126.0
Y
002
10-Nov-09
ND
N
20.0
Y
7.1
N
12.0
N
63.0
N
56.7
N
003
10-Nov-09
ND
N
13.0
Y
7.6
N
4.4
N
70.0
N
10.0
N
Creek Pre
10-Nov-09
ND
N
1.5
N
7.2
N
ND
N
65.0
N
ND
N
Creek Post
10-Nov-09
ND
N
8.0
N
7.1
N
ND
N
ND
N
107.0
111116MAM
State Tile
10-Nov-09
ND
N
125.0
Y
6.9
N
6.7
N
63.0
N
197.0
IVISAW
RR Tracks
10-Nov-091
ND
N
39.0
1
7.4
N
10.4
N
202.0�
642.0Y

Stormwater Sampling Results
Jackson Paper Nlanufac'iuring
.Srlra. Norih Carolina
Oil and Grease
Turbidity
pH
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date Sampled
Result
(mg/[.)
Benchmark
Exceedance?
(lYN)
Result
(N'1'U)
Benchmark
Exceedance?
(YIN)
Result
Benchmark
Exceedance?
(171N)
Result
(ma/L)
Benchmark
Exceedance?
(YlN)
Result
(MWL)
Benchmark
Exceedance?
(YIN)
Result
(mg/L)
Benchmark
Exceedance?
(m')
001
29-Jan-09
ND
N
300.0
Y
6.6
N
22.7
N
172.0
Y .
158.0
Y.
002
29-Jan-09
8.80
N
30.0
Y
7.3
N
8.4
N
33.0
N
403
N
003
29-Jan-09
ND
N
9.0
N
7.1
N
2.3
N
54.0
N
ND
N
Creek Pre
29-Jan-09
ND
N
6.0
N
7.3
N
ND
N
ND
N
9.0
N
Creek Post
29-Jan-09
ND
N
5.0
7.1
N
ND
N
ND
N
14.0
N
State Tile
29-Jan-09
ND
N
155.0
ity
6.9
N
5.2
N
75.0
N
330.0
i�►Yi
RR Tracks
29-Jan-09
ND
N
350.0
7.2
N
8.4
N
99.0
N
368.0
Y

Stormwater Sampling Results
Jockvorr Paper Munufacsuring
Sylvu, Norlh Curohnu
Oil and Grease
['urbidity
TSS
BOD
p1l
COD
Benchmark
30
10
100
30
(6-9)
120
Outfall
Date
Sampled
Result
m IL
Benchmark
Exceedance?
YIN
Result
NTU
Benchmark
Exceedance?
YIN
Result
m IL
Benchmark
Exceedance?
YIN
Result
m IL
Benchmark
Exceedance
Result
(YIN)
Benchmark
F,xceedance
Result
Benchmark
Exceedance?
001
3-Mar-10
ND
N
135.0
Y
69.3
N
22.6
N
6.4
N
59.0
N
002
3-Mar-10
ND
N
4.6
N
18.2
N
3.7
N
7.0
N
26.0
N
003
3-Mar-10
ND
N
10.0
N
10.7
N
2.3
N
7.3
N
57.0
N
Creek Pre
3-Mar-10
ND
N
2.0
N
ND
N
ND
N
6.3
N
ND
N
Creek Post
3-Mar-10
ND
N
5.6
N
5.7
N
ND
N
6.3
N
ND
N
State Tile
3-Mar-10
ND
N
500.0
250.0
N
9.1
N
6.4
N
76.0
N
RR Tracks
3-Mar-10
ND
N
625.0
752.0
8.3
N
6.5
N
391.0

Stormwater Sampling Results
Jackran Paper Manufacturing
.SVIca, North Carolina
Oil and Grease
I'urbidily
TSS
BOD
pH
COIL
Benchmark
30
l0
100
30
(6-9)
120
Outfall
Date
Sampled
Result
m /L
Benchmark
Fxceedance?
YIN
Result
NTT
Benchmark
Exceedance?
YIN
Result
m L
Benchmark
Fxceedance?
YIN
Result
m !I.
Benchmark
Fxceedance
Y/\
Result
Benchmark
Fxceedance
1'/1
Result
m /L
Benchmark
Exceedance?
YIN
001
20-A r-10
ND
N
35.0
Y
96.0
N
40.9
Y
6.7
N
293.0
Y
002
20-A r-l0
ND
N
5.3
N
10.9
N
14.3
N
6.8
N
39.0
N
003
20-A r-10
ND
N
31.0
Y
17.5
N
ND
N
7.4
N
39.0
N
Creek Pre
20-A r-10
ND
N
3.0
N
8.2
N
ND
Y
6.7
N
ND
N
Creek Post
20-A r-l0
ND
N
2.2
N
9.9
N
ND
Y
6.8
N
ND
N
State Tile
20-A r-l0
0.0
N
0.0
N
0.0
N
0.0
N
0.0
N
0.0
N
RR Tracks
20-A r-l0
ND
N
290.0
654.0
37.0
Y
6.9
N
436.0

Starmwater Sampling Results
Jackmn Paper Manufacruring
SV IVa, Nurrh Carolina
Oil and Grease
"Turbidity
TSS
BOD
pH
COD
Benchmark
30
10
100
30
(6-9)
120
Outfall
Date
Sampled
Result
m IL
Benchmark
Exceedance?
1'/N)
Result
(,NTU)
Benchmark
Exceedance?
Result
(m /L
Benchmark
Exceedance?
YN
Result
m /L
Benchmark
Exceedance
YIN
Result
Benchmark
Exceedance
Y/,N
Result
m /L
Benchmark
Exceedance?
YN
001
II -Ma -10
ND
N
34.0
Y
46.0
N
15.9
N
7.2
N
97.0
N
002
11-Ma -I0
ND
N
1.5
N
ND
N
2.0
N
6.9
N
ND
N
003
11-Ma y-10
ND
N
20.0
Y
ND
N
8.0
N
7.5
N
49.0
N
Creek Pre
I I -Ma --Io
ND
N
2.8
N
12.4
N
ND
N
7.3
N
ND
N
Creek Post
I I -Ma -10
ND
N
3.7
N
ND
N
ND
N
7.1
N
ND
N
State Tile
I I -Ma -10
1 0.0
N
N
N
N
N
N
RR Tracks
I I -Ma --10
I ND
N
54.0
Y
74.1
N
22.2
N
7.1
N
``=1`5.1:0„
Y

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylva, North Carolina
Oil and Creasc
'Turbidity
PH
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outrall
Date Sampled
Result
(mgIL)
Benchmark
Exceedance?
(Yll)
Result
(HTU)
Benchmark
Exceedance?
(YIN)
Result
Benchmark
Exceedance?
(YIN)
Result
(mg/-)
Benchmark
Exceedance?
(YIN)
Result
(mom)
Benchmark
Exccedance7
(YlM
Result
(mgIL)
Benchmark
Exceedance?
(Y/N)
001
28-Au -09
21.3
N
42.0
9�.�t=��
7.6
N
10.3
N
96.0
N
60
N
002
28-Au -09
ND
N
4.9
N
7.1
N
ND
N
ND
N
17.2
N
003
1 28-Au -09
ND
N
5.1
N
8.0
N
3.1
N
37
N
11.6
N
9

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: �o
Inspector: ja
Outfall:
DIRECTIONS. List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?
• Odor?
• Clarity? Q iYl
• Floating -Solids?
• Suspended Solids? 6-,A i M a
• Foam?
• Oil Sheen? c
• Other obvious indicator's of stormwater pollution? Il oAl e-
• Probable sources of any, observed stormwater contamination? AI"IJL
Rain Event Data:
Total rainfall from storm event (inches): '
k
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?. ✓ 1 y4{-k rS ^ yr G dw kj i -
0 Check this box if there ;was no qualifying storm event during the month.

Certification:
"I certify under penalty of lain 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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
s
Signat&e of Inspector Date
L �
Date

i
i
I
Monthiy Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
I
Date:. a)
Inspector:. -- ps0 Cac-nt5 j
Outfall:.
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
+ Color? —`•Ivy. - —-- — - - —
• Odor? C7Ar -4'k
• Clarity?
• Floating Solids?to Nam.
I
I
• Suspended Solids?_ Min:w a _
• Foam? AIo�Ve
• Oil Sheen?
e o.,
• Other obvious indicators of stormwater pollution? , AVC
+ Probable sources of any, observed stormwater contamination? NoNe-
I
Rain Event Data: '
Total rainfall from storm event (inches):
v :nc tl, -
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? ! •'%� 1 Li.�i_ koclr 4 o s Cho► 4
❑ Check this box
if ther6iwas no
i
i
i
E
i
i
qualifying storm event during the month.

Certification:
"I certify under penalty of iaw 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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
Signature of Inspector I Date
Date

I
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
I Sylva, North Carolina
Date:
Inspector: o 14e6l`
Outfall:_ -
I
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during th' month indicate in the appropriate section below.
• Color?
• Odor?
• Clarity
• Floatir
• Susper
• Foam?
• Oil Sheen?
• Other obvious indicators of stormwater pollution? _ �rs/t%� D' f 4(^'-
Pe
• Probable sources of any�observed stormwater contamination? "Ale-- y121-
Rain Event Data:
i
Total rainfall from storm event (inches):
Amount of time (hours) since the end of
rainfall) storm event? .�
the previous measurable (greater than 0.1 inch
A
❑ Check this box if therewas no qualifying storm event during the month.
I
3

Certification:
"I certify under penalty of Iavv 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 !gathered and evaluated the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering thelinformation, 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 fine and
imprisonment for knowing violations!
Signao+'ire of Inspector
� ;k 09
Date
Date

04111Plc L1m1A11b
1-6-. —
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I I Home : Results : Project 9251996 : Sample 329320
Pro3ect Information
Client Project: Stormwater 8/28109 Project Status: Complete
i Pace Project Nbr: 9251996 Matrix: water
Sample: Outfall #1 Collected Date: 08/28/2009
Lab Id: 9251996001 Received Date: 08/28/2009
-Methods - - .._... - -'-.: - ----. .. - _-. .. _ ..._.. .._.
Analysis Method Desc Status
E) 5220D COD SM 5220D Complete
f
1 5210B BOD, 5 day SM 5210B Complete
0 180.1 Turbidity EPA 180.1 Complete
E s
HEM, Oil and Grease EPA 1664A Complete
k © 9040 pH EPA 9040 Complete
2540D Total Suspended Solids SM 2540D Complete
Show Hits Only ±
' -Result List --- - --.._.__..._----- ._... .................. . .. ;
6 items found, displaying all items.
,f 1
-RL�Repo_q Limit, M D L= Method -Detection Limit, DF=Dilution-Factor,_Bas=Basis, Qual=Qualifiers-•-•---- _.._.., . _., . ___...
! Method Desc - Parameters _ Results Units RL MDL DF Analyzed Date Bas Qual
'EPA 1664A Oil and Grease 21.3 mg/L 5.0 1.1 1 09/02/2009 NA
10:36
EPA 180.1 Turbidity 42.0 NTU 1.0 1.0 1 08/28/2009 NA
22:45
SM 2540D Total Suspended 60.0 mg/L 12.5 1 09/02/2009 NA
Solids 17:10
SM 5210B BOD, 5 day 10.3 mg/L 2.0 2.0 1 09/02/2009 NA
20:30
EPA 9040 pH 7.6 Std. 0.10 0.10 1 09/01/2009 NA
Units 19:45
SM 5220D Chemical Oxygen 96.0 mg/L 25.0 25.0 1 09/10/2009 NA
Demand 22:30
;I
6 items found, displaying all items.
1
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Home : Results : Project 9251996 Sample 329321
Project Information
Client Project: Stormwater 8/28/09
Project Status. Complete
Pace Project Nbr-. 9251996
Matrix: Water
Sample: Outfall #2
Collected Date: 08/28/2009
Lab Id: 9251996002
Received Date. 08/28/2009
Methods
Analysis
Method Desc
Status
5220D COD
SM 5220D
Complete
Fq 5210B BOD, 5 day
SM 5210B
Complete
E 180.1 Turbidity
EPA 180.1
Complete
HEM, Oil and Grease
EPA 1664A
Complete
J
F-1 9040 pH
EPA 9040
Complete
F1 2540D Total Suspended Solids
SM 2540D
Complete
Show Hits Only
—e
Result List
ra items found, displaying all Items.
I r!.�Im MpL=Method Detectio
epq Limit,
;Limit, - DF=
Dilution - Factor, Sas=Sa Is,
QuaI=QuaIIfler9---------
Method Desc
Parameters
Results
Units
RL
MDL DF
Analyzed Date
Ras Qual
EPA 1664A
Oil and Grease
ND
mgJL
5.0
1.1 1
09/02/2009
NA
10:36
EPA 180.1
Turbidity
4.9
INTU
1.0
1.0 1
08/28/2009
NA
22:45
SM 2540D
Total Suspended
17.2
mg/L
5.0
1
09/02/2009
NA
Solids
17:10
SM 5210E
BOD, 5 day
ND
mg/L
2.0
2.0 1
09/02/2009
NA
20:30
EPA 9040
pH
7.1
Std.
0.10
0.10 1
09/01/2009
NA
Units
19:45
I 1SM 5220D
Chemical Oxygen
ND
mg/L
25.0
25.0 1
09/1012009
NA
Demand
22:30
6 items found, displaying all Items.
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Horne. Results. Project,9251996 : Sample 329322
Project Information
i'
Client Project: Starmwater 8/28/09
Project
Status: Complete
! i Pace Project Nbr: 9251996
Matrix: Water
Sample: Outfalt #3
Collected
Date: 08/28/2009
Lab Id: 9251996003
Received
Date: 08/28/2009
Methods ------ '- - - — ---- -- _ ....
0 Analysis
Method Desc
Status
j 5220D COD
SM 5220D
Complete
j 5210B BOD, 5 day
SM 5210B
Complete !
180.1 Turbidity
EPA 180.1
Complete
,i E] HEM, Oil and Grease
EPA 1664A
Complete
j 9040 pH
EPA 9040
Complete
0 2540D Total Suspended Solids
SM 2540D
Complete
I
0 Show Hits Only
; _,, Q u ecy;, b y, M eth o d 4Yy..,,
!
.
-- Result List -- ._ � .-' -- -------• - ._ _ _ ._..
:I
I
_ ._ . . ..._ _.... ...._- - - _. ---...
_. ... .. .. ....... _. - i
6 items found, displaying all items.
1
� '
i-RL-Report_Limit, MDL=Method-Detection_Limit,_DF=Dilution_F_actor,_Qas=Basis, Qual�Quaiifiers•-- --- -- - -- -- •- - - -j '
Method Desc Parameters
i
Results Units RL MDL DF
Analyzed Date Bas Qual
EPA 1664A Oil and Grease
NO mg/L 5.0 1.1 1
09/02/2009 NA
10:36
j EPA 180.1 Turbidity;
5.1 NTU 1.0 1.0 1
08/28/2009 NA
I
22:45
SM 2540D Total Suspended
11.6 mg/L 5.0 1
09/02/2009 NA
Solids
17:11
' 'SM 5210E SOD, 5 day
3.1 mg/L 2.0 2.0 1
09/02/2009 NA
20:30
EPA 9040 pH
8.0 Std. 0.10 0.10 1
09/01/2009 NA `
Units
19:45 i i
i i SM 52200 Chemical Oxygen
37.0 mg/L 25.0 25.0 1
09/10/2009 NA
Demand
22:30
6 items Found, displaying all items.
I
•1 1
i
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Stormwalcr Sampling Results
lacksan Paper Manufacturmg
Sylva, Nanh Carahna
Oil and Crease
L.Tubidilyj
FpH)
LOD
1 COD:2
L TSS
Outfa[1
Date Sampled
Result Benchmark
Exceadance7
(mCll-) (��IIN)
Result
(NTU)
Benchmark
£xceedance7
(VIV)
Result
Benchmark
> xceedancc7
I (YIN)
Result
(-gfL)
Benchmark
Exceedance?
()-/;N)
Result
(mefL)
Benchmark
Exceedance'
(YfN-)
Result
(mg1L)
Benchmark
Exceedance,
(YfN)
001
27-May-09 ND N
c23
I Y
7.4
! N
I 9.6
I N
99.7 N
41.5 {
N
] I-Jun-49 ND N
8.8
N
7.1
i N
5,6
N
55.6 N
13
N
002
27-May 09 1 ND I N 1 1.5
II-lun-09 I ND I N 1 3
1 N
1 N
6.7
I 6.8
! N
1 N
I ND
1 7.2
I N
1 N
1 29.4 1 N
r 58,9 1 N
1 23
1 4
1 N
N
003
27-May-09 I_ ND IN ! f�2]I�_
II-Jun-09 I ND I N I_521J
Y 6.7
, N
1 30
1 N
I L329� I Y I
C710)
Y
y 7.5
I N
I NDT1—
N
1 48.9 1 N
1 T5
1 N
Notes:
1. May samples were Collected 60 hours alter the previous rainfatf event. Rainfall totals during the month of May were significantly higher then normal rainfall.

• Pace Analytical Services, Inc. Pace Analytical Services, Inc.
aeeAnalytical 2225 Riverside Dr. 9800 KlnceyAve. Suile 100
xW+wp3tehb5.G= Asheville, NC 28804 Huntersville. NC 28078
I [phone] [phone]
ANALYTICAL RESULTS
Project: Wastewater 4120/09
Pace Project.No.: 9242471
Sample: Outfalf ig3
Lab ID: 9242471001 Collecidd: 04/20/09 15:00
Received: 04/21/09 09:54 Matrix: Water
11.—
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
7.9 NTU
1.0
1
04/21/0916:40
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
15.2 mg1L
3.0
1
04/24/09 13:12
5210E BOD, 5 day
Analytical Method: SM 52108
BOD, 5 day
9.8 mg/L
2.0
1
04121109 18:15 04/26/09 13:30
9040 PH
Analytical Method: EPA 9040
pH
7.2 Std. Units
0.10
1
04/23/09 14:45 H1,H6
5220D COD
Analytical Method: SM 52200
Chemical Oxygen Demand
208 mg1L
25.0
1
04129/00 12755
Date: 04129=09 06:04 PM REPORT OF LABORATORY ANALYSIS Page 4 of 10
This report shalt not be reproduced, except in full,
vrithout the written consent of Pace Anatyi al Services. Inc..
�-nerac

e Pace Analytical ServlCes, Inc. pace Anatyllcat Services, Inc.
_ -aeeAnalXica! 2225 Riverside Of 9801) KinCey Ave. Surto 100
j W"W c0M Asheville, NC 28804 HuniersvMe, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project: Stormwater 2127M9
Pace Project No.:�9238932
Sample: Outtall Fy1 Lab ID: 9238932001 Collected:L02(2710911:00 )Received: 02/27109 13.02 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664A
Oil and Grease ND mglL� 5.0 1 03/1110910:53
Date: 03l120009 03:29 PM REPORT OF LABORATORY ANALYSIS Page 4 of 10
This report shall rot be reproduced, except in full,
without the written consent of [Pace Analytical Services, Inc..

ZaWWW.PSCei9b&C0rr;
n,,JI ] Pace Analytical Services, Inc. Pace Analytical Services, Inc.
laI �/ti 'irii' f 2225 Riverside Dr. 9800 Kinney Ave_ Suite 100
Asheville, NC 28804 Huntersville, NC 28078
(828)2547176 [phone]
ANALYTICAL RESULTS
Project: Wastewater 1/28/09
Pace Project No.: 9236827
5amp(e:w3Bl Lab ID: 9236827002 Collected: 01/28109.10:45 Received: OV28(0912:59 Matrix: Water
Parameters Results units Report Limit DF Prepared Analyzed CAS No. QuaI
5210E BOD, 5 day
BOD, 5 day
5220D COD
Chemical Oxygen Demand
Date: 02/10/2009 01:29 PM
Analytical Method: SM 5210B
fl-3.s mglL
Analytical Method: SM 5220D
75.0 mglL
2.0 1 01128/0918;40 0210210917:00
25.0 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in mi,
without the written conse t of Pace Analytical Services, Inc..
hEa
02/09/09 10:45
B2, B4
Page 5 of 11

Stormwater Sampling Results
Jackson Paper Manufacturing
5ylva, North Carolina
Oil and Grease
Turbidity
pH
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Date
Result
Benchmark
Result
Benchmark
Result
Benchmark
Result
Benchmark
Result
Benchmark
Result
Benchmark
Outfall
Sampled
Exceedance?
Exceedance
Exceedance?
Exceedance
Exceedance
Exceedance?
m
/N
NTU
/N
IN
m
/N
m
1N
m
001
13-Jul-09
ND
N
.7.8
N
7.2
N
4.3
N
38.5
N
76
N
002
13-Jul-09
ND
N
1
N
6.5
N
ND
N
1
ND
N
7.8
N
003
13-Jul-09
ND
N
39
= "Y'''
7.3
N
22.7
N
98
N
259

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: r 110
Inspector: 05 C&Lr eS
Outfa u: I
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
i
• Color? d e-kC 4-a ' L ,,,-k 4
• Odor? iUc�lU�_
• Clarity? G f
• Floating Solids?--
• Suspended Solids?__--
• Foam? v
• Oil Sheen? AA) 1i-1e-
• Other obvious indicators of stormwater pollution? My /Lj
• Probable sources of any observed stormwater contamination?
i
Rain Event Data:
Total rainfall from storm event (inches):
.0
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?_ - '✓fro. �'� r - - _ _ _--
❑ Check this box if there was no qualziying storm event during the month.

Certification:
"I certify under penalty of la'w 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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
SignatAe of Inspector
�// 3/09
Date
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: W 13lo
Inspector:
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? C t
• Odor?
• Clarity?
• Floating Solids?._
• Suspended Solids?_ N2 i rt + L12 a.
• Foam? c�
• Oil Sheen?— A),D AJP_�
• Other obvious indicators of stormwater pollution? h 11)AAf
• Probable sources of any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches):
WIN
Amount of time (hours) since the end of the previous measurable (greater -than 0.1 inch
rainfall) storm event? 1/h afe-
❑ Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
Signature of Inspector
/e
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date:gks/p
Inspector: saSL, Ca�it�5
Outfall: 3
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? _ i �1� f L�'c� r tip.is��✓ /1
• Odor? iVtu�C-
• Clarity? .-- -
• Floating Solids?
• Suspended Solids?- -5 J 0
• Foam? _
• Oil Sheen?' 0010e,
• Other obvious indicators of stormwater pollution? ViWe _
• Probable sources of any observed stormwater contamination? _. �1A-Ir\
Chi �C✓�. �U0.L' (�2.5� .Q%�ih,s �o+JL S;ggS O'� �TvSiclYi� Se�r,'�'►¢/j�•�/d�
Rain Event Data:
Total rainfall from storm event (inches):
.�-10
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? _ _ _ 4o� " ; rvi a4el,,
0 Check this box if there.'was no qualifying storm event during the month.

Certification:
" 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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
SignatiVe of Inspector
121
Date
d
2eat

(�IaceAnalytical
s Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr. 9800 Kinoey Ave. Suite 100
w,W,_bscam Asheville. NC 28804 Hunterswlle, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project OUTFALL07113
Pace Project No.: 9248417
Sample: OUTFALL i
Lab ID: 9248417001 Collected: 07/13/09 01:40
Received: 07/13/09 10:45 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No, Qua]
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
07/27/09 15:27
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
7.8 NTU
1.0
1
07/14/09 13:15
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
76.0 mg/L
7.1
1
07/16/09 20:07
5210E SOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
4.3 mg/L
2.0
1
0711410919:15 07119/09 11:30
9040 pH
Analytical Method: EPA 9040
PH
7.2 Std. Units
0.10
1
07/15/09 15:45 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
38.6 mg/L
25.0
1
07/21/09 22:56
Date: 07/28/2009 11:19 AM REPORT OF LABORATORY ANALYSIS Page 4 of 14
This report shall not he reproduced, except in full.
without the written consent of Pace Analytical Services, Inc..
♦J w •Flp,a,
y�x

acemalX cal
www.pacalab&=
Pace Anatyticat Services, Inc.
2225 Riverside ❑r.
Asheville, NC 28804
[phone]
Pace Ana"cal Services, Inc.
9800 IGncey Ave. Suite 100
Huntersville, NC 26078
(7D4)875-9092
Project: OUTFALL 07/13
Pace Project No.: 9248417
ANALYTICAL RESULTS
Sample: OUTFALL 2
Lab ID: 9248417002 Collected: 07/13/09 01:40
Received: 07/13/09 10:45 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qua!
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg1L
5.0
1
07/27/09 15:27
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
1.0 NTU
1.0
1
07/14/0913:15
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
7.8 mg1L
5.0
1
07/16/09 20:07
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
ND mg&
2.0
1
07/14/09 19:15 07/19/09 11:30
9040 pH
Analytical Method: EPA 9040
pH
6.5 Sid. Units
0.10
1
07/15109 15:45 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0
1
07/21/09 22:56
Date: 07/28/2009 11:19 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 14

aceAnalyfical o
www.P�Ucom
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 KlnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: OUTFALL 07113
Pace Project No.: 9248417
ANALYTICAL RESULTS
Sample: OUTFALL 3
Lab ID: 9248417003 Collected: 07/13/09 01:40
Received: 07/13/09 10:45 Matrix: Water
Parameters
Results Units
Report Limit
OF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg1L
5.0
1
07/27/09 15:28
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
39.0 NTU
1.0
1
07/14/09 13:15
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
259 mg1L
35.7
1
07/16/09 20:07
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
22.7 mg1L
2.0
1
07/14/09 19:15 07/19/09 11:30
9040 pH
Analytical Method: EPA 9040
pH
7.3 Std. Units
0.10
1
07/16/09 18:00 H6
5220D COD
Analytical Method: SM 5220❑
Chemical Oxygen Demand
98.0 mg/L
25.0
1
07/21/09 22:56
Date: 07/28/200911:19 AM REPORT OF LABORATORY ANALYSIS Page 6 of 14
This report shall not be reproduced, except in full,
wiltwut the written consent of Pace Analytical Services, Inc..
en,,

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylva, North Carolina
Oil and Grease
Turbidity
pH
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date
Sampled
Result
Benchmark
Exceedance?
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
m
YIN
NTU
IN
/N
m
IN
m
YIN
m L
IN
001
11-Jun-09
ND
N
8.8
N
7.1
N
5.6
N
55.6
N
13
N
002
11-Jun-09
ND
N
3
N
6.8
N
7.2
N
58.9
N
4
N
003
- 11-Jun-09
.._ND ...
.._ _N.. __
21
: �r. pYc r;
7.5
1 N
ND
I N
1 48.9
N
1 7.5
1 N

r
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: 4&/,0
Inspector: _ _ TySk Cn r i S
Outfall: 1 1
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during t�e monthh� indicate in the appropriate section below.
• Color?
• Odor? LyQNer -
• Clarity? C Icor
• Floating Solids? 00
• Suspended Solids?
• Foam? 1V10A%L
• Oil Sheen?
• Other obvious indicators of stormwater pollution?
}
• Probable sources of any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?.
❑ Check this box if there was no qualifying storm event during the month.
I
I

Certification:
"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 !gathered and evaluated 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 fine and
imprisonment for knowing violations."
Q
Signa e of inspector Date
i /4
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: �!� f 0
Inspector:
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during thI e month indicate in the appropriate section below.
• Color? de-01 r__
• Odor?
• Clarity? _ (.Lear
i
• Floating Solids? A/
E 1
• Suspended Solids? y
• Foam? No Ale-
0 Oil Sheen? N
+ Other obvious indicators!of stormwater pollution? OoAA
• Probable sources of any observed stormwater contamination? IV MCI
Rain Event Data:
i
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
w I _
rainfall) storm event? LkU bjU& Ix
0 Check this box if there was no qualifying storm event during the month.

Certification:
"I certify under penalty of la�v 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: gathered and evaluated 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 fine and
imprisonment for knowing violations."
G
Signatur of Inspector Date
G A
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: �11� /AQ _
Inspector:_ tj Cat'�tGS
Outfall: 3
DIRECTIONS: List any visual observations below, if none seen list "none"
qualifying storm event during the month indicate in the appropriate section below.
• Color?
• Odor?
• Clarity? L
• Floating Solids?.
• Suspended
If there is no
• Foam? NoNe
• Oil Sheen?
• Other obvious indicators of stormwater pollution? A LoPe-
Probable sources of any observed stormwater contamination? �Vv&%
Rain Event Data:
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? pr`Q r' &.4e-
❑ Check this box if there was no qualifying storm event during the month.

C---Ufic"tivru.
"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: gathered and evaluated 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 fine and
imprisonment for knowing violations."
Signatur of Inspector
Date
Date

bample uemns
."V'_.—
Give us your feedback hefe
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- �71aceAIICII ICIf ! lNefrnme, Josh Cames. ChangepasswordLogout
- Home Container Orders Results i EDDs J Data Notincatlons Resources Help
Home : Results : Project 9246427 : Sample 293498
-- Project Information
Client Project: Stormwater 6/11/09 Project Status: Complete
j Pace Project Nbr: 9246427Matrix: Water
! ; Sample: Outfall #i Collected Date: 06/11/2009
j Lab Id: 9246427001 Received Date: 06/12/2009
Methods --- - ..
0 Analysis Method Desc Status
i 5220D COD SM 5220D Complete
180.1 Turbidity EPA 180.1 Complete
52108 SOD, 5 day SM 5210B Complete
t
Q HEM, Oil and Grease EPA 1664A Complete
t
' fl 9040 pH EPA 9040 Complete
i
3 rJ 2540D Total Suspended Solids SM 2540D Complete
:i
i Show Hits Only i
. ,: Queryby,_Method,
Result List —
I
i 6 items found, displaying all Items.
1
f RL=Report Limit; MDLMethod .0etectio_n Limit, DF=Dilution Factor, Bas=Basin,
Quat=Qualifiers - --• --
- -
Method Desc
Parameters
Results Units RL
MDL DF Analyzed Date
Bas Qual
I EPA 9040
pH
7.1 Std. 0.10
0.10 1 06/17/2009
NA
Units
17:15
EPA 1664A
Oil and Grease
ND mg/L 5.0
1.1 1 06/24/2009
NA
11:19
EPA 180.1
Turbidity
8.8 NTU 1.0
1.0 1 06/13/2009
NA
11:45
I SM 2540D
Total Suspended
13.0 mg/L 3.3
1 06/17/2009
NA
Solids
13:21
1 SM 52108
SOD, 5 day
5.6 mg/L 2.0
2.0 1 06/17/2009
NA
',SM
10:25
5220D
Chemical Oxygen
55.6 mg/L 25.0
25.0 1 06/22/2009
NA
Demand
18:14
i 6 items Found, displaying all Items.
j 1
https://paceport. pacelabs. com/ClientPortaVsampleDetails. do?proj ect1D=9246427&d-44679... 7/1 /2009

Sample Details
L l V L L
Gim us your feedback here
Welcome, Josh Games
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117PaceAnalyticals
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t? Home :Results : P{oje[t'9246427 : Sample 293499
Project Information -.
_.. ....
i Client Project: Stormwater 6111/09
Project
Status: Complete ;
Pace Project Nbr: 9246427
Matrix: water
} Sample: outfall #2
Collected Date: 06/11/2009
Lab Id: 9246427002
Received Date: 06/12/2009
- Methods _.._........._. _._... - .._......... .... ... ............
.
j -1] Analysis
Method Desc
Status
} I� 52200 COD
SM 5220D
Complete
i
5210B BOD, 5 day
l
SM 5210B
Complete
' 180.1 Turbidity
EPA 18D.1
Complete
EHEM, Oil and Grease
EPA 1664A
Complete
9040 pH
i
EPA 9040
Complete
2540D Total Suspended Solids
SM 2540D
Complete
i .
�
0 Shaw Faits Only I
j :.Query, by Method
-Result List
:l
! 6 Items found, displaying all Items.
1
I RL=Report Limit, MDL=Method-Detection-U It, DF=Dilutlon-Factor,.6as=Basis, Qual=Qual�ers --- - - z
Method Desc Parameters
Results Units RL MDL DF
Analyzed Date Bas Qual
EPA 1664A OII and Grease
i
ND mg/L 5.0 1.1 1
06/24/2009 NA i
•
11:19
EPA 180.1 Turbidity
3.0 NTU 1.0 1.0 1
06/13/2009 NA
I
11:45 :
f' SM 2540D Total Suspended
4.0 mg/L 3.3 1
06/17/2009 NA
Solids
13:22
s SM 5210E DOD, 5'day
7.2 mg/L 2.0 2.0 1
06/17/2009 NA 3
10:25
i EPA 9040 pH
6.8 Std. 0.10 D.10 1
06/17/2009 NA
Units
17:15
SM 5220D Chemical Oxygen
58.9 mg/L 25.0 25.0 1
06/22/2009 NA
Demand
18:14
i
6 Items found, displaying all Items.
1
https://paceport.pacelabs.com/ClientPortallsampleDetails.do?projectID=9246427&hsn=293... 7/l /2009

ragc 1 01
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PeAnalytical
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Container Orders Results EDDS
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777-4
Home Results Project 9246427 Sample 293500
Project Information
Client Project- Stormwater 6/11/09
Project
Status: Complete
Pace Project Nbr.- 9246427
Matrix. Water
Sample: Outfall #3
Collected Date: 06111/2009
Lab Id: 9246427003
Received Date: 06/12/200()
Methods
----------
EJ Analysis
Method Desc
Status
5220D COD
SM 5220D
Complete
El 180.1 Turbidity
EPA 180.1
Complete
5210E BOD, 5 day
SM 5210B
Complete
Ej HEM, Oil and Grease
EPA 1664A
Complete
9040 PH
EPA 9040
Complete
2540D Total Suspended Solids
SM 2540D
Complete
Show Hits Only
[--Result List
6 items found, displaying all Items.
RL=Report_qmit, MDL=Method Detection Limit DF=Dilution Factor, .8as =Basis, Qua!=Qu4klfie----
Method Desc Parameters
Results Units RL MDL DF
Analyzed Date Bas Qual
EPA 1664A Oil and Grease
NO Mg/L 5.0 1.1 1
06/24/2009 NA
11:20
EPA 180.1 Turbidity
21.0. NTU 1.0 1.0 1
06/13/2009 NA
11:45
SM 2540D Total Suspended
7.5 mg/L 5.0 1
06/17/2009 NA
Solids
13:24
SM 5210E BOD, 5 day
ND mg/L 2.0 2.0 1
06/17/2009 NA
10:25
EPA 9040 pH
7.5 Std. 0.10 0.10 1
06117/2009 NA
Units
16:50
SM 522DD Chemical Oxygen
48.9 mg/L 25.0 25.0 1
06/22/2009 NA
Demand
18:14
6 items found, displaying all Items.
https://paceport.pacelabs.com/ClientPortaUsainpleDetails.do?projectllb=9246427&hsn--293... 7/1/2009

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylva, North Carolina
Oil and Grease
Turbidity
pH
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date
Sampled
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
m
T
M
m L
Y
m
IN
m
Y
001
27-Ma -09
ND
N
23"``;Rstyf
7.4
N
9.6
N
99.7
N
41.5
N
002
27-Ma -09
ND
N
1.5
N
6.7
N
ND
N
29.4
N
23
N
003
127-May-091
ND
I N
21
%t r t K' '?j
6.7
1 N
30
N
329
710
Notes:
I. May samples were collected 60 hours after the previous rainfall event.
Rainfall totals during the month of May were significantly higher than normal rainfall.
9

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date:I �Id
Inspector:
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?_ Cl La r` I
• Odor?- No 6&=
• clarity? - -
• Floating Solids? OoAZ
• Suspended Solids? KA; mA r tv Nonce
• Foam?— 00A)
• Oil Sheen?_ 06Pt.
• Other obvious indicators bf stormwater pollution? Vo N G
t
• Probable sources of any observed stormwater contamination? IIVW e—
f
Rain Event Data:
Total rainfall from storm event (inches):
i
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?
0 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 falseInformation, including the possibility of fine and
imprisonment for knowing violations."
a o
Siddature of Inspector Date
2 G
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: 2
Inspector: nC-
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
I
• Color? s �e.o�r _ _
i
• Odor? IIJo
• Clarity? C-lc z i--
• Floating Solids?UP
• Suspended Solids? i1�01� e
• Foam? OV -0 �
• Oil Sheen?
• Other obvious indicators oif stormwater pollution? Ac A)e
• Probable sources of any observed stormwater contamination? Mo N�
Rain Event Data:
Total rainfall from storm event (inches): ('
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
i
rainfall) storm event? k
i
❑ Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
arks 9AI
c;Z �+-- -47 r—e,-jL— � Date
-S-f-z
Date

Mont4ly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: s ' /-a
Inspector: .�a5h Cn�`neS i
Outfall: 3
'DIRECTI.ONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during We month indicate in the appropriate section below.
• Color?
• Odor? ti(
• Clarity? r lojkj.r ! 4u.rku _
• Floating Solids?
• Suspended Solids? M 18f-a rl v_T— _
y _ a
• Foam? i `oG ,
• Oil Sheen?
• Other obvious indicators` of stormwater pollution? _ iV01Le.-
+ Probable sources of any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches): �. S
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? 60
0 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
dA4S &Ayi"t�
Signatke of Inspector
/a
Date
'�-/-2 v
Date

acMnalyrical
WWW4 ecefebscmrr
Project: Stormwaler 5127109
Pace Project No.: 9245165
Sample: Outfalt 91
Parameters
HEM, Oil and Grease
Oil and Grease
180.1 Turbidity
Turbidity
2540D Total Suspended Solids
Total Suspended Solids
5210B BOD, 5 day
BOD, 5 day
9040 pH
pH
5220D COD
Chemical Oxygen Demand
Date: 06/10/2009 06:04 PM
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 KineeyAve. Suite 100
Huntersville, NC 28078
[phone]
i
ANALYTICAL RESULTS
Lab ID: 9245165001 Collected: 05/27/09 14:30
Received: 05/28/09 09:13 Matrix: Water
Results Units
Report Limit
OF
Prepared Analyzed CAS No.
Analytical Method: EPA 1664A
NO mglL
5.0
1
06/10/09 11:31
Analytical Method: EPA 160.1
23.0 NT114 10
1.0
1
05/29/09 10:35
Analytical Method: SM 2540D
41.6 mg1L
5.0
1
06/01/09 13:53
Analytical Method: SM 5210B
9.6 mg1L
2.0
1
05/28/09 19:30 06/02/09 20:15
Analytical Method: EPA 9040
7.4 Std. Units
0.10
1
05/30/09 13:55
Analytical Method: SM 5220D
99.7 mg1L
25.0
1
06/03109 16:57
REPORT OF LABORATORY ANALYSIS
This report shO rot ba reproduced, except in full,
without the mitten consent of Pace Analytical Services, tnc..
Qual
H1.F16
Page 4 of 13

aceAnalyl#ical
wwwpacabbsxarn
Project: Stormwater 5/27109
Pace Project No.: 9245165
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite100
Huntersville, NC 2807B
[phone]
Sample: Outfall #2
Lab ID: 9245166002 Collected: M27109 14:30
Received: 05/28/09 09:13 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
NO mg1L
5.0
1
06110/09 11.31
180.1 Turbidity
Analytical Method: EPA 180A
Turbidity
1.5 NTU
1.0
1
05/29/09 10:35
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
26.0 nigfL
2.5
1
06/01/09 13:54
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
ND mg/L
2.0
1
05/28/09 19:30 06/02/09 20:15 B2
9040 pH
Analytical Method: EPA 9040
pH
6.7 Std. Units
0.10
1
05/30/09 13:55 H1,H6
52200 COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
29.4 mg/L
25.0
1
06/03/09 16:57
Date: 061110/2009 06:04 PM REPORT OF LABORATORY ANALYSIS Page 5 of 13
This report "I nut be reproduced, except in ha.
without the written consent of Pace Analytical Services, Inc..
„gyp

�+� • Pace Analytical Services, Inc. Pace Analytical Services, Inc.
aceAnalytical 2225 Riverside Dr. 9800 Kjncey Ave. Suite 100
WS w4N=by&=n Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project: Stormwater 5127/09
Pace Project No.: 9245165
Sample: Outfall S3
Lab ID: 9245166003 Collected: 05/27/09 14:30
Received: 05/28/09 09:13 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qua[
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg1L
5.0
1
06/10/09 11:31
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
1.0
1
05/2910910:35
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
7.1�mglF: �U�
20.0
1
06/01109 13:54
5210E 800, 5 day
Analytical Method: SM 521013
1301), 5 day
30.0 mg/L
2.0
1
05128109 19:30 06/02/09 20,15 82
9040 pH
Analytical Method: EPA 9040
pH
6.7 Std. Units
0,10
1
05/30/09 13:55 H1,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
328t•m?gr4 aQ
25.0
1
06/03/09 16:57
Date. 06/10/2009 06:04 PM REPORT OF LABORATORY ANALYSIS Page 6 of 13
TNs report shall not be reproduced, except in full.
without the written consent of Pace Analytical Services, Inc..

Stormwater Sampling Results
Jackson Paper Manufacturing
5ylva, North Carolina
Oil and Grease
Turbidity
pH
ROD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Dale Sampled
Result
(mg/L)
Benchmark
Exceedance?
(YIN)
Result
(NTU)
Benchmark
Exceedance?
(YIN)
Result
Benchmark
Exceedance?
(YIN)
Result
(mom)
Benchmark
Exceedance?
(YIN)
Result
(mgtL)
Benchmark
Exceedance?
(YIN)
Result
(mom)
Benchmark
Exceedance?
(Y1M
001
4-Oct-09
ND
N
4.1
N
6.2
N
2.6
N
47.0
N
25.7
N
002
4-Oct-09
ND
N
3.0
N
6.7
N
3.0
N
ND
Y
7.7
N
003
4-Oct-09
ND
N
t244
=;t : Y: z
7.6
N
2.5
N
-92.0
N
13.3
N
Creek Pre
4-Oct-09
ND
N .
6.2
N
7.0
N
ND
N
ND
N
9.2
N
Creek Past
4-Oct-09
ND
N
6.2
N
6.9
N
ND
N
ND
N
15.5
N
State Tile
4-Oct-09
5.00
N
.91
6.7
N
9.1
N
52.0
N
125
RR Tracks
4-Oct-09
ND
N
46
6.9
N
3.8
N
45.0
N
52.7
N

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: 1L) �! ) e) q
Inspector: Car c
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during'the month indicate in the appropriate section below.
• Color? — ( ter` &P e--
• Odor? P01V e-
• Clarity?
• Floating Solids?
• Suspended Solids? j�WCi
• Foam? d A�
• Oil Sheen?
• Other obvious indicators of stormwater pollution? AjOdV�
• Probable sources of any observed stormwater contamination? _ /Vr�ALe-, -
Rain Event Data:
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?
0 Check this box if there was no qualifying storm event during the month.

Certification:
"I certify under penalty of l'aw 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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
Signaftu of Inspector
Si a of R po able Official.
I
111)Y10
Date
xbt&�__
Date

is
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: 16 A 0
rk-
Inspector
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? IU
s
• Odor? 0
• Clarity?
• Floating Solids?
• Suspended Solids? 142A A/ lo /Ud/12—'- -
• Foam?— [SCa /y�
• Oil Sheen? Me V?,-
• Other obvious indicators of stormwater pollution? IV6IU8--
• Probable sources of any observed stormwater contamination? lVA/VG
Rain Event Data:
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? o r a(' a
❑ Check this box if there Was no qualifying storm event during the month.

Certification:
"I certify under penalty of Iaw 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 gathered and evaluated the information submitted. Based
on my inquiry of the persori 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,iaccurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and
imprisonment for knowing violations."
A
Date
d
/ -�ld /-,-
Date

is
j?
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: �o
inspector: 7'��c•_ �r
Outfall:
is
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during ,ttie month indicate in the appropriate section below.
• Color?
• Odor? JUO Ne�,
• Clarity?
• Floating Solids? NL,'� AA
• Suspended Solids? NGay
• Foam?��
• Oil Sheen? McAll�
• Other obvious indicators of stormwater pollution? Ye,,i t/t ,r7
• Probable sources of any observed stormwater contamination? _ 'arYte� aS
ove-
Rain Event Data:
Total rainfall from storm event (inches):
i.
inG
Amount of time (hours) since the end of the previous measurable (greater'than 0.1 inch
is J /
rainfall) storm event? S en r [+- -''. r� 4i hf`A l�"1
❑ Check this box if there` was no qualifying' storm event during the month.
i

s
r;
Certification:
"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 gathered and evaluated the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering tl%e 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 fine and
imprisonment for knowing violations."
r
Signatur o Inspector
k
!v/ o
Date
f I j>
l
Date

h
i
i
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
i:; Sylva, North Carolina
Date: o 9 i
Inspector: e 6krr G
Outfall:
i�
DIRECTIONS: List any visual observations below, if none seen list "none"
qualifying storm event during the month indicate in the appropriate section below.
• Color? 4J Ikcd-i c .A 3 ro r,. Jn
• Odor?
• Clarity?
* Floating Solids?._'1
If there is no
• Suspended Solids?- -'r A 'IM
• Foam? IL)0Ale— _ _ -
• Oil Sheen? 00
• Other obvious indicators of stormwater pollution? Mo LL
[�1�OC4 rL`0,-4.
• Probable sources of any observed stormwater contamination? �aN�
Rain Event Data:
Total rainfallfrom storm event (inches):
is
r I IW L9
i
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?
El Check this box if there was no qualifying storm event during the month.

Y
4
4
Certification: '
"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 gathered and evaluated the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly
responsible forgathering 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 fine and
imprisonment for knowing Violations."
try �o
SignatuA of Inspector Date
Ca a�
Date

i
i
1
i
i
Monthly Visual.Manitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
l Q
Date: [a
Inspector: 705k C^f'n�
Outfall: Aonfi !J
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? if _ %Llc Fc.t N� %rvr
• Odor? -N�Le-—
i
• Clarity?
• Floating Solids?— M�/1 t_►'1
• Suspended Solids? 1� }l� )v Ik cr
• Foam? LvIP A �f� - - -
• Oil Sheen? A)age
• Other obvious indicators of stormwater pollution? _ j1V
1f 111
• Probable sources of any, observed stormwater contamination?,
Rain Event Data:
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater, than 0.1 inch
rainfall) storm event?
❑ Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
a!, LL4�
Signa a of Inspector
d
Date
(-V Q
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: 1614410 9
Inspector:
Outfall: r � enT
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?_ . &Jd iS- /L
• Odor? 10a1d=
• Clarity?
• Floating Solids? _ A; 0't- of 1 _T
• Suspended Solids?)�L�74o
• Foam.?_- �} t��r.✓1 -�rc� /r` �� L{rS���trCS 4�c�,'c��i
• Oil Sheen? ND A.)&i
• Other obvious indicators of stormwater pollution?
r1'� fir`
• Probable sources of any observed stormwater rclontamination? _ 4&/1 ��� w &f�
v
Rain Event Data:
Total rainfall from storm event (inches): 'r S
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?_
0 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
pMEN
wnatur�t,ofit ector
bl,q /0 q
Date
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: 10%/09
Inspector: Ile
Outfall: — Dti 11 Z R R ro,Gk-s
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?_ _ G - ! Aj n _ rl `T
J
• Odor? ��
• Clarity? ! ; c
• Floating Solids? `rt11A4 �X ---
• Suspended Solids? _ -_ 1, 15 k 1'
• Foam?_ A)V /UCL
• Oil Sheen? lVo k�L - _
• Other obvious indicators of stormwater pollution?
-�- Ala'ga P"3"t4_ q— R R
• Probable sources of any observed stormwater contamination? Cam ` cyr7
Rain Event Data:
Total rainfall from storm event (inches): It I n G kc,6
Amount of time (hours) since the end of the previous measurable (`greater than 0.1 inch
rainfall) storm event?�-
❑ Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
Signatur of Inspector
foq /OL-
Date
1-6 6ZO
Date

aceAnafytrca!'
www.pacetabsaom
Project Outfalls 1014
Pace Project No.: 9254440
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
98001CinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: Outfall 91
Lab.10: 9264440001 Coilected: 10/04109 23:30
Received: 10/05/09 10:40 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/08/09 09:36
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
4.1 NTU
1.0
1
10/06/09 09:45
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
25.7 mglL
8.3
1
10/07/09 15:10
5210E BOD, 5 day
Analytical Method: SM 5210B
SOD, 5 day
2.6 mgA-
2.0
1
10/06/09 15:45 10/11/09 14:40
9040 pH
Analytical Method: EPA9040
pH
6.2 Std. Units
0.10
1
10119/09 12:30 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
47.0 mg&
26.0
1
10/13109 10:20
Date:1012orz009 07:26 AM REPORT OF LABORATORY ANALYSIS Page 5 of 18
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
co„o

e Pace Analytical Services, Inc. Pace Analytical Services, Inc.
aceAnalyti+cal 2225 Riverside Dr. 9800 Kincey Ave. Suite 1 OD
Wkw-pscelsba.= Asheville, NC 28804 Huntersville, NC 28078
[phone] (704)8759092
ANALYTICAL RESULTS
Project: Outfalls 1014
Pace Project No.: 9254440
Sample: OuMll 02
Lab ED: 9254440002 Collected: 10/04/09 23:30
Received: 10105109 10,40 Matrix: Water
Parameters
Results Units
Report Limit
OF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/08/09 09:36
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
3.0 NTU
1.0
1
10/06109 09:45
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
7.7 mg1L
7.1
1
10/07/09 15:10
5210E BOO, 5 day
Analytical Method: SM 5210B
BOO, 5 day
3.0 mg/L
2.0
1
10/06/09 15:45 10/11/09 14:40
9040 pH
Analytical Method: EPA 9040
pH
6.7 Std. Units
0.10
1
10/19/09 12:30 H6
5220D COP
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg1L
25.0
1
10/13/09 10:20
Date: 10/20/2009 07:26 AM REPORT OF LABORATORY ANALYSIS Page 6 of 18
This report shall not be reproduced, except in full,
without the written consent of Paco Analytical SeNces, Inc..

�aceAnalytical
wwwPscelebxaom
Project: Outfalls 1014
Pace Project No.: 9254440
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kncey Ave. Suite100
Huntersville, NC 28078
[phone]
Sample: Outfall #3
Parameter;
Lab ID: 9264440003 Collected: 10/04/09 23:30
Results Units Report Limit DF
Received: 10/05/09 10:40 Matrix: Water
Prepared Analyzed CAS No. Qua]
HEM, Oil and Grease
Analytical Method: EPA 1654A
Oil and Grease
ND mg/L
5.0
1
10/08/09 09:36
180.1 Turbidity
Analytical Method: EPA 180.1
Turgidity
24.0 NTU
1.0
1
1ClOW0909:45
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
13.3 mg1L
8.3
1
10/07/09 15:10
5210E 600, 5 day
Analytical Method: SM 5210B
BOD, 5 day
2.5 mg&
2.0
1
10/06/09 15:45 10/11/09 14:40 B2
9040 pH
Analytical Method: EPA 9040
pH
7.6 Std. Units
0.10
1
10/19109 12:30 1-16
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
92.0 mg/L
25.0
1
10/13/09 10:20
Date: 10/20/2009 07:26AM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, inc..
Page 7 of 18

• Pace Analytical Services, Inc. Pace Analytical Services, Inc.
acomalytical 2225 Riverside Dr. 9800 Krncey Ave. Suite 100
www4acehb&cum Asheville, NC 28804 Huntemville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project: Outfalls 10/4
Pace Project No.: 9254440
Sample. Creek Pre Mill
Lab ID: 9254440004 Collected: 10/04/09 23:30
Received: 10/05f09 10:40 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed GAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/08/09 09:37
180.1 Turgidity
Analytical Method: EPA 180.1
Turbidity
6.2 NTU
1.0
1
10/06/09 09:45
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
9.2 mg/L
6.2
1
10/07/09 15:10
5210E Boo, 5 day
Analytical Method: SM 521013
SOD, 5 day
ND mg/L
2.0
1
10/06/09 15:45 10/11 /09 14:40
9040 pH
Analytical Method: EPA 9040
pH
7.0 Std. Units
0.10
1
10/19/09 12:30 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0
1
10/13/09 10:20
Date: 10/20/2009 07:26 AM REPORT OF LABORATORY ANALYSIS Page 8 of 18
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

�rauvIvfagut ar
www.pacebb&mm
(GLJ 1\,rGl afUO LII. 7VVV NwJ I'1Vo. iiU„6 ivv
AsheMlte, NC 28804 Huntersville, NC 2807E
[phone] 1704)875-9092
ANALYTICAL RESULTS
Project: Outfalls 1014
Pace Project No.: 9254440
Sample: Creek Post Mill
Lab ID: 925WO006 Collected: 10/04/09 23:30
Received: 10/05/09 10:40 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg1L
5.0
1
10/08/09 09:37
180.1 Turbidity
Analytical Method: EPA180.1
Turbidity
6.2 NTU
1.0
1
10/06/09 09:45
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
16.5 mg1L
6.2
1
10/07/09 15:10
5210E BOO, 5 day
Analytical Method: SM 5210B
BOD, 5 day
ND mglL
2.0
1
10/06/09 15:45 10/11/09 14:40
9040 pH
Analytical Method: EPA 9040
pH
6.9 Std. Units
0.10
1
10/19/09 12:30 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg/L
25.0
1
10/13109 10:20
Date: 10/20/2009 07:26 AM REPORT OF LABORATORY ANALYSIS Page 9 of 18
This report shell not be reproduced, except in full,
without the written consent of Paace+A,natOcal Services, Inc..

aceAnalyticale
wvw.pacekbacom
Project: Outfalls 10/4
Pace Project No.: 9254440
Pace Ana"cal Services, Inc,
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc,
9800 IGncey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: State Tile Influent
Parameters
Lab ID: 9264440006 Collected: 10/04/09 23:30
Results Units Report Limit DF
Received: 10/05109 10:40 Matrix: Water
Prepared Anatyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
5.0 mg/L
5.0
1
10/08109 09:38
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
91.0 NTU
1.0
1
10/06/09 09:45
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
125 mg/L
16.7
1
10/07/09 15:10
6210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
9.1 mg/L
2.0
1
10/06/09 15:45 10/11/09 14:40
9040 pH
Analytical Method: EPA 9040
pH
6.7 Std. Units
0.10
1
10/19/09 12:30 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
52.0 mg1L
25.0
1
10/13/09 10:20
Date: 10/20/2009 07:26 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in full,
withoul the written consent of Pace Analytical Services, Inc..
L�J+
Page 10 of 18

/�,, o Pace Analytical Services, Inc.
Analytical 2225 Riverside Dr.
w+&4MKekbs.0 r Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 IGnceyAve. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Outfalls 1014
Pace Project No: 9254440
Sample: Influent to Outfall $3
Lab ID: 9254d40007 Collected: 10/04109 23:30
Received: 10/05/09 10:40 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/08/09 09:38
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
48.0 NTU
1.0
1
10/06/09 09:45
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
62.7 mg/L
8.3
1
10/07/09 15:10
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
3.8 mg/L
2.0
1
10/06/09 15:45 10/11/09 14:40
9040 pH
Analytical Method: EPA 9040
PH
6.8 Std. Units
0.10
1
10/19/09 12:30 He
5220D COD
Analytical Method: SM 52200
Chemical Oxygen Demand
4S.0 mg/L
25.0
1
10/13/09 10:20
Date: 10/20/2009 07:26 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analy6gl Services, Inc..
Page 11 of 18

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylva, North Carolina
Oil and Grease
Turbidity
pit
ROD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date Sampled
Result
(Mg,L)
Benchmark
Exceedance?
(Y/N)
Result
(NTU)
Benchmark
Exceedance?
(YIN)
Result
Benchmark
Exceedance?
(YIN)
Result
(mg/W
Benchmark
Exceedance?
(YIN)
Result
(mom)
Benchmark
Exceedance?
(YIN)
Result
(mg/L)
Benchmark
Exceedance?
(Yls)
27-Ma -09
ND
N
23
7Y:Y''
7.4
N
9.6
N
99.7
N
41.5
N
11-Jun-09
ND
N
8.8
N
7.1
N
5.6
N
55.6
N
13
N
001
13-Jul-09
ND
N
7.8
N
7.2
N
4.3
N
38.5
N
76
N
28-Au -09
21.3
N
42.0
r' raY is
7.6
N
10.3
N
96.0
N
60
N
24-Se -09
ND
N
10
N
6.9
N
4.5
N
ND
N
63.6
N
4-Oct-09
ND
N
4.1
N
6.2
N
2.6
N
47.0
N
25.7
N
27-Ma -09
ND
N
1.5
N
6.7
N
ND
N
29.4
N
23
N
II-Jun-09
ND
N
3
N
6.8
N
7.2
N
58.9
N
4
N
002
13-Jul-09
ND
N
I
N
6.5
N
ND
N
ND
N
7.8
N
28-Au -09
ND
N
4.9
N
7.1
N
ND
N
ND
N
17.2
N
24-Se -09
ND
N
16,;xy"
6.9
N
7.1
N
29.0
N
95.5
N
4-Oct-09
ND
N
3.0
N
6.7
N
3.0
N
ND
N
7.7
N
27-Ma -09
ND
N
t211
1rY
6.7
N
30
N
`329a
f710-)
i:T1ia�"
11-Jun-09
ND
N
21
M41,7 •Y- =;w '
7.5
N
ND
N
48.9
N
7.5
N
003
13-Jul-09
ND
N
a39
.- Y
7.3
N
22.7
N
98
N
Q59'
28-Au -09
ND
N
5.1
N
8.0
N
3.1
N
37
N
11.6
N
24-Se -09
ND
N
1420 i
aM Y
.... 7.8'--'
N
20.2 --
N-
2383 .
c948
4-Oct-09
ND
N
24
:"Y
7.6
N
2.5
N
92.0
N
13.3
N
Notes:
I. May samples were collected 60 hours after the previous rainfall event. Rainfall totals during the month of May were significantly higher than normal rainfall,

Stormwater Sampling Results
Jackson Paper Manufacturing
5ylva, North Carolina
Oil and Grease
Turbidity
pH
ROD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date Sampled
Result
(mg/L)
Benchmark
Exceedance?
(YIN)
Result Benchmark
Exceedance?
(NTU) (y'/N)
Result
Benchmark
Exceedance?
(YIN)
Result
(mom)
Benchmark
Exceedance?
(YIN)
Result
(mom-)
Benchmark
Exceedance?
(YIN)
Result
(mom)
Benchmark
Exceedance?
(YlM
001
24-Se 09
ND
N
10 N
6.9
N
4.5
N
ND
N
63.6
N
002
24-Se 9
ND
N
16 6.9
N
7.1
N
29.0
N
95.5
N
003
24-Se -09
ND
N
420' "`NYC�M 7.8
N
20.2
N
C238ti
1'
C9482
Creek Pre
24-Se -09
ND
N
C-525D 7
N
4.8
N
G09)
N
C1480
Creels Post
State Tile
RR Tracks
24-Se 09
-Se -09
&4-Sep-09
ND
ND
ND
N
N
N
C5A0' 6.9
c600 6.8
t18a 6,7
N
N
N
5.3
N
t104�
N
N
N
C1 i20
r-1200
QTA
8.2
N
119
7.3
N
49
First month of additional samples. Influent to outfall 3 is higher than benchmark.
" Outfall 2 was high for turbidity but the level of the creek was backing up into sample tile.

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
q Sylva, North Carolina
Date:
Inspector: n
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?
• Odor?
• Clarity? � r !
• Floating Solids?.
t'
• Suspended Solids? �' i N1 a 1
• Foam?_ 00AlL-
• Oil Sheen? Ado V6, - -
• Other obvious indicators of stormwater pollution? Nv Me—
• Probable sources of any observed stormwater contamination? /Z2A) -
Rain Event Data:
Total rainfall from storm event (inches):
4-0
Amount of time (hours) since the end of the previous measurable (greater -than 0.1 inch
rainfall) storm event?
0 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 subrx itting false information, including the possibility of fine and
imprisonment for knowing violations."
Signatur of Inspector
44
Date
Z
Date

'j
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date:
Inspe
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during t#he month indicate in the appropriate section below.
• Color?-- - 44 Rro',jel - - - - -
• Odor? F1o�e-
• Clarity? C
• Floating Solids? No
.{
• Suspended Solids? -11i1 in ,-Mod
1
• Foam? e-
• Oil Sheen? - PadV)e
• Other obvious indicators of stormwater pollution? _ i1/wIUP_
,1
• Probable sources of any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches):
e- KiOkhfT VftG 10 Mdah7 0
,nG
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?-- ' ` _ �► t) C. r- _^
❑ Check this box if there was no qualifying storm event during the month.

3!
Certification:
"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 gathered and evaluated the information submitted. Based
on my inquiry of the personjor 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
ij
penalties for submitting false information, including the
imprisonment for knowing violations."
�i
Signa a of Inspector i
I3
am aware that there are significant
possibility of fine and
9/9
Date
-n 1Z 41 /,�� 4
ej
D to

EE
Monthly Visual Monitoring Report Form
Jack.Eson Paper Manufacturing Company
i Sylva, North Carolina
Date:
Inspector:
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". if there is no
qualifying storm event during the month indicate in the appropriate section below.
• Cnlno I-W,
• Odor? m0/VL°
• Clarity? it 1C
,l II
• Floating Solids?
• Suspended Solids?
• Foam?
U
• Oil Sheen?_--
• Other obvious indicators of stormwater pollution? �4c5g.. Aol^eA 11� cr -
1 jj __ �+ Q
I�lo� Co M i �►at FfbYrl Si��TG
• Probable sources of arty observed stormwater contamination?
Rain Event Data:
E°
Total rainfall from storm event (inches):
, iG
V3
Amount of time (hours) since the end of the previous measurable (greater -than 0.1 inch
rainfall) storm event?^
0 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated the information submitted. Based
on my inquiry of the personlor 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 fine and
imprisonment for knowing violations."
4 Iq
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: - !�— la�
Inspector: & me-S
Outfall: C-Pcr V
DIRECTIONS: List any visual observations below, if none seen list "none"
qualifying storm event during the month indicate in the appropriate section below.
• Color?
• Odor? i%l)fi
• Clarity?
If there is no
• Floating Solids? _ Ae�i kal
• Suspended Solids? ✓ Jj
• Foam.? ._ IVo�1p
• Oil Sheen? ),
• Other obvious indicators of stormwater pollution?
• Probable sources of ,any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches): _'i1" -1
Amount of time (hours) since the end of the previous measurable (greater -than 0.1 inch
rainfall) storm event?_
0 Check this box if there was no qualifying' storm event during the month.

i°
E
Certification:
"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 gathered and evaluated the information submitted. Based
on my inquiry of the personor 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 fine and
i.
imprisonment for knowing violations."
Sig�e of Inspector Date
�';rrna ran 'R- .-z'nnn Qih1—P-rTMHPk1 E6
to

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
II Sylva, North Carolina
Date: 91,zq ID f
Inspector. Jo CP
Outfall: ree-4 rod ' ii Q
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? W-/&CO k.) /1--- - - -
• Odor? Pilo MCI -
• Clarity?_ Mk(-K, l°OingY He^dY iedirr"71A4isn
• Floating Solids? _ _ PL, i st in
• Suspended Solids? Me-O.✓
• Foam?__-_v
• Oil Sheen?_.j)Z)pe _.-
• Other obvious indicators of stormwater pollution?
• Probable sources of any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches): l ,r1C
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? - -k Cs _
11 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
d4-�444j— -
Signatur of Inspector
�lay/v
Date
43
d
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: Jly_1. -9' 9 -
Inspecton J�S &[W _
Outfall• c /; jC'
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? r-aw
• Odor? P'
• Clarity? KC&Zu N1 i + L v / Iti+I G u .✓! �rj � r � �� �n
• Floating Solids?_ .'r & ,in - - _
• Suspended Solids?- *A; i+'1 �_NPA ✓Y ! , n J -
• Foam? Atoj" �_
• Oil Sheen?
• Other obvious indicators of stormwater pollution? _ Heayy
• Probable sources of any observed stormwater contamination? S %l_ AG k—
Rain Event Data:
Total rainfallfrom storm event (inches): '
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch.
rainfall) storm event?_ _ _ _U Aykf5
0 Check this box if there was no qualifying storm event during the month.

Certification:
"I certify under penalty of Iaw 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 gathered and evaluated 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 complette. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and
imprisonment for knowing violations."
I:.:.. c.L. , .
r.. .. .
Ra 1
Date
D
Da e

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: a q
Inspector:
Outfall: — ' a4 K-41 *3
DIRECTIONS. List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? f� •✓ '�r1 �`
• Odor? tiv N�
• Clarity? ��� �, > AA e4d.,KAI Coo iAr l
• Floating Solids? /LL;►1! Nl A f —
• Suspended Solids4 r/6 Mall w�_
• Foam? A%b 1V P_
• Oil Sheen? A a N e--
• Other obvious indicators of stormwater pollution? S�iww, 7 4- aA
Vo,S ,Cn4+.S A tOA R G�S
• Probable sources of any observed stormwater contamination?
�.�es---G a _ Eck �r Po,r r- 're e in rJa'f e�
awn }{o�ry 5� �e-�- l ower ids Mke-
Rain Event Data:
Total rainfall from storm event (inches): G
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? _ -^ A kotlr5
11 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
Signatur of Inspector
Date
e� Z
Da

s
Pace Analytical Services, Ina
2225 Riverside Dr.
Pace Analytical Services, Inc.
9800 Kincey Ave. Suit& 100
(��A'cemgtximl
WWWPWd8b&0arr+
Asheville, NC 26804
Huntersville, NC 28078
[phone]
[phone]
ANALYTICAL RESULTS
Project Stormwater 9124109
Pace Project No.: 0263878
Sample: Outfall #1
Parameters
Lab ID: 9253878001 Collected: 09/24/09 00:00
Results Units Report Limit DF
Received: 09/25/09 10:38 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/01/09 09:22
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
10.0 NTU
1.0
1
09/25/09 22:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
63.6 mg/L
10.0
1
09/29/09 15:53
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
4.5 mg1L
2.0
1
09125M 18:30 09/30/09 16:45 84
9040 pH
Analytical Method: EPA 9040
pH
6.9 Std. Units
0.10
1
09/29109 18:00 1-13,1-16
5220D COD
Analytical Method: SM 6220D
Chemical Oxygen Demand
ND mg/L
25.0
1
09/29109 18:30
Date: 10/08/2009 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 19

laceftlytical'
Pace Analytical Services, Inc.
si 80
Pace Analytical Services, Inc.
9800l Ave.. Suits 100
www.pac*bsaom
Asheville,2225 N
nceerysv�il 078
[phone]
[phone]
ANALYTICAL RESULTS
Project: Stormwater 9124109
Pace Project No.: 9253878
Sample: Outfall #2
Parameters
Lab ID: 9253878002 Collected: 09/24/09 00:00
Results Units Report Limit DF
Received: 09/25/09 10:38 Matrk Water
Prepared Analyzed CAS No. Oual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/01/09 09:22
180.1 Turbidity
Analytical Method. EPA 180.1
Turbidity
16.0 NTU
1.0
1
09/25/09 22:50
2540D Total Suspended Solids
Analytical Method: SM 25400
Total Suspended Solids
95.5 mg1L
12.5
1
09/29/09 15:54
5210E BOD, 5 day
Analytical Method: SM 5210E
BOD, 5 day
7.1 mg/L
2.0
1
09/25/09 18:30 09/30/09 16:45 B4
9040 pH
Analytical Method; EPA 9040
pH
6.9 Std, Units
0.10
1
09/29/09 18:00 1-13,1-16
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
29.0 mg/L
25.0
1
09/29/09 18:30
Date: 10/08/2009 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written conse
n
t
of Pace M. alyGcal Services, Inc..
Page 6 of 19

aceAnalytrcal s
Pace Analyticm barv=S, r(IC.
2225 Riverside Dr.
racy nny�,YucaI om.--' ,,,,,.
98001Gncey Ave. Suite 100
xwwparrfe(uconr
Asheville, NC 28804
Huntersville, NC 28078
[phone]
[phone]
ANALYTICAL RESULTS .
Project Stomrwater 9/24/09
Pace Project No.: 9253878
Sample: Outfall 03
Lob ID: 92SM78003 Collected: 09/24/09 00:00
Received: 09/25/09 10:38 Matrix. Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
NO mg[L
5.0
1
10/01/09 09:23
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
420 NTU
10.0
1
09125/09 22:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
948 mg1L
50.0
1
09/29/09 15:55
6210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
20.2 mg/L
2.0
1
09/25/09 18:30 09/30/09 16:45 B4
9040 pH
Analytical Method: EPA 9040
pH
7.8 Std. Units
0.10
1
09/29/09 18:00 H3,H6
52200 COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
238 mg/L
25.0
1
09/29/09 18:30
Date: 1010=009 05:27 PM REPORT OF LABORATORY ANALYSIS Page 7 of 19
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

aceAnalytical "
aew.ABo'l oom
i<
Project: Stormwater 9/24/09
Pace Project No.: 9253878
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
HuMersville, NC 28078
[phone]
Sample: Crack Pro Mill
Lab ID: 9263878004 Collected: 09/24/09 00:00
Received: 09/25/09 10:38 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/01/09 09:23
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
525 NTU
15.0
1
09/25/09 22:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
1180 mg/L
50.0
1
09/29/09 15:56
5210B SOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
4.8 mg/L
2.0
1
09/25/09 18:30 09/30/09 16:45 S4
9040 pH
Analytical Method: EPA 9040
pH
7.0 Std. Units
0.10
1
09/29/09 18:00 H3,1-16
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
109 mg/L
25.0
1
10/06/09 14:06
Date: 10/08/2009 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace A,, nelyBcal Services, Inc..
�tl�l
Page 8 of 19

r►
lacmnalyfical
Pace Analytical Services, Inc.
2225 Riverside Dr.
Pace Analytical Services, Inc.
9800 Kinsey Ave. Suite 100
ywKPac&WMWm
Asheville, NC 28804
Huntersville, NC 28078
[phone]
[phone]
ANALYTICAL RESULTS
Project Stormwater 9124109
Pace Project No.: 9253878
Sample: Creek Post Mill
Lab LD: S253878005 Collected: 09/24/09 00:00
Received: 09/25/09 10:38 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/01/09 09:23
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
540 NTU
20.0
1
09/25/09 22:50
25440 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
1120 mg/L
50.0
1
09/29/09 15:56
5210B BOD, 5 day
Analytical Method: SM 521013
BOD, 5 day
5.3 mg/L
2.0
1
09/25/09 18:30 09/30109 16:45 B4
9040 pH
Analytical Method: EPA 9040
pH
6.9 Std. Units
0.10
1
09129/09 18:00 H3,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
104 mg/L
25.0
1
10106/09 14:06
Date: 10/08/2009 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
cca,g
Page 9 of 19

lacieAnalytical"
www.peoekb&00 rr
Project: Stormwater 9/24/09
Pace Project No.: 9253878
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Ifincey Avg. Suite 100
Huntersville, NC 28078
[phone]
Sample: State Influent
Parameters
Lab ID: 9253878006 Collected: 09/24/09 00.00
Results Units Report Limit DP
Received: 09/25/09 10:38 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg1L
5.0
1
10/01/09 09:24
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
600 NTU
20.0
1
09/25M9 22:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
1200 mg/1-
50.0
1
09/29/09 15:57
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
8.2 mg1L
2.0
1
0912510918:30 09/30/09 16:45 B4
9040 pH
Analytical Method: EPA 9040
pH
6.8 Std. Units
0A0
1
09/29/09 18:00 H3,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
119 mg1L
25.0
1
10/05/09 14:06
Dale: 10/08/2009 05:27 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 10 of 19

m Pace Analytical Sery lees, Inc.
Pace Analytical Services, lac,
aceMalXical 2225 Riverside 0r.
9800 Kincey Ave. Suite 100
w,M.pacelabloom Ashevflla, NC 28804
Huntersvi0e, NC 28078
[phone]
[phone]
ANALYTICAL RESULTS
Project: Stomtwater 9/24109
Pace Project No.: 9253876
Sample: Influent to Outfall 3
Lab ID: 9263878007 Collected: 09/24/09 00:00
Received: OW5109 10:38 Matrix: Water
Parameter;
Results Units
Report Until
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10101/09 09:24
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
180 NM
15.0
1
09/25/09 22:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
114 m91L
16.7
1
09/29/09 15:57
521DB BOA, 5 day
Analytical Method: SM 6210B
BOD, 5 day
7.3 mg/L
2.0
1
09/25M 18:30 09/30/09 16:45 84
9040 pH
Analytical Method: EPA 9040
pH
6.7 Std. Units
0.10
1
09129/09 18:00 H3,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
49.0 mg/L
25.0
1
10/06/09 14:06
Date: 10/08/2009 05:27 PM REPORT OF LABORATORY ANALYSIS Page 11 of 19
This report shall not be reproduced, except in full.
without the written consent of Pace Analytical Services, Inc..
0

JACKSON PAPER
MANU FACTU Rl NG
March 17, 2010
7
D���iC
p L
KAR201d 'I
k WATER QUALITY SECT ION
AEI-'SVILLE REGION -AL CrFICE
Mr. Roger Edwards
Asheville Regional Office - Surface Water Protection Supervisor
NC DENR — Division of Water Quality
2090 U.S. Highway 70
Swannanoa.NC 28778
RE: Stormwater Tier Two Notification
Permit No. NCS000295
Jackson Paper, Manufacturing Company
Sylva, North,Carolina,
Dear. Mr. Edwards: ,
Per our Tier Two permit condition, we are reporting our fourth exceedance of the
benchmark parameter of turbidity at Outfall 001 and TSS at Outfall 003.
Outfall 001 receives drainage primarily from a parking lot and Main Street. We installed
a sediment filter in the manhole for Outfall 001 the last week of February 2010. We will
continue to monitor this discharge as required by our permit to determine whether this
additional best management practice (BMP) resolves the turbidity issues at this Outfall.
As noted in our letter to you in November, during our Tier. I investigations at Outfall 003,
the source of color at our outfall can be attributed to a Department of Transportation
storm drain discharge that enters our property. This DOT discharge runs through our
ditches and exits our property at Outfall 003. We discussed this issue with the DOT and
they made some changes to address the problem prior to . our .August sampling event.
Jackson Paper also added additional best management practices (BMPs) during this time
period. In September and October we sampled the DOT discharge during the same rain
event as our permit sampling. We have included the results from the DOT discharge with
this submittal. Due to the high concentrations of monitored pollutants in this DOT
discharge, we believe. we are. not seeing the full effects that our BMPs (i.e., rip rap and
silt fences) should,,have on our. discharges.,: Without the high concentrations of pollutants
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
152 Wisi MAIN STRE[1 0 PO Bo\ 667 eSavv 1C 28779 TEL [phone] FAX (828) S86-6755

Mr. Roger Edwards March 17, 2010
entering our property from the DOT discharge, we believe our facility can meet the
benchmark limits with the already established BMPs at the facility. Therefore, we
believe that additional structural controls or control measures are not necessary for our
stormwater.
We would appreciate the opportunity to discuss these issues with DWQ. Please contact
Josh Cames at [phone] or Erin Moro [phone] if you have any questions or
need any additional information. j5 5'
x
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.
Sincerely,
Jackson Paper Manufacturing Company
DanRoland
Vice President of Operations
cc: Cory Larsen, NCDENR DWQ
Erin Moro, ENVIRON International Corporation
Josh Carnes, Jackson Paper Manufacturing Company
Enclosures: Jackson Paper Summary of Analytical Results
-2-

Beverly Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
January 26, 2009
Jackson Paper Manufacturing
Dan Roland
Tim Coggins
152 W. Main Street .
Sylva, NC 28779
SUBJECT: NCS000295 Compliance Inspection
Status: Non -Compliant
Jackson Paper
Jackson County
Dear Sirs:
On December 16, 2008, an inspection of your facility located in Sylva N.C. was conducted to
determine if requirements of Stormwater Permit NCS000295 were being followed. Present
during the inspection was Tim Coggins.
The following observations were noted during the Division of Water Quality inspection:
Qualitative Monitoring
Qualitative monitoring needs to be conducted and recorded in accordance with the permit
requirements, semi-annually.
Analytical Monitoring
Analytical monitoring needs to be conducted and recorded in accordance with the permit
requirements. Results from 2005 at outfall #3 are a concern. During the next representative
storm event, please perform analytical monitoring at outfall #3 and supply results to my attention
at the address listed in the footer.
Non-Stormwater Discharp_e
Documentation for the permanent closure of historic discharge points could not be located.
Please reevaluate for the presence of non-stormwater discharge. A dye test should be sufficient,
however you will need to be in contact with me during this process.
Stormwater Discharge Outfall
The actual stormwater discharge outfall pipe locations were undetermined and are likely
inaccessible. Monitoring is performed at the furthest inline manhole or storm drain points.
Individual stormwater discharge outfalls and drainage areas are discussed below:
Nol h Caro
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877
623-6748
G:IWPDATAIDEMWQQackson\JACKSON PAPERIinspect2008letter.doe

Jackson Paper
January 26, 2009
Page 2 of 2
OutfallfDrainage #1: Outfall #1 has not been monitored. Site Drainage Map indicates this area
as #I. A link to the pump house is depicted on the Site Drainage Map. During the inspection,
this drainage area appeared to be only the southern section of drainage area # l , which is the
Main Office parking lot and a shipping area: with possible added drainage coming from Main
Street. It is unclear where the northern section of drainage area #1 drains or if the pump house is
connected. Please evaluate this and clarify. If the outfall is only receiving the southern section of
drainage area #1, please perform the following tasks: clean out the stormdrain, then perform oil
and grease analysis during the next representative rainfall event and submit results to me. It is
possible this outfall would be better protected by installation of a pillow device to collect
sediment and parking lot petroleum residues. Any pillow device deployed would need quarterly
replacement.
Outfall/Drainage #2: Outfall #2 is monitored from a fairly deep storm drain structure on the
south side of the main building. This is the drainage area where non-stormwater discharge
evaluations need to focus. During the inspection there was considerable water in the storm drain
absent considerable rainfall. This structure makes for difficult monitoring; please discuss
qualitative and analytical monitoring techniques at this location.
OutfalVDrainage #3: Outfall #3 is monitored from a manhole at the south end of drainage area
43 adjacent to the railroad tracks. This outfall receives drainage from the piles of sawdust, which
are used for fuel. This outfall has had elevated analytical results that are a concern, specifically
the BOD and COD results. Please perform analytical monitoring at this outfall during the next
representative rainfall event and submit results to me. Due to the sawdust piles in this drainage,
it is likely the BOD and COD will continue to remain elevated. Therefore methods to reduce
these parameters elevated results will likely need to be explored.
Response submittal of items noted above is required within 60 days of the date of the letter. If
you or your staff has any questions, please call me at 828-296-4653.
Sincerely,141V
Linda Wiggs
Environmental Specialist
Division of Water Quality
cc: WQ Asheville Files
WQ Central Files

JACKSON PAPER
MAN U FACTU Rl N G
November 9, 2009
5� ^K.. • `' yt • 'ram .. �z .� �•'-�- r v �rr� - � ^
M
�CEUr
NOV 13 2009
{ 1:
%`� WATEr� QUALITY SECTION `
u ASHEVILLE REGIONAL OFFfCE s;
Mr. Roger Edwards
Asheville Regional Office - Surface Water Protection Supervisor
NC DENR -- Division of Water Quality
2090 U.S. Highway 70
Swannanoa, NC 28778
RE: Stormwater Monitoring Results and Tier Two Notification
Permit No. NCS000295
Jackson Paper Manufacturing Company
Sylva, North Carolina
Dear Mr. Edwards:
Enclosed are the first six months of analytical and qualitative stormwater sampling results
for the Jackson Paper Manufacturing Company (Jackson Paper) facility in Sylva, North
Carolina. We are submitting these results in accordance with the requirement in your
permit cover letter dated April 17, 2009. In addition, per our Tier Two permit condition,
we are reporting our fourth exceedance of the benchmark parameter of tumor ib dity at
Outfal l'003.
During our Tier I investigations, it was noted that the source:of color at our outfall can be
attributed to a Department=of^-Transportation storm=drain discharge that enters our
property. This DOT discharge runs through our ditches and exits our property at Outfall
003. We discussed this issue with the;D•_OT and they made some changes to address the
problem ,pnor to our August,sanipling event. Jackson Paper also added additional best
management practices (BMPs) during this time period. In September and October we
sampled the DOT discharge during the same rain event as our permit sampling. We have
included the results from the DOT discharge with this submittal. Due to the high
concentrations of monitored pollutants in this DOT discharge, we believe we are not
seeing the full effects that our BMPs (i.e., rip rap and silt fences) should have on our
discharges. WithouCtlie=high:coneentratio sn of-pollutants=entering our-property_from=the
,DOT discharge, We b-elieve=our-facility=canmeet-the Ke--nchmark7-liinits with the already
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
152 WEST MAIN STREET O PO Box 667 0 SYLVA. NC 28779 TEL [phone] FAX [phone]

Mr. Roger Edwards November 9, 2009
established BMPs at the facility. Therefore, we believe that additional structural controls
or control measures are.not necessar-y for-our_stormwater.
We would appreciate the opportunity to discuss this issue with DWQ. Please contact
Josh Carnes at [phone] or Erin Moro [phone] if you have any questions or
need any additional information.
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.
Sincerely,
Jackson Paper Manufacturing Company
l
Dan Roland
Vice President of Operations
cc: Cory Larsen, NCDENR DWQ
Erin Moro, ENVIRON International Corporation
Josh Carnes, Jackson Paper Manufacturing Company
Enclosures: Jackson Paper Summary of Analytical Results
Qualitative Monitoring Sheets
Laboratory Analytical Results
DOT Discharge Summary of Analytical Results
-2-

R
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JACKSON PAPER
SYLVA NORTH CAP,O�,1NA
Imo. K29 'C2 :1GJ?Z_

NCS000295
Recommendations. Based on the documents reviewed, the application information submitted on July 6, 2006
sufficient to issue an Individual Stormwat r Permit.
Prepared by (Signature) Date 16 Z7 Q 8
Stormwater Permitting Unit Supervisor P
Date /0 o$,
for Bradley Bennett.
Concurrence by Regional Office l�� ` r Date b,
Water Quality Supervisor �� Date
Regional.Office Staff Comments
r
.•!% , �'r �� mot, `'�'� h Jlr�:_ � .J �"t 5 C..j..�f
�- .rt�ic cca
40
Ir
q � � ,�-,,.,•.may-,r��r��j .�"�-✓�-�-- ��; �i-:t,�.•x-r.n !� �,� 1....� v � °� [ s
Page 7 of 8

Permit: NCS000295 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 12/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
_ _.
# Does the Plan Include a detaiied site map incivarng outran iocauons and drainage areas_,
�nnn
L
+--t
+-J
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Facility thought Qualitative monitoring followed Analytical schedule. No
Qualitative monitoring has been performed since 2006.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: Discharge #3 has reported 300mg/l COD in 2005
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑
■
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
■
❑
❑
Page: 3

Permit: NCS000295 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 12/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Actual outfalls were not observed or found. Stormdrains or manhole are
sampling location. Jackson paper is a very old facility, roads, structures and
streambank armouring has likely occurred over outfalls.
See summary for all comments.
Page: 4

Permit: NCS000295
SOC:
County: Jackson
Region: Asheville
Compliance Inspection Report
Effective: 02/01/02 Expiration: 01/31/07 Owner: Jackson Paper Manufacturing Company
Effective: Expiration: Facility: Sylva plant
152 W Main St
Contact Person: Tim Goggins
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1211612008
Primary Inspector: Linda S Wiggs
Secondary Inspector(s):
Title:
Entry Time: 10:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Sylva NC 28779
Phone: [phone]
Ext.355
Certification:
Exit Time: 01:30 PM
Phone:
Phone: [phone]
Ext.4653
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000295 Owner- Facility: Jackson Paper Manufacturing Company
Inspection Date: 12/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Tim Coggins, Technical and Quality Manager, was present during inspection.
Outfall #1 as previously noted in permit and outfali section was not located. A stormdrain in the parking lot is the receiving
drain for drainage area #1. It is doubted that the northernmost area of drainage #1 actually is received in #1, more likely
drainage area #2. Based on this evaluation of the drainage area for #1 it can be discontinued once the stormdrain has
been cleaned, followed by a storm sampling event for oil and grease, then installation of pillow product in the stormdrain.
It should also be noted that this storm drainage area can receive runoff from the road. Jackson Paper should not be held
accountable for DOT runoff. It is the inspectors recommendation that the pillow product is a solution and the discharge no
longer be sampled analytically, only qualitatively. With pillow maintenance and replacement being performed quarterly.
Site representative believes in 1996, under different ownership, Jackson Paper hired a consultant to deal with site
discharges, ie. old floor drain discharges etc. Conveyances from the papermill were supposed to have been concreted in.
However the consultant report findings, maps and blockage of such historical drain systems could not be found. Without
the consultants report it is recommended that a dye study be performed to make sure there are no internal illicit
discharges. Primarily in the vicinity of outfall/drain #2.
The northern section of drainage area #3 is not in use currently, but processing expansion'is planned in the future. It
appears a wetland is present north and west of the truck scales. Outfall #3 receives water from the sawdust piles located
in-darainage #3, water leaving this area is black and tannic. This is the likely source of the.elevated COD results. The
potential wetland mentioned near the truck scales is up gradient of the sawdust runoff and does not appear to be able to
be used for treatment. However, a wetland could potentially be created in the vicinity of the ash pit and should be able to
treat the runoff from the sawdust piles to an acceptable analytical level prior to discharge.
All dirt road surfaces at facility need to be regraveled.
It is receommended that the next stormwater permit be issued. By following the permit requirements under stormwater
mgt plan, feasibility study, and the tiered approach for benchmark exceedences the facility will have to evaluate their
options and resolve benchmark exceedences in order to gain compliance.
Page: 2

Stormwater Sampling Resolta
J-k.-Npe,Mm-forarrng
SvI- Minh C-11nv
09 aG-
T.rhid;ry
TSS
BOD
pH
COD
Benchmark
30
10
100
30
6-9
120
Oman
Due Sampletl
Rrrete
(-MIL)
B-hmah
e.c laecc�
(YIN)
Mh
(NTU)
B-h-k
a:cr:d-?
WN)
��
(WLI
Beimart
m
L-tda 7
IVIN)
RemB
(-WL)
Be-chmarle
fccerd-?
(YIN)
B-d-r4
L.ceedaaet?
WN)
��
(ml/L)
Bmr2mark
Eutodaa-7
(YIN)
Creek Pre
24
ND
N
525
Y
1160
4.8
N
7
N
l09
N
Creek Post
24
ND
N
540
1120
53
N
69
N
104
N
Creek Pre
4-Oct-09
ND
N 1
6.2
N
9.2
N
NO
N
7,0
N
ND
N
Creek Post
4-Oct-09
ND
N
62
N
15.5
N
ND
N
6.9
N
ND
N
Creek Pre
10-Nov-09
ND
N
1.5
N
ND
N
ND
N
7.2
N
65.0
N
Creek Post
10-Nov-09
ND
N
8.0
N
107.0
ND
N
71
N
ND
N
Creek Pre
29-Jan-10
ND
N
6.0
N
9.0
N
ND
N
7.3
N
ND
N
Creek Post
29-Jan-10
ND
N
5.0
N
14.0
N
ND
N
7.1
N
ND
N
Creek Pre
3-Mar-10
ND
N
2.0
N
ND
N
ND
N
6.3
N
ND
N
Creek Post
3-Mar-10
ND
I N
5.6
N
5.7
N
ND
N
6.3
N
ND
N
Creek Pre
20-A -10
ND
N
3.0
1 N
8.2
1 N
ND
Y
6.7
N
ND
N
Creek Post
20-A r-10
ND
N
2.2
N
9.9
N
ND
Y
6.8
N
ND
N
Creek Pre
II -MAY-] 0
ND
N
2.8
N
124
N
ND
N
7.3
N
ND
N
Creek Post
I I -May-] 0
ND
N
3.7
N
ND
N
ND
N
7.1
N
ND
N
Creek Pre
21-Jun-10
ND
N
60.0
359.0
1'
4 0
N
73
N
ND
N
Creek Post
21-1.-10
ND
N
46,0
S
261.0
4.0
N
7.1
N
48,0
N
Creek Pre
12-Jul-10
ND
N
20.0
100.0
N
ND
N
7.2
N
54,0
N
Creek Post
12-Jul-10
ND
N
19.0
96.8
N
2.1
N
7.2
N
37.0
N
Creek Pre
1 I- 10
ND
N
9.0
N
233.0
Y ND
N
7.1
N
26.0
N
Creek Post
I I- 10
ND
N
18.0
124.0
2,9
N
7.0
N
42.0
N
Creek Pre
12-0d-10
ND
N
40.0
1580
67
N
1 6,8
N
36.0
N
Creek Post
12-0ct-10
ND
N
42.0
I500
74
N
69
N
47.0
N
Creek Pre
24-Nov-10
ND
N
ND
N
5.0
N
ND
Y
70
N
ND
N
Creek Post
24-Nov-10
ND
N
3.7
N
27-9
N
2,2
N
6.8
N
ND
I N
Creek Pre
25-Jan-I I
ND
N
2.6
N
10.7
N
ND
N
6.7
N
ND
N
Creek Post
25-Ian-I1
ND
N
4.2
N
I3.6
N
N➢
N
6.7
N
ND
N
Creek Pre
15-Mar-I I
N❑
N
23,0
Y
58,7
N
ND
N
6.9
N
ND
N
Creek Past
15-Mar-I I
ND
N
24,0
Y
66.2
N
ND
I N
6.9
N
ND 1
N
Creek Pre
20-A r-I 1
ND
N
13,6
Y
25.0
N
ND
N
6.8
N
ND
N
Creek Post
20-A r-I I
ND
N
17.2
Y
24.3
N
ND
N
63
N
ND
N
Creek Pre
20-Sep4l
ND
N
2.4
N
4,2
N
ND
N
7.5
N
ND
N
Creek Post
20-5 I I
ND
N
1.7
N
4.0
N
ND
N
73
N
ND
N
Creek Pre
28-Oct-I1
ND
N
9.9
N
144
N
2.1
N
6,5
N
ND
N
Creek Post
28-Oct-I t
ND
N
6,8
N
9.9
N
ND
N
65
N
ND
N
Creek Pre
15-Nov-t I
ND
N
59
N
13.2
N
ND
N
69
N
51.0
N
Creek PDst
15-Nov-i I
NO
N
21A
Y
284
N
2,4
N
6.7
N
ND
N
Creek Pre
26-Jan-12
ND
N
23.7
Y
24.6
N
ND
N
6,6
N
ND
N
Creek Post
26-Jan-12
ND
N
16.3
Y
29.1
N
ND
N
6,6
N
ND
N
Creek Pre
29-Fetrl2
ND
N
36.4
Y
75.3
N
ND
N
6.4
N
ND
N
Creek Past
2"- b_,2
ND
N
96.0
95,0
N
2.4
N
1 6.3
N
ND
I N
Creek Pre PAM AVG. 478 155.2
Creek Post MW AVG_ 46 7 138.0

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
15coAmalytical! 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
w,N,a com Asheville. NC 28804 Huntersville, NC 28078
(928)254-7 ns [phone]
ANALYTICAL RESULTS
Project: Wastewater 1128109
Pace Project No.: 9236827
Sample: 36 Lab ID: 9236827002 Collected: 01/28/09 10:45 Received: 01/28/09 12:59 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
5210E BOD, 5 day
BOD, 5 day
5220D COD
Chemical Oxygen Demand
Date: 02/10/2009 01:29 PM
Analytical Method: SM 5210B
3.9 mg1L /- 3 P
Analytical Method: SM 5220D
75.0 mg1L c 11.0
2.0 1 01/28/0918:40 0210210917:00
25.0 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
�T dcl
02IM0910:45
B2, 64
Page 5 of 11

JACKSON PAPER
MANUFACTURING
November 9, 2009
Mr. Roger Edwards
Asheville Regional Office - Surface Water Protection Supervisor
NC DENR — Division of Water Quality
2090 U.S. Highway 70
Swannanoa, NC 28778
RE: Stormwater Monitoring Results and Tier Two Notification
Permit No. NCS000295
Jackson Paper Manufacturing Company
Sylva, North Carolina
Dear Mr. Edwards:
Enclosed are the first six months of analytical and qualitative stormwater sampling results
for the Jackson Paper Manufacturing Company (Jackson Paper) facility in Sylva, North
Carolina. We are submitting these results in accordance with the requirement in your
permit cover letter dated April 17, 2009. In addition, per our Tier Two permit condition,
we are reporting our fourth exceedance of the benchmark parameter of turbidity at
Outfall 003.
During our Tier 1 investigations, it was noted that the source of color at our outfall can be
attributed to a Department of Transportation storm drain discharge that enters our
property. This DOT discharge runs through our ditches and exits our property at Outfall
003. We discussed this issue with the DOT and they made some changes to address the
problem prior to our August sampling event. Jackson Paper also added additional best
management practices (BMPs) during this time period. In September and October we
sampled the DOT discharge during the same rain event as our permit sampling. We have
included the results from the DOT discharge with this submittal. Due to the high
concentrations of monitored pollutants in this DOT discharge, we believe we are not
seeing the full effects that our BMPs (i.e., rip rap and silt fences) should have on our
discharges. Without the high concentrations of pollutants entering our property from the
DOT discharge, we believe our facility can meet the benchmark limits with the already
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
I52 WFsr MAIN S'FREll0 10 Box 667 D NIC 28779 I-E L (828) 58U-5534 FAX (828) 58(,- &7»

Mr. Roger Edwards
November 9, 2009
established BMPs at the facility. Therefore, we believe that additional structural controls
or control measures are not necessary for our stormwater_
We would appreciate the opportunity to discuss this issue with DWQ. Please contact
Josh Carnes at [phone] or Erin Moro [phone] if you have any questions or
need any additional information.
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 for knowing violations.
Sincerely,
Jackson Paper Manufacturing Company
)erations
:DENR DWQ
/IRON International Corporation
Josh Carnes, Jackson Paper Manufacturing Company
Enclosures: Jackson Paper Summary of Analytical Results
Qualitative Monitoring Sheets
Laboratory Analytical Results
DOT Discharge Summary of Analytical Results
-2-

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylva, North Carolina
Oil and Grease
Turbidity
p!1
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Out[all
Date Sampled
Result
(mgfl-)
Benchmark
Exceedance?
(YIN)
Result
(NTU)
Benchmark
Exceedance?
(YIN)
Result
Benchmark
Exceedance?
(YIN)
Result
(mom)
Benchmark
Exceedance?
(YIN)
Result
(mom-)
Benchmark
Exceedance?
(YIN)
Result
(mg[L1
Benchmark
Exceedance?
(Y/N)
27-Ma -09
ND
N
23
3i-rk
7.4
N
9.6
N
99.7
N
41.5
N
II-Jun-09
ND
N
8.8
N
7.1
N
5.6
N
55.6
N
13
N
13-Jul-09
ND
N
7.8
N
7.2
N
4.3
N
38.5
N
76
N
001
28-Au -09
21.3
N
42.0
h '=rY,
7.6
N
10.3
N
96.0
N
60
N
24-Se -09
ND
N
10
N
6.9
N
4.5
N
ND
N
63.6
N
4-Oct-09
ND
N
4.1
N
6.2
N
2.6
N
47.0
N
25.7
N
27-Ma -09
ND
N
1.5
N
6.7
N
ND
N
29.4
N
23
N
11-Jun -09
ND
N
3
N
6.8
N
7.2
N
58.9
N
4
N
002
13-Jul-09
ND
N
1
N
6.5
N
ND
N
ND
N
7.8
N
28-Au -09
ND
N
4.9
N
7.1
N
ND
N
ND
N
17.2
N
24-Se 9
ND
N
16
Y
6.9
N
7,1
N
29.0
N
95.5
N
4-Oct-09
ND
N
3.0
N
6.7
N
3.0
N
ND
N
7.7
N
27-Ma -09
ND
N
21'.','1'!
6.7
N
30
N
329
Y °'
710
II-Jun-09
ND
N
21
`Y sir{
7.5
N
ND
N
48.9
N
7.5
N
003
13-Jul-09
ND
N
39
= 'a Y
7.3
N
22.7
N
98
N
259
= ' : YW�° *"';
28-Au -09
ND
N
5 .1
N
8.0
N
3.1
N
37
N
11.6
N
24-Se -09
ND
N
420
7.8
N
20.2
N-
238 -
' Y;
948
:t Y * ti
4-Oct-09
ND
N
24=:Y
7.6
N
2.5
N
92.0
N
13.3
N
Dotes;
1. May samples were collected 60 hours after the previous rainfall event Rainfall totals during the month of May were significantly higher than normal rainfall.
Oo3 Cap �ia� L-- 6Oy

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylvq North Carolina
Oil and Grease
Turbidity
pH
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date
Sampled
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
m
T
/N
YIN
m
Y
m
/N
m
/N
001
27-Ma -09
ND
N
23
' ; r;Y; w,^
7.4
N
9.6
N
99.7
N
41.5
N
002
27-Ma -09
ND
N
1.5
N
6.7
N
ND
N
29.4
N
23
N
003
27-Ma -09
ND
N
21
6.7
N
30
N
329
°!'5 Y,, ;,,''
710
Notes:
I. May samples were collected 60 hours after the previous rainfall event.
Rainfall totals during the month of May were significantly higher than normal rainfall.
9

I
I
I
I
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
I
i
Date: 5-h 7 D q
Inspector:vrnC'S
Outfall: E
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?--
• Odor? No L�
I
• Clarity?
• Floating Solids? AJo J!j�
• Suspended Solids? f-b
• Foam? A) e i
• Oil Sheen? NolyC-
• Other obvious indicators €of stormwater pollution? ., R1oIV
• Probable sources of any observed stormwater contamination? OW
Rain Event Data:
Total rainfall from storm event (inches): . sy
I
I
I
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
S
rainfall) storm event?
❑ Check this box if there was no qualifying storm event during the month.
a

Certification:
G
"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 igathered and evaluated 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 fine and
imprisonment for knowing violations."
a o
Sigkature of Inspector Date
b
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
I
Sylva, North Carolina
Date: _
Inspector: n�
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?
• Odor? 06 A)C
t
• Clarity? C- a* (! _
I
• Floating Solids? PT N
• Suspended Solids? lt�o lV`� Sa
• Foam?�
• Oil Sheen?
• Other obvious indicators of stormwater pollution? IVa Ne
• Probable sources of any observed stormwater contamination? A01"
Rain Event Data:
I`
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
I
rainfall) storm event? h
i
I
0 Check this box if there was no qualifying storm event during the month.

Certification: j
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
�r nhirn r�� TYl OY1M�Ar
Q
Date
Sf2 7
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date:
Inspector: J �
outfall: 3
f
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
Qualifying storm event during th'e month indicate in the appropriate section below.
• Colors
• Odor?
• Clarity? , r laud
t
• Floating Solids?_ =U;a
• Suspei
• Foam?
• Oil Sheen?
• Other obvious indicators' of stormwater pollution? , AAON(v
+ Probable sources of any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches):
Move -
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?
i
❑ Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
�a
- 15:za � Date
-�-1 2 7 v
Date

/+Q A n j �+�j J Pace Analytical Services, Inc. Pace Analytical Services, Inc.
'acle ! f'dli/�'�ca / 2225 Riverside Dr. 9a00 KinceyAve. Suite 100
Jam` Asheville, NC 28804 Huntersville, NC 28078
[phone] (704)87S-9092
ANALYTICAL RESULTS
Project: Stormwater 5/27109
Pace Project No.: 9245165
Sample: Outtall 91
Lab ID: 9246165001 Collected: 05/27/09 14:30
Received: 05/28/09 09:13 Matrix: Water
Parameters
Results I Units
Report Limit
OF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
NO mg/L
5.0
1
06/10/09 11:31
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
23.0, KmU a
1.0
1
05/29/09 10:35
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
41.6 mg/L
5.0
1
06/01/09 13:53
6210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
9.6 mg/L
2.0
1
05/28/09 19:30 06/02/09 20:15
9040 pH
Analytical Method: EPA 9040
pH
7.4 Std. Units
0.10
1
05130/09 13:55 H1,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
99.7 mg/L
25.0
1
06/03/09 16:57
Date: 06/10/2009 06:04 PM
i
REPORT OF LABORATORY ANALYSIS
i
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 13

/�an
n /l nf / �] r sPace Analytical Services, Inc. Pace Analytical Services, Inc.
emalX 'cal 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
Nw,4J bsLoom Asheville, NC 28804 Huntersville, NC 28078
ANALYTICAL RESULTS
Project: Stomtwater 5/27109
Pace Project No.: 9245165
[phone] [phone]
Sample: OuVall #2
Lab ID: 9245166002 Collected: 05127/09 14:30
Received: 05/28/09 09:13 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
06/10/09 11:31
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
1.6 NTU
1.0
1
05/29/09 10:35
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
26.0 niglL
2.5
1
06/01/09 13:54
6210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
ND mg/L
2.0
1
05/28/09 19:30 06/02/09 20:15 B2
9040 pH
Analytical Method: EPA 9040
PH
6.7 Std. Units
0.10
1
05/30/09 13:55 H1,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
29.4 mg/L
25.0
1
06/03/09 16:57
Date: 06/10/2009 06:04 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
♦ `t_�S s
Page 5 of 13

Pace Analytical Services, Inc.
acemalytiol a 2225 Riverside Dr.
wn..pso�mm Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
98001GnoeyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: Stormwater 5127/09
Pace Project No.: 9245165
Sample: Outfall 93
Lab ID: 9245165003 Collected: 05/27/09 14:30
Received: 05/28/09 09:13 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg&
5.0
1
06/10/09 11:31
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
21X:NTUA 10
1.0
1
05/2910910:35
2540D Total Suspended Solids
Analytical Method: SM 25400
Total Suspended Solids
. 710:rng&. �UQ
20.0
1
06/01/09 13:54
6210B 800, 5 day
Analytical Method: SM 52108
BOD, 5 day -
30.0 mg1L
2.0
1
05/28/09 19:30 06/02/09 20:15 B2
9040 pH
Analytical Method: EPA 9040
pH
6.7 Std. Units
0.10
1
05/30109 13,55 H1,1-16
6220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand _ 32wrr" 25.0 1 06/03109 16:57
Date: 06/102009 06:04 PM REPORT OF LABORATORY ANALYSIS Page 6 of 13
This report shell not be reproduced, except in full,
without the written Consent of Pace Analytical Services, Inc..
o,o*
�x

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylva, North Carolina
Oil and Grease
Turbidity
pH
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date
Sampled
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
Result
Benchmark
Exceedance
m
YIN)
(NTU)
(/N
IN
m
YIN
m
YIN
m
YIN
001
11-Jun-09
ND
N
8.8
N
7.1
N
5.6
N
55.6
N
13
N
002
11-Jun-09
ND
N
3
N
6.8
N
7.2
N
58.9
N
4
N
003
-4-1-Jun-09 I
---ND .-_
-_-.-_.N-- .
21
} ... Y `';
7.5
1 N
I ND
N
48.9
N
7.5
N
9

i
E
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date:
Inspector:,
ChItfall.
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during thie month indicate in the appropriate section below.
• Color?Rr,& ^ M;A^4
• Odor? "oV
• Clarity?
• Floating Solids?
• Suspended Solids? Mt n
• Foam? i
• Oil Sheen? Na 111C_ I
• Other obvious indicators) of stormwater pollution? "A)e—
• Probable sources of any observed stormwater contamination? 90AIC T
I
I
Rain Event Data:
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? ]fcX<
0 Check this box if there was no qualifying storm event during the month.

Certification:
"I certify under penalty of Iary 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�gathered and evaluated 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 fine and
imprisonment for knowing violations."
to
SignatiFe of Inspector Date
Vd
Date

i
Monthly Visual Monitoring Report Form
jackson Paper Manufacturing Company
Sylva, North Carolina
i
�,llrl
Date:
Inspector: cac
Outfall:_ {
DIRECTIONS: List any visual observations below, if none seen list "none'
qualifying storm event during tt a month indicate in the appropriate section below.
i
• Color?. CiCo, T
• Odor?
• Clarity?
• Floating Solids?.
• Suspended Solids? Hesr& Any
• Foam?. IU"
• Oil Sheen? NolU
If there is no
• Other obvious indicators; of stormwater pollution? 0-oAA
• Probable sources of any observed stormwater contamination? No I -Li
Rain Event Data:
Total rainfall from storm
Amount of time (hours)
rainfall) storm event?
(inches):
the end of the previous measurable (greater than 01 inch
0 Check this box if there was no qualifying storm event during the month.
I

Certification:
i
"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, gathered and evaluated 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 fine and
imprisonment for knowing violations."
a
ko
Signatur of Inspector Date
Date

i
i
i
Monthly V isual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date:!1
Inspector: tj Ali CAC�S
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?
• Odor? ►tMpOe--
• Clarity? C-
• Floating Solids? &11±d H&rk1y Any
• Suspended Solids?
• Foam?_--
• Oil Sheen?--
• Other obvious indicators of stormwater pollution? MoPe-
Probable sources of any, observed stormwater contamination? ., PV A%L
Rain Event Data:
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?
11 Check this box if there ;was no qualifying storm event during the month.

C-ti-iicati0il;
"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, gathered and evaluated the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly
responsible forgathering 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 fine and
imprisonment for knowing violations."
Signatur o€ inspector
/a
Date
Date

Sample Details rage i of
Give us your feedback hei e
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AnalyticalWelcome, Josh Cames. Change Password Logout
1 Home._Cvntafner Orders Re5ltl( EDbs ; , Data Notifi[atiansy - Resources . Help
APAW
ir
Home : Results : Project 9246427: Sample 293498 I,
---..._.. ......::_.. ._---�;..::- ._.:.---=-.u.��.r• -r _: ci:.-:�-_ ter._:-..:.._.:-._-_ �.-�-..._ -'__-' •---•-�... -..._ ._ _-.. ---_.. .---•----- -"`'�- .•- --' -
i f -Project Information ---- — -- - - - ---.._... ----- - - -
I i Client Project: Stormwater 6/11/09 Project Status: Complete
'I Pace Project Nbr: 9246427 Matrix: water
f } Sample: Outfall #1 Collected Date: 06/11/2009
Lab Id: 9246427001 Received Date: 06/12/2009
f �--- Methods
I{] Analysis Method Desc Status
0 5220D COD SM 5220D Complete
i
Q 180.1 Turbidity EPA 180.1 Complete
I ,
j j 0 5210B BOD, 5 day SM 5210B Complete
HEM, Oil and Grease EPA 1664A Complete
! E] 9040 pH EPA 9040 Complete
i,
i j 2540D Total Suspended Solids SM 2540D Complete
} i !
Show Hits Only' � . i i
Query.: bya Method*,
�r Result List
6 items found, displaying all items.
1
' !RL_=Repart Limit, MDL=Method Detection`- Limit, DF=Dilution Factor, Bas=Basis, Qual=Qualifiers. -
Method Desc Parameters Results Units RL MDL DF Analyzed Date Bas Qual {
I ' EPA 9040 pH 7.1 Std. 0.10 0.10 1 06/17/2009 NA * j
Units 17:15
iEPA 1664A 011,and Grease ND mg/L 5.0 1.1 1 06/24/2009 NA i
i 11:19
! ; EPA 180.1 Turbidity 8.8 NTU 1.0 1.0 1 06/13/2009 NA
11:45
i ; SM 25400 Total Suspended 13.0 mg/L 3.3 1 06/17/2009 NA
! Solids 13:21
SM 5210B BOD, 5 day 5.6 mg/L 2.0 2.0 1 06/17/2009 NA ;
10:25
1 ; SM 5220D Chemical Oxygen 55.6 mg/L 25.0 25.0 1 06/22/2009 NA
Demand 18:14
i
' 6 items found, displaying all items.
1
i
I
i
i
https://paceport.pacelabs.com/ClientPortaUsampleDetails.do?proj ectID=9246427&d-44679... 711 /2009

Sample Details
rage i of
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/71aceAnalytical"
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1 _ _
fHorne : Results : Project,9246427 : Sample 293499 - r --------- —.. !
�- -Project Information _. - — --- -- - - - -
Client Project: Stormwater 6/11/09 Project Status: Complete ;
,f Pace Project Nbr: 9246427 Matrix: water
flflfl Sample: outfall #2 Collected Date: 06/11/2009
Lab Id: 9246427002 Received Date: 06/12/2009 j
i -Methods — — -- - -- — - - -- -- _ -
Q Analysis Method Desc Status
! : 5220D COD SM 5220D Complete
1 � Q 5210B DOD, 5 day SM 5210B Complete
180.1 Turbidity EPA 180.1 Complete
f HEM, Oil and Grease EPA 1664A Complete
9040 pH EPA 9040 Complete
2540D Total Suspended Solids SM 2540D Complete 1
I jllli El Show Hits Only
i ! E
,--_Query.by_-Method-sr-.
Result List
I
6 items found, displaying all items.
i'44 I
i-RL=Report Limit, MDL=Method-Detection Limit, DF=Diiutinn�Fa_ctor,_Bas=Basis, Qual=Qualifiers- - 7
Method Desc Parameters Results Units - RL MDL OF Analyzed Date Sas Qual
EPA 1664A Oil and Grease NO mg/L 5.0 1.1 1 06/24/2009 NA
11:19
EPA 180.1 Turbidity 3,0 NTU 1.0 1.0 1 06/13/2009 NA
11:45
SM 25400 Total Suspended 4.0 mg/L 3.3 1 06/17/2009 NA
Solids 13:22
SM 5210E SOD, 5 day 7.2 mg/L 2.0 2.0 1 06/17/2009 NA
I i 10:25 !
EPA 9040 pH 6.8 Std. 0.10 0.10 1 06/17/2009 NA i
Units 17.15 i ;
ISM 52201D Chemical Oxygen 58.9 mg/L 25.0 25.0 1 06/22/2009 NA ;
f I Demand 18:14 I
i 6 items found, displaying all items.
1 j
I
https://paceport.pacetabs.com/ClientPortal/satnpleDetaiIs.do?proj ectlD=9246427&hsn=293... 7/ 1 /2009

adulplu LIuuuls
yagc I o12
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1��aceAnalXicaf'
`
!
�
|
-- '
._^. �
` Project Info �nm�u0n --'----� --'----�-----
- -- ---' --'
'- --- ' ', �
| Client Project: amnnwate,u/1Vny
Project Status: complete '
| Pace Project wmnnz4o*zr
Matrix. Water �
� Sample. ouuan#s
Collected Date: om/uzoov �
� Lab id. pz4**zmua
Rmcm|vmm maom` 06/12/2009 � !
.
| uweuhoms --'--' - -----------------'-------
------'-----'----
�
--
i
-- -
� �� Analysis
-' -
Memvuoes
- !
Status/
' nxunocoo
o�szzoo
cvmom� �
| �
Ei 180.1 Turbidity
EPA 1801
Complete | '
[� 5210aBOD' suay
sm 5210u
complete i
xsm' oo and Grease m�se �
EPA 16**A
Complete.
� eo*un*
� Ej
sp�oo*o
Complete'
' zs�ooro�/Suspendedsmms
ymzs^nn
Complete�]
Show Hits Only,
'----------------------------�---'---
----� - -' - ----'--------'----
- -' - '- -
ResultLiyt ---'' -----'---------------
'----'---� ----
--'-- ------- ---- -'- -- i i
6 Items found, displaying all Items.
.
!|
|
Method Desc Parameters Results Units RL MDL DF Analyzed Date Bas Qua]
'spx1oo4A
Oil and Grease
ND
mo1L
s-o
Li 1
06/24/2009
w^
�
zz:uo
.
svxumu
rummnv
z�o
m�u
��
�� �
mV1s�ovo
w«
z1:*s
. .
`
'swos^oo
Total Suspended
r.s
mn/L
zo
1
06/17/2009
NA !
|
solids
13:24
|smsauoo
eoo s*av
wn
mo/L
zn
2.0 1
06/17/2009
NA i |
|
m:zs
'svxso4n
p*
zs
sm.
o.m
o�zo�
mV�ronoo
m� ~ '
omu
zo:so
|SM 5220D
Chemical Oxygen
48.9
Mg/L
25.0
25.01
06/22/2009
mx �
' - - --
Demand o
--'--' �----
-
- -�-
-
- --
uo�z4
aitems found, displaying all items.
��no � 3.- 7/1/2009
��-,_�. ^ ^ ' ' -

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylva, North Carolina
Oil and Grease
Turbidity
pH
DOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Benchmark
Benchmark
Benchmark
Benchmark
Benchmark
Benchmark
Date
Result
Result
Result
Result
Result
Result
Outfall
Exceedance?
Exceedance
Exceedance?
Exceedance
Exceedance
Exceedance?
Sampled
m
IN
TU
/N
IN
m
/N
m
m
YIN
001
13-Jul-09
ND
N
7.8
N
7.2
N
4.3
N
38.5
N
76
N
002
13-Jul-09
ND
N
1
N
6.5
N
ND
N
ND
N
7.8
N
003 -1
13-Jul-09
I ND
N
39
7.3
N
22.7
N
98
N
259
": Y�'.�x�' �=-,'

i
,
{
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
f Sylva, North Carolina
Date: 1l131,
Inspector: 5L,, _CP, ntw-
Outfall: '
DIRECTIONS: List any visual observations below, if none seen list "none". if there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? _ C l ec, (- -% , L k -i 8 ro w n -
• Odor? JV PC
• Clarity?
• Floating Solids? A)DklP _
• Suspended Solids?-
• Foam? - LUG iU-P--- k
• Oil Sheen? MD A L
• Other obvious indicators of stormwater pollution? t-)e,— -
I
1 l�
• Probable sources of any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches): •
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?_. _� hvX �►'�Atc�7 '7 h
0 Check this box if there was no qualifying storm event during the month.

1
Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
6-AMA4""-
signatd& of Inspector li
�// 3%9
Date
d
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: gh 3 o
Inspector: h t`r►��
Outfall:_ a
DIRECTIONS: List any visual observations below, if none seen list "none". if there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? Cr te—o,r
• Odor?
• Clarity? C l
• Floating Solids?�
• Suspended Solids? La a
• Foam? lU'0
• Oil Sheen? _ UD
• Other obvious indicators of stormwater pollution? NyNf
• Probable sources of any observed stormwater contamination? /L)E—
Rain Event Data:
Total rainfall from storm event (inches):
-<0
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? /[� r'h A fe r y
0 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
Signature of Inspector
to
Date
3 D
to

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: 7113L0 �
Inspector: G"C-
outfall: 3
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? - 1,; R��-�- �� M : r" �lv�✓rt - - _
• Odor? M't-
• Clarity?
• Floating Solids? d A)C-
• Suspended Solids? 5 �'ra I,+
• Foam? C
• Oil Sheen?` 1yJ/y�
• Other obvious indicators of stormwater pollution? Vt) A) P _
• Probable sources of any observed stormwater contamination? _= ikYN e
Se,-e- Cute-onlbk� l�
Rain Event Data:
Total rainfall from storm event (inches): So
FA
.�Sl�J7'� � S�-L r rn2�7wlyd,
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?-- `ra X � /i't cd e1 if c-�
11 Check this box if there'was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
SignattUe of Inspector
/ i 34a
Date
:2�13bi
ate

CBAnalytical e
wwwpe00qbi4wm
Project: OUTFALL 07113
Pace Project No.: 9248417
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 288W
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: OUTFALL 1
Lab ID: 9248417001 Collected: 07/13/09 01:40
Received: 07/13/09 10:45 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No, Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg1L
5.0
1
07/27/09 15:27
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
7.8 NTU
1.0
1
07/14/09 13:15
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
76.0 mglL
7.1
1
07/16/09 20:07
5210E BOD, 5 day
Analytical Method: SM 5210B
SOD, 5 day
4.3 mgJL
2.0
1
07/14/09 19:15 07/19/09 11:30
9040 pH
Analytical Method: EPA 9040
pH
7.2 Std. Units
0.10
1
07/15/09 15:45 H6
5220D COD
Analytical Method: SM 52200
Chemical Oxygen Demand
38.5 mg1L
25.0
1
07/21/09 22:56
Date: 0712812009 11:19 AM REPORT OF LABORATORY ANALYSIS Page 4 of 14
This report shall nut be reproduced, except in full,
without the written consent of Pace Analytical Services, inc..
ys

e Pace Analytical Services, Inc. Pace Analytical Services, Inc.
dG'eMalytical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
w J4• n Asheville, NC 28804 Huntersville. NC 28078
(92B)254-7176 [phone]
ANALYTICAL RESULTS
Project: OUTFALL 07113
Pace Project No 9248417
Sample: OUTFALL 2
Lab ID: 9248417002 Collected: 07/13/09 01:40
Received: 07/13/09 10:45 Matrix: Water
Parameters
Results Units
Report Limit
OF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
NO mglL
5.0
1
07/27/09 15:27
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
1.0 NTU
1.0
1
07/14/09 13:15
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
7.8 mg/L
5.0
1
07/16109 20:07
5210B BOD, 5 day
Analytical Method: SM 52105
BOD, 5 day
NO mgA-
2.0
1
07/14/09 19:15 07/19109 11:30
9040 pH
Analytical Method: EPA 9040
pH
6.5 Std. Units
0.10
1
0711 W9 15:45 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
NO mg1L
25.0
1
07/21/09 22:56
Date: 07/28/2009 11:19 AM
REPORT OF LABORATORY ANALYSIS
This report shall nat be reproduced. except in full,
without the written consent or Pace Analytical Services. Inc..
Page 5 of 14

/, 1 e Pace Analytical Services, Inc. Pecs Analytical Services, Inc.
ce"ft//id . 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
�. of ' oom Asheville, NC 28804 HuntervAle, NC 28078
(828)254-717e (7De)875-9092
ANALYTICAL RESULTS
Project: OUTFALL 07/13
Pace Project No.: 9248417
Sample: OUTFALL 3
Parameters
Lab ID: 9248417003 Collected: 07/13/09 01:40
Results Units Report Limit OF
Received: 07/13/09 10:45 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg1L
5.0
1
07127/09 15:28
180.1 Turbidity
Analytical Method: EPA 180_1
Turbidity
39.0 NTU
1.0
1
07114/0913:15
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
269 rng1L
35.7
1
07116/09 20.07
6210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
22.7 mg1L
2.0
1
07/14/09 19:15 07/19/09 11:30
9040 pH
Analytical Method: EPA 9040
pH
7.3 Std. Units
0.10
1
07/16/09 18:00 H6
6220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
98.0 mg/L
25.0
1
07121/0922:56
Date: 07/28/2009 11:19 AM REPORT OF LABORATORY ANALYSIS Page 6 of 14
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

Stormwater Sampling Results
Jackson Paper Manufacturing
Sylva, North Carolina
Oil and Grease
Turbidity
p111
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date Sampled
Result
(mg/L)
Benchmark
Excecdance?
(YIN)
Result
(NTU)
Benchmark
Exceedance?
(Y/N)
Result
Benchmark
Exceedance?
I (1'lN)
Result
(mg(L)
Benchmark
Exceedance?
(YIN)
Result
(mlln)
Benchmark
Exceedance?
(YIN)
Result
(mg/L)
Benchmark
Exceedance?
(YIN)
001
28-Au -09
21.3
N
42.0
X 0 YAM
7.6
N
10.3
N
96.0
N
60,
N
002
28-Au -09
ND
N
4.9
N
7.1
N
ND
N
ND
N
17.2
N
003
1 28-Au -09
ND
N
5.1
N
8.0
N
3.1
N
37
N
11.6
N

I
I ,
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
I Sylva, North Carolina
Date: AlaA-k 9
Inspector:
Outfall: 1
DIRECTIONS: List any visual observations below, if none seen list "none'. if there is no
qualifying storm event during the month indicate in the appropriate section below.
• C'n1nr7 l i,
• Odor? L
• Clarity? , Q i t
• Floating -Solids? N+NC
• Suspended Solids? A!ZAM
3
• Foam? �q C►'� -
• Oil Sheen? 8oMf-1
• Other obvious indicatori 's of stormwater pollution? Alwtle-
• Probable sources of any observed stormwater contamination? il Alc-
Rain Event Data:
Total rainfall from storm event (inches): Q
i
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? ✓ 1 y S
0 Check this box if there was no qualifying storm event during the month.

Certification:
"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, gathered and evaluated 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 fine and
imprisonment for knowing violations."
Signat&e of Inspector Date
z D
Date

f
i
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
I� Sylva, North Carolina
Date: o0-0 c !
Inspector: JoSi�Co+f'I
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? A +,,
• Odor? E�r
• Clarity? C_ LC^ f I
i
• Floating Solids?_ AANe-
• Suspended Solids? A41 a
I
• Foam? A%pV-e.
I
• Oil Sheen?_ `�i!I
• Other obvious indicatorI s of stormwater pollution? Awe
• Probable sources of any observed stormwater contamination? _ EgIye,
i
I _
Rain Event Data: '
I
I
Total rainfall from storm e� ent (inches): C_ 1,�
Amount of time (hours) since the end of the previous measurable (greater -than 0.1 inch
! '�` Lr
rainfall) storm event?_ [ w oar S o r`
❑ Check this box if there kwas no qualifying storm event during the month.
f
I
I
I
I
I
I
I

Certification:
"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 gathered and evaluated 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 linformation, including the possibility of fine and
imprisonment for knowing violations."
Signature of Inspector
Date
Date

Visual Monitoring Report Form
Paper Manufacturing Company
Sylva, North Carolina
Date: D 9
Inspector:
Outfall:-
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during thc month indicate in the appropriate section below.
* Color?
* Odor?
• Clarity?
• Floating Solids? IIIDIUGf Mom^
• SuspendeAd,Sohds?_
• Foam?
• Oil Sheen?
• Other obvious indicators of stormwater pollution? Mo/Ue-
i
• Probable sources of anyl observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? •`%� !j� N _ ho c, r S 62C 4� da v
❑ Check this box if there was no qualifying storm event during the month.
I
I
I -
I
I

Certification: I
i
"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 gathered and evaluated the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering theIinformation, 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 falser information, including the possibility of fine and
imprisonment for knowing violations."
4 a4 09
Signalgie of Inspector Date
I
Date

Sample Details
rage 1 or /_
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Resources Heip
- � tq,.� t�,' �,iSt.ryi - 1
,✓ i
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!y S
III
Home ; Resuts : Project 9251996 : Sample 32932.6 --
{ Project Information -- — -- - - --- --
j Client Project: Stormwater 8/28/09
i II Pace Project Nbr: 9251996
Sample: Outfall #1
Lab Id: 9251996001
1—Methods - - ----- --- -- - -
I
Analysis
Method Desc
1] 5220D COD
SM 5220D
I 5210E BOD, 5 day
SM 5210B
I Q 180.1 Turbidity
EPA 180.1
I HEM, Oil and Grease
EPA 1664A
El 9040 pH
EPA 9040
El 2540D Total Suspended Solids
SM 2540D
j{ ; s.:x�QOQry;bY,Methad.�-_ _ _ _-_ .-..__ ..�_._�_�__,,...__._.-,.
__—..�..- -•-
-----Result List -- - - —--------
'
-- -- .._�---- -
,i
j 6 Items found, displaying all Items.
Project Status: Complete
Matrix: water
Collected Date: 08/28/2009
Received Date:08/28/2009 j
Status
Complete
Complete
Complete
Complete
Complete
Complete
0 Show Hits Only
I.
-RL=Report Limit, MDL=Method Detection-Limit,.DF=Dilutian-FagcaF,.Bas=Basis,_ ual= ualifiers--- -
Method Dest Parameters Results Units RL MDL DF Analyzed Date Bas Qual
EPA 1664A Oil and Grease 21.3 mg/L 5.0 1.1 1 09/02/2009 NA i
10:36 {
i'
EPA 180.1 Turbidity 42.0 NTU 1.0 1.0 1 08/28/2009 NA i
22:45
SM 2540D
Total Suspended
60.0
mg/L
12.5
1
09/02/2009
NA
i
Solids '
17:10
SM 5210B
BOD, 5 day
10.3
mg/L
2.0
2.0 1
09/02/2009
NA
20:30
EPA 9040
pH
7.6
Std.
0.10
0.10 1
09/01/2009
NA
Units
19:45
{SM 5220D
Chemical Oxygen
96.0
mg/L
25.0
25.0 1
09/10/2009
NA
Demand
22:30
6 items found, displaying all items.
1
i
https:Ilpaceport.pacelabs.comlClientPortallsampleDetails.do?projectID=92S 1996&hsn--3... 10/20/2009

Sample Helms gage 1 of z
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i
QP al /tl al Welcome, Josh Comes. Change Password togout
Home container orders --ResllltS EDDs Data Notifications Resources Help
i . Horne: Results: Project 9251996 : Sample 329321 -
---- --- ---- - -
i Project Information
Client Project: Stormwater 8/28109 Project Status: Complete
Pace Project iNbr: 9251996 Matrix: Water
► ; Sample: Outfall #2 Collected Hate: 08/28/2009
:
Lab Id: 9251996002 Received Date: 08/28/2009
Methods
° Analysis Method Desc Status
I E 0 5220D COD SM 5220D Complete
j I 5210B BOD, 5 day SM 5210B Complete '..
I 0 180.1 Turbidity EPA 180.1 Complete
{
EJ HEM, Oil and Grease EPA 1664A CompleteEJ i
i
9040 pH EPA 9040 Complete
2540D Total Suspended Solids SM 2540D Complete
1
[] Show Hits Only
V-_:.Qdery,by,.Methodre i .
Result List — -_ - - - - -- -- -_ - ----- ---- - - - - - -
I
Ji 6 items found, displaying all items.
,`i` 1
LRL=P- ort Limi MDL=Method Detection, limit -DF= Dilution Factor. Bas=Basls, ual=Qualifiersr_.,_ _
I Method Desc
Parameters
Results
Units
RL
MDL OF
Analyzed Date
Bas Qual
EPA 1664A
Oil and Grease
ND
mg/L
5.0
1.1 1
09/02/2009
NA I ,
i
10:36
I j !EPA 180.1
Turbidity
4.9
NTU
1.0
1.0 1
08/28/2009
NA ;
22:45
j iSM 2540D
Total Suspended
17.2
mg/L
5.0
1
09/02/2009
NA
I
Solids
17:10
I
y SM 5210E
BOD, 5 day
NO
mg/L
2.0
2.0 1
09/02/2009
NA
20:30
'EPA 9040
pH
7.1
Std.
0.10
0.10 1
09/01/2009
i
NA
1
Units
19:45
i
! SM 5220D
Chemical Oxygen
ND
mg/L
25.0
25.0 1
09/10/2009
NA
t
Demand
22:30
I 6 items Found, displaying all items.
1
l
https:llpaceport.pacclabs.com/ClientPortallsampleDeWls. do?proj ectIDv9251996&hsn--3 ... 10/20/2009

JdIIlp10 llR1211S
rage I or 2
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/'�aceAnal ytical
Welcome, Josh Games.
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_ Home Container orders i Results EDDs . I
Data Notifications Resources Help
Home : Resu€ts : Pro}ett.9251996 : Sample 329322
—�
r- - Project Information .. _ ___ ---�-. __-----------•------
i
-- - -- --._.._. _._ ---- . - -- -
-_ .._ . - -- -- - .. .. , .
i
r
i Client Project: Stormwater 8126109
Project
Status: Complete
! ' Pace Project Nbr: 9251996
Matrix: water
Sample: Outfall #3
Collected Date: 08/28/2009
Lab Id: 9251996003
Received Date: 08/28/2009 ;
i•— Methods --__ _ _ _ — . _-_-_ __
__._-. - _-- .-
-- -. -- ----_. _ _ __
_...__—_—. •- _-. _ - -- . ..
0 Analysis
Method Desc
Status
i
0 5220D COD
SM 5220D
Complete i
i El 5210E BOO, 5 day
SM 5210B
Complete
i El 180.1 Turbidity
EPA 180.1
Complete
j 0 HEM, Oil and Grease
EPA 1664A
Complete
f 9040 pH
'i
EPA 9040
Complete
f ( 2540D Total Suspended Solids
SM 2540D
Complete
!,
Show Hits Only ;
_.Que y-by,Method,u-,J1
r--Result List ------ _ -- - -
_--- -
- - - - -
r
— - - - - - -
6 items found, displaying all items.
I
! ;
� 1
t
--R1 = 5!epoq Limit, MDL=Method-Detection Limf DF=D€lut€on Factor Bas=Basis,
Method Oesc Parameters
Results
Units RL MDL DF
Analyzed Date Bas Qual
EPA 1664A oil and Grease
ND
mg/L 5.0 1.1 1
09/02/2009 NA
i
10:36 ".
180.1 Turbidity.
5.1
NTU 1.0 1.0 1
08/28/2009 NA ,
I I!EPA
22:45
i SM 2540D Total Suspended
11.6
mg/L 5.0 1
09/02/2009 NA
Solids
17:11
! +SM 5210E BODr 5 day
3.1
mg/L 2.0 2.0 1
09/02/2009 NA
j i €
20:30
iEPA 9040 pH
8.0
Std. 0.10 0.10 1
09/01/2009 NA
j
Units
19:45
i SM 5220D Chemical Oxygen
37.0
mg/L 25.0 25.0 1
09/10/2009 NA i
Demand
22:30
6 items Found, displaying all items.
1
I
i,
i
https:llpaceport.pacelahs.comIClientPortaUsampleDetails.do?proj ectID=925 I996&hsn--3... 10/20/2009

Stormwater Sampling Results
Jackjon Paper Manufacturing
Sylva, North Carolina
Oil and Grease
Turbidity
pH
ROD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outfall
Date Sampled
Result
(mg/L)
Benchmark
Exceedance?
(YIN)
Result
Orm
Benchmark
Exceedance?
(Y/N)
Result
Benchmark
Exceedance?
(Y/N)
Result
(mtffL)
Benchmark
Exceedance?
(YN
Result
(mg/L)
Benchmark
Exceedance?
(Y"
Result
(mg L)
Benchmark
Exceedance?
I (YN
001 1
24-Se 09
ND
N
10
N
6.9
N
4.5
N
ND
N
63.6
N
002
24-Se 09
ND
N
16
x%:Y "T �` 6.9
N
7.1
N
29.0
N
95.5
N
003
24-Se 09
ND
N
420
Y W ', ; 7.8
N
20.2
N
238:,
Y <:
948
;'ritYi=4
Creek Pre
24-Se -09
ND
N
525
7
N
4.8
N
109
N
1180
Creek Past
24-Se 9
ND
N
540
6.9
N
5.3
N
104
N
t 120
State Tile
RR Tracks
24-Se 09
24-Se -09
ND
ND
N
N
600
180
6.8
6.7
N
N
8.2
7.3
N
N
119
49
N
N
1200
114
First month of additional samples. Influent to outfall 3 is higher than benchmark.
Outfall 2 was high for turbidity but the level of the creek was backing up Into sample tile.

\
i
i
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
i
Date: ! p 1 o� i
Inspector: n
Outfall: i
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? McPe,
• Odor?
• Clarity?
• Floating Solids?_ _o Nam-
• Suspended Solids? Pt r n +Mar_
• Foam? A)aAle_
• Oil Sheen?_ 11114 4116
• Other obvious indicators of stormwater pollution? it% rt/e-
• Probable sources of any observed stormwater contarairution?
i�
i
Rain Event Data:
I
Total rainfall from storm event (inches):
W-0
Amount of time (hours) since the end of the previous measurable (greater -than 0.1 inch
i
rainfall) storm event? �� `? kr6
❑ Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated the information submitted. Based
on my inquiry of the person lor 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 fine and
imprisonment for knowing violations."
Signatur of Inspector
of Responsible Official
L
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
:I Sylva, North Carolina
1
glayl Date: D
Inspector: ob CA(-,
Outfall:
IEK-
DIRECTIONS: List any visual observations below, if none seen list "none'. If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Odor? NoIVG
• Clarity? C
I '
• Floating Solids? NoNr_-
• Suspended Solids?_ _A� it ,M a j _
• Foam?- - 1 Up
• Oil Sheen?
i
• Other obvious indicatorI; s of stormwater pollution? {i,1g&e
• Probable sources of any observed stormwater contamination? L e" [+J,,7Lks rl
+=SAp Ytta '.� �G/1'►� _ _ 0 _c- h e n1 �� eh G 40
Rain Event Data:
is
Total rainfallfrom storm event (inches):
E�
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfa11) storm event?
0 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated the information submitted. Based
on my inquiry of the personlor 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 fine and
imprisonment for knowing violations."
Lt,
SignatAe of Inspector =�
9 /a o
Date
D to

i
I
.1
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: —�12z1 0q
Inspector:
Outfall: 1
a
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying stone event during the month indicate in the appropriate section below.
• Color? &—ZjLk'n �J j. -
I
• Odor?
• Clarity? : it A�r k
• Floating Solids? S fq
• Suspended Solids?
nn r
• Foam?_ -}Pp4A�— n e,4 P: Pe � :5�� ��s Q�;G►�rr -
• Oil Sheen? Ala;; /
• Other obvious indicatois of stormwater pollution? A
• Probable sources of any observed stormwater contamination?
—Above-
Rain Event Data:
i
1
Total rainfall from storm event (inches):
i�
Amount of time (hours) since the end of the previous measurable (greater -than 0.1 inch
rainfall) storm event?
i�
❑ Check this box if there was no qualifying storm event during the month.
i

V
i
i
Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowingviolations."
Signaturg of Inspector j�
Q ay a
Date
z
to

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: _ I 15,4,109 11
Inspector: So eS
Outfall: ' �I
.
DIRECTIONS: List any visual observations below, if none seen list "none". if there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?
• Odor? _ vo M
• Clarity?
n
• Floating Solids? l 6,,Lon
• Suspended Solids? Healiji_
e1 ,.
• Foam? "
_ _1Q. V (9 - - —
• Oil Sheen? A)a A)
• Other obvious indicators of storinwater pollution?
1
ILI! ?-n't
• Probable sources of any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?_ 7 ko 14 r-s
i
0 Check this box if there Was no qualifying storm event during the month.

Certification.
"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 gathered and evaluated the information submitted. Based
on my inquiry of the persori;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 fine and
imprisonment for knowing violations."
Sign�of Inspector
/ � d
Date
to

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: XD
Inspector: J�sii, CaCn
Outfall: ptG JL a6 t fl
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? A f-b k.J
• Odor? Mp yct-
* Clarity?
t_ ,rx,9y / HeAdy 'S�rMfJ17 Tlar
• Floating Solids?. ► dd oc►t eyi-- - --
• Suspended Solids?
• Foam? —Pp
• Oil Sheen? PQ A� C_
• Other obvious indicators of stormwater pollution? S;
• Probable sources of any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches): -1 nL�,
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? _ _ - _ w �o `t rs-
0 Check this box if there was no qualifying storm event during the month.

Certification;
"I certify under penalty of law that this document and all attachments were prepared
under any direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated 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 fine and
imprisonment for knowing violations."
/L444!� -
Signatur of Inspector
lb /�
Date
.43 &W2 li
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: o.
Inspector: S I -AC Outfall: c 7; _
j�
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color7_q��F�owl1 - -_
• Odor?
• Clarity? -KC-ik M 6 i n_1t
• Floating Solids?WA,',,,t^ _
• Suspended Solids?
• Foam?- n d- 1: L b i, �, ok k-j
• Oil Sheen? Ua Alf,
• Other obvious indicators of stormwater pollution? _ Nam^ i t fJi
Ar47jjja�— le,
• Probable sources of any observed stormwater contamination? _ S l" LC
-=z,
Rain Event Data:
Total rainfall from storm event (inches): I "Acl
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch.
rainfall) storm event? K- !LAyk I"5
0 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
Signa of Inspector
4a ID
Date
D
Da e

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: o q
Inspector: i"
Outfall: r f 42 K- 1 #�3
DIREC71ONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? _ 51 ' a 1.�
• Odor? 1 Uo Ne,
• Clarity? _ 61A k4 In Meed,a wi 601,00k kPI
• Floating Solids? /4 c*A ! A4 as I
• Suspended Solids?_ -4* ; ,r*l
• Foam? IuP_
• Oil Sheen? Na 1V e—
• Other obvious indicators of stormwater pollution?7'lall
• Probable sources of any observed stormwater contamination?
i o oh Ppr r— bireeJ;rij Liedtr
awn }{ary 1 -5 Tree+ 1 owa ids k 1 roe_ 1� �f- iYMC Pro
Rain Event Data:
Total rainfall from storm event (inches): G
Amount of time (hours) since the end of the previous measurable (greater -than 0.1 inch
rainfall) storm event? Z^ /A ko4r5
0 Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
& SWAIM=
r- r
qLaft/09
Date
-4� Z
ll-)-4-
Daie

a Pace Anatytical Services, Inc. Pate Analytical Services, Inc.
eMalyti a2225 Riverside Dr. 9800 Knoey Ave. Suite 100e
Asheville, NC 28804 Hurrtersville, NC 28078
ANALYTICAL RESULTS
Project Stormwater 9/24/09
Pace Project No.: 9253878
[phone] [phone]
Sample: Outtall $1
Parameters
Lab ID: 9253978001 Collected: 09/24/09 00:00
Results Units Report Limit DF
Received: 09/25/09 10:38 Matrix: Water
Prepared Analyzed CAS No. Qual
HEAk Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10101/09 09:22
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
10.0 NTU
1.0
1
09/25/09 22:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
63.6 mg/L
10.0
1
09/29/09 15:53
5210E BOO, 5 day
Analytical Method: SM 5210B
BOD, 5 day
4.5 mg/L
2.0
1
09/25/09 18:30 09/30/09 16:45 B4
9040 pH
Analytical Method: EPA 9040
PH
6.9 Std. Units
0.10
1
09/29109 18:00 H3,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND m91L
25.0
1
09/49/09 18:30
Date: 10/08/2009 05:27 PM REPORT OF LABORATORY ANALYSIS Page 5 of 19
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, inc,.

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
�aceMalXical 2225 Riverside Dr. 9800 Kinney Ave. Suite 100
Asheville, NC 28804 Huntersville, NC 28078
ANALYTICAL RESULTS
Project: Stormwater 9/24109
Pace Project No.: 9253878
[phone] [phone]
Sample: Outtall 92
Lab ID: 9253878002 Collected: 09124109 00:00
Received: 09/26/09 10:38 Matrix: Water
Parameters
Results chits
Report Limit
OF
Prepared Analyzed CAS No. quaff
HEM, Oil and Grease
Analytical Method_ EPA 1664A
Oil and Grease
NO mg/L
5.0
1
10/01/09 09:22
180.1 Turbidity
Anatytical Method: EPA 180.1
Turbidity
16.0 NTU
1.0
1
09/25/09 22:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
96.6 mg/L
12.5
1
09/29/09 15:54
6210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
7.1 mg/L
2.0
1
09/25/09 16:30 09/30109 16:45 B4
9040 pH
Analytical Method: EPA 9040
pH
6.9 Std. Units
0.10
1
09/29/09 18:00 H3,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
29.0 mg/L
25.0
1
09/29/09 18:30
Date: 10/08/2009 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall nor be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
i•1,1 �1A1 ]i
Page 6 of 19

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
(��aceMalyfical* =5 Riverside Dr. 9800 Kinsey Ave. Suite 100
wws,.psrebh&=n Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project: Stormwater 9/24109
Pace Project No.: 9253878
Sample: Outfall 83
Lab ID: 920878003 Collected: 09124/09 00:00
Received: 09/25/09 10:38 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
&0
1
10/01/09 09:23
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
420 NTU
10.0
1
09/25/09 22:50
2640D Total Suspended Solids
Anaiytical Method: SM 2540D
Total Suspended Solids
948 mg/L
50.0
1
09/29/09 15:55
5210B BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
20.2 mg1L
2.0
1
09MI09 18:30 09/30/09 16:45 134
9040 pH
Analytical Method: EPA 9040
pH
7.8 Sid. Units
0.10
1
09/29/09 18:00 H3,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
238 mg1L
25.0
1
09/29/09 18:30
Date: 10/08/2009 05:27 PM REPORT OF LABORATORY ANALYSIS Page 7 of 19
This report shall not be reproduced, except in full,
without the written conse�ntt of Pace
A' nalyticel Services, Inc..

aceAnalytical
wnrw.pamial .com
Project: Stormwater 9/24109
Pace Project No.: 9253878
Pace Analytical Services, Inc,
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Creek Pro Mill
Lab ID: 9253878004 Collected: 09/24109 00:00
Received: 09/25/09 10:38 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/01/09 09:23
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
626 NTU
15.0
1
09/25/09 22:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
1160 mg/L
50.0
1
09/29/09 15:56
52108 BOD, 6 day
Analytical Method: SM 5210B
BOD, 5 day
4.8 mg/L
2.0
1
09/25/09 18:30 09/30/09 16:45 134
9040 pH
Analytical Method: EPA 9040
pH
7.0 Std. Units
0.10
1
09MI09 18:00 H3,1-16
6220D COD
Analytical Method: SM 6220D
Chemical Oxygen Demand
109 mg/L
25.0
1
10/06/09 14:06
Date: 10/08/2009 05:27 PM REPORT OF LABORATORY ANALYSIS Page 8 of 19
This repo" shall not be reproduced, except in fu€t,
without the written consent of Pace Analytical Services. Inc..

(I
�;ac'mnalyfical e
www4aca♦ebscdn
Project Stormwater 9/24109
Pace Project No.: 9253878
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Creek Post Mill
Lab ID: 925387800E Collected: 09/24/09 00:00
Received: 09/25/09 10:38 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg1L
5.0
1
10/01/09 09:23
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
540 NTU
20.0
1
09/25/09 22:50
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
1120 mg1L
50.0
1
09/29/09 15:56
5210E BOO, 5 day
Analytical Method: SM 5210B
BOD, 5 day
5.3 mg1L
2.0
1
09/25/09 18:30 09/30/09 16:45 134
9040 pH
Analytical Method: EPA 9040
PH
6.9 Std. Units
0.10
1
09/29/09 18:00 H3,H6
52200 COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
104 mg/L
25.0
1
10/06/09 14:06
Date: 10/08/2009 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in U.
without the written consent of Pace Analytical Services, Inc..
�=
Page 9 of 19

aceAnalytical.
wwrpaxlebscvm
Project: Stormwater 9/24/09
Pace Project No.: 9253878
Pace Anatytkal Servloea, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
980❑VinceyAye. Suite100
HuntersvUle, NC 28078
[phone]
Sample: State Influent
tab ID: 9253878006 Collected: 09/24/09 00:00
Received: 09/25/09 10:38 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No, Aual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/01/09 09:24
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
600 NTU
20.0
1
09/25/09 22:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
1200 m91L
50.0
1
09/29/09 15:57
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
8.2 mg1L
2.0
1
09/25/09 18:30 09/30/09 16:45 B4
9040 pH
Analytical Method: EPA 9040
pH
6.8 Std. Units
0.10
1
09/29/09 18:00 H3,H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
119 mg1L
25.0
1
10/06/09 14:06
Date: 10/08/2009 05:27 PM REPORT OF LABORATORY ANALYSIS Page 10 of 19
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
ceAnalytical a 2225 Riverside Dr. 98u0 Kinoey Ave. Suite 100
*WWPaceJ1tba.c0m Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project StonT water 9124/09
Pace Project No.: 9253878
Sample: Influent to Outfall 3
Lab ID: 9263878007 Collected: 09/24/09 00:00
Received: 09/25/09 10:38 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/01/09 09:24
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
180 NTU
15.0
1
09/25/09 22:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
114 mg/L
16.7
1
09/29/09 15:57
5210B BOO, 5 day
Analytical Method: SM 5210B
BOD, 5 day
7.3 mgfL
2.0
1
09/25/09 18:30 09/30/09 16:45 B4
9040 pH
Analytical Method: EPA 9040
pH
6.7 Std. Units
0.10
1
09129/09 18:00 H3,H6
6220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
49.0 mg/L
25.0
1
10/06/09 14:06
Date: 10/08/2009 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pecs Analytical Services, Inc..
2_
Page 11 of 19

Stormwater Sampling Results
Jarkron Paper Manufacturing
Sylva, North Carolina
Oil mad Grease
Turbidity
pH
BOD
COD
TSS
Benchmark
30
10
(6-9)
30
120
100
Outrall
Date Sampled
Result
(mg/L)
Benchmark
Exceedance?
(Y/N)
Result
(NTU)
Benchmark
Exceedance?
(YIN)
Result
Beochmark
Exceedance?
(Y/N)
Result
I (mg/L)
Benchmark
Exceedance?
(YIN)
Result
(mg(L)
Benchmark
Exceedance?
(Y/N)
Result
(mg/L)
Benchmark
Exceedance?
(YIN)
001
4-Oct-09
ND
N
4.1
N
6.2
N
2.6
N
47.0
N
25.7
N
002
4-Oct-09
ND
N
3.0
N
6.7
N
3.0
N
ND
Y
7.7
N
003
4-Oct-09
ND
N
24
'FR' X, j: Pj
7.6
N
2.5
N
92.0
N
13.3
N
Creek Pre
4-Oct-09 .
ND
N
6.2
N
7.0
N
ND
N
ND
N
9.2
N
Creek Post
4-Oct-09
ND
N
6.2
N
6.9
N
ND
N
ND
N
15.5
N
State Tile
4-Oct-09
5.00
N
91
6.7
N
9.1
N
52.0
N
125
RR Tracks
4-Oct-09
ND
N
46
6.8
N
3.8
N
45.0
N
52.7
N

Monthly Visual Monitoring Report Form
jaciceon Paper Manufacturing Company
Sylva, North Carolina
Date: )D A I d 9 _
Inspector: co.
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during'the month indicate in the appropriate section below.
• Color? . ff o, (JAkoe-
• Odor? ILAc N e-
• Clarity? r
• Floating
• Suspended Solids?
• Foam?
• Oil Sheen?_ Alen A.) E,--
• Other obvious indicators of stormwater pollution? _ AJ,0 %� -
• Probable sources of any observed stormwater contamination? —44ALet—
Rain Event Data:
Total rainfall from storm event (inches):
1. 1 1nCke,[
Amount of time (hours) since the end of the previous measurable (greater -than 0.1 inch
rainfall) storm event? •'r`�� rL�61,rS Oc'
❑ Check this box if there ,was no qualifying storm event during the month.

Certification.
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
Aj,-, r4�
Signatur of Inspector i
!� o
Date
lX
Date

I
l
Morithly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: 10 v L
Inspector: ra,6
Outfall:
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?--- AJbPe,--
• Odor?o��
• Clarity? _. _Cj& &A, 1- - - - - — -
• Floating Solids? M- Mea f k
• Suspended Solids? M,A ;AAA iw /Uo/k,-
• Fvam?4Q�—
• Oil Sheen? IIJA--
• Other obvious indicators of stormwater pollution? l oMe—
i
• Probable sources of any observed stormwater contamination? l IpAl`G
Rain Event Data: '
I'
is
Total rainfall from storm event (inches):
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? -tz AgkrS_ _ar y,:!� —
j.
❑ Check this box if thereiwas no qualifying storm event during the month.
I°
i

's
i
Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
i
d3.
j4
SignatufZf Inspector Date
of
� d L
Date

r
l
Monthly Visual Monitoring Report form
Jackson Paper Manufacturing Company
ji
fSylva, North Carolina
Date:
Inspector: �eyst,
Outfall:3
DIRECTIONS: List any visual observations below, if none seen list "none". if there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?_go
"�'D-
f,
• Odor? Poe,
• Clarity?
• Floating Solids?
I,
• Suspended Solids? Re-4 J
• Foam?
• Oil Sheen? Me AM—
• Other obvious indicators of stormwater pollution? _ 1'l ° ny r f-7oc,1
• Probable sources of any observed stormwater contamination? , a m e- S_
c v t✓
Rain Event Data:
Total rainfall from storm event (inches):
i
i�
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?_ - • �6'� �r5 r ? LEA V
0 Check this box if there was no qualifying' storm event during the month.

Certification:
"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 gathered and evaluated the information submitted. Based
on my inquiry of the persori 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 fine and
imprisonment for knowing violations."
SignaturVo'# Inspector i
!v/ 40�'
Date
Date

I
I'
I:
C
Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
. Sylva, North Carolina
Date: ln A o
Inspector: e if:�Ir65S
Outfall: C It eM j4A' 1
DIRECTIONS: List any vis ULl observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? �-' 1- I kc-. - Qr�
I:
• Odor?
• Clarity? S ' 1
• Floating Solids?. Mlr fi , M
• Suspended Solids?- M'jil :A/W—Me('rt9gM - - — —
• Foam? — Aye--
• Oil Sheen? 00 IU
i
• Other obvious indicato s of stormwater pollution? Moue
E:
► OCA-4a 1 � ' /7L 66d;&i=e ? nc l o z1_____ o_4 d'f;c•4
• Probable sources of anv observed stormwater contamination? MoAje,
Rain Event Data:
Total rainfall from storm event (inches): ' n
I'
i,
k,
Amount of time (hours) since the end of the previous measurable (greater, than 0.1 inch
rainfall) storm event? 16 r 5 C2 M
❑ Check this box if therel was no qualifying storm event during the month.
I

3
s
r
Certification:
c
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
1
Signatu4 of Inspector a
1
10&
Date
Ca a�
Date

i
t
_Monthly visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Q E
Date: [� 0 - [
Inspector: C---6 CIne--s
Outfall: Aonf 111
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color? T F i✓1 v �h
i
• Odor?
• Clarity?
• Floating Solids? M S Yl ;,►+'10 _.. _
• Suspended Solids? M '! Ma L_ A:P Af cr _
• Foam?_ A/,p
• Oil Sheen?_Au—�_
• Other obvious indicator's of stormwater pollution?
• Probable sources of any,observed stormwater contamination? NDNE _
Rain Event Data:
Total rainfall from storm event (inches): C e�
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
fd� rainfall) storm event? � _ ✓—h r5 v r �d g Y�
❑ Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
Signat&e of Inspector
0
Date
I-VA/-o
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date: _holAiA
Inspector: Cad G
Outfall: r e en4-
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in the appropriate section below.
• Color?_`r��-
• Odor? _ b oAje—--
• Clarity? _ 61; 4 A± A',� 2,
• Floating Solids?_
T
• Suspended Solids? A o �__--
• Foam?_e_-<o�r.1CL-�►�HicP �.'�� Grr�y�i�s_•'G�/�'
r -
• Oil Sheen? Nd
• Other obvious indicators of stormwater pollution? .rnCre!,e
-
• Probable sources of any observed stormwater contamination? 6&tl �14
Rain Event Data:
Total rainfall from storm event (inches): ' G S
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event? t;c i fald' k r5 or d"' V
0 Check this box if there was no qualifying storm event during the month.

Certification:
"l 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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
"Laaftlur7of Inspector
b/y/o 9
Date
PA
6 .
Date

Monthly Visual Monitoring Report Form
Jackson Paper Manufacturing Company
Sylva, North Carolina
Date:— 10 AI IIA
Inspector•�11keA±
AeOutfall: �01, It R ro,GAs
DIRECTIONS: List any visual observations below, if none seen list "none". If there is no
qualifying storm event during the month indicate in theappropriatesection below.
• Color? grotin kccL I ' n T`
• Odor?
• Clarity? t
• Floating Solids?.
• Suspended Solids?_-
• Foam?_ate%
• Oil Sheen? po
• Other obvious indicators of stormwater pollution? 4'
-�- J z- wa P,,0,r4 +— R K
• Probable sources of any observed stormwater contamination?
Rain Event Data:
Total rainfall from storm event (inches): - to ,rl G kc�S
Amount of time (hours) since the end of the previous measurable (greater than 0.1 inch
rainfall) storm event?� _ L- I&C -4 � ' _o r do, Y � ``] - -
❑ Check this box if there was no qualifying storm event during the month.

Certification:
"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 gathered and evaluated 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 fine and
imprisonment for knowing violations."
Lgelil�—
Signatur,Mi Inspector
(OA
Date
l -6(, a
Date

I J 4 Pace Analytical Services, Inc. Pace Analytical Services, Inc.
aV'e!/j � Jalx 'cal 2225 Riverside Dr. 9800 Kincey Ave. Suits 100
www.patatb&wm Asheville, NC 28804 Huntersville, NC 28078
(828)2547176 [phone]
ANALYTICAL RESULTS
Project Outfalls 1014
Pace Project No.: 9254440
Sample: Outfall #1
Lab' 1D: 9254440001 Collected: 10/04/09 23:30
Received: 10/05/09 10:40 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg1L
5.0
1
10/08/09 09:36
180.1 Turbidity
Anatytical Method: EPA 180-1
Turbidity
4.1 NTU
1.0
1
10/06/09 09:45
26400 Total Suspended Solids
Analytical Method: SM 25400
Total Suspended Solids
' 25.7 mg1L
8.3
1
10/07/09 15:10
6210B BOD, 6 day
Analytical Method: SM 5210B
BOD, 5 day
2.6 mg/L
2.0
1
10/06/09 15:45 10/11/09 14:40
9040 pH
Analytical Method: EPA 9040
pH
6.2 Std. Units
0.10
1
10/19/09 12:30 H6
62200 COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
1 47.0 mg1L
25.0
1
10/13/09 10:20
Date: 10/20/2009 07:26 AM REPORT OF LABORATORY ANALYSIS Page 5 of 18
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
*"

aceMapiol e
auw N0da6&wM
Project: Outfalls 1014
Pace Project No.: 9254440
Sample: Outfall t#2
Parameters
HEM, Oil and Grease
Oil and Grease
180.1 Turbidity
Turbidity
2540D Total Suspended Solids
Total Suspended Solids
6210B SOD, 5 day
BOD, 5 day
9040 pH
pH
5220D COD
Chemical Oxygen Demand
Paco Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
(828)25 -7176
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kirmay Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID: 9254440002 Collected: 10104/Dg 23:30 Received: 10/05109 10:40 Matrix: Water
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
Analytical Method: EPA 1664A
NO mg/L
5.0
1
10/08/09 09:36
Analytical Method: EPA 180.1
3.0 NTU
1.0
1
10/06/09 09:45
Analytical Method: SM 2540D
7.7 mg/L
7.1
1
10/07/09 15:10
Analytical Method: SM 5210B
3.0 mg/L
2.0
1
10106/0915:45 10/11/0914:40
Analytical Method: EPA 9040
6.7 Std. Units
0,10
1
10/19/09 12:30 H6
Analytical Method: SM 5220D
NO mg/L
25.0
1
10/13/09 10:20
Date: 10/20/2009 07:26AM REPORT OF LABORATORY ANALYSIS Page 6 of 18
This report shall not be reproduced, except in full,
without the written consent of Pace AnalyticA Services, Inc..
n �♦ •cco�e

Pace Analytical Services, Inc.
Analytical'
2225 Riverside Dr.
ace
W,N,� Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Project Outfalls 1014
Pace Project No.: 9254440 '
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Outfall #3
Lab ID: 9254440003 Collected: 10/04/09 23:30
Received: 10/05/09 10:40 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEAR, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/08/09 09:36
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
24.0 NTU
1.0
1
10/06/09 09:45
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
13.3 mg/L
8.3
1
10/07/09 15:10
621013 SOD, 5 day
Analytical Method: SM 52108
BOD, 5 day
2.6 mg/L
2.0
1
10/06/09 15:45 10/11/09 14:40 B2
9040 pH
Anaty0cal Method: EPA 9040
pH
7.6 Std. Units
0.10
1
10/19/09 12:30 H8
6220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
92.0 mg/L
25.0
1
10/13/09 10:20
Date: 10/20/2009 07:26 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 7 of 18

e Pace Ana"cal Services, Inc. Pace Analytical Services, Inc.
aceAnalytical 2225 Riverside or. 9800 Kinosy Ave. Suite 100
w►rwyswm Asheville. NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project: Outfails 1014
Pace Project No.: 9254440
Sample: Creek Pro Mill
Lab ID: 9254440004 Collected: 10/04/09 23:30
Received: 10/05/09 10:40 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/08/09 09:37
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
6.2 NTU
1.0
1
10/06/09 09:45
2540D Total Suspended Solids
Analytical Method: SM 25401)
Total Suspended Solids
9.2 mg/L
6.2
1
10/07/09 15:10
5210E BOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
ND mg/L
2.0
1
10/06/09 15:45 10/11/09 14:40
9040 pH
Analytical Method: EPA 9040
pH
7.0 Std. Units
0.10
1
10/19/09 12:30 H6
5220D COD
Analytical Method: SM 52201)
Chemical Oxygen Demand
N❑ mg/L
25.0
1
10/13/09 10:20
Date: 10/2012009 07:26 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 8 of 18

�l°rt3COAndly1101 2225„ve ode LX 9800 Kincey Ave. twite tiro
rnn,pecrlehioom Asheville. NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project: Outfalls 1014
Pace Project No.: 9254440
Sample. Creek Post Mill
Parameters
Lab ID: 9254440006 Collected: 10/04/09 23:30
Results Units Report Limit OF
Received: 10/05/09 10:40 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mglL
5.0
1
10/08/09 09:37
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
6.2 NTU
1.0
1
10/06/09 09:45
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
16.5 mg1L
6.2
1
10/07/09 15:10
6210E HOD, 6 day
Analytical Method: SM 52108
HOD, 5 day
ND mg1L
2.0
1
10/06/09 15:45 10/11/09 14:40
9040 pH
Analytical Method: EPA 9040
PH
6.9 Std. Units
0.10
1
10/19/09 12:30 H6
6220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg1L
25.0
1
10/13/09 10:20
Date: 10/20/2009 07:26 AM REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 9 of 18

w Pace Analytical Services, Inc.
Pace Analytical Services, Inc.
1+n Analytical
ceAnalytical 2225 Riverside Dr.
9B00 Kinoey Ave. Suite 100
�,.pwcebbs.mm Asheville, NC 28804
Huntersville, NC 28078
[phone]
(704)8759092
ANALYTICAL RESULTS
Project: Outfalls 10/4
Pace Project No.: 9254440
Sample: State Tile Influent
Parameters
Lad ID: 9254440006 Collected: 10/04/09 23:30
Results Units Report Limit DF
Received: 10/05/09 10:40 Matrix. Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
5.0 mg1L
5.0
1
10/08/09 09:38
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
91.0 NTU
1.0
1
10/06/09 09:45
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
125 mglL
16.7
1
10/07/09 15:10
5210E BOD, 6 day
Analytical Method: SM 5210B
BOD, 5 day
9.1 mg/1-
2.0
1
10/06/09 15:45 10111/09 14:40
9040 pH
Analytical Method: EPA 9040
pH
6.7 Std. Units
0.10
1
10/19/09 12:30 H6
6220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
52.0 mg/L
25.0
1
10/13/09 10:20
Date: 10/20/2009 07:26 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 10 of 18

/� �+� • Pace Analytical Services, Inc. Pace Analytical Services, Inc.
�ceMalytiml 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
T-
www.pacebb&com Asheville, NC 28804 Huntersville, NC 28078
(828)2547176 [phone]
ANALYTICAL RESULTS
Project: Outfalls 1014
Pace Project No.: 9254440
Sample: Influent to Outfall #3
Lab ID: 9264440007 Collected: 10104/09 23:30
Received: 10/05109 i0:40 Matrix: Water
Parameters
Results Units
Report Limit
OF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L
5.0
1
10/08/09 09:38
180.1 Turbidity
Analytical Method: EPA 180.1
Turbidity
46.0 NTU
1.0
1
10/06/09 09.45
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
52.7 mg/L
8.3
1
10/07/09 15:10
52108 SOD, 5 day
Analytical Method: SM 5210B
BOD, 5 day
3.8 mg/L
2.0
1
10/06/09 15:45 10/11/09 14:40
9040 pH
Analytical Method: EPA 9040
pH
6.8 Std. Units
0.10
1
10/19/09 12:30 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
46.0 mg/L
25.0
1
10/13/09 10:20
Date: 10/2012009 07:25 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 11 of 18