NCG210155_MONITORING INFO_20190118

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV Cep? ) 0 15 5
DOC TYPE
❑HISTORICAL FILE
f�] MONITORING REPORTS
DOC DATE
❑ �I 5 U 1 I
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted r ~ l UA
CERTIFICATE OF COVERAGE No. NCG210 1 5 5
FACILITY NAME Jordan Lumber & Supply Inc.
COUNTY MontgomerV
PERSON COLLECTING SAMPLES Steven Gerrald
LABORATORY EHCQ Lab Cert. # 591
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June F] July -Dec
RECor Q Monthly' December (month)
16EFIDGING TO CLASS ❑ORW ❑HQW OTrout ❑PNA
JAN 18 2019 ❑Zero -flow ■❑Water Supply [:]SA
Other
CEN i i�AL FILES
DWR $ECTIoN PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
jj No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks -->
-
-
120 mg/L
100 mg/L or 50 mg/O
1
12/14/18
1.19
420
880
2
12/14/18
1.19
480
500
3
12/14/18
1.19
320
2600
4
12/14/18
1.19
160
37
5-
12/14/18
1.19
50
91
6
12/14/18
1.19
4B0
1200
7
12l14/18
1.19
230
310
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
`See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018
Page 1 of 2

�'L;
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210 1 5 5
FACILITY NAME Jordan Lumber & Supply Inc -
COUNTY Mont-gomery
PERSON COLLECTING SAMPLES Steven Germld
LABORATORY ENco Lab Cert. # 591
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June I I July -Dec
or ❑r Monthly' Decernber (month)
DISCHARGING TO CLASS. ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [j]Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Total Suspended. Solids
Benchmarks —_>
-
-
120 mg/L
100 mg/L or 50 mg/0
8
12/14/18
1.19
740
760
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not -report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
Permit Date: 8/1/2018-7/31/2023
SWU-245, last revised 8/6/2018
Page 1 of 2

:N
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
[] No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
-
-
15 mg/L
100 mg/L or 50 mg/0
1
12/14/18
1.19
<2.7
880
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons dire ly re on ble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware thatithe are�si ni I ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
(Date)
Permit Date: A1/R018-7/37i/i'023 SWU-245, last revised 8/6/2018
\ �V/ Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted l Q- 1 O- ail f
CERTIFICATE OF COVERAGE NO. NCG210 1 5 S
FACILITY NAME Jordan Lumber & Supply Inc.
COUNTY Montgomery
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR
SAM'PLEfERIOD ❑Jan -June ❑July -Dec
r 1 L or ❑■ Monthly' November _(month)
DI�Ct�IRGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
B11�u ❑Zero -flow Folwater Supply ❑SA
C7rN7RAL FILES
O []Otherp\�JR SAC PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
FK No discharge this period?Z
Outfall No.
pate Sample i
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks >
_
-
120 mg/L
100 mg/L or 50 mg/L4
1
2
3
4
5
6
7
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must -be -reported in the format, "<XX mg/L" where where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Permit Date: 8/1/2018-7/31/2023 5WU-245, last revised 8/6/2018
Page 1 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210 1 5 5
FACILITY NAME Jordan: Lumber& Suppty Inc_
COUNTY Montgomery
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑■ Monthlyl_N—mbe; (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow QWater Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A. Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑■ No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks
120 mg/L
100 mg/L or 50 mg/0
8
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Nate. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
0 No discharge this period?'
Outfall No.
date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches?
_
Non -polar O&G by EPA
1664 (SGT�-HEM)
Total Suspended Solids
Benchmarks =>
_
-
15 mg/L
100 mg/L or 50 mg/0
1
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, 7-ter 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 DR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons erectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware th help are#ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Perm
12-17-7016
(Date)
Permit Dabs-: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210 1 5 5
FACILITY NAME Jordan Lumber & Supply Inc
COUNTY MOntaomery
PERSON COLLECTING SAMPLES SRG & WZB (Leaf Environmental & Engineering, P-C_)
LABORATORY ENCO 1 Leaf (Field) Lab Cert. # NC591 1 NG5139 (Field)
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD Jan -June [X July -Dec
REC or Monthly'(month
�� DISL or
TO CLASS ❑ORW ❑HQW [Trout E]PNA
NOV 2 9 2018 [:]Zero -flow ❑X Water Supply [—]SA
CENTRAL FILES ❑Other
CWR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
X] No discharge this period ?2
Outfall No.
pate Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks
-
-
120 mg/L
100 mg/L or 50 mg/0
1
10/10/18
1.09
430
780
2
10/10/18
1.09
660
41
3
10/10/18
1.09
310
1000
4
10/10/18
1.09
No Discharge
No Discharge
5
10/10/18
1.09
56
440
6
10/10/18
1.09
250
1700
7
10/10/18
1.09
1200
880
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, thgy must be reported in the format 0<XX m L9 where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2018-7/31/2023 SWLI-245, last revised 8/6/2018
Page 1 of 2

,�. Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210 1 5 5
FACILITY NAME joraan cumner & 5uppty Inc.
COUNTY Montgomery
PERSON COLLECTING SAMPLES SRG &wZB (Leaf Environmental & Engineering, P-C.)
LABORATORY ENCO 1 Leaf (Field) Lab Cert. # NG591 I NC5139 (Field)
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June 0 July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow X❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
0 No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount.
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
100 mg/L or 50 mg/L4
8
10/10/18
1.09
1200
52
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfalf.
z For sampling periods with no discharge at.,any single outfall, you must still submit this discharge monitoring report with a checkmark here. "
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: S/1/2018-7/31/2023 SWU-245, last revised 8/6/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
x❑ No discharge this period?z
Outfall No.
Date Sample
Collectedl
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
-
15 mg/L
100 mg/L or 50 mg/0
1
10/10/18
1.09
12.4
780
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one
in the case of U No Discho
this DMR, including all 9No Dischorgeg reports, within 30 days of receipt of the lab results (or at end of
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
to:
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons dirfctly respo able for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware thAt tyre ar4igf ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature
(Date)
Permit Dato/1/2018 1`/31/2023 SWU-245, last revised 8/6/2018
Page 2 of 2

Semi-annual Stormwater Discharee Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210 1 5 5
FACILITY NAME Jordan Lumber 8 Supply Inc.
COUNTY Montgomery
PERSON COLLECTING SAMPLES Wes Brummer
LABORATORY ENCo tab Cert. # NC 591
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
or ❑ Monthly" (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑■ Water Supply ❑SA
RECEIVE® ❑Other
JUN 2 i 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE -->
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is req �� rM'Wility stores exposed accumulations of sawdust, wood chips,
bark, mulch, or other similar material on site for longer than seven (7) days.)
❑ No discharge this period?2
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
100 mg/L or 50 mg/0
1
05/16118
2.09
3300
4200
2
05/16/18
2.09
800
400
3
05/16/18
2.09
1300
1500
8
05/16/18
2.09
990
70
5
05/16/18
2.09
110
150
6
05/16/18
2.09
660
5900
7
05/16/18
2.09
390
27
" Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For exam le do not report, Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 8/1/2013-7/31/2018 5WU-245, last revised 7/31/2013
Page 1 of 2

1t
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
15 mg/L
100 mg/L or 50 mg/L4
1
05/16/18
2.09"
115
8
05/16/18
2.09"
16.6
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware thatxhere Ae significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature(e,�J/1/2013-7
ermittee)
Permit Da ,3 /2018
-Z 2- Zfl l8'
( Date)
SWU-245, last revised 7/31/2013
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YtAR:
CERTIFICATE OF COVERAGE NO. NCG21[a00j+W (This monitoring report is due at the Division no latet than 30 days from
Cthe date
E the facility receives the sampling results frodt_the laboratory.)
FACILITY NAME 4RG C C t V E 4-nA:OUNTY M poTaorviQ r
PERSON COLLECTING SAMPLES PHONE NO. (!�J)Q) L.l3Wi— _O
CERTIFIED LABORATORY IM e1Z 1 O c- b# I Ig 5_ J U N 2 1? U i
Lab # PLEASE SIGN ON THE REVERSE; 4
CENTRAL FILES
Part A: Specific Monitoring Requirements' DWR SECTION
Outfall
No.
Date
Sample Collected,
mo/d
Total Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
PWLL
pH,
Standard units
Chemical Oxygen Demand (COD),
Benchmark*
-
100
Within 6.0 — 9.0
120
0S —A of
t
Z —
u
*Note: If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
'Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
A facility that does not retain exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material on
site for more than seven (7) days before removing the material is not required to monitor for the parameters in Table ! of the General Permit. If at any time the material is not removed
within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition does not exempt any facilityfrom qualitative monitoring of SDOs.)
If the facility removes such materials within seven days to meet the monitoring exemption, the Permittee shall record and maintain in the facility's SPPP a log which documents, at a
minimum, the dates when material is generated and removed, how removed, and by whom. The log must be sufficient to establish that no matarials were exposed for longer than seven
days. For record -keeping purposes, the Permittee may also maintain in the SPPP this form with the signed certification below:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring, I certify that to the
best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or other similar materials were stored exposed (either to incident precipitation or to
stormwater run on) for longer than seven (7) days before rerpovjA sing filing the last discharge monitoring report."
Name
Title
(Signature)
SWU-245-110408
Page I of 2

�N
t
DID THIS FACII.ITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
M/Y: ❑ No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
molddlyr
00400
00556
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual average gal/mo
pH,
Standard units
Oil and Grease,
Total Suspended Solids,
htg(L
Benchmark*
-
6.0 — 9.0
30
100
+�_ 1
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier i or Tier 2 respdnses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Ralei , North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED IN PARTS A AND/OR B:
"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 intluiry 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 bAlief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fip# a# iwp*pn)pent for knowing violations."
(Signature of
-1q- �P 17
(Date)
SWU-245-110408
Page 2 of 2

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: John Coyle Report Date; 6/2/2017
Client: Jordan Lumber NPDES #: NC6210155
1939 Hwy 109 S P.O. #: JC101
Mt. Gilead, NC 27306 Date Sample Rcvd: 5/27/2017
Meritech Work Order # 05241798 Sample; #1 Grab 5/24/17
Parameters
COD
Resteit
43.0 mg/L
Analysis Date
5/25/17
Reporting Limit Methad Qualifier
15 mg/L EPA 410.4
Total Suspended Solids
5 mg/L
5/25/17
2.5 mg/L SM 2540 D
Oil & Grease (HEM)
5 mg/L
5/30/17
5 mg/L EPA 1664A
pH
6.0 S.U.
6/1/17
1.0 - 14.0 S.U. SM 4500-BB Q1
Meritech Work Order # 05241799 Sample: # 2 Grab 5/24/17
COD 45.0 mg/L 5/25/17 15 mg/L EPA 410.4
Total Suspended Solids 7 mg/L 5/25/17 25 mg/L SM 2540 D
pH 6.9 S.U. 6/1/17 1.0 -14.0 S.U. SM 4500-HB Q1
Meritech Work Order # 052417100 Sample: # 3 Grab 5/24/17
COD 40.0 mg/L 5/25/17 15 mg/L EPA 410.4
Total Suspended Solids 20 mg/L 5/25/17 IS mg/L SM 2540 D
pH 6.8 S.U. 6/1/17 1.0 - 14.0 S.U. SM 4500-HB Q1
Meritech Work Order # 052417101 Sample: # 4 Grab 5/24/17
COD. 38.0 mg/L 5/25/17 15 mg/L EPA 410.4
Total Suspended Solids 13 mg/L 5/25/17 2.5 mg/L SM 2540 D
pH 6.8 S.U. 6/1/17 1.0 -14.0 S.U. SM 4500-HB Q1
Q1 Holding time exceeded prior to receipt by the lab.
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 2.7320
tel.[phone] fax.[phone]
,a/

Chain of Custody Record (COC)
NPDES#:
Client: �� � JM�13�� Phone:
Address: 0121A 1404 10 CI-S ' Fax:
�� ►� �' t 1347 Email:��n�F�th�.�
Project:
P.O.#:
Attention: -5G-4t-" Q-O
How would you like your report sent?
Circle all that apply: Email (preferred), Fax Mail
�127 q39 �f�jr7
, j Q � _& d 1
r.r
C i o I
Turn Around Time*
*RUSH work needs prior approval.
5td Ig the 315 Da 2
MERITECH INC.
l
ENVIRONMENTAL LABORATORIES
642 TamcoRd_ Phone: [phone]
Reidsville NC 27320 Fax: [phone]
Email: [e-mail]
n /� AYY
N VV .mer1tech-labs.com
Sample Location and/or ID #
.Sampling Dates & Times
Person Taking Sample (Sign/Print):
Lab:Use Only -
Start
End
,
b?
nt
Test(s)
Required
unite?=
Yes_../::ko
H OK?
# o :
Date
Time
Date
Time
010
S'S - c g
K.
KA
1
S5 P4. Cb�
Temperature;Upon�: -RP
qeipt-
Method of
Shipment:
*** Dechlorination (c0.5 ppm) of Ammonia, Cyanide, Phenol
and AN samples
must be done in the field prior to preservation.
Comments:
Compositor#== `'
�# UPS
Jug.#
Fed Ex
Ar t se r Its or regulatory purposes? Yes
Report results in: mg/L
[ mg/kg ug/L
I
UN Delivery
Relinquished pate:_ T Time
Received 6
e:
Tim O r�
I
Other
Relinq hed by 5�� at : Tr :
Received te.
Tune:
Relinquish Date: Time,
Receive la .- toe/
TimeL �

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMTP NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG21®© 5❑❑5
FACILITY NAME Jordan Lumber and Supply
PERSON COLLECTING SAMPLES John Coyle
CER'I'Ir®LABORATORY ESC Lab# DW 21704
Part A: Specific Momtorina Reauirements`
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Montgomery
PHONE NO. f 9101 4 3 9 - 6121
PLEASE SIGN ON THE REVERSE 4
OatfaII -
No.
Date
Sample Collected,
M2
Total Rainfall,
-inches
00530
00400
00340
Total Suspended Solids,
MWL
pH,
Standard units
Chemical Ozygen Demand (COD),
Benchmark*
-
-
100
Within 6.0 - 9.0
120
No discharge
*Note: If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
'Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
A facility that does not retain exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material on
site for more than seven (7) days before removing the material is not required to monitor for the parameters in Table I of the General Permit. If at any time the material is not removed
within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition does not exempt any facility from qualitative monitoring of SDOs.)
If the facility removes such materials within seven days to meet the monitoring exemption, the Permittee shall record and maintain in the facility's SPPP a log which documents, at a
minimum, the dates when material is generated and removed, how removed, and by whom. The log must be sufficient to establish that no materials were exposed for longer than seven
days. For record -keeping purposes, the Permittee may also maintain in the SPPP this form with the signed certification below:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring, I certify that to the
best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or other similar materials were stored exposed (either to incident precipitation or to
stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report."
1-0,hn eon RE Name (Print name) C L 1 VED
SEP 2 4 2014
CENTRAL FILES
DWR SECTION
(Date)
SWU-245-110408
Page 1 of 2

DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes ❑ No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
O
No
Date
f
5amgle Collected,::.
moJdd/yr•
00400
00556
00530
Total Rainfall;
inclies , . _
New Motor Oil Usage,
Annual average gal/ma
pH,
Standard units
0�1 and _Grease,
M91L
Total Suspended Solids,
mg/L
Benchmark*;:
_
_
6.0 — 9.0
30
100
o isc arge
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED IN PARTS A AND/OR B:
"I certify, tinder 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 aqd imprisonment for lutowing violations."
Of Pe
J/V
(Date)
SWU-245-110408
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG21❑0 © I
FACILITY NAME Jordan Lumber and Supply
PERSON COLLECTING SAMPLES John Coyle
CERTIFIED LABORATORY ESC Lab # DW 21704
Lab #
Part A: Specific Monitoring Reg uirementsI
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Montgomery
PHONENO.[phone]
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample Collected,
molddtyr
Total Rainfall,
inches
00530
00400
00340
Total Suspended Solids,
pH,
Standard units
Chemical Oxygen Demand (COD),
Benchmark*
-
100
Within 6.0 - 9.0
120
22
5.1
210
3
02/06/20141
130
6.1
520
2
14
28
7.2
160
*Note: If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
'Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.
A facility that does not retain exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material on
site for more than seven (7) days before removing the material is not required to monitor for the parameters in Table 1 of the General Permit. If at any time the material is not removed
within this time frame, the facility must begin analytical monitoring immediately. (Reminder: This condition does not exempt any facilityfrom qualitative monitoring of SDOs. )
If the facility removes such materials within seven days to meet the monitoring exemption, the Permittee shall record and maintain in the facility's SPPP a log which documents, at a
minimum, the dates when material is generated and removed, how removed, and by whom. The log must be sufficient to establish that no materials were exposed for longer than seven
days. For record -keeping purposes, the Permittee may also maintain in the SPPP this form with the signed certification below:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring, I certify that to the
best of my knowledge and belief, no piles of sawdust. wood chips, bark, mulch or other similar materials were stored exposed (either to incident precipitation or to
stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report." RECEIVED
f, (ac-
Name (Print name) APR 0 7 2014
-1
(Date)
CENTRAL FILES
DWQ180G
SWU-245-110408
Page 1 of 2

(A
DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH, ON
AVERAGE, IN THE CALENDAR YEAR?
❑ Yes ❑ No (If yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddlyr
00400
00556
00530
Total Rainfall,
inches
New Motor Oil Usage,
Annual average gal/mo
pH,
Standard units
Oil and Grease,
mg/L
Total Suspended Solids,
mg/L
Benchmark*
-
-
-
6.0 -- 9.0
30 "
100
1
02 06/2014
7.0
3100
1400
*Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
r
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED IN PARTS A AND/OR B:
"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 injprisonment for knowing violations."
Of
q, f
(Date)
SWU-245-110408
Page 2 of 2