NCG210450_MONITORING INFO_20190107

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
4 MONITORING REPORTS
DOC DATE
❑ 90)q fl I 0
YYYYMMDD

Semi-annual Stormwater Discharxe Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG210 4 5 0
FACILITY NAME Fnviva Pellets Sampson
COUNTY Sampson
PERSON COLLECTING SAMPLES William Simon
LABORATORY N/A
Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2018
REtMPLE.PERIOD ❑ Jan -June 0 July -Dec
- 0 or ❑ Monthly' (month)
JAN 91",§GING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CENT ❑zero -flow ❑Water Supply ❑SA
IL
DWR ECTIoM ❑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?Z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inc1hes3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks
-
-
120 mg/L
100 mg/L or.50 mg/L
1
12/14/18
1.01
NO FLOW
NO FLOW
2
12/14/18
1.01
NO FLOW
NO FLOW
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 rer 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

Pa;-t B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
0 No discharge this period?2
Outfali Na.
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
1W mg/L or So mg/L
Footnotes from Part A also apply to this Part B
Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including off "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge's 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. l
am aware that there are significapt,penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:8/1/2018-7/31/2023
(Date)
SWU-245, last revised 8/6/2018
Page 2 of 2

Semi -annuals Storimwater Qiscbar a 'Monitori . nx Report
for North Carolina DEMLR General Permit No. NC6210WO
pate -submitted — QA&
CERTIFICATE OF COVERAGE No. NCG2.12 4 _5 aSAMPLE COLLECTION YEAR '_0 le
FACiLRY NAME . FN Q i Q A 58pl FSoV PE LC-- (1 . /;7/4-(— SAMPLE PERIOD ® Jan June ❑ Juiy-Dec
COUNTYor ❑ Momhly' month
PERSON — r EIDSCHARGING TO CLASS Dow ❑HQW .❑Trout ❑PNA
PERSON [OLLEGiiNG SAMPLES : � � ll_.S �M S(/h � � _ R �� � � 1l G L�' ..
LABORATORY &JIA- . Lab CerL # 1V1A []Zero -flow. ❑Water..Supply- [:]SAComments-on sample collection or arialysis: Jl1N 2 $ 2018 ❑Other
CENTRAL FILES
DWR SECTION
PLEASE, REMEMBER TO SIGN ONTHE REVERSE 4
Part A: Stonnwater Benchmarks'and MQnitoringResi is (Monitoritig-is-required only if the fat ility.stores'ekpased accuofolaeiibns of sawdust, wood -.chips,
bark, mulch, or other.similat material on site for longer than.seven;t7} days.}
P No discharge this period:
Outfall No.
0atelample
ColleEte&
(mojddj►yr)
2"our relisfali
amount
IrKlies3
chemical Oxygen bemand
Total Suspended; Solids
- .
BerRrjsmitrks
-
12a mg%L
1m mg/L or so mg/L
i fulflnthly sampling (instead V semi-annuaf j must begin with the second consecutive benchmark exreedanceforthe same parameter atthe.sarte.outfall_
=For sampling periods.with no discharge at.any sirigle.outfall, yau-must still submit this discharge monitoring report Withh-a checkmark.here.
3Thetotal precipitation must'be;recorded Using data from-ah on -site ra.in.gauge. llhattend0d sites may be eligible. for a wa.iver.of.the rain gauge requirement.
s See Genera! Permit text,Tabie 3, identii'ying-the especially -sensitive receiving water classifications -whem the more protective benchmark applies.
Ndte:'Results must be reported'in numerical forirnat for ekanple, do not retort Below Detection Llrrih,'BDL, <PQL, Non -detect, ND, or other similar non=
numerical format When results are below -the applicable limits, they must beM edlra-the formaj, where XXIs the numericat-value of the
detection liink, reporting limit, etc- in mg/L.
.Note; If you.report a sample value in excess of the benchmark, you must implement Tler 1,. Tfer 2, or Tier 3 responses. See Geneml Permit text.
Permit Date: 8/112013-7/31/2018 S1NU-245, last revised .7j31/20I3
Page 1 of 2

Part B: -Vehicle Malntenance.Area Monitoring Results:. only -for facil[ties •averaging > 55-gal of new oil per month.
R No dischdrue this DerPode
outfall No.
Date.5ample
coilected
(rno/dd/yrf .
24-hour.rainfall
-amount,.
Inches'
Non -polar 0&t by WA
1664'jSiTi=HEM)
Total ended Solid9
Benrhrhha�r•
_
-
15 nrg/I.
}QO.mg/4ar5Q mg/.L
Footnotes. from Patrt A also apply to -this Part B
Note: if you report a sample value in a em of:the benchmorly. you rnustlmplement 71er 1, Wer .2, or 77er 3 responses: See Genera! Perml ttext.-
€OR PART A -AND' PART B -MONITORI N G- RFSU I.TS:
.• A BENCHMARK EXCEEDANCE TRIGGERS TIER.1 REQUIREMENTS. SEE PERMIT PART II-SECCTION B.
• 2 EXCEEDAN£ES IN A ROW FOR THE SAME. PARAMETER ATTHE-SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
* TIER3:-HAS.•YOUR FACILITY 14A04 OR MORE BENCHMARK EXCEEDENCES FOR -THE SAME PARAMETER AT ANYONE bUTFALLI YES ❑ NO ❑
IF YEs, HAVE YOU CONTACTED THE DEMI-A 0GIONAL OFFICE?- YES ❑ NO ❑
REGIOKAL OFFICE CONTACT TAME.
Mail i a e cogy o .this • R i ud n a1J �' o o " wirh! o.-da recel c -of the &b results or at end o mo r!
In the case of'4lio Vfscharae"'reports) to
D'Msiarr of Water Q;iality
AM: DVI aCentral !ales
1617 quail Service Center
Raleigh, North Carolina 27699=1617-
YOU ML)STSIGN THIS CER71FICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of lave that this document and -all attachsne6ts were prepared.ttrrder-hW direction ar supervision in accordance wRh a-systerrl designedto
assure that qualifiers personnel properly -gather.' and evaluate the information submitted. Based an my inquiry of the person or personsWhorhanilge-the system, or
those persons directly responsible forgathering the Information,. the infonratiori submitted is; to -the. best of my knci*l dge and belief, true; accurate, and com' olete. I
arse awarethai there are significagt penalties-fai.subrhtttlr�.i lye information, Including the possibility of fines and impiisorimeht'for knawirig Vidlations "
(Signature of Perhnittee) (Date
-Permit Date,-8/l/2013-7/31/2D18 SWU-245, last revised 1/31/2013
Page I aft

Ser i> arfnua! Stormwater Dikharge Monitoring Repot
fot•North Carolina DEMILR General Permit No. NCG210000
Date.subr6itted l 1 I .;o Lull
COMICATEWCOVERAGE NO: NCG21-0 4 �S' 0
FACILITY NAME 1EMV A
COUNTY SPrlY1 ?-SON
PERSON COLLECTING SAMPLES „I & i� iLL I N pi S L IrtO�
LABORATORY__./V� Lab Cert. #
Cominents-an'sample collodion or ahalysis:
SAMIE UtOLI,ECTION YEAR 10 17
SAMPLE PERIOD ❑ Jan -June _Eg1uly-Dec
or ElMonthly3 lmanth)
RE i O CLASS ❑ORW ❑HqW []Trout ❑PNA
JAN 5 2018 .❑Zero -flaw ❑waursupoty ❑sA
❑Other
.CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVEtiiE
DWR SECTION
Part A: Stormwater 8enchmarks.and Manitaring Results, (Moriitoring'.is required-only-if-thd'shcIIipy stores Lexposed accutnulations of sawdust, wood -chips,
bark; mulch,.oi othersimilar material can site for longer than seven (7) days.)
No -discharge this per`rod?2'
Qutfall Ato..
Date.Sample
Callectedi
irMo/dohry
24-hour rpIP411
amount,
fndres?
Ch6inital-Oxygen Defaarid
Total'sWspended-Soil
8erecfirnprijs --=�
..
.120 mg%I!
100m8/L br -56 mg/I.
3- t 7
.
a- 7
0 . Z
CEIVE.D
JAN - 5 2018
y 5-�6IRR
►YEMILLE REGIONALOFFICE
x Monthly sampling 'et{instead of semi-anhuau �must•beg€rs with the sonic consecutiire benchmark exceedance for the same.parameter at the. same outfali.
z.For sampling periods with no discharge,gi any singte•out#all, you muststili•submitthiS discharge m�onitaring-report With a checkmark here.
3The, QUI precipitatiait must be recbrded using data from arr on -site rain -gauge: Unattabded sites; maybe eligibie fort-waiver-oEthe rain gauge requirement.
4See,Gerieral Perrrrit text, Table 3, Ideritifyingthe especially sensitive receivingwater classif.1c.ations where tfte more protective benellmarlc applies.
Note: Results must bereported In ntiMerical format. For exam Ie do not repqrt Below Detectiah Limit, BDL, <PQL, Noirdetert, 1►lD,:ar other similar non-
numericaf format. When results are. below the applicable limits, they- must -he ree t e fiorrhdt *<XX mu/]LP, where.XX is#he numerical value of the
detection limit; reporting,limit,.etc..in mg/L.
IVate:.ff you report a sample value In excess of the henchmark, you must implement Tier -1, 77er2, or Tier 3 responses: _see Geheral permit te*t.
PermitDate:.8%1/2013-7j3in018 SWU-Z45, last rased 7/.31nD13
Page 1 of 2

Part8:. Vehicle Maintenance Area m9nitoring_Results: only for facilities -averaging-' SS gal of new oil per.montli.
No dkaarge this perlod ?2
OgtfaN No.
Date:Sanrple
'901*1ed
Srrrn/dd/yr}
24-houi rainfall
amours
Ilncbesa
Now;p9jar O&G by EPA
1664.(.%T HEW
Total�uspErided 5alld5.
Benrhmerla =
-
-
1S mg/L
.100-mg�L or-W nrg -
Foortnates from Part Xalsa apply to this Part B
Note. If you report a so-mPle value in excess of thebenchmark, you must Implement Tier 1, 7ler2, or filer 3'responses, See GEnegl Permit text
FOR PARTA AND PART 13_MOb ORING RESUM:
• A BEI11-CHMARK UCEEDANCE TRIGGERS'nER 1 KEWRENIENTS: 5,EE PERMIT PART II SECTION B.
•. 2 EXCEEQANCES INA ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2' REQUIREMENTS. SEE PERMIT PART II SECTION B:
• TIER 3: HA5 YOUR FAClU7Y HAD.4.OR MORE BENCHMARK EXCEEDENe-ES 1611 THE. SAME PARAMETER AT ANY ONE -OU FALL? YES ❑ ND
IF YES, HAVE-YOU'COUTACTED THE DEMLR REGIONAL -OFFICE? YES ❑ NO 0
REGIONAL OFFICE CONTACT NAME:
Mail an adainal guL4 qqe-Mgy of thbpmg.Includi .aft "Na Dlscho e're arts w 1 30 ar of end o manitaggtfg
in thggM of "Ma Drschurae"reoarts) to.
Divisiori.pf Water Quality
Atfi: DWtXCentfal FITes
1617-Mail -5ervice Center
Raldigh, North Carolina 27699-1617
YOU'MUST SIGN THIS CERTIFICATION FOR ANY IINFORMAidON REiyMEM
"I certify, under,perialty Of law, that -this docuinent'end.ail aftachments were prepared under -my direet1on-or supervision in accordance with a systein designed to
assure %hat qualified personnel properly gather and evaluate theInfonnation submitted. Based an my Ingrrlry of the -person or persons who reanage the system, or
thos6persons directiy tespansib€e.for gatheiring the information, the Information submitted is;'to the hest -of my kr'iow.ledge and beltpf,ttrje;accurate; and complete. I
ain awarethat there aresigrilffcan't pmnalties forsubinilfing false information, iricludingthe possibflity of flnes and im ' Hscnm" . 16n-knoWtrig-vlolations."
I Z, 1.11 17
(5--gnature of Peerminee)
P'er`htit Date: 8/1/2013-7/31/201$.
SWU-245, last revised.7/31/1013
Page.2-of 2

Semi-annual Stormwater Dikhar a Monitoring Report
for -North Carolina DEMLR General Permit No. KG216WO
D#.te-submitted 13U.2A . I l -T
CERTIFICATE:OF'COVERAGE,,No; NCG21Q S D
FA krw NAME I.NVI A 1'ELLI_TS SF
COUNTY SPAnPsoN
PERSON COLLECTING SAMPLES 4LL I a S MO►'j
LAsoRaoRY /VGA Lab Cert. #
Conti &rti-on'sample coiieetibn or analysis:
�1
�A� 11 21318
SAMPLE°COLLECTION YEAR � ec
SAMPLE PERIOD ❑ JanJune .
or ❑ Monthly' !month?
�+ DISCHARGING TO CLASS ORW ❑HCtW -❑TroQ ut PNA
R �� • �% F ❑ �Zgrwflow ❑Water SupPhl ❑SA
JAN 11 2018 ❑other
SECTION PLEASE REMEMBER rn 51GN ON THE REVERSE A
DWRI[�1E017h�L4Ti[IN PROF UN11
Part A.- Stormwater Benchmarks -and Monitoring Results (Moriitaring:is required'only-if-the facility stores exposed accumulations of sawdust,_ wood'chips,
bark, mulch,* other similar material an site for longer than seven. (7) days-)
ZAto-discharge this period?2'
QutfalI No..
Date.Sample-
Collect
(mo/d¢�)
,24-!tour. rainfall
��
Chemical -Oxygen Demand
Tbftl'Sasperrded-Solids
8errdrrr+ rks �s
_
120 rng%L
IN mg/L or 56 nsg%L
o. Z
DE
DECEIVED
JAN - 5 2018
FAYETTEVIL� RE 0NVAL OFFICE
3 Monthly sampling (Instead of'semi-annual)'musf `beginwith the setond consecutive benchmark exceedance for the same. parameter at the.same-outfall.
a.Fdr sampling periods with no discharge.ai any sing[e•outfa[I, you must still•sub ' this discharge monkoring-report wrath a checkmark here.
3The, total precipitation must be recbrded rising data from an on -site rain -gauge, Unattended sites=m�y.be eligible for•a-waiver-of the rain gauge requirement.
4See- General Permit text, Table 3, idenitiNing the especially sensitive receiving water classifications where -the more protective benchmark applies.
Note: Results must be -reported In nursierical format. For example, do not rQwrt Below Detection Limit, BDL, <PQL, Noh-detect NE),:or other similar non -
numerical form" at. Wren results are. below the applicable limits, they must he MR2 ed in theformat, f<XX mgLV. 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 benc marlk, you must implement 77er:1, Tier 2, or Trer 3 respanses. See General Permit team
Permjt Date.8/1/2013-7/31/2018 SWU-245, last revised 7/.31/2013
Page 1 of 2

Part.B:. Vehicle Maintenance Area Monitoring Results: only for facilities -averaging > 55 gal of,new oil per -month.
RNo discharge this perlod ?2
OutfaA No.
Date. -Sample
Collected1
jmo/dd/yrj
244cur ralnfail
amount,
lfmhesa
Ngwpalar 0&G.bv EPA
Z664-(SGT-HEMj
Total 5usperids� Sa[ids-
Dendtimarks ass
_
-
15 mg/L
100 nWL or30 rngl4
Footnotes from Part A'also apply to this Part B
Na%: if you report a sample value in excess of thebenchmarJq,.you must implement Tier 1, 77er:7, or Ver 3'responses See Genera► permit text
FOR PARTA AND PART B MONrrORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECT[ON B.
•. 2 D(CEEDANCES IN.A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER.2 REQUIREMENTS. SEE PERMIT PART II SECTION B:
• 71ER 3! HAS YOUR FACIUTy HAD.+4,011 MORE BENC14MARK EXCEEDEkdES FOR THE. SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ 140 0
IF YES, HAVE YOU'COWACT-ED THE OEMLR REGIONAL -OFFICE? YES ❑ NO 0
REGIONAL OFFICE CONTACT NAME:
Mail an orlainal and one.coovootthis DMIL i'ncludina all -No Discharae"reQorts within 30 days of recelor of the labiaufts_for atend of monMorfha vei lod
hr the case of vo Discharae re,
Divisiori,of Water Quality
Attn: DWQ Central Files
1617-Mail-Semce Center
Raleigh, North Carolina 27699-1617
YOU'MUST SIGN THIS CFRTIt1Mi0A1 FOR ANY INFORMAIWA REPORTED:
"itertify, under -penalty of law,.that this docuinentand.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 an my inquiry of the -person or persons who manage the system, or
those persons directly responsibte.for gathering the information, the Information submitted is;,to the best of my WoMedge and belief, tr0e; aceurs. -and complete. t
alin aware that there are significant penalties for. sub'mitfing false information, induding the possibility of fines and im ' dsonmentfor knowing -violations.''
(5ignatisre of ftrmittee)
Rerrnit Date: 8/1/2013-7/31/201ir
11.
(Date)
SWL -245, last reprised 7/.31/1b3 4
Page.2-of 2