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HomeMy WebLinkAboutNCG030644_MONITORING INFO_20180917STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 4" DOC TYPE ❑ HISTORICAL FILE 9 MONITORING REPORTS DOC DATE ❑ aDl 9 QeL I YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 45-- CERTIFICATE OF COVERAGE NO. N0003 Q 6 FACILITY NAME (k e A cry -us V t kz-L�£ COUNTY PERSON COLLECTING SAMPLES %Y%a " LABORATORY /?/ar c. gly4, L46-r Lab Cert. # a Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zalc!�_ SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RE °11 e ❑Zero -flow ®Water Supply [:]SAI td ❑Other SEP 17 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CWR SECTION 71 No dischorge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L I- I [e lZ l3 rt 6 •C/ r�a� o �i SCP ' 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. '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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facif ity is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Pl acc L6 U S +yn Name (Print name) 'IM5 5r4 zzervAs 0'� — Title(Printtitl) Lzf4 (5ignature) (Date) Note: Results must be reported in numerical format. 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 Z, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil p month. No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 —9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabsienoir@gmaii.com Client : Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 12-Jun-18 Report Date: 20-Jul-18 Sample Date: 12-Jun-18 BRL #: BRL-2018-0425 Lab Sample ID: LSID-2018-01767 Client Sample ID: Qutfall 41 Parameter Result MQL Unit Method Cu 0.003 0.001 mg/I 200.7 1994 Pb * 0.01 mg/l 200.7 1994 Zn 0.038 0.001 mgli 200.7 1994 Analysis Analysis Time Date Analyst 15:38 6/27/2018 KCJ 15:38 6/27/2018 KCJ 15:38 6/27/2018 KCJ Reported By: S. J. Johnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of 6 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 biueridgelabslenoir@gmail.com Client : Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 12-Jun-18 Report Date: 20-Jul-18 Sample Date: 12-Jun-18 BRL ft: BRL-2018-0425 Lab Sample ID: LSID-2018-01768 Client Sample ID: Outfall I Parameter Result MQL Unit Method Oil & Grease * 5 mg/l 1664-A O&G Analysis Analysis Time Date Analyst 7/2/2018 WtrQltu Reported By: S. J. son, D.R. Wessinger * Concentrations are below Minimum Q6ant:fication Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 6 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabsienoir@gmail.com Client : Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 12-Jun-18 Report Date: 20-Ju I-18 Sample Date: 12-Jun-18 BRL #: BRL-2018-0425 Lab Sample ID: LSID-2018-01769 Client Sample ID: Outfall 2 Parameter Result MQL Unit Method Cu 0.008 0.001 mg/I 200.7 1994 Pb * 0.01 mg/1 200.7 1994 Zn 0.074 0.001 mg/I 200.7 1994 Analysis Analysis Time Date Analyst 15:42 6/27/2018 KCJ 15:42 6/27/2018 KCJ 15:42 6/27/2018 KCJ Reported By: 7S.J. Jo nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 6 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 Warnsutta Milt Road Morganton, NC 28655 Attention: Mark Houston Date Received: 12-Jun-18 blueridgelabslenoir@gmail.com Report Date: 20-Jul-18 Sample Date: 12-Jun-18 BRL #: BRL-2018-0425 Lab Sample ID: LSID-20 i 8-01770 Client Sample ID: Outfall 2 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Oil & Grease * 5 mg/I 1664-A O&G 7/2/2018 WtrQltu Reported By: hnson, D.R. Wessinger tSJo * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 4 of 6 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-01.49 blueridgelabsienoir@gmaii.com Client: Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 12-Jun-18 Report Date: 20-Jul-18 Sample Date: 12-Jun-I8 BRL #: BRL-2018-0425 Lab Sample ID: LSID-2018-01771 Client Sample ID: Outfall 3 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cu 0.005 0.001 mg/1 200.7 1994 15:59 6/27/2018 KCJ Pb * 0.01 mg/I 200.7 1994 15:59 6/27/2018 KCJ Zn 0.056 0.001 mg/l 200.7 1994 15:59 6/27/2018 KCJ Reported By: S. J. Jo son, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 5 of 6 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Mentor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston blueridgela bsienoir@gmail.com Date Received: 12-Jun-18 Report Date: 20-Jul-18 Sample Date: 12-Jun-18 BRL #t: BRL-2018-0425 Lab Sample ID: LSID-2018-01772 Client Sample ID: Outfall 3 Analysis Parameter Result MQL Unit Method Time Oil & Grease * 5 mg/l 1664-A O&G Analysis Date Analyst 7/2/2018 WtrQltu Reported By: S. J. Jo n, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 6 of 6 WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: BLUE RIDGE LABS LOGIN TIME: ADDRESS: P.O. BOX 2940 SAMPLER: CITY: LENOIR RECEIVED DATE: STATE: NC ZIP 28645 REPORTED DATE: I D#: 16-Jul-18 . _::.:; LSID-# . ANALYSIS::::MQL'6::` : RESULTS : : ` .. .`::UNITS:::; ;: ::.SAMPLE LOCATION ANALYSE$ :. DA7� ; , ; INT .: : OIL & GREASE 1768 <5 5.00 MGIL 2-Jul-18 PI OIL & GREASE 1770 <5 5.00 MG/L 2-Jul-18 Pi OIL & GREASE 1772 <5 5.00 MGIL 2-Jul-I8 PI OIL & GREASE 1925 6.1 5.00 MGIL 2-Jul-18 PI OIL & GREASE 1928 5.3 5.00 MGIL 2-Ju1-18 PI REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting V UST/Trust Fund Reporting eport To: Bill To: +�Yt Project Name: PO Number: Ice Present: Y N C-Composite Field Preservatives Lab Check G- Grab Sample ID I Sample Type Date Time Time & Temp HR:MM °C Field Sulfide Check Y N Field Sulfide Present; Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pH Resid Chlor PorA Temp °C Sampler Initials Analysis Requested z t ReEi she Date:� Time: Rec Gat Time: Upot: submission of samples. client agrees that invoices are dun atd e time «.ork is cnmp:eted Open accounts are cue 20 days following invoice date. A finance charge of 1.5%per month will be imposed on all pAue accounts. When relsnquishine samples to Blue Ridge labs (BRL1, buyer authorizes FIR! to perform, on)) size analysis indicted above and also agrees to pay collection and attorney fees ifthe account hecomes delinquent. Blue Ridge Labs reserves the right to deny documentation for anc work where paNment has not been made_ in ef:ec: tendering that data unsupported for regulatory purposes. BRL cannot guarantee that any regulator• authority w 11 aecep t anY +cork ;ubmittcd. therefore it is the client's �esswnsibi:iiv to tequest on thi. form dpprop;iat4 lwsw. N, f)i=VR %cnilied Lath ;?75 Semi-annual Stormwater Discharge Monitorinjg Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Ae 2 CERTIFICATE OF COVERAGE NO. N0003 Q /P M. FACILITY NAME N\e->^+:�+r l.f�r.�r-c�.11�lnzt� �u�{EtitnS - COUNTY , &,-ke- PERSON COLLECTING SAMPLES r C77_ LABORATORY �u_L IRrc&,t L^&-bJ Lab Cert. # %.S— Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z90 / { SAMPLE PERIOD ElJan-JuneJuly-Dec REE. EINDISCHARGING TO CLASS monthly' (month) ❑HQW ❑Trout th❑PNA DEC 13 Z017 ❑zero -flow Water supply [:]SA ❑Other CENTRAL FILES GVVR SECTION PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 � ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> "'�>_ - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 11 i /,/Z- 32� 7 — s -- — . a03 10 Z'l 17 G .s- 1' ! ?& --- r' o z3 /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 outfa[I, 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. G See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.31.; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person.or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall' or stormwater runoff has occurred since filing the last discharge monitoring report. F further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title {Print title) G-u-� / Z G / (Signature) X (Date) Note: Results must be reported in numerical format. 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 m 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. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 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 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEF= 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 Fr- --:SAME PARAMETER AT ANYONE OUTFALL? YES [] NO LK IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NC REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" re orts within 30 days of receipt of the lab results tor at end of monitoring eriod in the case of "No Discharg_e" reports) to: Division of Water Quality Attn: DWQ 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /z A / (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 23-Oct-17 Report Date: 09-Nov-17 Sample Date: 23-Oct-17 BRL 4: BRL-2017-0864 Lab Sample ID: LSID-2017-03317 Client Sample ID: Outfall 1 Parameter Result MQL TSS * 55.2 blueridgelabslenoir@gmail.com Analysis Unit Method Time mg/l 2540D 1997 17:45 Analysis Date Analyst 10126/2017 KC) Reported By: J. Johnson, D.R. Wessinger x Concentrations are e w Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page l of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 Watnsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Data Received: 23-Oct-17 Report Date: 09-Nov-17 Sample Date: 23-Oct-17 BRL #: BRL-2017-0864 Lab Sample ID: LS1D-2017-03318 Client Sample ID: Outfall I Parameter Result MQL Cu * 0.001 Pb * 0.01 Zn 0.203 0.001 Reported By: * Concentrations a blueridgelabsienoir@gmail.com Analysis Analysis Unit Method Time Date Analyst mg'1 200.7 1994 15:47 1 i /1 /2017 KCJ rn6)/] 200.7 1994 15:47 11/;/20i? KC1 mgll 200.7 1994 15:47 11/1/2017 KCJ r imit except where noted. NC Laboratory Certificate No, 275 Page 2 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 23-Oct-17 Report Date: 09-Nov-17 Sample Date: 23-Oct- 17 BRL #: BRL-2017-0864 Lab Sample ID: LSID-2017-03319 Client Sample Ill: Outfall I blueridgelabslenoir@gmail.com Parameter Result MQL Unit Method Oil & Grease 11.5 5 mgll 1664-A 08G Reported By: . J. Johnson, D.R. Wessinger Concentrations air eelow Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 9 Analysis Analysis Time Date Analvst 11;712017 WtrG!ty Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 23-Oct-17 Report Date: 09-Nov-17 Sample Date: 23-Oct-17 BRL #: BRL-2017-0864 Lab Sample ID: LSID-2017-03320 Client Sample ID: Outfall 2 Parameter Result MQL Unit Method 'FSS * 5 mg/l 2540D 1997 Reported By: . J..Johnson, D-lt, Wessinger * Concentrations a low Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 4 of 9 Analysis Analysis Time Date Analyst 17:46 10/26/2017 KCJ Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 23-Oct-17 Report Date: 09-Nov-17 Sample Date: 23-Oct-17 BRL #: BRL-2017-0864 Lab Sample ID: LSID-2017-03321 Client Sample ID: Outfal1 2 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cu * 0,001 mg/l 200.7 1994 15:50 11/l/2017 KCJ Pb * 0.01 mg/l 200.7 € 994 15:501 I € / 1 /2017 KCJ Zn 0.176 0.001 ing/l 200.7 1994 15:50 11/1/2017 KC.1 Reported By:�_��� J. Johnson, MR, Wessinger * Concentrations ai low Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 5 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Mentor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 23-Oct-17 Report Date: 09-Nov-17 Sample Date: 23-Oct-17 BRL #: BRL-2017-0864 Lab Sample ID: I-SID-2017-03322 Client Sample ID: Outfall 2 Parameter Result MQL Unit Method Oil & Grease 13.4 5 ingll 1664-A O&G Analysis Analysis Time Date Analyst 11i7/2017 WtrQlty Reported By: - r/J.3 ohnson, D.R. WessingerConcentrations arnimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 6 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Meritor 105 WamSLltla Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 23-Oct-17 Report Date: 09-Nov-17 Sample Date: 23-Oct-17 BRL #: BRL-2017-0864 Lab Sample ID: LSID-2017-03323 Client Sample ID: OMNI 3 Parameter Result TSS Reported By: blueridgelabslenoir@gmail.com Analysis Analysis MQL Unit Method Time Dale Analyst 5 mg/l 2540D 1997 17:47 10/26/2017 KU S. J. Johnson, D.R. Wessinger Concentrations arrelolvVI Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 7 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Meritor 105 Warnsum Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 23-Oct-17 Report Date: 09-Nov-17 Sample Date: 23-Oct-17 BRL #: BRL-2017-0864 Lab Sample ID: LSID-2017-03324 Client Sample ID: Outfall 3 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cu * 0.001 mg/l 200,7 1994 15:53 11/I/2017 KCJ Pb * 0.01 rng/l 200.7 1994 15:53 11/1t200 f1cJ Zn 0.287 0,001 mg/I 200.7 1994 15:53 11/1/2017 KCJ Reported By', * Concentrations are '. J. Johnson, D.R. Wessinger w Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 8 of' 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client Meritor 105 Warnsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 23-Oct- 17 Report Date: 09-Nov- 17 Sample Date: 23-Oct- 17 BRL N: BRL-2017-0864 Lab Sample ID: LSID-2017-03325 Client Sample ID: OLItfall 3 Parameter Result Oil K, Grease 9.6 Reported By: * Concentrations a blueridgelabslenoirOgmail.com Analysis Analysis MQL Unit Method Time Date Analyst mg/l 1664-A O&G 11/7/2017 \N'trQlty it except where noted. NC Laboratory Certificate No. 275 Page 9 of 9 WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: BLUE RIDGE LABS LOGIN TIME: ADDRESS: P.O. BOX 2940 SAMPLER: CITY: LENOIR RECEIVED DATE: STATE: NC ZIP 28645 REPORTED DATE I D#: 9-Nov-17 ANALYSIS :. :: ... LSID:#'-:-'ANALYSIS .... ... RESULTS .'MQL's.` . ....:.::. .�:UNITS.�:� . . :; -:SAMP.�LE': ...... ..... LQGATION ANALYSIS ...... ...DATE ::::.:.....: ......... . OIL & GREASE_ 3319 11.5 5.00 MGIL 7-Nov-17 PI OIL & GREASE 3322 13.4 5.00 MGIL 7-Nov-17 PI OIL & GREASE 3325 9.6 5.00 MGIL 7-Nov-17 PI OIL & GREASE 3332 9.8 5.00 MGIL 7-Nov-17 PI REPORTED BY. NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted r4. %7 CERTIFICATE OF COVERAGE NO. NCG03a C_ y q FACILITY NAME 2r, Mtn— W,u / t �vs vti S C COUNTY PERSON COLLECTING SAMPLES iMcnr-c- LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ao17 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec _ or LaMonthly' �o k1ekvth-0 - (month) RFGFJDISkCG4RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Nero -flow AWaterSupply ❑SA DEC 13, Z017 Lother Cr-_NTJ:W_ FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 D\PJR SeGT10 -s XNo discharge this perrod?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' 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. A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the ail the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." aAc r t`iO1LS� Name (Print name) '9 1 S �,try�5ay Title (Print title) (Signature) / (Date) Note: Results must be reported in numerical format. 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 m 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 w 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 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 g IF YES, HAVE YOU CONTACTED THE DWQ REGiONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cooV of this DMR includin all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NPDES Storm Water — Tier II Evaluation A Stormwater management inspection was conducted on November 15th, 2017. Unsure of potential causes to exceed benchmark standards 1- Facility storm water inspection conducted on November 15t" a. No abnormal conditions present during inspection. 2- Monthly monitoring and reporting enacted under Tier II requirements. a. No discharge for the month of November. 3- Spoke with neighboring facility to discuss their potential impact if any. 4- Sampled process inside facility to determine if potential impact present. 5- Sampling rain water to determine level of Zinc present if any. 6- Sampling different areas around facility to determine impact. N Semi-annual Stormwater D�rge Monitoring Report t for North Carolina Division of Water Qu liq General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030000 k C APPLE COLLECTION YEAR C�0 1 1 FACILITY NAME Meritor Heavy Vehicle Systems, LLC AMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Burke or ❑ Monthly' (month) PERSON COLLECTING SAMPLES (NAu,`c- J!M S C---- DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA LABORATORY w. L-b 5 Lab Cert. # "EI ED ❑Zero -flow Water Supply [:]SA Comments on sample col ection or analysis: OCT 11 2017 ❑Other CENTRF\L r=ILF,,� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 MVR sECTiO.N Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic I Organics5 Benchmarks =__> _ 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 1 06 s- 17 . /O QT , + a ta- .� Outfall 2 0&/I -// j /G or a (j 4,!r ,Pf Outfall 3 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 outfalf, 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Storm water Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 41AC, Avx5k4l Name (Print name) 6NS oz'�/42' 0='cI Zs0 - Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. 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, etCin mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Permit Dataw012-10/31/2017 SWU-245, last revisIM012 Page 2 of 3 ; so so so 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 AT THE 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 M IF YES, HAVE YOU CONTACTED THE DWQ 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 /ar at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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. I am aware that there are significant penalt}es for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permitte Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 NPDES Storm Water —Tier 1 Evaluation A Stormwater management inspection was conducted on July 111h, 2017. Potential causes to exceed benchmark standards 1- Totes of graphite were stored outside containment area. a. Moved in storage and hauled away by waste hauler 2- I -beams were stored in employee parking lot. a. All beams were cleared of parking lot 3- Runoff from roof a. Evaluate potential from roof runoff 4- Conduct inspection and sampling of outfalls a. Will be completed in October N .- Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Attention: Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Mark Houston Date Received: 16-Jun-17 Report Date: 30-Ju11-17 Sample Date: 16-Jun-17 BILL 4: BRL-2017-0438 Lab Sample ID: LSID-2017-01658 Client Sample ID: OUtfall 1 Parameter 'fSS Reported By: Result MQL * 10 S..1. , ohnson, D.R. Wessinger * Concentrations are helow Minimurn Quantilication Limit except where noted. NC l.ahoratory Certificate No. 275 Page 1 of 9 blueridgelabslenoir@gmail.com Analysis Analysis Unit Method Time Date Analyst mgll 2540D 1997 17:02 6/22/2017 KC.1 1 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 16-Jun-17 Report Date: 30-Jur,- 17 Sample Date: 15-Jun-17 BRL #: BRL-2017-0438 Lab Sample ID: LSID-2017-01659 Client Sample fD: Outfall I Analysis Analysis Parameter Result MQL Unit Method Time Date Analvst Cu 0.006 0.001 mg/l 200.7 1994 14:00 6/29/2017 I{CJ Pb * 0.01 mg/l 200.7 1994 14:00 6/29/2017 KCJ Zn 0.096 0.001 mg/l 200.7 1994 14:00 6/29/2017 KCJ Reported By: S. ;Ahnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 16-Jun- 17 Report Date: 30-Jun-17 Sample Date: l 5-Jun- 17 BRL #: BRL-2017-0438 Lab Sample Ill: LSID-2017-01660 Client Sample ID: Outfall 1 blueridgelabslenoir@gmail.com Parameter Result MQL Unit Method Oil & Grease * 5 mgll 1664-A O&G Analysis Analysis Time Date Analyst 6/29/2017 WtrQlty Reported By: S.; , /nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 16-Jun-17 Report Date: 30-Jun-17 Sample Date: 15-Ju11-17 BRL #: BRL-2017-0438 Lab Sample ID: LSID-2017-01661 Client Sample Ill: Qutfal12 bl ueridgela bsienoir@gma il.com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TSS * 10 mall 2540D 1997 17:03 6/22/2017 KCJ Reported By: S. .o nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 4 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: I6-Jun-17 Report Date: 30-Jun- 17 Sample Date: 15-Ju11-17 BRL #: BRL-20 i 7-0438 Lab Sample 11): LSID-2017-01662 Client Sample ID: Outfall 2 blueridgelabslenoir@gmail.com Parameter Result MQL Unit Method Cu * 0.001 mg/l 200.7 1994 Pb * 0.01 mg/kg 200.7 1994 Zn 0.095 0.001 mg/l 200.7 1994 Analysis Analysis Time Date Analyst 14:03 6/29/2017 KCJ 14:03 6/29/2017 KCJ 14:03 6/29/2017 KCJ Reported By: S. J �finson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 5 of 9 Blue Ridge Labs PO Bar 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 WaIIISlltta Mill Road Morganton, NC 28655 Attention: Mark 1-10USt011 Date Received: 16-Jun-17 Report Date: 30-Jun-17 Sample Date: l5-Jun-17 BRL #: BRL-2017-0438 Lab Sample 11): LSID-2017-01663 Client Sample ID: Outfall 2 Parameter Oil & Grease Reported By: Result MQL * 5 blueridgelabslenoir@gmail.com Analysis Unit Method 'rime ni-A 1664-A O&G S. J nson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 6 of 9 Analysis Date Analyst 6/29/2017 WtrQlty Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor W5 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 16-Jun-17 Report Date: 30-Jun-17 Sample Date: 15-Jun-17 BRL #: 13RL-2017-0438 Lab Sample ID: I.S1D-2017-01664 Client Sample ID: Outfal1 3 Parameter TSS Reported By: blueridgelabslenoir@gmail.com Result MQL Unit Method * 10 nig/l 2540D 1997 S. J. nson, D.R. Wessinger Concentrations are below Minimum Quantification limit except where noted. NC Laboratory Certificate No. 275 Page 7 of 9 Analysis Analysis Time Date Analyst 17:04 6/22/2017 KCJ Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received: 16-Jun-17 Report Date: 30-Jun-17 Sample Date: 15-Jun-17 BRL #: BRL-2017-0438 Lab Sample ID: LSID-2017-01665 Client Sample ID: Outfall 3 Parameter Result Cu Pb Zn 0.146 blueridgelabslenoir@gmail.com Analysis Analysis MQL Unit Method Time Date Analyst 0.001 mg/I 200.7 1994 14:06 6/29/2017 KCJ 0.01 mg/kg 200.7 1994 14:06 6/29/2017 KCJ 0.001 mg/I 200.7 1994 14:06 6/29/2017 KCJ Reported By: S. J. J4 son, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 8 of 9 Blue Ridge Labs PO Bo-v 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 WainSLttta Mill Road Morganton, NC 28655 Attention: Mark Houston Date Received,- 16-.1un-17 Report Date: 30-Jun-17 Sample Date: 15-Jun-17 BRL #: BRL-20I 7-0438 Lab Sample ID: LSID-2017-01666 Client Sample ID: OMNI 3 Parameter Fats, Oil K Grease Result MQL * 5 blueridgelabslenoir@gmail.com Unit Method nigh 552013 2001 Analysis Analysis Time Date Analyst 6/29/2017 WtrQlty Reported By: 7S.tiA�son,'DR- Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 9 of 9 WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: BLUE RIDGE LABS ADDRESS: P.O. BOX 2940 CITY: LENOIR STATE: NC ZIP 28645 REPORTED DATE: 30-Jun-17 1 D#: ANALYSIS :.... LSID:#:: ANALYSIS ... . RESUL•TS..::::: m ::MQL's < ..... -: UNITS : .... .. .......... ::SAMPLE:: ..... ... LOCATION ANALYSIS :. DATE:-'.. .'::: .:.........: OIL & GREASE 1660 <5 5.00 MG/L 29-Jun-17 Pi OIL & GREASE 1663 <5 5.00 MGIL 29-Jun-17 PI OIL & GREASE 1 1666 <5 1 5.00 MG/L I I 29-Jun-17 Pf REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR Semi-annual Stormwater Disc rge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted gIJ711011P CERTIFICATE OF COVERAGE NO. NCG030000 kC&02o6,21- FACILITY NAME Meritor Heavy Vehicle Systems, LLC COUNTY Burke PERSON COLLECTING SAMPLES rttSDA Nuske-V LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ; 61(0 SAMPLE PERIOD XJan-June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ol/ tgZero-flow ❑Water Supply ❑SA RECEIVED ❑Other OCT 0 5 Z416 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> CENTRAL FILES DWR SECTION � No discharge this period?' Non -Polar O&G/ Date Sample 24-hour rainfall pH, Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics' (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =_=> _ 100 mg/L or 50 mg/L 6.0 — 9.0 0.007;mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall i Outfall 2 Outfall 3 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark ex :e an -e br the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge moniitto'ri g repo li� a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eliglt�,eowa�er of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more proteet mark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacturer semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." _ Soy-► H. N us ke_tr Name (Print name) 14 + 5 5upe(QI 5pr Title (Print ) '74� -711& ;q (Sig tur Date Note: Results must be reported in numerical format. 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: '2012-10/31/2017 SWU-245, last revised 10/ '012 Page 2 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted lD f /g_/ 701 S CERTIFICATE OF COVERAGE NO. NCG03 0 6 y N FACILITYNAME %\k0tL►fi0it AEAVV VECHILt 5Y twos LtC. COUNTY & P Y-6" _ PERSON COLLECTING SAMPLES Vk* };o$►.�SDr-� LABORATORY 6Lut RIDGEQM5 Lab Cert. # Z7S Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZO 1 SAMPLE PERIOD ElJan-June© July -Dec or ❑ RECEtttDISCHEARGING TO CLASS Monthly' ❑HQW ❑Trout th❑PNA OCI 2 6 2015 ❑Zero -flow ©Water Supply ESA ❑Other CENTRAL FILI`S DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids_ pH, Standard units Copper- Lead - Zinc Non -Polar O&G/ .Total Petroleum Hydrocarbons Total Toxic .Organics Benchmarks 100 mg/L or 50 mg/L° 6'0 — 9.0 0,007 mg/L 0.033 mg/L 0.067 mg/L 15-mg/L 1 mg/L O -ru *1 Oa I zslzovS I113a ,2 t (a.o,7 .00(s 4.01 ,oL'� LS` -•— o u Z b4 I zT r, I •13 '' 1 c. 6.11 p o3 -. o 1 02(, •c. S t -- D v� t% 3 zs ails 13.'' c S,1 ,N b -7 , 00 & 4. o l ML 0 tQ 1 L L ' 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for rnanaging compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions ofithe solvent management plan included in the Stormwater Pollution Prevention Plan." C . T�Pry �'SoB$N So.� . Name (Print name) FAt-f Lr'Tl�'S7 tNG/NE�%Z Title (Print title) 10119115 (Signature) (Date) Note: Results must be reported in numerical format. 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 ust be reported in the format, "<XX mg/C where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. I (Vote: 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. 1 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Out#aH.No. Date`Sarnole Collectedl ;,, _(mo/dd/.yf).� 24-hour rainfall amount, ~ lnches- L. 4 Non-polar0&G/TPH,hy EPA, 1664.(SGT;HEM) ' •� f ~, Tofal Suspended 5ohds': - - pH �•� Benchmarks `15" , _ r-. 160 mg/L or SO,mg/L* 6.0—'9.0'SU Footnotes from Part A also apply to this Part 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ].1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION e. 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 FORTH SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ 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 Quality Attn: DWQ Central Fiies 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 11/1/2012-10/31/2017 /D-19-/S (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Blue Midge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client Attention: Sypris 105 Wamsutta Mill Road Morganton, NC 28655 ,fennifer Nicholes blueridgelabslenoir@gmail.com Date Received: 13-Jun- 14 Report Date: 26-Ju11-14 Sample Date: 11-.fun-14 BRL 4: BRL-2014-0381 Lab Sample I1): LSID-2014-01758 Client Sample 1D: Outfall I Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TSS * 12 mg/l SiM 19 25401) 12:12 6/ 18/2014 KCJ RECEIVED JUL 112014 DENR-LAND QUALITY STORMWATER PERMITTING Reported By: S. ..lohnson. Q.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmaiI.com Client sypris 105 Wamsutta Mill Road Morganton, NC 28655 Attention: R-nnit'er Nicholes Date Received: 13-,ILIII- 14 Report Date: 26-Jun-14 Sample Date: I I-Jun-14 Bill, #: BRL-2014-038 I Lab Sample ID: LSI[D-20 14-0 1759 Client Sample ID- OLItr',111 I Parameter Result MQL Unit Method CLI 0.015 0.001 m1ol/I EPA 200,7 Pb 0.01 mg1I EPA 200.7 Z11 0.237 0,001 ing/I ETA 200.7 Analysis Analysis "Time Date Analyst 14:26 6/18/2014 KCJ 14:26 6/18/2014 KCJ 14:26 6/18/2014 I{Cj Reported By: Of r� S., ...1ohnson, D.R. Wessinger Coneentrationsare below Minimum Quantification Limit except where noted, NC Laboratory Certificate No. 275 Page 2 of 9 r r .flue Midge Labs PO .Bo.r 2940 Lenoir, NC 28645 828-728-0149 Client : sypris 105 Wamsutta Mill Road Morganton; NC 28655 Attention: Jennifer Nicholes blueridgelabslenoir@gmail.com Date Received: 13-Jun-14 Report Date: 26-3u11- i 4 Sample Date: I I -Jun - II B11L #: BRI,-2014-0381 Lab Sample 11): LSID-2014-01760 Client Sample [D: Qtrtfall 1 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Oil & Grease * 5 mg/l EPA 1664 n- 9:15 6/25/2014 KCJ Reported By:�` ..lolinsorti, D.R. Wessinger Concentrations are below Minimurn Quantificalion Limit except where noted. NC Laboratory Certificate No. 27-5 Page 3 of' 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Sypris 105 W IIIISUtW Mill Road Morganton; NC 28655 Attention: JennilerNicholes Date Received: 13-.1un-14 Report Date: 26-J1nI-14 Sample Date: I i-.fun-14 BRL 4: BRL-2014-03181 Lab Sample ID: I-SID-2014-01761 Client Sample ID: OkEtfall 2 Parameter Result MQL TSS * 10 Reported By: blueridgelabsienoir@gmail.com Analysis Analysis Unit Method Time Date Analyst mgll SNH92540D 12:13 6/18/2014 KCJ 06 �IGIJIL S. , ohnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Pa-c 4 of 9 .Blue Ridge Labs PO Box 2940 Le►ioir, NC 28645 828-728-0149 Client : Syhris 105 Walnsutta Mill ]toad Morganton, NC 28655 Attention: .Iennifer Nieholes Date Received: I3-Jun- 14 Report Date: 26-.4111-14 Sample Date: I 1-.1un-14 BRL th 13R1.,-2014-0381 1,111) Sample 11): 1_S1D-2014-01762 Client Sample Ill: Outf(1ll 2 Parameter Result Cu 0.014 Pb Zn 0.104 Reported By: MQL 0.001, 0.01 0.001 blueridgelabslenoir@gmail.com Analysis Unit Method Time mg/I EPA 200.7 14:29 mg/1 EPA 200.7 ld 29 mg/I EPA 200.7 14:29 S..). nson, D.R. Wessinger - Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 5 of 9 Analysis Date Analyst 6/ 18/2014 KCJ 6/18/2014 KCJ 6/ 18/2014 KCJ Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client Sypris 105 Wanistitta Mill Road Morganton, NC 28655 Attention: Jennifer Nicholes Date Received: Report Date: Sample Date BRL 4: Lab Sample [D- Client SaIllpic 11) 13-Jun-14 2 6-J u n - 14 11 -,1 u n- 14 BR1,2014-0381 LSID-2014-01763 OUfl-all 2 biueridgelabsienoir@gmail.com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Oil &, Grease 5 ing/l EPA 1664 n- 9:16 6/25/2014 KCJ Reported By: S ohnson, D.R. Wessinger Concentrations are below Mininillin Quantification Limit except where noted. NC Laboratory Certificate No. 27-5, lluge 6 ot' 9 Blue Ridge Labs PO Brix 2940 Leiioir, NC 28645 828-728-0149 Client: Sypris 105 Wamsutta Mill Road Nloroanton, NC 28655 Attention: Jc;nniler 1\icholes Date Received: 13-.1uEl-14 bl ueridgela bslenoi r@gma i Isom Report Date: 26-Jun-14 Sample Date: I 1-hill-14 13R1, #: RRL-2014-0381 Lab Sample ID: I,SID-2014-01764 Client Sample ID: Outlall 3 Analysis Parameter Result MQL Unit Method Time TSS * 10 mgll SM i 9 25401) 12:14 Analysis Date Analyst 6/18/2014 fCCJ Reported 13y: S..1. Anson, D.R. Wessinger Concentrations are below Minimum Quantification Lintit except where noted. IBC Laboratory Certificate No. 275 Page 1 al' 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Sypris 105 Wanislitta Mill Road Morganton, NC 28655 Attention: Jennifer Nicholes Date Received: l3-Jun-14 Report Date: 26-Ju11-14 Sample Date: l 1-Jun-14 13RL 4: 13RL-2014-0381 Lab Sample ID: I: SID-2014-01765 Client Sample ID: Outfal1 3 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cu 0.035 0.001 mg/l EPA 200.7 14:32 6/18/2014 KCJ Pb * 0.01 mg/1. EPA 200.7 14:32 6i 18/2014 KCJ Ln 0.130 0.001 mg/l EPA 200.7 14:32 6/18/2014 KCJ Reported By: S. , . Johnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 8 of 9 Blue Ridge Labs PO But 2940 Lemon, NC 28645 828-728-0149 Client: Sypris 105 WamSLI I Mill Road Morganton. NC 28655 Attention: .IenIII t-er N icholes Date Received: 13-Jun-14 biueridgelabslenoir@gmail.com Report Date: 26-JLill -14 Sample Date: l 1-Jun-14 B R L 4: 13R1_-2014-0381 Lab Sample ID: LSID-2014-01766 Client Sample 11): Outfall 3 Parameter Result MQL Unit Method Oil & Grease * 5 mg/1 ETA 1664 n- Reported By'. S. J. obnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Pa<e 9 of 9 Analysis Analysis Time Date Analyst 9:17 6/25/2014 KCJ r NPDS Reporting K Groundwater Report To: syp ris Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir. NC 28645 Telephone elephoe (828) 728-0149 Fax (828) 728-01 3 1 Chain of Custody Sanitary Landfill Hazardous Waste Industrial or QC UST/Trust Fund Reporting Bill To: �+ 15 tr 5 e-C.. tog, t< 5 Pro_jeci Nam e:: L _ PO \umber: Ice Present: Y N Field Preservatives Lab Check Non State Reporting L ( m- kx� L r Sample ID Sample I'N-pe Date Time Time & Temp HR:iMM °C Field Sulfide Check Y N Field Sulfide Present / Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pH Resid Chlor PorA Temp °C Sampler Initials G Analysis Requested Outtal! 1 J� �i _ C: � � �p� 4 ��� 155 Outfall ��, aka G z Pb� Outfall I j j �i aTD Z- 2 i s O&G L I EPA 1 6- C �! Relinquished By� Date: Time: p Re�el' Dat 1 inie: Upon submission ol'santple�. client agrees that invoices arc due at the time work is completed. Opcn accounts are due 20 days following invoice date. A finance charge of 1.5 per month will be imposed on ail PadLIe accounts. When relinquishing samples to Biuc Ridge Labs (BRL}. buyer authorizes BRL to perform only the analysis indicated above and also aarecs to pay coiLstinn and attorney tec3thc account heconres delinquent. Blue Ridge Labs reserves the ;ial;t to (Jejj�L documentation for any tiork+here payment has not been made, in effect rendering that data unsupported for regulatory purposes. BRL cannot suarantec that any regulatan- authority Will accept ;mc wnri< Submitted. thero"orc is is the clieirt s responsibility to request on this form appropriate teas. NC DENR Certi'.ied Lab P271 Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-013 1 Chain of Custody NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Mon State Reporti114 UST/Trust Fund Reporting Report To: BiLI To: Sypris F�t1 Project \ame: f PO \umber: Ice Present: Y N Field Preservatives Lab Check Sample €D Saniple Type Date Time Time & Temp HRNM °C Field Sulfide Check Y N Field Sulfide Present/ Removed Y N Resid Chlor Field Check JY N Field Dechlorination Y N pH Resid Chlor PorA Telnp 3 Sampler Initials Analysis Requested Outfall 2 p% r Oil Z gam... TSS Outfall 2 � a� G 2 tt: Pb Outfall 2 -� �/ /! b�l _ 5 Z t l O&G t y Relinquished By:. Date: 4 Time: Rec d Date: Time: Upon submission ol-samples. client agrees- [hat mvoicLs are due at the time work is completed- Open accounts are due 20 days following invoice date. A finance chaiat: of L5% per ntortth will he imposed on all padue accounts. When relinquishing samples to Blue Ridge Labs (RRI,), buyer authorizes RRL to perform only the analysis indicated above and also agrees to pay collection and attorney Ice£ihe account bexontes delinquent. Blue Ridge Lah; reserves the right to deny dncunrentation for any wort: where payment has not been made, in effect rendering* that data unsupported for regulatory purpnses. HRL cannot guarmtee [hat any re_ulatom authority Will accept unc work submitted_ theretiire it is the client"% re>ponsibility to request on this form appropriate tests. NC DRNR Certified Lab #275 Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-013 1 Chain of. Custody NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reportino UST/Trtdst Fund Reporting Report To: Bill 'Fo: Sypris i; (/L ✓lQ 10 0 i C J Project Name: ,,5 �Lp,�M 6 f PO Number: Ice Present: Y N Field Preservatives Lab Check Sample ID Sample Type Date Time Time & Telnp 1-IR:MM °C Field Sulfide Check Y N Field Sulfide Present/ Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pH. Resid Chloe P or A Temp °C e.0 a Sampler ?ials Analysis RLquested Outfall3 1 17�� 4� 11�1 ZU �1c. TSS Outfall GPA� 4�II r AJZo �� Pb� Cis) Z,.� Outfall 3 (71AP �' 1 Oq L 2 y `' O&G L, I EPA l r;G Relinquished 13v: Date: C �v._a�i�C1`r��,a ► l Li Time: Rece• Dat Tinge: lJoon Submission of samples, client agrees that invoices are due at the time work is completed. Open accounts arc due 20 days following invoice date. A finance charge of 1.5% per month will be itnpo;cd on all parlue acenun .', Wbeu relinqui;hiM—' samples to Blue Ridge Labs (BRL), buyer authorizes BRI, to perform onhV the analysis indicated above and also agrees to pay collection and attorney fecf the account bccomcs dclinqucnt. BILK Rid2Q Labs reserves the nuht to deny documentation for any work where payttient has not been made, in effect rendering that data unsupported for regulatnn_• purposes. BRL cannot guarantee that any regulatory authority Nvill accept any work submitted. therefore it is the client's responsibility to request on this form appropriate tests. i 1C DENR Certified Lab ii275 _ _.. NC&0306q=Iz1 �. 75� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report ForguidtuIce on filling out this form, !lease visit: htt ): ortaLncdenr.org/webIwct/ws/su/nrades, w#tah-4 Permit No.: N/C/ /0/3 0/0/0/0 or Certificate of Coverage No.: N/Q/G/_/_/_/_/_/_/ Facility Name: _syP2 TEGC�n/d [yG-5 �_ County: &)izVE -- Phone No. F2,9 36 Inspector: LL" Date of Inspection: [61 13 Time of Inspection: 09'-4 Total Event Precipitation (inches): �o Was this a "Representative Stornr Lvent" or "Keasureable Storm Event" as definer] by the permit"? (See information below.) Yes ❑ No Please verify 4vhethei-Qualitative Monitoring must be performed during a "representative stor-nr event" or "measureob;e storm event" (requirements vary, depending on the permit). -- __._.-._._.------ ------ Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be j performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A"representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred- A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 lrours r prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the pern7ittee obtains approval frorn the local DWQ Regional Office. By this signatu �?certi�fy that this report is accurate and complete to the best cif my knowledge: ..A.— � �-�- (Signature of Permittee or Designee) Pale 1 of 2 SWO-242,LasLow(Pied 1U/2;/2012 I. Outfall Description: outfall No. It Structure (pipe, ditch, etc.) Receiving Stream: czvy-6-,� &A De-crihe the ill d(Is trial aUivities that occur within the olltfaII drainage area:/d41 2. Color: Describe the color of the discharge using basic colors (i-ed, l.lrowil, blue, etc.) and Lint (light, medium, Clark) as descriptors: , L-�sL.k 3. Odor: Describe: any distinct odors that the discharge may have (i.e., .smells strongly of oil, weak chlorine odor, etc.): A- 4. Clarity: Choose the number Vvhic}l hest describes the clarity of the discharge, where, "i is clear and 5 is very cloudy: OIL 2 3 d. 5 5. Floating Solids: Choose the number which best describes the allloLML of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the arllolint of suspenc.led solids in the stormwater discharge, where 1. is no solids and 5 is extremely muddy: 01 2 3 4 5 7. is there any foam in the stormwater discharge? Yes Na 8. is there an oil sheen in the stormwater discharge? Yes /No } 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of'2 SM-242, i.astmodified L4/25/2012 x r'r Storm Sewer Inlet/Piping OIL STOMAGE LOCH i' NSICUTSI®E DRAINAGE PREPARED JDATE. CHECKED DATIE JOB NUMBER FIGURE BY v'� ?-��� �^>1. BY tAIraj �,; 1., .,, 6252-11-�1943 3