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HomeMy WebLinkAboutNCG030246_MONITORING INFO_20191105STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE. ❑ HISTORICAL FILE F MONITORING REPORTS DOC DATE ❑ p/ O I �. I (� S� YYYYM MDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 10/31/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 4 6 FACILITY NAME Hickory Manufacturing and Technology Center COUNTY Catawba PERSON COLLECTING SAMPLES Steve Street LABORATORY water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Monthly sample Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019-Monthly SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [_]Trout ❑PNA PC,EI\/I=[]Zero-flow ❑Water Supply ❑SA T ❑■Other NOV 05 2019 AiNTRAL FILE DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period22 Outfall No. Benchmarks Date Sample Collected' (mo/dd/yr) - 24-hour rainfall amount, Inches; - Total Suspended Solids 100 mg/L or 50 mg/O pH. Standard units 6.0 — 9.0 Total Copper 0.010 mg/L Total Lead 0.075 mg/L ' Total Zinc 0.126 mg/L Non -Polar O&G/ Total Petroleum Hydrocarbons 15 mg/L Total Toxic Organicss 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 S00 3 09/30/19 .2 63 7.27 .032 .008 1.4 <5.6 N/A SDO 5 09/30/19 .2 27 7.34 .017 .001 .116 <5.6 N/A uuk Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 - - — - - Page . 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." N/A Name (Print name) N/A 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, 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 B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?-' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L' Parameter Code - 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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 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 Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: mr. James m *re Mail an original 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 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 �signif-calf enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." C � / JD/31 )- -0 Signature of Permittee Permit Date: 11/1/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 Page 3 of 3 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 10/3112019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 4 6 FACILITY NAME Hickory Manufacturing and Technology Center COUNTY Catawba PERSON COLLECTING SAMPLES Steve Street LABORATORY water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 - Monthly SAMPLE PERIOD Q Jan -June ❑ July -Dec or Q Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period22 ' Outfall No. Benchmarks same Date Sample" Collected' (mo/dd/yr) _ 24-hour rainfall amount, Inches' - - - Total Suspended Solids - ` 100 mg/L or50 mg/O " • PH. • - Standard units 6.0 - 9.0 Total Copper 0.010 mg/L Total Lead 0.075 mg/L Total Zinc 0.126 mg/L Non-PolarO&G/ Total Petroleum - Hydrocarbons 15 mg/L Total Toxic' Organicss' - 1 mg/L. Parametercode - 46529 C0530 00400 01119 01051 01094 00552 78141 SDO 3 09/30/19 .2 63 7.27 .032 .008 1.4 <5.6 N/A SDO 5 09/30/19 .2 27 7.34 .017 .001 .116 <5.6 N/A t t the outfall Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parame er a 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. See General Permit, Section B, Table 1 to identify 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 433.11; 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 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 form an aging 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." N/A Name (Print name) N/A 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, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?2 Outfall No. •- Date Sample Collected' (mo/dd/yr) - 24-hour rainfall amount, inches' New Motor Oil or Hydraulic Oil usage , Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended , Solids Benchmarks - - - - - .15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 -_ _ Page 2 of 3 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 0 IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES EINO Q REGIONAL OFFICE CONTACT NAME: MrJames Moore Mail an oriainal copy of this_DMR including all "No Discharge" reports within 30 days of receipt of the lab results for 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. am aware that there are significant Renalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." JZOJ�I Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 -_ Page 3 of 3 = AW ER LANS.Inc. iTEKC H POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE., Corning Optical (003) COLLECTION DATE: 9/30/2019 PERMIT #: COLLECTION TIME: 18:57 ADDRESS: Corning Optical RECEIVED DATE: 10/1/2019 P.O. Box 489 RECEIVED TIME: 09:21 Hickory, NC 28603-0489 REPORTED: 10/17/2019 ANALYSIS RESULTS ANALYSIS UNITS DATE ANALYST Lead TSS Copper Zinc Oil & Grease 0.008 63.0 0.032 1.40 <5.6 mg/L mg/L mg/L mg/L mg/L 10/10/19 10/2/19 jrg 10/10/19 10/11/19 10/3119 jdg I LOG ID: 1910-022 REPORTED BY: NC CERTIFIED LAB # 50 fv �* Tony Gragg, Lab Supervisor wHrmirECH LR' BS n . POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE. Corning Optical (005) COLLECTION DATE: 9/30/2019 PERMIT #: COLLECTION TIME., 19:07 ADDRESS: Corning Optical RECEIVED DATE: 10/1/2019 P.O. Box 489 RECEIVED TIME: 09:21 Hickory, NC 28603-0489 REPORTED: 10/17/2019 ANALYSIS RESULTS ANALYSIS UNITS 1, 1, DATE ANALYST Lead TSS Copper Zinc Oil & Grease 0.001 27.0 0.017 0.116 <5.6 mg/L mg/L mg/L mg/L mg/L 10/10/19 10/2/19 jrg 10/10/19 10/10/19 10/3/19 jdg i LOG ID: 1910-023 REPORTED BY: NCCERTIFIEDLAB # 50 f Tony Gragg, Lab Supervisor I' LAORkir( hS, ENC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 10116/2019 V- NC:34, NC 9.37701 Client Sample ID: Corning-003 Lab Sample ID: 72990-04 Site: water Tech Collection Date: 9/30/2019 18.57 Para Hater Method --- Result Units Rep Limit Analyst Analvsls Date(Time Copper, Total EPA 200`:8 0.032 mg/L 0.001 SK 10/10/2019 Lead, Total EPA4bm 0.008 mg/L :0.001 SK 10/10/2019 Zinc, Total EPA200.7 1.46 mg/L 0.01 SK 10/11/2019 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 NA = not onalyzecl Tel: 336-996-2841 Fax: 336-996-0326 mm.randalabs.com Page 1 � Report of Analysis Ubowoitks, INC. 10/16/2019 II a�yaeaaaaso a$ ANFlj yr �oo� G /C For: Water Tech Labs, Inc. a�°,• :' Q g� r4 P.O. Box 1056 Granite Falls, NC 28630 ; a ;r° NC r.34 z? ch w NCH37701 Attn: Joe Gragg r , ry�;��eai (OaAtSPa` Client Sample ID: Corning-005 Lab Sample ID: 729910.05 Site: water Tech Collection Date: 9/30/2019 19:07 ii Parameter Method Result Units Reo Limit Analyst Analysis Date/Time Copper, Total EPA 200.8 0.017 mg/L 0.001 SK 10/10/2019 Lead, Total EPA 200:8 0.001 mg/L 0.00,1 SK 10/16t2619 Zinc, Total EPA 200:8 0.116 mg/L 0.01 SK 10/1012019 I P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 NA = not analyzed Tel 336-996-2841 Fax 336-996-0326 vmw.randalabs.com Page 1 CH WMAXERITE-r--4, LABSlia-c., 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 2 Hickory, NC 28603-0489 SAMPLER NAME: Sf/'ee f- Sam le Collection Information TYPE CONTAINERS ANALYSIS REQUIRED i Sample Location FacilityNameosite DATE bl No Plasticl Glass Discharge 003 Q/� 1i9 G r!G b 3 Plastic/ GlassTSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 b 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc I Relinquished By: BdG St%t✓i Date: /0/1//9 Time: g;l3�r," Rec' ved By; Date: Time: am R „ quished B ,/j Date: /o i Time: 4: a/o ReceBy: �� Date: o-�- N Time: PRESERVATION: mpDo/ 4°C 2SO4 [] NaOH (JIH-NO3 (] Dechlornating Agent . (] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mg/I u NC CERTIFIED LAB # 50 RAIN SITE Corning Optical Communications- HMTC MONTH : September 2019 DATE: 9130/2019 STARTTIME: 6:42 PM End Time: TOTAL TIME: 20 minutes pH Meter Calibration - Date: 9I30119 Time: 18:38 Temperature: 72F pH Meter reading for 7.0 buffer solution: 7.00 pH Meter reading for 4.0 buffer solution: 4.01 Slope of the calibration: 97.6% Buffer expiration date: 2/2021 Measured at: all 003: 7.27 all 005: 7.34 DATE TIME RAINFALL (INCHES) MEASURED BY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 7:15 0 SLS 24 7:15 0 SLS 25 7:30 0 SLS 26 7:30 0 SLS 27 7:15 0 SLS 28 18:00 0 SLS 29 8:00 0 SLS 30 19:10 0.2 ISLS 31 4 NCCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonceonfilling out thisform,please visit., http://portalncdenr.orelweb/wo/ws/sulnpdessw#tab-4 Permit No.: N/C/ 0//0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 09/30/2019 Time of Inspection: 18:51 Total Event Precipitation (inches):.2" All permits require qualitative monitoring to be performed during a "measurable storm event" A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I cer 'fy that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2019 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage solid waste containers designated for landfill hazardous waste storage. and R&D building. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was grayish brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ni 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 02 3 4 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #1 is represented by SDO #3. The discharge contained visible rock dust from the adjacent rock quarry. 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. 0 2019 Corning Incorporated. All Rights Reserved. A CCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http:l/portal.ncdenr.org/web/wq/­ws/­su/npdessw#tab-4 Permit No.: N/C/ 0//0/Q/0/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 9/30/2019 Time of Inspection: 18:49 Total Event Precipitation (inches):.2" All permits require qualitative monitoring to be performed during a "measurable storm event" A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this si nature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2019 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pioe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color had a gray tint from obvious gravel dust. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 n2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 22 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #2 is represented by SDO U. Source of gravel dust is the adiacent rock 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. © 2019 Corning Incorporated. All Rights Reserved. 4 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http;I/portal.ncdenr.org/web/wq/ws/su/ngdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 9/30/2019 Time of Inspection: 18:57 Total Event Precipitation (inches):.2" All permits require qualitative monitoring to be performed during a "measurable storm event" A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2019 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. M Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop. and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was grayish brown from gravel dust. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 03 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Gravel dust generated by the adhacent rock quarry was visible in the run-off. 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. © 2019 Corning Incorporated. All Rights Reserved. �4 dCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http•//portal.ncdenr.org/web/wq/ws/Ji/npdessw#tab-4 Permit No.: N or Certificate of Coverage No.: N/C/C�/ 0 // 0 / 2 / 4 /-/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 9/30/2019 Time of Inspection: 19:07 Total Event Precipitation (inches):.2" All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: Vp* (Signature of Permittee or Designee) © 2019 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color had a slight gray tint from gravel dust. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 P2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 20 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Visible gravel dust from the adjacent rock quarry was present in the run-off. 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. © 2019 Corning Incorporated. All Rights Reserved.