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HomeMy WebLinkAboutNCG030246_MONITORING INFO_20191120STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C& 030Q y (p DOC TYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 11/08/2019 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: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019-Monthly SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RF r €-t�. /f:". Lor ElMonthly' r-)c `n@( (month) DISC AR ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA NOV 1�=illy ❑Zero -flow ❑Water Supply ❑SA CENTRAL TILES *Other C L3WR. 3I:0TION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 n No discharqe this periodj2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Sus ended Solids P pH� Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 SDO 3 1 10/08/19 .12 52 6.35 .032 .006 1.0 <5.6 N/A SDO 5 10/08/19 .12 20 6.79 .012 <.005 .047 <5.6 N/A 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. '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-24S, 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 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?1 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 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/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. SWU-245, last revised 11/1/2018 'Page 2of 3 Permit Date:ll/l/2018-05/31/2021 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 Moore Mail an original copv 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 nnific�ies for submitting false information, including the possibility of fines and imprisonment for knowing violations., I /A6a19 Signature of Permittee Permit Date:11/1/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 - __ _ Page.3.of-3 NOT TE R TECH LRBS.Inc, POST OFFICE BOX 105E • 45 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE., Corning Optical (003) COLLECTION DATE: 10/8/2019 PERMIT A, COLLECTION TIME: 18:25 ADDRESS: Corning Optical RECEIVED DATE: 10/9/2019 P.O. Box 489 RECEIVED TIME: 09:18 Hickory, NC 28603-0489 REPORTED: 10/22/2019 ANALYSIS RESULTS UNITS DATE ANALYST Load 0.006 mg/L 10/15/19 TSS 52.0 mg/L 10/10/19 Jrg Copper 0.032 mg/L 10/15/19 Zlnc 1.00 mg/L 10/15/19 Oil 8 Grease <5.6 mg/L 10/11/19 jdg LOG ID: 1910-144 REPORTED BY: 1N�►C.�rCERTIFIED LAB H 50 Tony Gragg, Ub Supervisor WfIrMirrCH Lgfiffffmc. POST OFFICE 80; 1056 - #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE., Corning Optical (005) COLLECTION DATE., 10/812019 PERMIT #: COLLECTION TIME: 18:37 ADDRESS: Corning Optical RECEIVED DATE: 10/9/2019 P.O. Box 489 RECEIVED TIME., 09:18 Hickory, NC 28603-0489 REPORTED: 10122/2019 'ANALYSIS RESULTS..' UNITS, DATE ;ANALYST�.�-` Lead <0.005 mg/L 10/15/19 TSS 20.0 mg/L 10110/19 Irg Copper 0.012 mg/L 10/15/19 Zinc 0.047 mgiL 10/15119 Oil & Grease <5.6 mg/L 10/11119 jdg LOG ID: 1910-145 REPORTED BY: N5�C %CER:17IFIED LAB # 50 Tony Gragg, Lab Supervisor RESEARCh&ANA1Y1riW LAORATORiESF INC. it For: Water Tech Labs, Inc. P.O. BOX 11056 Gr6nite Falls, NC 28630 i Attn: Joe Gragg Client Sample ID: GoffilngDJbr003 Site: Water Tech Labs Oopper, Total EPA 200,8 L69d. Total EPA.200,8 Ziqo, Total EPA 20018 Clio ni Sampl[o 1.6, Coining Disc 006 WateFfechl-abs Copper, to Lead,, Total 4ncciotal II II Report of Analysis 10/18MI9 Lab Sample ID: 73295-01 tollecildri Date: 10i812019 j825 .01.032 ffigli- Wool JF 10/1512019 0.006 mg/L 0.005 JF 1011572019 .1,00 mg/L 0.01 ir loilkolig Lab Sart)plq!D:. 73395-02 C0ll6dti6fi DAV' 101812019, 18:37 EPA 200.8 <0'.006 mg/L 0.00 JF 10 J15L2Q19 EOA 2Qu U47 mg- .0,01 JF 10115/2019 NA = not analyzed ...... . . ...... P.O. Box 473 106 Short Street Kemers0le, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 w .rondalabsxorn Page I val-coa—bneir—vid J/g- � p�j�` j{ 1 A " " i B S 11 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 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS: 2 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 003 0 / Q l / 8 aS Grab 3 Plastic! Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pp Relinquished By: Date: Time: Re ieved Date: lv Time: Relin uished By: Date: Time: Weelved By: Date: Time: PRESERVATION: (] Cool 40C (] H2SO4 (] NaOH [] HNO3 (] Dechlornating Agent (] Other SAMPLE TEMP. @ LAB (°C)_ Chlorine Residual mg/I NC CERTIFIED LAB #-50 SITE Corning Optical Communications- HMTC MONTH : October 2019 DATE: 10/08/2019 STARTTIME: 6:12 PM End Time: 6:35 PM TOTAL TIME: 6 hours pH Meter Calibration - Date: 10/08/19 Time: 18:00 Temperature: 72F pH Meter reading for 9.0 buffer solution: 9.00 pH Meter reading for 4.0 buffer solution: 4.01 Slope of the calibration: 92.7% Buffer expiration date: 2/2021 Measured at: all o03: 6.35 all 005: 6.79 DATE TIME RAINFALL INCHES MEASURED BY 1 8:00 0 Steve Street 2 8:30 0 Steve Street 3 8:00 0 Steve Street 4 11:00 0 Steve Street 5 15:00 0 Steve Street 6 17:00 0 Steve Street 7 7:30 0 Steve Street 8 18:50 0.12 Steve Street 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 RESEW Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out th isform, please visit: http,//portaincdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/Q/0/Q/ 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: 10108/2019 Time of Inspection: 18:14 Total Event Precipitation (inches):.12" 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 sign re 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. 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 Q2 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: H1 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 #1 is represented by SDO U. 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. ACDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out th isform, please visit.. http./lportal.ncdenr.org/web/wq/ws/`su/npdessw#tab-4 Permit No.: N/C/Q/ 3/0/0/0/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: 10/08/2019 Time of Inspection: 18:13 Total Event Precipitation (inches):.12" 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. 002 Structure (pipe, ditch, etc.) Pipe 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 was clear. 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: 01 2 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: Q1 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 02 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 #3. Source of gravel dust is 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. © 2019 Corning Incorporated. All Rights Reserved. WA 40 IR DENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out th isform, please visit: http%//portalncdenr.org/web/wo/ws/su/nodessw#tab-4 Permit No.: N or Certificate of Coverage No.:/L/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 10/08/2019 Time of Inspection: 18:25 Total Event Precipitation (inches):.12" 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 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. Page 1 of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 003 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 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: 0 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 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: Gravel dust generated by the adjacent 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. MUM Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http,//portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.:/Q/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 10/08/2019 Time of Inspection: 18:37 Total Event Precipitation (inches):.12" 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 c rtify 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. 005 Structure (pipe, ditch, etc.) Pine 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 grayish brown 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 QZ 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: 1 Q 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 02 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. 0 2019 Corning Incorporated. All Rights Reserved. Ahmed Kollakh Hickory Manufacturing and CORNING Plant Manager Technology Center 1164 A 23- St SE Hickory, NC 28602 iI November 81h, 2019 North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: t 828-901-5699 f 828-901-5665 Ahmed.koilakh@coming.com w .coming.com Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 10/08/2019 for the permitted outfalls and represent the monthly sample as specified in the requirements set forth by NCDEQ. The results reflect HMTC to be outside the benchmark value for the following: • Copper and Zinc at SDO 93 • Copper at SDO #5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, Rainfall Record, and Qualitative Monitoring Report. Please contact Steve Street if you have any questions regarding this submittal at 828-901-6695. Sincerely, Ahmed Koilakh Plant Manager cc: Kim Kelley Steve Street © 2019 Corning Incorporated. All Rights Reserved.