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HomeMy WebLinkAboutNCG030218_MONITORING INFO_20180215STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /VC� DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ ZO! i? CIA /5 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG030218 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Minute Man Anchors, Inc SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Henderson or ® Monthly' December (month) PERSON COLLECTING SAMPLES Jim Wilson DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORYIBS Environmental Services Lab Cert # 275 RECEIVED ❑Zero -flow ❑Water Supply [_]SA Comments on sample collection or analysis FEB 15 2013 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A 5tormwater Benchmarks and Monitoring Results DWR SECTlOPI ❑ No discharge this period?' 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 Organicss genchmorks =__> - - 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 i mg/L 01 12/20/17 01 5 4 mg/L 67 0 011 < 0 01 0 071 < 5 <0 05 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement ° 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 facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan " Name (Print name) 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month ❑ No discharge this period ?z Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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 N/A N/A N/A N/A N/A N/A 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/l/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 f 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME _Shawna Riddle Mail an original and one 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 DWQCentral 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 " z. -7- Zotg (Signature ot—pdmittee) (Date) Permit Date 11/1/2012 10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG030218 FACILITY NAME Minute Man Anchors, Inc COUNTY Henderson PERSON COLLECTING SAMPLES Jim Wilson LABORATORYIBS Environmental Services Lab Cert # 275 Comments on sample collection or analysis Part A Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec RECEIVED or ❑ Monthly' (month) DEC 7 2��DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑Zero -flow ❑Water Suppl CENTRAL FILES ❑Other owa SECTION ❑PNA y [:]SA PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 El No discharge this period?' Outfall No Date Sample Collected 1 (mo/dd/yr) 24 hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar C&G/ Total Petroleum Hydrocarbons Total Toxic Organics' 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 03 10/26/18 182 < 10 6 3 < 0 001 < 0 01 < 0 001 < 5 < 0 05 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall '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, 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 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 Aermit 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 " Name (Print name) 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text 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 a 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 N/A N/A N/A N/A N/A N/A 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 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 It SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME _ Mail an _o_rlginal 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 DWQCentral 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 ail 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 ;hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " 12._/s-zo18 (Sign6fdre of Permittee) (Date) Permit Date 11/1/2012-10/31/2017 SWU 245, last revised 10/25/2012 Page 3 of 3 comp f �. "P0Ta 0 December 10, 2018 Division of Water Quality Attn DWQ Central Files 1617 Mall Service Center Raleigh, NC 27699-1617 RE Stormwater Discharge Monitoring Report Minute Man Anchors, Inc 305 W King Street East Flat Rock, NC 28726 To Whom It May Concern Please find the Stormwater Discharge Monitoring Report for Minute Man Anchors, Inc located at the address listed above The samples were taken on October 26, 2018 and the full lab report was received by the facility on December 04, 2018 If you have any questions, please feel free to contact me at your earliest convenience I can be reached at (952 ) 567-5630 or by email at arinde@uscompliance com Sincerely, j-i� - 1141 - - Alexa Rinde Environmental Specialist U S Compliance Enclosures cc Jim Wilson — Minute Man Anchors, Inc US Compliance Corporation 520 Third Street a Suite 100 a Excelsior MN 55331 a Phone 952 252 3000 a Fax 952 252 3001 www uscompliance corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG030218 FACILITY NAME Minute Man Anchors, Inc COUNTY Henderson PERSON COLLECTING SAMPLES Jim Wilson LABORATORYIBS Environmental Services Lab Cert # 275 Comments on sample collection or analysis Part A Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply [:]SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this perlod;12 Outfall No Date Sample Collected, (mo/dd/yr) 24haur rainfall amount, Inches3 Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic organicss Benchmarks =_=> - - 100 mg/L or 50 mg/0 6 0 — 9 0 0 007 mg/L 0 03 mg/L 0 067 mg/L 15 mg/L 1 mg/L 01 04/24/18 202 28 75 < 0 001 < 0 01 0 046 < 5 < 0 05 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement ° See General Permit, 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 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 " Name (Print name) Title (Print title) (Signature) (Date) Note Results must be reported in numerical format Do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, 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 El No discharge this period ?2 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 0-9 051.11 N/A N/A N/A N/A N/A N/A 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 1, 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 OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME _Shawna Riddle Mail an original and one -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 DWQCentral 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 " (Signature of Permit Date 11/1/2012 10/31/2017 S Z/ - Zatg (Date) SWU 245 last revised 10/25/2012 Page 3 of 3 May 17, 2018 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Discharge Monitoring Report (Monthly Tier 11-III Response April) Minute Man Anchors, Inc 305 W King Street East Flat Rock, NC 28726 To Whom It May Concern MAY 2 9 2018 CFN7-fRAj �i ._ 13lv"� Ec ri r0 F � Please find the Stormwater Discharge Monitoring Report for Minute Man Anchors, Inc located at the address listed above The samples were taken on April 24, 2018 and lab results were received by the facility on May 15, 2018 Please note, that the facility has completed their Tier II response and has been back under benchmark limits for Zinc for three consecutive sampling periods The facility will return to semi-annual sampling during the July -December 2018 monitoring period If you have any questions, please feel free to contact me at your earliest convenience I can be reached at (952) 567-5630 or by email at arinde@uscompliance com Sincerely, Alexa Rinde Environmental Specialist Enclosures cc Jim Wilson — Minute Man Anchors, Inc US Compliance Corporation 520 Third Street • Suite 100 • Excelsior MN 55331 * Phone 952 252 3000 • Fax 952 252 3001 www uscomphance corn Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG030218 RECEIVED FACILITY NAME Minute Man Anchors, Inc COUNTY Henderson MAR 01 2018 PERSON COLLECTING SAMPLES Jim Wilson LABORATORYIBS Environmental Services Lab Cert # 2CgNTRAL FILES Comments on sample collection or analysis OWR SECTION Part A Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' January (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) No discharge this period a2 Outfall No Date Sample P Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids P H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Toxic Total To 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 01 01/11/18 269 < 5 59 < 0 001 < 0 01 0 028 < S <0 05 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 'The total precipitation must be recorded using data from an on -site ram 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 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/l/2012-10/31/2017 SWU 245 last revised 10/25/2012 Page 1 of 3 pp - 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 " Name (Print name) 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, "00( mf:/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 El No discharge this period72 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 N/A N/A N/A N/A N/A N/A 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 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME _Shawna Riddle Mail an original and one 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 I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Permitteej Permit Date 11/1/2012 10/31/2017 z-z3-z0/8 (Date) SWU 245, last revised 10/25/2012 Page 3 of 3 E Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG030218 FACILITY NAME Minute Man Anchors, Inc COUNTY Henderson PERSON COLLECTING SAMPLES Jim Wilson LABORATORYIBS Environmental Services Lab Cert It 275 Comments on sample collection or analysis Part A Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly'_ February [month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this penod a2 Outfall Na Date Sample 1 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 Orgamcss Benchmarks _ 100 mg/L or 50 mg/0 6 0 —9 0 0 007 mg/L 0 03 mg/L 0 067 mg/L 15 mg/L 1 mg/L 01 02/07/18 125 < 10 61 < 0 001 < 0 01 0 041 < 5 < 0 05 ' 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 d 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 r Note ff 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 w A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION 6 • 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 OUTFALL7 YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME Shawna Riddle Mail an original and one copy p Lthis 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 Marl 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 " Permrttee) Permit Date 11/1/2012 10/31/2017 3 7- Zo 18 (Date) SWU 245 last revised 10/25/2012 Page 3 of 3 Nate if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, at Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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 ANYONE OUTFALL7 YES ®NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME Shawna Riddle Mail an original and one copy ot 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 Drscha_rae" reports) to Division of Water Quality Attn DWQCentral Files 1617 Mad 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 " t6==2 9 • 7- 20 l 8 (Sig ur f Permrttee) (Date) Permit Date 11/1/2012-10/31/2017 SWU 245, last revised 10/25/2012 Page 3 of 3 G0Mp � o rP0Ta� March 6, 2018 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE Stormwater Discharge Monitoring Report (Monthly Tier II -III Response February) Minute Man Anchors, Inc 30S W King Street East Flat Rock, NC 28726 To Whom It May Concern Please find the Stormwater Discharge Monitoring Report for Minute Man Anchors, Inc located at the address listed above The samples were taken on February 07, 2018 and lab results were received by the facility on March 5, 2018 If you have any questions, please feel free to contact me at your earliest convenience I can be reached at (952) 567-5630 or by email at arinde@uscompliance corn Sincerely, Alexa Rinde Environmental Specialist Enclosures cc Jim Wilson — Minute Man Anchors, Inc U S Compliance Corporation 520 Third Street a Suite 100 a Excelsior, MN 55331 a Phone 952 252 3000 a Fax 952 252 3001 www uscompliance corn 0 QrPUra, December 11, 2017 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 1617 RE Stormwater Discharge Monitoring Report (Monthly Tier II-EII Response Sept November) Minute Man Anchors, Inc 305 W King Street East Flat Rock, NC 28726 To Whom it May Concern Please find the 5tormwater Discharge Monitoring Reports for Minute Man Anchors, Inc located at the address listed above No discharge was present during the month of September The samples for October and November were taken on October 23, 2017 and November 7, 2017 respectively The full lab report was received by the facility on November 10, 2017 and December 05, 2017 Please note, in October the facility reached its fourth consecutive exceedance for Zinc and is in contact with Stanley Aiken at their regional office The facility implemented various BMPs throughout the facility, disposing of old equipment and covering materials stored outside The November sample has shown improvements in Zinc and the parameter was back below benchmark parameters If you have any questions, please feel free to contact meat your earliest convenience I can be reached at (952) 567-5630 or by email at arinde@uscompliance com Sincerely, Alexa Rinde Environmental Specialist Enclosures cc Jim Wilson — Minute Man Anchors Inc US Complsance Corporation 520 Third Street* Suite 100 • EX00l5lor MN 55331 a Phone 952 252 3000 a Fax 952 252 3001 www uscompliance com Semi-annual_Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted 12/11/17 CERTIFICATE OF COVERAGE NO NCG030218 FACILITY NAME Minute Man Anchors, Inc COUNTY Henderson PERSON COLLECTING SAMPLES Jim Wilson LABORATORYIBS Environmental Services Lab Cert fi 275 Comments on sample collection or analysis Part A Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECG DSCCHARGIor Z NG TO CLASS t❑O Wto ber h, ❑HQW [-]Trout ❑PNA DEC 2 0 2017 ❑zero -flow []WaterSupply ❑SA []Other CENTRAL FILEC DbVR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� ❑ No discharge this period22 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 Organics-' 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 01 10/23/17 449 < 1 64 <0 001 < D 01 0 125 98 <0 05 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement " 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 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) (Signature) (Date) Note Results trust be reported in numerical format 00 not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format When results are below the applicable limits, thelLmust 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, rer 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 ❑ No discharge this period?1 Qutfall Na 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 N/A N/A N/A N/A NIA N/A 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 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 SECTIONS • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME Stanley Aiken Mail on_original and one copy, of this DMR, including all "No_Dfscharge" reports, within 3R days of receipt of the lab results (or at end ofmonitoring 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 penalties for submitting false information including the possibility of fines and imprisonment for knowing violations ' (Signature of Perm Permit Date 11/1/2012 10/31/2017 12-I Z. —ZD17 (Date) SWU 245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG030218 FACILITY NAME Minute Man Anchors, Inc COUNTY Henderson PERSON COLLECTING SAMPLES Jim Wilson LABORATORYIBS Environmental Services Lab Cert # 275 Comments on sample collection or analysis _Facility was unable to sample due to lack of compliant rain event during business hours Part A Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September (month' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this penod7' Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units topper Lead Iinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> - 100 mg/L or 50 mg/O 6 0 -- 9 0 0 007 mg/L 0 03 mg/L 0 067 mg/L 15 mg/L 1 mg/L 01 C hLk hLIL Il) L111(A I�.ht ( li,-k 110, tO a nitr iLat ' Monthly sampling (instead of semi-annual) must begirt 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 stall 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, 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 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 Name (Print name) 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 responses See General Permit text PartB Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month ❑ No discharge this period az Outfall No bate 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 N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifyirg 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 A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART It SECTION B • 2 EXCEEDENCES 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 ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an original and one copy of this DMR, including all "No Discharge" reports, within 30 dayr_s. of rece►pt of the lab results tor 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 penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " xlw�� �j�z/�_- 20/ 7 (Signature of Permittee) (Date) Permit Date 11/1/2012 10/31/2017 SWU 245 last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG030Z18 RECEIVED SAMPLE COLLECTION YEAR 2017 FACILITY NAME Minute Man Anchors, Inc OLT 1 % Z017 SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Henderson or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Jim Wilson��NSECTION FILES DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA LABORATORYIBS Environmental Services Lab Cert # 275"WR ❑Zero -flow [—]Water Supply ❑SA Comments on sample collection or analysis ❑Other Part A 5tormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period2l 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' Benchmorks = => - - 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 01 08/07/17 0 97 < 1 48 0 013 < 0 01 0 246 < S 000488 ' 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 maybe eligible for a waiver of the rain gauge requirement 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 5WU 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 Ti0 monitoring may be waived The solvent management plan shall include a fist of the total toxic organic compounds used and the other elements listed in the General Permit For those facilities electing to employ the Tf0 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 " Name (Print name) 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 General Permit text Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month ❑ No discharge this period ?z Outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non polar O&G/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 N/A N/A N/A N/A N/A N/A 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 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 ANYONE OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an oriainal and one 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 DWQCentral 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 signifiFant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations of Pe (Date) Permit Date 11/1/2012 10/31/2017 SWU 245 last revised 10/25/2012 Page 3 of 3 comp, r C- 0 -"AOrati� October 5, 2017 Division of Water Quality Attn DWQ Central Files 1617 Mall Service Center Raleigh, NC 27699-1617 RE Stormwater Discharge Monitoring Report Minute Man Anchors, Inc 305 W King Street East Flat Rock, NC 28726 To Whom It May Concern Please find the Stormwater Discharge Monitoring Report for Minute Man Anchors, Inc located at the address listed above The samples were taken on August 07, 2017 and the full lab report was received by the facility on September 07, 2017 Please note, facility is aware of exceedances and is currently addressing their Tier I and Tier II responses If you have any questions, please feel free to contact meat your earliest convenience I can be reached at (952) 567-5630 or by email at arind e@uscompliance com Sincerely, Alexa Rinde Environmental Specialist Enclosures cc Jim Wilson — Minute Man Anchors Inc US Compliance Corporation 520 Third Street • Suite 100 • Excelsior MN 55331 • Phone 952 252 3000 • Fax 952 252 3001 www uscompliance com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG030218 FACILITY NAME Minute Man Anchors, Inc COUNTY Henderson PERSON COLLECTING SAMPLES Jim Wilson LABORATORYIBS Environmental Services Lab Cert # 275 Comments on sample collection or analysis Part A Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or []Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑MQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA �V ED []Other APR 17 Z017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 C)WRf SECTION No discharge this penocf;12 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 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 01 02/15/17 016 < S 6 Not Analyzed 0 003 < 0 01 124 99 000488 Monthly sampling (instead of semi annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 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 maybe eligible for a waiver of the rain gauge requirement 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 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) (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 y 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 Nate If you report a sample value in excess of the benchmark, you must implement Tier 2, Tier 2, or Tier 3 responses See General Permit text PartB Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month ❑ No discharge this period 22 Outfall No pate 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 N/A N/A N/A N/A N/A N/A 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/l/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 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 ANYONE 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 DMH including all "No Discharge" reports, within 30 days of receipt 9f the lab results for at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQCentral 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 thatlhere are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations ' of Permittee) `/~ 7- Lot 7 (Date) Permit Date 11/1/2012 10/31/2017 SWU 245, last revised 10/25/2012 Page 3 of 3 ,A Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG03 0218 FACILITY NAME Minute Man Anchors_, Inc COUNTY Henderson PERSON COLLECTING SAMPLES LABORATORY Lab Cert # Comments on sample collection or analysis Part A Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly, (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA f ❑Other RECEIVED L�i V PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 JAN 17 2011 CENTRAL Mccscr(-,,•,�� FILES 1i114�ra ® No discharge this perrodP2 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 Orgarncs5 Benchmarks =__> _ - 200 mg/L or 50 mg/L 6 D - 4 0 D 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 'For sampling periods with no discharge at any single outf all, you must still submit this discharge monitoring report with a checkmark here 3 The total precipitation must be recorded using data from anon site rain gauge Unattended sites maybe eligible for a waiver of the rain gauge requirement `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 5WU 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 ' Name (Print name) 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 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 2, 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 ❑ No dischorge this penod?2 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 5o 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 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 40R MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ 1F 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 dovs of receipt of the lab results for„at end of monitoring,p„enod in the case of "No Discharge" reports) to Division of Water Quality Attn DWQCentral 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 tha,pthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" of Permittee) Permit Date 11/1/2012-10/31/2017 / — /0 -Zn/?' (Date) SWU 245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG030218 FACILITY NAME Minute Man Anchors, Inc COUNTY Henderson PERSON COLLECTING SAMPLES Jim Wilson LABORATORYIBS Environmental Services Lab Cert # 275 Comments on sample collection or analysis RECEIVE CENTRAL FILES Part A Stormwater Benchmarks and Monitoring Results DWR SECTION SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June D�y-Dec or ❑ Monthlyl'� (month) DISCHARGING TO CLASS/QORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No Date of Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches a Total Suspended Solids prd Standard units I Copper Lead Zinc i Non -Polar O&G/ Total Petroleum Hydrocarbons Total nits' Organics 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 01 03/31/16 37 108 72 0 015 <0 01 0 224 13 01094 02 3/31/2016 37 116 69 0 002 < 01 0149 <10 01089 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here '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, 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 Faciliv es 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 " Name (Print name) 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 me/t", 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 PartB 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' 24-hour rainfall amount, Inches I Non -polar �O&G/TPH by EPA 1664 (5GT-HEMP= Total Suspended Solids I s , PH(mo/dd/yr) Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6 0 — 9 0 SU N/A N/A N/A N/A N/A N/A 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 somple 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 It 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 ANYONE 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 dale's of receipt ofh a lab results for at end of monitoring periad 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations of Perrnitteej 7- Z r 2016 (Date) Permit Date 11/1/2012 10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 05/09/2016 15 25 8286920258 MINUTE MAN PAGE 02/33 Envs ronmentat Services May 3, 2016 Minute -Man Anchors, Inc 305 West King Street East Flat Rock, NC 28726 RE Stormwater Analysis Data for March 31, 2016 event Dent Mr Wilson, 1BS Environmental Services is pleased to submit the following analytical data for the storm water sampling event that occurred March 31 2016 Thank you for tettmg 1BS Environmental Services assist you with your environmental and safety concerns We look forward to working with you on future projects Should you have any questions please do not hesitate to call c@ 1-800-768-9600 Cordially, David Haynes, REM, REPA, CFC General Manager Attacbments 1' O Kn-, 1263• Lenoir NC 28645 1 cl (828) 396-4319-Fax (828)396-2367 F-irtail to ibsinc@chaner not J ti n NPDS Reporting Groundwater Report To go dam 3 Blue Ridge Labs, Inc. P G Box 2940 Lenoir NC 29645 I'dephone(828) 729-0149 Uax (828) 728 D131 Chain of Custody Sanitary Landfill Ha", dates Waste USUTrust Fund Reporting Bill To Field Industrial or QC CD 1-1 Non State Reporting in CTi Pre "t Name PO Number _ Ice Preset Y N C-Ct)mpostle Preservatives Lab Check G- Grab Sample ID Sample Type Date Time Trtne & Temp HR M?vJ °C Field Sulfide Check Y N Field Sulfide Present/ Removed Y N Resod Color Field Chnk Y N Field echlonwiton V N pH Resid Color P or A Temp °C Sampler Initials knalysis Requested ilQt� WOm rtsr� l�i�1 ! r ��l�rJ� s t7g" wpm D 7TO Reitrtushed B Date fume 3 t - z! o SP,+if Rf-Leived By Date Time ry fix 41? 1 I rJ m to tD t-j cn m m n z A G? M Upon SuhmISSIOn ul samples, cliCiit aoree5 that invuiCc9 ate dui: at llie uric work is completed ()pen tt,Counts air. dart 24 dart fallavving invoice date A finnnrx charge ut l ]©o per mnnth waif be trnpnsed un all patrluC accounts m When relinrquisbing somplesto Blue Ridge t abs (FIRE.) baver authorrtcs BR1 to pertormonly the Lutab sis indrt iced abo%%art also agree, to pay collection and att(Imcti fees it the account bewmes delinyneiu Mue hides Labs LO rcscrvv, the right to deny daurnenlation tnr anv uuik NiirrL pavmeni leas riot been made in effect rendering that data unsupported for rcgulatury purposes DRL cannot ouaranice that an) rcgulalan Lwiltarriv tit rii accept anf'sort EL) Siihmutrd thoefore it is the, licit s recpnrrsr6iht% w rcgtrzct on this form aMroprroic tests N+` DErNR C tniCrcd Ub a27v W Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG030218 FACILITY NAME Minute Man Anchors, Inc COUNTY Henderson PERSON COLLECTING SAMPLES Jim Wilson LABORATORYIBS Environmental Services Lab Cert # 275 Comments on sample collection or analysis Part A Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) ��y11�19C aHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑RNA ❑Zero -flow ❑Water Supply ❑SA JAN 2 S 2016 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i DWR SECTION No discharge this perrod?2 Outfall No Date Sample Collected' (mo/dd/yr) 24 hour rainfall amount, inches" Total Suspended Solids pH, Standard units topper Lead Zinc Non Polar O&G/Total Total Petroleum Hydrocarbons Toxic organics Benchmarks - 100 mg/L or 50 mg/0 6 0 — 9 0 0 007 mg/L 0 03 mg/L 0 067 mg/L 15 mg/L 1 mg/L 01 11/18/15 185 <5 2 Not Analyzed Not Analyzed <0 01 Not Analyzed 53 Not Analyzed ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3 The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement 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, bast revised 10/25/2012 Page 1 of 3 `racilities 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 ' Name (Print name) 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>t/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 ❑ No discharge this period 2 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 N/A N/A N/A N/A N/A N/A 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 249, 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 A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART it SECTION B • 2 EKCEEDANCES 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 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE' YES ❑ NO ❑ RFGIONAL OFFICE CONTACT NAME _Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days o} 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 ail 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 these 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 aw�re that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " of Permittee) -' V - &214 {Date) Permit Date 11/1/2012 10/31/2017 SWU 245, last revised 10/25/2012 Page 3 of 3 W�V Semi-annual Stormwater Discharge Monitorin Reort for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted Z a A - CERTIFICATE OF COVERAGE NO NCG03 0218 _ FACILITY NAME Minute Man Anchors. Inc COUNTY Henderson PERSON COLLECTING SAMPLES LABORATORY Lab Cert # Comments on sample collection or analysis Part A Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) -, HYGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA fir"'. I E;j ❑Zero -flow ❑Water Supply ❑SA JUL 15 2015 ❑Other CENTRAL Fll ,ES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ® No discharge this period ;f outfall No Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches" Total Suspended Solids pH, Standard units Copper Lead Zinc Non Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks =_=> _ - 100 mg/L or 50 ing/L° 6 0 — 9 0 0 007 mg/L 0 03 mg/L 0 067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement See General Permit, 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 Effk,ent 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 Ae 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 jnr ilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring ay 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 ' Name (Print name) 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 ❑ No discharge this perrod;'2 Out#all 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 — 4 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 I, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEE DANCE 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 ANYONE OUTFALL7 YESr7NOM 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 DWQCentral 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 d rectly responsible for gathering the information the information submitted is, to the best of my knowledge and belief, true accurate, and complete I ar aware that7here are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " of Permitteej Permit Date 11/1/2012-10/31/2017 (Date) SWU 245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted 1/6/2015 CERTIFICATE OF COVERAGE NO NCG030218 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Minute Man Anchors, Inc RECEIVED AMPLE PERIOD ❑ Jan -June 1 ® July -Dec COUNTY Henderson R or El Monthly' (month) PERSON COLLECTING SAMPLES Jim Wilson JAN 0 9 2015 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout []RNA LABORATORYIBS Environmental Services Lab Cert # 275 ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysts CENTRAL FILES ❑Other DWR SECTION Part A Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No d,scharge this period ;12 Outfall No Date Sample Collected= (mo/dd/yr) 24 hour rainfall amount, Inches3 Total Suspended Solids pH, � Standard units Copper Lead Zinc Polar O&G/falE Total Petroleum Hydrocarbons Total Toxic Orgamcss Benchmarks ===> 100 mg/L or 50 mg/L 6 0 — 9 0 0 007 mg/L a 03 mg/L 0 067 mg/L 15 mg/L 1 mg/L 01 11/17/14 259 <5 3 62 Not Analyzed <0 01 Not Analyzed <0 1 <0 001 1 Monthly sampling (instead of semi annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites may be eligible for a waiver of the ram gauge requirement "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) PermA Date 11/1/2012 10/31/2017 SWU 245 last revised 10/25/2012 Page 1 o6 3 C� E Z�J 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 " Name (Pant name) 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 mp,/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 per month ❑ No discharge this period ;12 Outfall No Date Sample Collected (mo/dd/yr) 24 hour rainfall amount, Inches3 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 N/A N/A N/A N/A N/A N/A 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 Z 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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an oriainal and one cUy of th_ is_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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature / — 6 zo (Date) Permit Date 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 'n Envtronmental sServices w� .4 December 15, 2014 Minute -Man Anchors, Inc 305 West Icing Street East Flat Rock, NC 28726 RE Stormwater Analysis Data for November 17, 2014 event Dear Mr Wilson, IBS Environmental Services is pleased to submit the following analytical data for the storm water sampling event that occurred November 17, 2014 Thank you for letting IBS Environmental Services, assist you with your environmental and safety concerns We look forward to working with you on future projects Should you have any questions please do not hesitate to call @ 1-800-768-9600 Cordi y, avid Haynes, REM, REPA, CFC General Manager Attachments P D Box 1263- Lenoir, NC 28645-Tel (828) 396-4319*Fax (828)396-2367 E-mail to Mbsinc@charter net Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client Industrial Brokerage Services P O Box 1263 Lenoir, NC 28645 Attention Customer Services Date Received 17-Nov-14 Report Date 08-Dec-14 Sample Date 17-Nlov-14 BRL # BRL-2014-0812 Lab Sample ID LSID-2014-03631 Client Sample ID Stormwater Outfall Parameter Result MQL TSS * 53 pH 62HT 001 Reported By bluerldgelabslenoir@gmall com Unit Method mg/1 SM19 2540D su SM19th 4500 Analysis Analysis Time Date Analyst _ _ 1124 11/11/2014 KCJ 1610 11/17/2014 KCJ $ J Johnson, D R Wessinger ' Concentrations a'KNC low Mmlmum Quantification Limit except where noted Laboratory Certificate No 275 Page 1 of 9 Blue Midge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client Industrial Brokerage Services P O Box 1263 Lenoir, NC 28645 Attention Customer Services Date Received 17-Nov-14 Report Date 08-Dec-14 Sample Date 17-Nov-14 BRL # BRL-2014-082 Lab Sample ID LSID-2014-03632 Client Sample 1D Stormwater Outfall bluendgelabslenolrfgmail com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Oil & Grease " 01 mg/1 1664-A O&G . 1215/2014 Wetly Reported By .t Johnson, DR Wessinger * Concentrations ar o�� Minimum Qu$nt&Wiltion Limit except where noted NC Laboratory Certificate No 275 Page 2 of 9 Blue Midge Labs PO Box 2940 Lenoir, NC 28645 828-728-01.49 Client Industrial Brokerage Services P O Box 1263 Lenoir, NC 28645 Attention Customer Services Date Received 17-Nov-14 Report Date 08-Dec-14 Sample Date 17-Nov-14 13RL 0 BRL-2014-0812 Lab Sample ID LSID-2014-03633 Client Sample ID Stormwater OutfalI Parameter 1,1,2 2-Tetrachtoroeth 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 2-Chloroethylvinyt Ethe A ceton itril e Acrolem Acrylonitrile Benzene. Brom od ichlorom eth ane Brom oform Bromomethane Carbon Tetrachloride Chlorobenzenr Chloroethane Chloroform Ch l oromethane Dibromochloromethane bluendgelabslenolrCgmad com Analysis Analysis Result ane MQL, Unit Method Time Date Analyst * 0 005 mg/l EPA-624 Exp 1 If22/2014 Summit * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit * 0 005 mg/1 EPA-624 Exp 11/22/2014 Summit * 0 005 mg/1 EPA-624 Exp 11/22/2014 Summit r * 001 mg/1 EPA-624 Exp 11122/2014 Summit * 0 005 mo EPA-624 Exp 11/22/2014 Summit * 005 mgP, EPA-624 Exp 11/22/2014 Summit * 005 mg/1 EPA-624 Exp 11/22/2014 Summit * 0 005 mg/1 EPA-624 Exp 11/22/2014 Summit * 0 005 me EPA-624 Exp 11/22/2014 Summit * 0 005 me EPA-624 Exp 11/22/2014 Summit * 0 005 me EPA-624 Exp 11/22/2014 Summit * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit * 0 005 me EPA-624 Exp 11/22/2014 Summit * 0 005 mg/1 EPA-624 Exp 11/2212014 Summit Reported By J Johnson, D R. Wessinger Concentrations ar elow Minimum Quantification Limit except where noted NC Laboratory Certifleate No 275 Page 3 of 9 Blue Ridge Labs Po Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoirftmall com Client Industrial Brokerage Services P O Box 1263 Lenoir, NC 28645 Attention Customer Services Date Received 17-Nov-14 Report Date 08-Dec-14 Sample Date 17-Nov-14 BRL # BRL-2014-0812 Lab Sample ID LSID-2014-03633 Client Sample ID Stormwater Outfall Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Dichloroethane, 1,I- * 0 005 mg/l EPA-624 Exp 11122/2014 Summit Dichlomethane, 1,2 * 0 005 mg/l EPA-624 Exp 11/2212014 Summit Dichloroethene, 1,1 * 0 005 mg/1 EPA-624 Exp 11/2212014 Summit Dichloroethene, trans-1,2- * 0 005 mg/1 EPA-624 Exp 11/22/2014 Summit Dichloropropane, 1,2- * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit Dichloropropene, cis-1,3- * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit Dichloropropene, trans-1,3- * 0 005 mg/1 EPA-624 Exp 11/22/2014 Summit Ethylbenzene * 0 005 mg/1 EPA-624 Exp I l 22/2014 Summit Methylene Chloride * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit Naphthalene * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit Tetrachloroethene * 0 005 mg/l EPA-624 Exp 11122/2014 Summit Toluene * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit Trichloroethane, 1,1,1- * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit Trichloroethane, 1,1,2- 0 005 mg/l EPA-624 Exp 11/22/2014 Summit Trichloroethene + 0 005 mg/l EPA-624 Exp 11/22/2014 Summit Trichlorofluorom ethane * 0 005 mg/1 EPA-624 Exp 11/22/2014 Summit Vinyl Chloride * 0 005 mg/l EPA-624 Exp 11/22/2014 Summit Xylene(total) * 0 005 mg/1 EPA-624 Exp 11/22/2014 Summit Reported By J Johnson, D R. Wessinger * Concentrations a eo Mmunum Quantification Limit except where noted NC Laboratory Certificate No 275 Page 4 of 9 Blue Midge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenalrfgmail corn Client Industrial Brokerage Services P 0 Box 1263 Lenoir, NC 28645 Attention Customer Services Date Received 17-Now 14 Report Date 08-Dec-14 Sample Date 17-Nov-14 BRL # BRL-2014-0812 Lab Sample ID LSID-2014-03634 Client Sample ID Stormwater Dutfall Parameter Result MQL Unit Method Analysis Analysts Time Date Analyst 4 6-Dinitro-o-Cresol * 0 001 mg/l EPA-625 A/B 11/27/2014 Summit 4-Nitrophenoi * 0 00I mg/l EPA-625 A/B 11/27/2014 Summit Acenaphthene * 0 001 mg/i EPA-625 A/B 11/27/2014 Summit Acenaphthyiene * 0 001 mg/1 EPA-625 A/B 11/27/2014 Summit Anthracene * 0 001 mg/1 EPA-625 AB 1112712014 Summit Benzidine * 0 001 mg/l EPA-625 A/B 11/27/2014 Summit Benzo(a)anthracene * 0 001 mg/i EPA-625 AB 11/27/2014 summit Bertzo(a)pyrene * 0 001 mg/l EPA-625 A/8 11/27/2014 Summit Benzo(b)fluroanthene * 0 001 mg/1 EPA-625 A/B 1.1/27/2014 Summit Benzo(g,h,i)perylene • 0 001 mg/1 EPA-625 AB 11/27/2014 Summit Benzo(k)fluoranthene + 0 001 mg/1 EPA-625 AB 11/27/2014 Summit Bis(2-ch1orocthoxy)met1=e * 0001 mg/l EPA-625 AB 11/27/2014 Summit Bis(2-chloroethyl)ether * 0 001 mg/1 EPA-625 AB 11/27/2014 Summit Bis(2-chloroisopropyl)ether + 0 001 mg/1 EPA-625 A/B 11/27/2014 Summit Bis(2-ethy1hexyl)phtha1ate * 0 001 mg/1 EPA-625 A/B 11/272014 Summit Bromophenyi phenyl ether, 4 * 0 001 mg/1 EPA-625 A1B 11272014 Summit ,Bury{ benzy] phthalate * 0 001 mg/l EPA-625 A/B 11/27/2014 summit Chloronaphthalene, 2- * 0001 mg/l EPA-625 A/B 1127/2014 Summit Reported By S J Johnson, D R.. Wessinger * Concentrations welow Minimum Quantification Limit except where noted NC Laboratory Certillcate No 275 Page 5 of 9 Blue Midge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 biuendgelabslerrvlrOgmall com Client Attention Date Received Report Date Sample Date BRL # Lab Sample ID Client Sample IU Industrial Brokerage Services P O Box 1263 Lenoir, NC 28645 Customer Services 17-Nov-14 08-Dec-14 17-Nov-14 BRL-2014-0812 LSID-2014-03634 Stormwater Outfall Analysis Analysis Parameter Result MQL Unit - Method Time Date - Analyst Chlorophenol, 2- * 0 001 mg/l EPA-625 A/B 11/27/2014y Summit Chlorophenyl phenyl ether, 4- * 0 001 mg/1 EPA-625 AB 1127/2014 Summit Chrysene * 0 001 mg/1 EPA-625 AB 11/27/2014 Summit Di-n-butylphthalate * 0 001 mg/1 EPA-625 AB 11/27/2014 Summit Di-n-octylphthalate * 0 001 mg/1 EPA-625 A/B I1/27/2014 Summit Dibenzo(a,h)anthracene 0 001 mg/l EPA-625 AB 1 It27f2014 Summit Dibenzofuran * 0 001 mg/1 EPA-625 AB 11/'272014 Summit Dichlorobenzene, 1,2- * 0 001 mg/l EPA-625 A/B 11/27/2014 Summit Dichlorobenzene, 1,3- * 0 001 mg/1 EPA-625 A/B 11/27/2014 Summit Dichlorobenzene, 1,4- * 0 001 mg/1 EPA-625 AiB 11/27/2014 Summit Diehlorobenzidine-3,3' * 0001 mg/l EPA-625 A/B 11/27/2014 Summit Dichlorophenol, 2,4- * 0 001 mg/1 EPA-625 A/B 11/27/7014 Summit Diethylphthalate * 0 001 mg/1 EPA-625 A/B 11/27/20I4 Summit Dimethylphenol, 2,4- * 0 001 mg/1 EPA-625 A/B 11/27/2014 Summit Dimethylphthalate * 0 001 mg/1 EPA-625 A/B 11/27i2014 Summit Dinitrophenol, 2,4- * 0 001 mg/1 EPA-625 A/B 11/27/2014 Summit Dinitrotoluene, 2,4- * 0 001 mg/l EPA-625 A/B 11/27/2014 Summit Dinitrotoluene, 2,6- * 0 001 mg/1 EPA-625 A/B 11/27/2014 Summit Reported By _ J Johnson, D R Wessinger * Concentrations a Blow Minimum Quantification Limit except where noted NC Laboratory Certificate No 275 Page 6 of 9 Blue Midge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 bluendgelabslenar@gmall corn Client Industrial Brokerage Services P O Box 1263 Lenoir, NC 28645 Attention Customer Services Date Received 17-Nov-14 Report Date 08-Dec-14 Sample Date 17-Nov-14 BRL # BRL-2014-0812 Lab Sample ID LSID-2014-03634 Client Sample ID Stormwater Outfall Parameter Result MQL Unit Method Analysis Analysis Time Date Analyst Diphenylhydrazine, 1,2- * 0 001 mg/l EPA-625 AB 11/27/2014 Summit Fluoranthene * 0001 mgll EPA-625 AB 11/27/2014 Summit Ruorene 0 001 mg/l EPA-625 AB 11127/2014 Summit Hexachlorobenzene • 0 001 mg/l EPA-625 AB 11127/2014 Summit Hexachlorobutadiene * 0 001 mg/i EPA-625 A/B 11/27/2014 Summit Hexachlorocyclopentadiene * 0 002 mg/1 EPA-625 AB 11/27/2014 Summit Hexachloroethane * 0 001 mg/l EPA-625 A/$ 11/27/2014 Summit Indeno(I,2,3-cd)pyrene * 0 001 mg/l EPA-625 AB 11/27/2014 Summit Isophorone * 0 001 mgA EPA-625 A/B 11/27/2014 Summit m&p Cresol * 0 001 mg/1 EPA-625 AB 11/2712014 Summit N-nitrosodi n-propylamine * 0 001 mg/1 EPA-625 AB 11/2712014 Summit N-Nitrosodimethylamine 0 001 mg/1 EPA-625 A/B 11127/2014 Summit N-Nitrosodiphenylamme * 0 001 mg/l EPA-625 AB 11/27/2014 Summit Naphthalene * 0 001 mg/l EPA-625 AB 11/27/2014 Summit Nitrobenzene 0 001 mg/l EPA-625 A/B 11/27/2014 Summit Nitrophenol, 2- * 0 001 ntg/l EPA-625 AB 11/27/2014 Summit p-Chloro-m-cresol * 0 001 mg/l EPA-625 AB 11/27/2014 Summit Pentachlorophenol * 0 002 mg/I EPA-625 AB 11/27/20I4 Summit Reported By Johnson, D & Wessinger * Concentrations are /Wminifflum 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 bluerldgelabslenolrfgmail corn Client Attention Date Received Report Date Sample Date BRL # Lab Sample ID Client Sample LD Industrial Brokerage Services P O Box 1263 Lenoir, NC 28645 Customer Services 17-Nov-14 08-Dec-14 17-Nov-14 BRL.-2014-0812 LSID-2014-03634 Stormwater Outfall Analysis Analysis Parameter Result MQL T� Unit Method Time Date Analyst Phenarithrene + 0 001 mg/l EPA-625 A/B 11/27/2014 Summit Phenol * 0 001 mg11 EPA-625 AB 11/27/2014 Summit Pyrene • 0 001 mg/1 EPA 625 A/B 1127/2014 Summit Tnchlorobenzene, 1,2,4- * 0 001 mg/l EPA-625 A/B 11/27/2014 Summit Trichlorophenol, 2,4,6- * 0 001 mg/l EPA-625 AM 11/27/2014 Summit Reported By J Johnson, DR. Wessinger * Concentrations are(lkoow Mmimum Quantification Limit except where noted NC Laboratory Certificate No 275 Page 9 of 9 Blue Ridge .dabs PO Box 2940 Lenoir, NC 28645 828-728-0i49 Client Industrial Brokerage Services P 4 Box 1263 Lenoir, NC 28645 Attention Customer Services Date Received 17-Nov-14 Report Date 08-Dec-14 Sample Date 17-Nov-14 BRL 4 BRL-2014-0812 Lab Sample ID LSID-2014-03635 Client Sample ID Stormwater Outfall Parameter Result MQL Pb * 001 Reported By blueridgelabslenoirfgmall corn Analysis Analysis Unit Method Time Date Analyst mgil EPA 200 7 ^ 1749 11124f2014 KCi J Johnson, D ItWessinger * Concentrations are ow Minimum Quantification Limit except where Hated Concentrations ar4pzow NC Laboratory Certificate No 275 Page 9 of 9 sunur,trBrTvbnwpriuc! rarhwrogiRx Inc. WON I4112861 WSUMMIT 3310wtn 5? ENVIRONMENTALTEC"NOLOOMS,INC C*ihog'aFa114Okio44223 17J1R014 Anslptica/ t adar�rorJBa TEL 1330)1334211 FAX (330) 253-4489 COngmy Blue Ridge Labs, Inc Web & hsm /Arun et'd— Address P O Box 2940 Lenoir NC 26645 Received 11/21/2014 Project# Client M# Lab IDS+ Ca[lected Analyse Result Unds Matrix Method D1: RL Ran Analyst 3834 Oat 11/17/2014 1,2 4-Trlohlarobermene NO mg/L Non- EPA 825 1 D 0010 1112712014 AKE Potable Water 3634 001 11/1712014 1,2-01chlorobermene NO mg/L Non- EPA 625 1 0 0010 11/2712014 AKE Potable Water 3634 001 11117/2014 1 2-Dlphenyihydra&& NO mg/L Non- EPA 625 1 00010 11/27/2014 AKE Potable Water 3634 001 11/17/2014 1 3-0ichlorobanzene NO mg/L Non- EPA 625 1 00010 11/27/2014 AKE Potable Water 3034 001 11117/2014 1 4-11ichlorobenzene NO mg/L Non- EPA 625 1 00010 1127/2p14 AKE Potable Water 3634 001 11/172014 2 4 6-Trichlorophenol NO mg/L Non- EPA 625 1 0 0010 11/27/2014 AKE Potable Water 36M 001 11/17/2014 2 4achlorophenal NO mg/L Non- EPA 625 1 0 0010 11/27/2014 AKE Potable Water 3634 001 11/17/2014 2 4-1rmethylpherrol NO mg/L Non- EPA 625 1 00010 11/27/2014 AKE Potable Water 3834 D01 11/172014 2 4-Dlnftphenol NO mg/L Non- EPA 625 1 0 0010 11/27/2014 AKE Potable Water 3634 001 11r17/2014 2 4-Dinitrotoluene NO mg/L Non EPA 625 1 0 OD10 l l2712014 AKE Potable Water 3634 001 11/17/2014 2 6-Dlnttrotoluens NO mg/L Non EPA 625 1 0 0010 11/27/2014 AKE Potable Water 3634 001 11/1712014 2-Chloronaphthalene ND mg/L Non- EPA 625 1 00010 11/27/2014 AKE Potable Water 3834 0O1 111172014 2-Chlorophenol NO mglL Non- EPA 625 1 0 0010 11127n014 AKE Potable Water 3634 001 11/17/2014 2-Nibuphenol NO mg/L Non- EPA 625 1 0 0010 11/27/2014 AKE Potable Water 3634 001 11117=14 3 3-aichlorobe=dlm NO mg/L Non- EPA 625 1 00010 1112-72014 AKE Potable Water 3834 001 11117/2014 4 6-Dlnflro-o-aasof NO mg/L Non- EPA 625 1 00010 11112701314 AKE Potable Water 3834 001 111172014 #$romopherlyl phenyl ND mg/L Noll- EPA 825 1 0 0010 11127/2014 AKE ether Potable Water 3634 001 11/172014 4 Chloruphenyl pharyl NO mg/L Nor- EPA 825 1 00010 11272014 AKE ether Potable Water Page 4 of 12 n SrmrmtrBSrvrfavmaalrlal Teclv3310 X Inc. 3310 11'lp SY. Pxvrl;oNMINTALTECMOLomes,,nC CVwhogaFvlrs,Ohra4422J Analyflaar r ahatarAries TTd- (330) 253-8711 FAX /330)153- 489 ;VebxLIs hVV1Amw,"MtkcQm WO# 14111862 Dais Reported 1211)2014 Company Blue Ridge Labs, Inc Address P O Box 2440 Lenoir NC 28645 Received 11/21/2014 Plnjectil Client EM Lab M# Collected Analyte Result Unite Matrix Methoil DF RL Roe Analyst 3634 001 11/17=14 4-NYtmphanol NO mg/l, Nan- EPA 625 1 0 0010 11127/2014 AKE Potable Water Mu 001 11/172014 Acenephthene NO mg& Non- EPA 625 1 00010 1112712014 AKE Potable Water 3634 001 11/1712014 Aeenaphthylene ND mg/L Non EPA 525 1 0 0010 11/27/2014 AKE Potable Wader 3634 001 11/17/2014 Anthracene NO mg/L Non- Ef A 625 1 00010 11/27/2014 AKE Potable Water 3834 001 11117/2014 Beruldlrm ND mg& Nor, EPA 625 1 0 0010 1127/2014 AKE Potable Water 3634 001 11/17/2014 Benzo(a)anthraoone NO mglL Nan- EPA 625 1 00010 f 12712014 AKE Potable Water 3634 001 11/17/2014 Bervo(e)pyrene NE) mg1L Nos, EPA 625 1 00010 1127/2014 AKE Potable Water 3634 001 11117/2014 6enzo(g h i perylene ND mg/L Non EPA 825 1 0 0010 1127/2014 AKE Potable Water 3634 001 11117=14 Benxo(k)fluoranl"m NO ma/L Non EPA 625 1 0 0010 1127/2014 AKE Potable Water 3634 001 11/172014 Benzo(b)ltuoranthene ND mg/L Nor, EPA 625 1 00010 i l/27/2014 AKE Potable Water 3634 001 11M712014 Bls(2- ND mg/L Non- EPA 625 1 00010 1=712014 AKE chloroethoxy)rnelhano Potable Water 3634 001 11/172014 Bls(2-chtoramthyi) ether NO mWL Nor, EPA e25 1 0 C010 1127=14 AKE Potable Water 3634 001 11117/2014 Bln(2-chlorotsopmpyl) NO mg/L Nors- EPA 625 1 0 0010 11/27/2014 AKE ether Potable Water 3034 001 11/17/2014 Bla(2-Esthylhoxyl) ND mg/L Non- EPA 625 1 00010 11127/2014 AKE phthalate Potable Water 3634 1001 11A 2014 Sault benzyl phthalate ND mg& Non EPA 625 1 0 0010 11/272014 AKE Potable Water 3634 001 11/17=14 Chrysene NO mglL Nan- EPA 625 1 0 0010 112712014 AKE Potable Water 3634 001 11/172014 b4-r,butyl phthalate NO mg/L Non- EPA e26 1 00010 1127=14 AKE Potable Water 3634 001 11/17/2014 Mn-octyl phthaUrts ND mg& Non- EPA 625 1 0 0010 11272014 AKE Potable Water Page 5 of 12 SSrmmtr lrarvbwarxrrrat Psc/uralagiu Ina 3310 Wfrr Sr FN%gROffMfNrAL 7PCKNOLDGI!S, FrvC CryraA090Fal7; Oft44223 Analyriral Laboratories M (330) 253-8211 FAX (330) 233-4489 R'sAsite retpe�traaj WO# 14111862 Data Reported, 1Zl1/2014 Company Blue Ridge Labs, Inc Address P O Box 2940 Lenoir NC 286545 Received 11/21/2014 Pmjed# Client ID# Lab ID# Collected Ana" Result Unita Matrh Method DF RL Ran Analyst 3834 D01 1111712D14 Qibenzo (a h) NO mg/L Non- EPA 625 1 00010 11127/2014 AKE anthracene Potable Water 3634 001 11/17/2014 Dlethyl phthalate NO mg& Nor} EPA 625 1 0 001D 11/2712014 AKE Potable Wabor 3634 001 11117/2014 Olmethyt phthalate NO mg& Non- EPA 828 1 00010 11/27/2014 AKE Potable water 3834 001 11/17/2014 Fhrorardhene: NO mg/L Neon- EPA 625 1 0 0010 11/27=14 AKE Potable Water 3634 001 11117/2014 Ruorane NO mg/L Nop- EPA 625 1 0 0010 11/27/2014 AKE Potable Water 3634 001 it/17/2014 Hexaddarobenaene ND mg/L Non- EPA 625 1 0 0010 11/27/2014 AKE Potable water 3634 001 11117/2014 Hexachlarobutadleno NO mg/L Non EPA 625 1 00010 11/27/2014 AKE Potable Water 3834 001 11/17/2014 Hexachlorocyclopentadl NO mg/L. Nan- EPA 825 1 0 0020 11127/2014 AKE one Potable Water 36M D01 11H7/2014 Hexachlomethana ND mg1L Non EPA 625 1 00010 11/27/2014 AKE Potable Water 3634 001 11/17/2014 lndeno(1,2 3-cdlpyrone NO mWL Non- EPA 626 1 0 0010 11127MO14 AKE Potable water 3634 001 11IM7/2DU l6ophorone ND mg/L Non- EPA SW 1 00010 11/2712014 AKE Potable Water 3634 001 11117MD14 N-Nnrtraodi-n- NO mg/L Non- EPA 625 1 0 0010 11/27M14 AKE propylamine Potable Water 3534 001 11117t2M4 N-Nltrosadlmethy4amine ND mg14 Non- EPA 625 1 0 0010 11127/2014 AKE Potable water 3634 001 11117/2014 N-NItrosodiphanylamine NO mg/L Non- EPA 625 1 00010 11/27/2014 AKE Poffible Water 3634 001 11/1712014 Naplslhalene NO mg1L Nan- EPA626 1 00010 11/2712014 AKE Potable Water 3634 D01 11/17/2014 Nitrobenzene ND mg/L Non- EPA 625 1 0 0010 11/27/2014 AKE Potable Wale? 3634 001 11/17/2014 p-Chloro-m-creeol NO mg/L Non- EPA 625 1 0 0010 11/27/2014 AKE Potable Water 3034 D01 11/17I2014 Pentachlorophenol NO mgR Non- EPA 525 1 0 0020 I 27/2014 AKE Potable water Page Bof12 Su�unlr�rvbiwrnnnral7icJbwlogr.; hrc. Summmir 3310 Wln SL ffWlROWMfl47ALTECKNO=jES,INC C*tftoFad;Ohln44223 Anallrlios! LAbarotpress T11;L 930) 25"211 FAX 030) 253-1489 Webnrne. WOO 14111962 Dale ReportacL 12d1/2014 CoanpwW Blue Ridge Lot% Inc Address, P O Box 2940 Lonour NC 28645 Romved 11=014 Project# C knt IDq Lab HW Collected Aealytc Result Ualts Matrix Me*9d DF BL Rue Anabif 38M 001 1IM7/2014 Phenanthrens ND mg/L Non- EPA M 1 0 0010 11/27/2014 AKE Potable Water 3834 001 11117,2014 Phenol ND MOIL Nor- EPA 626 1 0010 11i27/2014 AKE PWBbla Water 3834 001 11/17/2014 Pyrene ND ma& Non- EPA 625 1 0 0010 11/2712014 AKE Potaw Water 3834 001 11/17/2014 m&p.Cmsol ND mg/L Nan- EPA M 1 0 0010 W27J2014 AKE Potable Wstsr 3634 001 11/17/2014 Marmot= ND mg/L Non- EPA 025 1 00010 11R712014 AKE Potowe Water Page 7 of 12 33I0 WIn St 6KVIRONMENTAL TFCht10L4GSfS,;NC Qwav oga Fagr Ohb 44223 Ana"ic.&l Labwororles TGL (330) 233.8211.-AT (330) 25$-1489 Webols. item /Area rMIAmm WO# 14111962 Artie Reparted. 1UMD14 Company Blue Ridge Labs, Inc Address P O Box 2940 Lenoir NC 28645 Re=ved 11/73/2014 Proj act# Client 1D# Lab ID# Collected Analyte Result Untta Matrix Method DF RL Run Analyst 3633 002 11/171Y014 1 1 1 Tdchk methane NO mg/L Non- EPA 624 1 0 0050 11/22/2014 MES Pots ble Waffir 36M 002 11117C2014 11,2,2- NO mgll Now EPA 624 1 000M 1112TJ2014 MES Totrachlora9thane Potable Water 3633 002 11/1712014 1 1 2 Triahloroethane NO mg1L Non- EPA 624 1 0 0050 1112212014 MES Potable Water 3633 002 1111712014 1 1-LliClrloroethane NO mg/L Non- EPA 624 1 0 0050 11122/2014 MES Potable Water 3633 002 11117/2014 1 14> hloroothane NO mg1L Non- EPA 624 1 0 0050 11/2212014 MES Potable Water 3633 002 1111712C14 1 2 Dlchtarobenzene NO mgrL Non- EPA 624 1 0 0050 11122/2014 MES Potable Water 3633 002 I V1712014 1,2-Dldtloroethans NO mg7L Non- EPA 624 1 00050 11/2=014 MES Potable Water 3633 002 11/17/2014 1 2-Dtchtoropropane NO mg& Non- EPA 624 1 0 0050 1112412014 MES Potable Water 3633 002 11/17M14 13 Olchlorobenzerte NO mg/L Non- EPA 624 1 0 0050 11/22/2014 MES Potable Water 3633 002 11117/2014 1 4-Dkborobanzerte NO mg1L Nan- EPA 824 1 0 0050 11=2014 MES Potable Water 3633 002 11/1712014 Benzene NO mg/l. Non- EPA 624 1 00050 11t'2212014 MES Potable Water 3633 002 11117/2014 Bromodlddo=sthano NO mp1L Non- EPA 624 1 00050 11/22/Z014 MES Potable Water 3633 002 1111712014 Bromoform ND mg/L Non- EPA 824 1 00050 11=2014 MES Potable Water 3633 002 11/17/2014 Bromomethane NO mg/L Non- EPA 624 1 0 0050 11/2212014 IdES Potable Water 3633 002 11/1712014 Carbon tetrachloride ND mq& Non- EPA 624 1 00050 11f22IZ014 MES Potable Water 3633 002 11117/2014 Chlorobenzene NO mg& Non- EPA 624 1 00050 11I22120i4 MES Potablo Water 3633 002 11117I2014 Chloroethane NO mg1L Nan- EPA 624 1 0 0050 1 M212014 MES Potable Water 3633 0C2 1 V17/2014 Ghlnraform ND mgiL Non- EPA 624 1 0 0050 11122I2014 MES Potable Water Page 8of12 5}anmlt Frrvlrwntwtral Tcchnologiss Inc. WO# 14111"2 3310 win a DaU Reported 1211R014 ENWROiIMENTAL T13CKh=G1F5 Inc C"�Fat'a8a Ohio 44223 Anatyticat Laboratories TEL (330) 2534211 FAX (330)155-4499 Company Blue Ridge Labs, Inc wemm hyP_11 errw4rUekcom Address P O Box 2940 Lenoir NC 2W5 Received 11/21=14 Project# Client 1D# Lab ID# Collected Ana" Result Unns Metre: Method DF RL Run Analyst 3633 002 111172014 Chlorometttarte NO mg1L Non- EPA 624 1 00050 111=014 MES Potable Water 3633 002 1111712014 Toluene ND mg/L Nan- EPA 624 1 D D050 11122IM14 MES Potable Water 3633 002 11/1712014 DrbrornoeMoromethana ND mg/L Nam EPA 624 1 0 0050 11122l2014 MES Potabre Water 3633 002 11117/2014 Eblyiberuem NO mg/L Non- EPA 624 1 0 0050 11/22/2014 NOES Potable Water 3833 002 11/17/2014 m p-Xylene ND mp1L Nan- EPA 824 1 00050 11=014 MES Potable Water 3633 002 11/1712014 Methylene chlorlde NO mg/L Nor, EPA 624 1 00060 11/22/2014 MES Potable Water 3633 002 11/17/2014 Naphthalene ND mg1L Non EPA 624 1 0 0050 11122/2014 MES Potable Water 3633 CM 11117/2014 o-Xyiene NO mg1L Not- EPA 624 1 00050 11r=014 MES Potable Water 3633 002 11M7/2014 Tatrachlonoethene NO mg/L Non- EPA 624 1 00050 11MM014 MES Potable Wafer 3633 002 1111712014 tram 12 ND mg/L Non EPA 624 1 0 0050 11/2212014 MES Dlchloroaftnei Potable Water 3633 002 11117C1014 Trichloroethene NO mg1L Not- EPA 624 1 0 0050 1112212014 MES Potable Water 3633 002 11/11/2014 TrkMornthmrometharte NO mg/L Nan- EPA 624 1 00050 11/2212014 MES Potable Water 3633 002 11117=14 Viry chlorfde NO mg/L Non- EPA 624 1 00050 11WJ2014 MES Potable Water 3633 002 11/17/2014 AcroWn ND mg1L Nan EPA 624 1 0 050 11/222014 MES Potable Water 3633 002 11/17=14 MfBE NO Mq/L Non- EPA 624 1 00050 11/2712014 MES Potable Water 3633 002 11/17/2014 Acetonitrile ND mg1L Nor- EPA 624 1 0 050 11/22/2014 MES Potable Water 3S33 002 111172014 TBA ND mg/L Non- EPA 624 1 0 050 11/22/2014 MES Potable water 3633 002 11/17/2014 2-Butanorte NO mg& Non- EPA 624 1 C 050 1172?J2014 MES Potable Wailer Page 9 of 12 $mvnlr Bm tronarnetal Tschr�olagt++ Inc �r 3310 $lie 5t FWRONMENYAL TECHNOLOGIES, INC CeyWwgaFaUxOhta44223 A N"'Ifcaf LAb4irarorws 73L (330) 253-8111 FAX f33aJ I53-0489 F4bnrr &MIArwif.Zwk- m W #E 14111862 Dace Re xnod 12J1r2014 CCUmmpazry Slue Mgt Labs, Inc Address P O Box 2940 Lcnow NC 28645 Received 11/21/2014 Project# Client 1D# Lab MN Collected Anaiyte Reault Unite Mahar Method DF RL Ran Analyst 3833 002 11/17/2014 2-CEVE ND mp/L Nora EPA S24 1 0 010 11/Y M14 MES Potable Water 3633 Opt 11/17/2014 ds-1 3-01chlomprop" NE) mglL Non- EPA 624 1 0 0050 111=014 MES Potable Water 3633 002 11/17/2014 trans-1 3- ND mg/L Nor} EPA 824 1 0 0050 11122R014 MES Dchkvvpmperm Potable +water Paige 10 of 12 DEY05/20H/M 0) 42 ?M PAx po r tuuuu, WATER QUALITY LAB & OPERATIONS, INC P O BOX 1167 BANNER ELK, NC 28604 (828) 698-5277 CLIENT BLUE RIDGE LAB$ ADDRESS P O BOX 2940 CITY LENOIR STATE Nc ZIP 28645 ID# REPORTED BATE 5-Deo-14 1 t SI�L1'8 Pi hODAT � f'bAit . MT OIL & GREASE; 3621 75 500 MG/L 5-Dec-14 Pi OIL & GPSEASE 3523 61 1 600 Me/ 5-DeC•14 PI OIL & GREASE 3828 54 6 OD MOIL -rrDe -14 PI OIL & GREASE 3630 C6 800 MG1L 5-09o-14 PI OIL & GREASE 3632 a5 500 MGIL 6 dao-14 pI OIL & GREASE 3659 a5 1 Soo i MGIL 6-Dec-14 PI OIL & GREASE 3672 {5 1 500 1 MGJL 5-Decr14 PI REPORTED BY NG CERTIFIED LAB # 544 PAJL iSENHOUR, SLIPERV501i n Data Qualifiers The following is a list of data qualifiers used on Blue Ridge Labs' Reports Any of the qualifiers may make the data unacceptable for state reporting Data qualifiers are found in the results column and their definitions are as follows * The concentration found is below our minimum concentration value which is reported in the MQL column *** The concentration reported is an estimated value The result is above our highest standard HT The sample was received out of hold time 1C The sample was received in an improper container NC The sample was received without proper cooling NP The sample was received without proper preservatives IC The sample was received in an improper container HS The VOC container was received with headspace present NR The sample was not run due to lab error UC Unable to confirm analysis due to insufficient sample being submtted D Sample was diluted due to physical problems with the sample J Value is an estimate from a library search using the nearest internal standard NPDS Reporting Groundwater Report To 117,f "N41//47zIIXA*wces Le97J&M Ve M6 (ft-*, Blue Ridge Labs, Inc. P 0 Bo-c 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody Sanitary Landfill Hazardous Waste UST/Trust Fund Reporting Bill To Field Industrial or QC Non State Reporting ____ Project Name aj,/„! ilk' /qNeA71Z5 PO Number Ice Present Y N Preservatives Lab Check Sample ID 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 I P or A Temp "C Sampler Initials Analysis Requested sA 0VI;CAII n n 'LOA gins3 t� ? 'PV Ts, a¢ zr Rel utshed By Date Time Rec §�� Date Time Upon submission of samples cltent agrees that invoices are ducat the time work is completed Open accounts are die 20 days following invoice date A finance charge of I 50A per month will be unposed on all paalue accounts When relinquishing samples to Blue Ridge Labs (BRL) buyer authorizes BRL to perform only the analysts tndicated above and also agrees to pay collection and attomey feetthe account becomes delinquent. Blue Ridge Labs reserves the nghE to deny dommmmoun for any work wh= payment has not been made in effect rendering that data unsupported for regulatory purposes BRL catmot guarantee that any regulatory authority will accept any work submitted therefore it is the client s responsibility to request on this form appropriate tests NC DEER Certified Lab 1275 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG030000 Date submitted CERTIFICATE OF COVERAGE NO NCG03 a 2 1 a FACILITY NAME Minute Man Anchors, Inc COUNTY Henderson PERSON COLLECTING SAMPLES Jim Wilson LABORATORY Lab Cert tt Comments on sample collection or analysis Unable to collect sample Part A Stormwater Benchmarks and Monitoring Results RECEIVC JUL, 11 2014 CENTRAL PILES SAMPLE COLLECTION YEAR 2014 nWQ/80G SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly' (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑X No d►schorge this period ?z Outfall No bate 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 Orgamcss 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 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 3The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe 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 5WU 245, last revised 10/25/2012 Page 1 of 3 FA 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 certificatton 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 " Name (Print name) Title (Print title) (Signature) (Date) Note Results must be reported in numerical format Do not reoort 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 x0 No discharge this perlod;2 Outfall No Elate 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 — 5 0 SU N/A NIA NIA N/A NIA NIA 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 4# 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 8 MONITORING RESULTS • A BENCHMARK EKCEEDANCE 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 ANYONE 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 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 pers ns 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 " (Signafiure of Permittee) Permit Date 11/1/2012 10/31/2017 7- 8 Zo (Date) SWU 245, last revised 10/25/2012 Page 3 of 3 July 7, 2014 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE 5tormwater Discharge Monitoring Report Minute Man Anchors, Inc 305 W King Street East Flat Rock, NC 28726 To Whom It May Concern Please find the Stormwater Discharge Monitoring Report for Minute Man Anchors, Inc located at the address listed above If you have any questions, please feel free to contact me at your earliest convenience I can be reached at (952) 567-5624 or by email at cforland@uscomphance com Sincerely, Christine Forland Environmental Speciatist Enclosures cc Jim Wilson — Minute Man Anchors, Inc U 6 Compliance Corporation 520 Third Street a Suite 100 • Excelsior MN 55331 • Phone 952 252 3000 • Fax 952 252 3001 www uscompliance corn