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HomeMy WebLinkAboutNCG030047_MONITORING INFO_20190215 (FIX)PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS Iv C& b 3onq `7 HISTORICAL FILE MONITORING REPORTS YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 CERTIFICATE OF COVERAGE NO. NCG03 0 0 4 7 FACILITYNAME Raven Antenna Systems (0BAGlobal 5kyware) COUNTY Johnston PERSON COLLECTING SAMPLES Brian McClenney LABORATORY Meritech Date submitted 2/1512019 Lab Cert. # 165 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June © July -Dec or Monthly' N) (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 period?z Outfall No. Date Sample Collected , (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 1 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 3 1/24/2019 112 inch 15 mg/L 7.75 <0.002 <0.010 0.040 <5 mg/L n/a 2 1/24/2019 112 inch <2.5 mg/L 8.05 0.004 <0.010 0.044 <5 mg/L nla ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z Far sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2018-05/31/2021 NC Dept of Environmental Quality FEB 2 0 2019 SWU-245, last revised 11/1/2018 i Page 1 of 3 J Raleigh Regional Office i r 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), l 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 period ?2 Outfalil No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - -1 15 mg/L 100 mg/L or 50 mg/L" Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 5WU-245, last revised 11/1/2018 Page 2 of 3 FOR PART AAND 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Q NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO 0 REGIONAL OFFICE CONTACT NAME: Thad valentine Mail an original copy of this DMR including all `No Discharge" reportswithin 30 day s a rerei t o the lab results or at end o monitorin 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'Permittee i Permit Date:11/1/2018-05/31/2021 �J Date SWU-24S, last revised I1/1/2018 Page 3 of 3 �, J I � N r.. . l:m+iro=vdal Query Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit https:l/deq.ric.gov/about/divisioiislenergy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N_ICI l l l l l l l or Certificate of Coverage No.: N/C/G/ l l l l l l Facility Name: 6 W6ftL 5 K !e k2 County: T S Dt:�,V <� 7-n/L) Phone No. Inspector: ___6- Date of Inspection: Time of Inspection: 6 - � D &),!1 Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. OutfaU Description: Outfall No. -3 Structure (pipe, ditch, etc.): _ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: _ ,Page 1 of 2 SWU-242, Last modified 06/01)2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �S�Z6 f 1 Lt� C(nyv�? 1 (- RT � EL2 __ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): -NO op 0__ 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 01 2 3 4 5 Is there any foam in the stormwater discharge? .Yes �0. Is there an oil sheen in the stormwater discharge? Wes) . Is there evidence of erosion or deposition at the outfall? �3:Yes001 0. I.O. Other Obvious Indicators of Stormwater Pollution: List and describe PR �- 0, az 4-`C Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/201 a Z— Loco V 5 FarvQua& yental t Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out thisform, please visit https.//deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NIC/ l l I 1 l 1 1 or Certificate of Coverage No.: N/C/GI I I I I I 1 Facility Name: GL,0 flc.t�%�� County: J D } S TO A—) _ Phone No. Inspector: 1CL�L)IU _ Date of Inspection: 1 Z Time of Inspection: f- _ Total Event Precipitation (inches): V Z r ;ki- All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEN LR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No. 2--- Receiving Stream: Structure (pipe, ditch, etc.): Describe t�a industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 06/01/2018 �t-2- 2. Color: Describe the color of the discharge usin basic colors (light, medium, dark) as descriptors: _ C-L�_1 brown, blue, etc.) and tint w Gr>PS 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): D O 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: i 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where i is no solids and 5 is extremely muddy: 1 2 3 4 5 7. 9. 10. Is there any foam in the stormwater discharge? -#Yes iNo Is there an oil sheen in the stormwater discharge? ,*Yes No Is there evidence of erasion or deposition at the outfall? Ap:Ye [��,N . Other Obvious Indicators of Stormwater Pollution: List and describe i Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionideposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SwU-242. Last modified 06JOV2018 Chain of Custodx RecordCOD Clit nt: Skyware Global Address: 1316 Industrial Dr Smithfield,NC 27577 Attention: Larry.Hailey NPDES #: Phone: Fax: Email: Project: Po; ERI Jir ECH INC. Environmental Laboratories b� A Dlvfsfon of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1622 27320 Email: wtclabjpbelt_south:net Web Site. www.meritech-labs.com Turn Around T me* std (to days) 3 - 5 Day 24 .48 Nr Sample Sampling Dates & Times LocationllD # START END bato Time Date Time person T' king Sample (Signature). Lab Use Only Camp? Grab? #ot Conte. u Required q On On Ice? pH OK? C12 OK? Outfall #3 2 p r7 2 �' cX� 1 G TSS,626,608,624 (w/HCQ,Oil&Grease (w/HCI) Metals-Cu,Pb,Zn (w/HNO3) I Comments: V Method of Shipment: (i�l <I UPS Q-Lq1- E Will these resu is be used for regulat ry purposes? Fed EX Yes x No Relfnquished by: Da T ❑ Hand Delivery i Z %� Rellnqulslied by: IDate: lime, ❑Other Refinquislled by: Date: T r ,f2 SH w r must be approved prior to submitting samples. i rne: 0 Recei a Da Time: t -''`— r `"f'(/ '• Received y: Dale: Time: me: Received at tab by: Date: lime: I'- aS - /q l Chain of Custody Record COC + Client: Skyware Global Addross: 1315 Industrial Dr Smithfield,NC 27577 Attention: Larry Halley NPDES #: Phone: Fax: Email: Project: Po #: ERRTECH I (C a a= Environmental Laboratories A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4743 Reidsville, NC Fax: 1-336-342-1622 27320 Email: wtclab@beils_outh.not Web Site: www.meritech'labs.com Turn Around Time* Std (10 days) t 3 - 5 Day 1 o 24,- 48 Hr Sample L-ocationliD# Sampling Dates & Times Person T4!king-Sample (Signature): Lab Use Only START END Comp? Grab? t uof Conte. Tests Required uired On Ico? pH OK? C12 OK? Date T ma Date Time )utfall #2 (� f 2 G TSS,625,608,624 (wIHCI),Oil&Grease (w/HC#) Metals-Ctj,Pb,Zn (w1HNO3) • - r { 1 f lethod of Shipment: Comments: 6 .. f 0 0(XTP, UPS Fed Ex ] Hand Delivery ]Other Will these results he used for regulatory purposes? Yes x No * USH rk must be approved prior to submitting samples. Rel gquts ed by: Date: V Ylme: L 2 Re Ive [� t f r Time: I �( /0131 Relinquishe by, Date. .Time: Recelv by: Date: Time: Relinquished by: Date: Time: Recetved at tab by: Data: Time; Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Paul Hastings Report Date: 2/12/2019 Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Date Sample Rcvd: 1/24/2019 Meritech Work Order # 01241960 Sample: Outfall #3 Grab 1/24/2019 Parameters Results Analysis -Date Reporting Limi Ytethod Total Suspended Solids 15 mg/L 1/25/19 2.5 mg/L SM 2540 D Copper, total <0.002 mg/L 1/30/19 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 2/4/19 0.010 mg/L EPA 2003 Zinc, total 0.040 mg/L 1/30/19 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 2/4/19 5 mg/L EPA 16648 EPA 608 Attached - - 608 EPA 624 Attached 1/29/19 - 624 EPA 625 Attached 2/1/19 - 625 1 hereby certify that have reviewed and approve these data. `� O�".r� Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Client: Project: MERITECH, INC. Environmental Laboratories Laboratory Certification ##165 Skyware Global Meritech ill#: 01241960 Outfall # 3 Client Sample ID: Outfall # 3 Sample Collection: 01/24/19 Analysis; 01/29/19 Analyst: VWV Dilution factor: 1 Report Date: 01/31/19 :EPA 624.1 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibromomethane 1,2-Dibromoethane 1,1-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Diclilorobenzenc 1,1-Dichloroethylene trans- 1,2-D ichl oruethyleae 1,2-Dichloropropane cis-1,3-Dichloropropyiene trans- l,3-Dicliloropropylene Ethyl benzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylcne Toluene 1, 1, 1 -Trichlorcethane l ,1,2- Prichloroethane Trichloroethylene Trichlorofluoromethane Vinyl chloride Additional Compounds Acrolvin Aciylonitrile I hereby certify that 1 have reviewed and approve these data. Result < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/1, < 5.00 ug/L < 1.00 ug/L < 5.00 ug/L < I.00 ug/L < 1.00 ug/L < f ,00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5,00 ug/L < 5.00 ug/L <50.0 ug/L <10.0 ug/L Labor Wry Represen tive 642 Tam o Road * Reidsville, NC 27320 (336) 342-4748 " info@meritechlabs.com MERITECH, INC. Environmental Laboratories Laboratory Certificate 4165 Client: Skyware Global Meritech ID#: 01241960 Project: 625.1 Analysis: 02/01/19 Client Sample ID: Outfall3 Extraction: 01/30/19 Sample Collection: 01/24/19 Analyst: PM Report Date: 02/04/19 Dilution Factor: I EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <I0 ug/L Fivaranthene <10 ug/L Acenaphthylene <10 ug/L Fiuorene <10 ug/L Anthracene <10 uB/L Hexaehlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benza(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrcne <10 ug(L Benzo(k)fluoranthene <10 ug/L ]sophorone <10 ug/L Benxo(g,h,i)perylene <10 ug/L 2-Methy1naplithalene <10 ug/L l Benzy] butyl phthalate <10 ug/L Naphthalene <10 ug/L B is(2-chloroethoxy)m ethane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <I0 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenylphenylether <10 ug/L, Phenanthrene <10 ug/L 2-Chloronaphthaiene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlore benzene <10 ug(L Chrysene <10 ug/L Dibenm(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Diclilorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Diehlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 trg(L Dimethyi phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L, Pentachlorophenol <50 ug/L 2,6-D'initrotoluene <10 ug/L Phenol <10 ug(L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophen3l <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. I'V, /I Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com i LAbo-RAToRiEs INC. Analytical/Process Consultations' ~ • g� Chan cal'Analysis for. Selected Parameters and -Water Samples {A'Ml riteclt; Ina .Prqject, cnllecforl24 J'twuwy-2019) 1• I'est'ieidosl!'C13!s Qualitilatlori b1141954 l}129.196(1 01.2 1.gI0I -E, PA Method 08:3 Limit Psu ameter LM/L fidll nt /[, AdYin 0.0(l l 13QL LiQL BQL , i}alis,L3.IjC ,0{I1 .BQL BQ.L 13QL 'BteLa,BI1C M,01 :BQL BQL 13QL 1�ella,l311G 0.001 DQL, BQL BQf, GaTrima'al-IC O.OQI l3QL 13QL BQL. Clllordalle 0.,610 BQL 13QL 4-4'-.DDD 0,001. BQ1, 13QL BQL: .4-4`-DDL- 0.001 13QI, L3Q.L SQL 4-4'-DDT 0, O D i 13QL DQL $QL. Dieldrin 0,00.1, "DQL B.QL 13QL, 13ndosultan 1 0.001 BQL BQIL BQ.L F11d0YLiMM 1.1. 0:001. BQL BQL ,L3Qi: EndosiiiNi Sulfate. l):OOI BQL, BQL BQL Endrin 0.001 73QL. BQL 8QL Endrin AIdchydd 0.0b.1 13QL BQ.L 13QL 1;lept.icl1lar O,OQI BQL BQL BQL, Ileptanhlorepoxide 4.001 .I3QL, DQL flQf Ntc tEka yctilpr 0.001 BQL BQL BQL Tonpttene 0.020 BQL 13QL BQL VCB i010. 6:a0s. 13QL BOL B(ZL, PCB 1221 0.005. 13QL BQI, BQL. PC13 1232 0.005 BQ.L BQL BQL. P03 1242: 0:065 .BQL 13QL, BQL PC13. 1245 0.005 BQL 13QL SQL PCB.1254 0,005 nQL AOL 'BOL PCB 1-260. 0.005 9QL DQL 13QL Sa'rn0kNumper 62099-GI 620.9.9:-02 62699-03 SnmLile Onte 0.1124/19 0l1?419: 014-4/19 Si►rnj�le Time' 0630 07Q OR5 Mite Amilyzed. 02/05119 02106119 010610.. P03 = PolyalrlorinatedBiph6ayl nil1L = mlligrariis per Liter'=.parts per. trillion. (ppm) B.Q.L, - Below Qtiantitation Limits Chain of Custody(COC) Client: Skyware Global Address: 1316 Industrial Dr Smithfield,NC 27577 Attention: Lar Haile NPDES#: Phone: Fax: Email: Project: PO #: ggRecord MERY ,JL ECH INC. Environmental Laboratories A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1622 27320 Email: wtcIab(&bells outh.net Web Site: www.meritech-labs.com Turn Around Time* 5td (10 days) 3 - 5 Day 24 - 48 Hr I Sample Location/lD # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END comp? Grab? *of Conts. Tests Required M On Ice? pH OK? C12 OK? Date Time date Time Outfall #3 2� _ D iL 2 �: Do l j G G TSS,625,608,624 (w1HCl),Ci1&Grease (wlHCI) j .Y r Metals-CU,Pb,Zn (w/HNO3) Method of Shipment: Comments:�. �' -7 ..7S— r ---C-171 , 6,� ; Clcl i �� A0 s QL Zi UPS Fed Ex El Hand Delivery ❑Other Will these resufts be used for fegulaf ry purposes? Yes x Na *R�Iw rSH must be approved prior to submitting samples. ," � Relinquished by: Da : lime: REV);iJ Z % Receive by: a Time: � L-r'�- Ref" y ; grDa y me: Receive y: Date: Time: Relinqu hed by: Date: Time: Rec at Iab by: j Date: Time• n v- Meritech, Inc. �^ Environmental Laboratory Laboratory Certification No. 165 Contact: Paul Hastings Report Date: 2/12/2019 Client: Sky Ware Global 1.315 industrial Drive Smithfield, NC 27577 Date Sample Rcvd: 1/24/2019 Meritech Work Order # 01241959 Sample: Outfall #2 Grab 1/24/2019 Urameters Results Analysis Date ReportingLimit Method Total Suspended Solids <2.5 mg/L 1/25/19 2.9 mg/L SM 2540 D Copper, total 0.004 mg/L 1/30/19 0.002 mg/L EPA 200.7 Lead, total <0A10 mg/L 1/30/19 0.010 mg/L EPA 200.7 Zinc, total 0.044 mg/L 1/30/19 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 2/4/19 5 mg/L EPA 1664B EPA 608 Attached - - 608 EPA 624 Attached 1/29/19 - 624 '-' EPA 625 Attached 2/1/19 - 625 t hereby certify that]have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Client. - Project: MERITECH, INC. Environmental Laboratories Laboratory Certification #1!165 Slcyware Global Meritech IM: 01241959 Outfall it 2 Client Sample ID: Outfall # 2 Sample Collection: 0 U24119 Analysis: 01/29/19 Analyst: VWV Dilution Factor: 1 Report Date: 01/31/19 EPA 624.1 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chlomethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibromomethane 1,2-Dibromoathane 1,1-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,1-Dichloroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropylene trans-1,3-Dichloropropylene Lthyl benzene Methylene chloride 1,1,2,2= retraehloroethane Tetrachloroethylene Toluene 1,1,1-Tri chl oroethane 1,1,2-Trichloroethane Trichlorocthylene Trichlorofluoromethanc Vinyl chloride Additional Com ound% Acrolein Amylonitrile 1 hereby certify that I have reviewed and approve these data. Result < 1,00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5,00 ug/L <5.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1,00 ug/L < 1.00 ug/L < 1.00 ug/l, < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug1L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5,00 ug/L <50.0 ug/L <10,0 ug/L I Ems_^� Laboratory RepresRitafive 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com MERITECH, INC. Environmental Laboratories a Laboratory Certificate #165 Client: Skyware Global Meritech ID#: 01241959 Project: 625.1 Analysis: 02/01/19 Client Sample ID: Outfal12 Extraction: 01/30/19 Sample Collection: 01/24/19 Analyst: PM Report Date: 02/04/19 Dilution Factor: 1 EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <1.0 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexaclilorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L 1-iexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <i0 ug/L Benzo(g,h,i)perylcne <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Y Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N Nitrosodimethylamine .<10 ug/L Bis(2-chloroisopropyl)ether <10 ug/1. N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexy1)phthalate <10 ug/1, N-Nitrosodiphenylamine <10 ug/L 4-Broniophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L LA-Dichlorobenzene <10 ug/L 2,4-Dimethylpltenol <10 ug/L 3,Y-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol " <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenoi <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. /; f Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com VS. 1ES1EARCh&ANA[yTiCA't LAbomxottifis, INC. Ana lyffooliprocP-SsConsuliations' Chemb--atAnalysis for SeleetedParameters and -Water Samples Ine—PPojeel, collected 24 janfiurjT. 2019) EPA Method M9.3 Limit Parimetdi-, ni rIL 010L) 11ll-1-1 1AI-11 Aid.riii a.ao t' BOL 301' :BQL BQ L. BQL 'BQI� Beia,BHC 0a701 'BOL 13QL BOL qpy BQL BQL BQL Gaminti,B14C MOO BQL f3QL BQL- chlordatic. 0.0 Jo BQL 13QL 4-4k-.DDD 0.001 BQL 13QL A-41-wi_- 0.001 'BQL 13QL '13QL 4-4'-.DDT 01061 14�t OQL BQL. Did1drij.1 MO.] Il.QL BQL 13QL. Endosulfatt 1 'Uo 1 BQL BQL 13QL Endasufriin 1.1 0:001. 13QL SQL bQL. Lrldosulfaii'Sulfatc 0.1.01 BQL, BQL BQL Etidriii 0,001 13QL 'BQL BQL Liidrin AIM)yd6 .0.00.1 BOL 14QL BQL. �fcj��ac:110' .1 0.01 BQL BQL -BQL I-lepmebior epoxide 0'.0.61 f3QL 13QL [3OL; ML611ip.x . . vchl6r O.Pal YM. BQL B.QL -Toxaplielic 0.020 BQL BQL BQL V'CB f 0 16 6.68 BQL BQL RQL- PCB 1.2.21 0'.005. BQL BQL PCB 1232 0,005 B.qL BQL BQ1' PCB 1241, 0,065 tQL BQ1' -sot. PCB. INS 0.005 BQL BQL 'BQL PCB. 1254 010 BOL L BQL BOL PCB 1260. 0.005 8% BQL BQL Sfi'mpile. Number 62099-01 (12:099-02 62099-03- Sanijile Date 01/24/19 01i24119.1 o j /24A 9 Time 0630 0700 0 15 Datee kaljlyz6cj 02/05119. 02106Y I .02106h PCB = Pofychlorklatdd Bipfimyl .1ridL­-rP11i9FAn1s pu,Liter=.phrfs per. iniiliofi (Ppl.n) RQL = DOqw-Q0autita.tian LliniL.s Chain of Custody Record (CQC Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC 27577 Attention: Larry Hailey NPDES #: Phone: Fax: Email: Project: Po #: MERI JL ECH INC.�61,1� Environmental Laboratories A Division of Water Technology and Control, Ina. �a 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclahPbellsouth.net Web Site: www.meritech-labs.com Turn Around Time* Std (16 days) 3 -5 Day I 24 -48 Fir I:= Sample location/lD # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START !_ND Comp? Grab? of Conts. Tests Required On Ice? pH OK? C12 OK? Date Time Date Time Outfall #2 A, it% G ( TS5,625,608,624 (w/HCl),Oil&Grease (WHU) " `-` Metals-Cu,Pb,Zn (w/HNO3) —' Method of Shipment: Comments:- (� 1 c. 01P 6 �(t .� .. r �ivc foo /L7 s cxz1� ❑ UPS Fed Ex ❑Hand Delivery��LL ❑eli Other Will these results be used for regulatory purposes? Yes x No MUSH rk must be approved prior to submitting samples. ReFjgquished icy; _ �6ate: Time: =�i�.7 - Re €ve Y.,t��� 7 ,� Time: tf ui ed Dpte:�_ `� r� f T!n ?>tI[r� / (`� Recely by: Date: Time: Relinquished by; Date: Time: ved ab y; bate lsi I t� v Stormwater Discharge Monitoring Report `. for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 2/1512019 CERTIFICATE OF COVERAGE NO. NCG03 o 0 4 7 FACILITY NAME Raven Antenna Systems (DBA Global Skyware) COUNTY Johnston PERSON COLLECTING SAMPLES Brian McClenney LABORATORY Meritech Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECEI�� or El Monthly' A+J% month I DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA FEB 18 2019 ❑Zero -flow ❑Water supply [:]SA ❑Other CENTRAL FILES, DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 3 1/24/2019 1/2 inch 15 mg/L 7.75 <0.002 <0.010 0.040 <5 mg/L nla 2 1/24/2019 112 inch <2.5 mg1L 8.05 0.004 <0.010 0.044 <5 mg/L nla ' 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. 4 See General Permit, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: ` "Based upon my inquiry of the person or persons directly responsible 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 period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/0 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART 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 DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Thad valentine Marl an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results Lor 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." Signature of Pe Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 >:nVLIOrneW Quaftw Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/CI l l l l l l l or Certificate of Coverage No.: N/C/G/ 1. 1 I 1 l l Facility Name: 6 LO J5 L 5 County: _ _ S Ot4 V'7`OA) Phone No. Inspector: &_ - L)j CC/ Date of Inspection: l f Z T T—' Time of Inspection: Total Event Precipitation (inches): `Z All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfail. The previous measurable storm event must have been, at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. _ _ Structure (pipe, ditch, etc.): Receiving Stream: Describe the industrial activities that occur within the outfall drainage area. i] Page 1 of 2 swU-242, East modified 0&01r2018 2. Color: Describe the color of (light, medium, dark) as descriptors: _ basic colors (red, brown, blue, etc.) and tint 1 / r r Mr, t ) f i / F7^T- I.. _ - 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: C, ) 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy- 0 2 3 4 5 7. 8. 9. Is there any foam in the stormwater discharge? oXes o. Zs there an oil sheen in the stormwater discharge? AgWes N ow Is there evidence of erosion or deposition at the outfall? *,Yeso. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 G 2ft I C- SWU-242, Last modified 06/01/2018 Loco V5 Qucfiry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ I l l l l I I or Certificate of Coverage No.: N/C/G/ I l l 1 I I Facility Name: County: J D j {yt 2 S ! OA) Phone No. _ Inspector: Date of Inspection: I Z YZ19 Time of Inspection: (30 f }-ri Total Event Precipitation (inches): L-2- t All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No. 2- -Receiving Stream: Describe the industrial Structure (pipe, ditch, etc.): _ that occur within the outfall drainage area: Page l of 2 SWU-242, Last modified 06/01/2018 2- 2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint Lo COP5 (light, medium, dark) as descriptors: C- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): L2 D Q 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: � 22 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. 8. 9. Is there any foam in the stormwater discharge? .*.Yes No Is there an oil sheen in the stormwater discharge? QYes No Is there evidence of erosion or deposition at the outfall? Ye • . 10. Other Obvious Indicators of Stormwater Pollution: List and describe M Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SwU-242, Last modified 06/01/2018 Chain of Custody Record COC) ' CIi6nt: Slcyware Global Addlress: 1316 Industrial Dr Smithfield,NC 27577 Attention: IAa_ rry Halley I IF NPDF.S #: Rhone: Fax: Email: ~� Protect: Ro: MERITECH INC, Environmental Laboratories ` A Division of Water Technology and Control, fnc, 642 Tamco Rd Phone 1-336-342.474$ Reidsville, NC Fax: 1-336-342-1622 27320 Email: wtclab bellsouth.net Web Site: www.meritech-labs.corn Turn Around Tlme* Std (10 days) E== 3 - 5 Day f 24 -48 Hr Sample Location/ID # Sampling Dates & Times Person T' king Sample (Signature): Lab Use Only START ENO Comp? Grab? 0of Conts. Tests Required On Ice? pH OK? G12 OK? Date Time a e Time Outfali #3 2q1190 n Z �'oojjjq G TSS,625,608,624 (w1HCl),0il&Grease (w/HCI) Metals-Cu,Pb,zn (w/HNO3) I Method of Shipment: Comments: c- q fz c��or� " ❑ UPS ❑ Fed Ex ❑ Hand Delivery ❑Other Will these resu is be used for regulaf ry purposes? Yes x No /*R SH w r must be approved prior to submitting samples. Relfnqulshed by: Da;a: �/ 2 �� 7 me: j'1� Time: ,1 e b : 2(_0 I-— z Relinquished by: Date: me: Receive y: Date: Tine: Relinquished by: Date: me: r Received at lab by: Date: Time: l I-aS -l9 Chain of Custody Record COC j Client: Skyware Global Addross: 1315 Industrial Dr Smithfield,NC 27677 Attention: Larry Haiiey NPDES #: Phone: Fax: T Emall: Project: Po tF: v ERI �L ECH I o �} Environmental Laboratories A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1622 27320 Email: wtclab(cl?bellsouth.net Web Site: www.meritech-labs.com Turn Around Time* Std (10 days) 3.5 Day 24 - 48 Hr Sample Location/ID # Sampling Dates & Times Pelson Tking•5ample (Signature): Lab Use Only START comp? Grab? tl of costs. ,Tests Re uired on Ica? pH OK? C12 OK? Date T mema Outfal1 #2 �( WEND a G TSS,626,608,624 (w/HCI),011&Grease (w/HCI) E Meta ls-CU,Pb,Z! (w/HNO3) 1 ' 1 I i } - t t ►lethod of Shipment: Comments: ,r ifC 0 S oaps , ' Z. fewim UPS ] Fed Ex Hand Dellvery ]other Will these results be used for regulatory purposes? l - Yes x No USH rk must be approved prior to submitting samples. gals ed by: Date: �lme: L-'��� VRI Re !ve ato: Time: / (Q nqufshe by; Date. .T11no: Recely by: I Date: Tlme: Relinquished by: Date: Tltne. Recelved at lab by: Date: Time: Meritech, Inc. Environmental Laboratory -. Laboratory Certification No. 165 Contact: Paul Hastings Report Date: 2/12/2019 Client: Slur Ware Global 1315 Industrial Drive Smithfield, NC 27S77 Date Sample Rcvd: 1/24/2019 Meritech Work Order # 01241959 Sarnple: Outfall #2 Grab 1/24/2019 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids <2.5 mg/L 1/2S/19 2.5 mg/L SM 2540 D Copper, total 0.004 mg/L 1/30/19 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 1/30/19 0.010 mg/L EPA 200.7 Zinc, total 0.044 mg/L 1 /30/19 0.010 mg/L EPA 200.7 Oil & Grease (HEM] <5 mg/L 2/4/19 5 mg/L EPA 1664B EPA 608 Attached - - 608 EPA 624 Attached 1/29/19 - 624 IPA 625 Attached 2/1/19 - 625 1 hereby certify that1 have reviewed and approve these data. ' AMML A'P" ,L Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Client: Project: MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Skyware Global Meritech £D#: 01241959 Outfall # 2 Client Sample ID: Outfall # 2 Sample Collection: 01/24/19 Analysis: 01/29/19 Analyst: VWV Dilution Factor: 1 Report Date: 01/31/19 EPA 624.1 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Ch loro benzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibroinomethanc 1,2-Dibromoethane I,I-➢ichlorocthane 1,2-Diehloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Dichloroben7ene 1, I -Dichloroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropy lene trans-1,3-Dichloropropylene Ethyl benzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroetbylene Toluene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethylene Trichlorofluoroinethane Vinyl chloride Additional Compounds Acrolein Acrylonitrile £ hereby certify that I have reviewed and approve these data. Result < 1.00 ug/L < 1.00 ug/1' < 1,00 ug/L < 5.00 ug/L < 1.00 ug/L < 1,00 ug/L < 5.00 ug/L < 5.00 ug/L, < 1.00 ug/L, < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ugh, < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 u£/L < 1.00 ug/L. < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L. < 1.00 ug/L < 1.00 ug/L. < 1.00 ug/L < 1.00 ug/L < 1.00 ub/L < 1.00 tig/L, < 1,00 ug/L < LC0 ug/L < 5.00 ug/L < 5.00 ug/L <50.0 ug/L. <10.0 ug/L f Labon) fory Repres6it eve 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs,com MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Skyware Global Meriteeh 1D##: 01241959 Project: 625.1 Analysis: 02/01 / l9 Client Sample ID: Oulfall 2 Extraction: 01/30/19 Sample Collection: 01/24/19 Analyst: PM Report Date: 02/04/19 Dihttioti Factor: 1 EPA 625.1 SEMIVOLA'riLE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorcne <10 ug/L Anthracene <10 ug/L llexachlorobenzene <10 ug/L Benzidine <50 ug(L Flexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 110, 11exachlorocyelopentadiene <50 ug/L Benzo(a)pyrene <10 ug/1, Hexachloroelhane <10 ug/L. Ben zo(b)tluoranthene <10 ug/L Iadeno(1,2,3-ed)pyrene <10 ug/L Benzo(k)fluoran thene <10 ug/l., Isophorone <10 ug/L Ben zo(g,h,i)perylenv, <10 ug/L 2-Methyl naplith a [one <)c ug/L Benzyl butyl phthalatc <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)melhane <10 ug/L Nitrobenzene <10 ugJL Bis(2-chlorocthyl)ether <10 tig/L N-Nitrosudimethylamine <f0 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/1. Bis(2-cthylliexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl other <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/l, Pyrene <10 ug/L 4-Chlorophcnyl phenyl other <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-inethylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L LA-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,Y-Nuhlorobenzidine <50 ug/L 2,4-Diniirephenol <50 ug/L Diethyl phthalate <10 uWL 4,6-Dinitro-2-methylphenol <50 ug/L Nincthyi phthalate <10 ug/L 2-Nitrcphenoi <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ugJL 2,4-Dinitrotoluene <10 ttg/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Triehiorophen oI <10 ug/L 1,2-Dipheny1hydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com RIESEARCN & ANAty1fiCA-1 LA OR1ATortic5, INC. AnalyY€cOl/Process Consulla lon5 Chemical Analysis for. Selected Parameters and Water Safnples (A Heritech, lrrc:.Prriject, ccolleelerl 24 .Tanuary-2019) I PCs ticidesllT-B'.s (uanfitatitiR 0I341959 4240.60' CPA Method 608.3 Limit Pavnmetcr o1ialgla>� Aldrin O.OQ1 BOL BQL BQL Alpha,131aC 0,00.1. BQL BQL 'UQL Beta,B1-1c 'Oxo I BQI, .1301, not, De1.1a,131-10 0.00.1 . BQL 13QL BQL Garnma,aIC O.OQI BQL BQL BQL- Chlordane 0"01.0 BQL I3QL IiQL . 4-4'-pl')D 0,001 I3QL 13QL BQL: ,4-4'-DUI, 0.001 '13QL C3Q1, 'BQL 4-4'-;DDT 0.001 BQL (3QL Q Q 1„ Dicldrip 0.00.1 TQ11 BQL BQL- ndosulf'an i 0.001 BQL BQL BQL Fudosulran I.] D:001 BQL ]SQL I3QL Endnsulran'Sulfate 0:0.01 BQL BQL BQL Endrin 0.001 BQL I3QL I3QL E ndrin Aldthydo; 0.06.1 BQL BQL I3QL• BOtachloi fl.00.1 BQL DQL 'BQL Fleptachlor epoxide 4.001 BQL 13QL AQL M4O1oxychlor O.ROI I3QI: ITQL Toxaphene 0,020 BQL 13QL BQL PCT3 i016 6.05 13QL 1.301, I3QL PCB 1221 0.005. B.QL I3Q1.2 BQT,. PCB 1.232 0,005 -BQL BQL BQL. PCB 1241 0.065 I3QL BQL I3QL . PCB.1248 0.005 BQL BQI.; BQT, PCB. 1254 0-005 BQL 13Q1, BQL PCB 1260. 0.005 i3'QL I3QL:, BQL 5srnlile.l\'umber 620.99-01 62099-02 62099-03- Samlile Date 0.1/24/19 01/24/19: Ol ' 4/19 S.a,rtiple Time'0630 070.0 0.615 D1jeAnqly'ze'd 02/05/19 02/06/19 02106/0 PCB = Polychlorinated Biphenyl �n .=.mfligrams per.Litar'-.parts per million (pp.ii) BQL - Bclow,Q) antitation Limits f° iJC Jf34 � " S.a� P,•�yti= toi; Chain of Custody Record (COC) Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC 27577 Attention: Lar Haile NPDES #: Phone: Fax: Email: Project: Po#: MERITECH INC. Environmental Laboratories A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab bellsouth.net Web Site: www.meritech-labs.com Turn Around Time* 5td (10 days) 3 - 5 Day--1 24 - 4a Hr Sample Location/ID # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END comp? Grab? #or Conts. Tests Required on Ice? pH OK? , C12 OK? Date Time Time Outfall #2 /Date 30 #kjl G TSS,625,608,624 (w1HCI),0iI&Grease (w1HCI) r Metals-Cu,Pb,Zn (w/HNO3) Method of Shipment:) Comments: too o \ k7o ❑ UPS [] Fed Ex ❑ Hand Delivery Other Will these results be used for regulatory purposes? Yes x No USH rk must be approved prior to submitting samples. Re3jgquished by: _ Date: Time: IILL ;/ Re ive y: ��p, r r Time: - ({ ellM _ � DBte���f�Tjare; �fiJfTl V tA! Receiv by: Date: Time: Relinquished by: Date: Time: ived ab y: D to { imQ L4S Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Paul Hastings Report Date: 2/12/2019 Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Date Sample Rcvd: 1/24/2019 Meritech Work Order # 01241960 Sample: Outfall #3 Grab 1/24/2019 Parameters Results Analysis Date Reporting Limit Method Tutal Suspended Solids 15 mg/L 1/25/19 2.5 mg/L SM 2540 D Copper, total <0.002 mg/L 1/30/19 0.002 mg/l, EPA 200.7 Lead, total <0,010 mg/L 2/4/19 0.010 mg/L EPA 200.7 Zinc, total 0.040 mg/L 1/30/19 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 2/4/19 5 mg/L I;PA 166413 EPA 608 Attached - - 608 EPA 624 Attached 1./29/1.9 - 624 EPA 625 Attached 2/1/1.9 - 625 I hereby certify that have reviewed and approve these data. Anuca &UC.Lck Laboratory Representative 642 Tanico Road, Reidsville, North Carolina 27320 tel.(336)3424748 fax.(336)342-1522 w MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Client: Skyware Global Meritech [D#: 01241960 Project: Outfall # 3 Analysis: 01/29/19 Client Sample ID: Outfall # 3 Analyst: V WV Sample Collection: 01/24/19 Dilution Factor: I Report Date: 01/31/19 EPA 624.1. VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibromomethane 1,2-D i bromoethane 1,1-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobetizene 1,2-Dichlorobenzene 1,3-Dichlorobenzene I ,1-D ich loroethylen e trans-1,2-Dichloroethylcne 1,2-Dichloropropane cis-1,3-Dichloropropylene trans-1,3-Dichloropropylene Ethyl benzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylene Toluene 10 ,1-Trichloroethane 1, I ,2=Trichloroethane Trichforoethylene Trichlorofluoromethane Vinyl chloride Additional Compound Acrolcin Amylonitrile 1 hereby certify that I have reviewed and approve these data. Result < 1.00 ug/1- < 1,00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 tig/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L < 1.00 ug/L < 5.00 ug/1, < 1,00 tig/L < 1.00 ugll., < 11,00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/1, < 1,00 ug/I., < I ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L <50.0 ug/L <10.0 ug/L Labor tory Represeii tivc 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com MERITECH, INC. Environmental Laboratories z Laboratory Certificate #165 Client: Skywarc Global Merilech ID#: 01241960 Project: 625.1 Analysis: 02/01/19 Client Sample ID: Outfall3 Extraction: 01/30/19 Sample Collection: 01/24/19 Analyst: PM Report Date: 02/04/19 Dilution factor: l EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaplitlicne <10 ug/L Pluorant[iene <10 ug/L Acenaphthylene <10 ug/L Pluorene <10 ug/L Anthracene <10 ug/L Hexaehlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hex ach lorocyclo pentad iene. <50 ug/L Benzo(a)pyrene. <10 ug/L Hexaeliloroethanc <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrcne <10 ug/L Benr_o(k)fluoranthene <10 ug/L lsophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methy1naphthalene <10 ug/L. Benzy] butyl phthalate <10 ug/L Naphthalene <10 ug/L 13is(2-chtoroethoxy)methane <10 ug/1.. Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodirnethylamine <10 ug/L Bis(2-chloroisopropyl)cther <10 ug/L N-Nitrosodi-n-propylamine <16 ug/L Bis(2-ethyIhexyl)phthaiate <10 09/1, N-NiIrosodiphenyl amine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/1. 2-Chloromphthalene <10 ug/L Pyrene <10 ug/L 4-Chloroplienyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzcne <10 ugfL Chrysenc <10 ug/L, Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/Is 112-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/l. 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylpheno[ <10 ug/L 3,T-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L. 4,6-Dinitro-2-methyl phenol <50 ug/L Dimethyl phthalate <10 ug/1, 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/l, Phenol <10 ug/L Di-n-odyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/l 1,2-Diphenylhydrazine <10 up/L 1 hereby certify that I have reviewed and approve these data, /,/, /j, Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com .,��„r iirrn�yi LAbORAIT06ES, INC. Analytical/Process Consultations0 All, Chemical Analysis for. SelectedParameters and Water Sainples (it ''M&it&ch; Inc. Project, colleded 24 Januarp 20.19) 1 pesrieides/11.4213's Qumitilaticii 01241959 �t� 01241 j101 EPA Method G08'3 Lim it Parameter ni A (nit/L) . I19/_L Al+.i7n O.UOI 13QL BQI, BQL. A1pha,13HC 0,00 L. BQL 13QL 'BQL Beln,I31.1C 0:001 13QL 1301, BQL D61[a,B1K; 0.001 RQL BQL BQL Garnma,131.1C 0.0Q1 BQ1 BQL BQ11. Chlordane 0.01(3 BQL i3QL BQIv. 4-41-DDD 0.9U1 BQL 13QII 4-4'-DUI.: 0.001 BQL DQ1, 'BQL r1-4'-DDT 0.061 BQI. i3Q1., BQL 1Dieldrin 0.00.1 'BQL B.QL BQL- EndosulfM I CAN BQL 13QL BQL EndosulFan 1 I O:OOI BQL E QL I3Q1 Endosiiltaii Sulfate. 0;:00I BQL BQL 'BQL 0.001 IBQ.L BQL BQL I;ndrin Aldehyde 4.00,1 BQL BQL T3.QL I,iei�taclilai 0.001 BQL I3QL -BQL lieplachlor epoxide 0.001 13QL nQL BQL ivl ychlot 0.001 13QL BQ1,, BQL Foxaphene 0.020 BQL 13QL BQL 1'G1.3 [01(1 0.005 13QL 13QL BQL- 1'C13 1221 0..005. B.QL BQL 13QL, PC13 1232 0.005 13.QL BQL BQL Vd31.MI 0:065 6QL BQL 130C. PC13. 1248 0.0.05 BQt LIQ1. BQL PCB.1254 0,005 BQL 1BQL BQL PCB 1260. 0.005 BQ1, BQL 13QL, Samlilc Number 62099-01 62099-02 62099-03 Snniph )ate 01/24/19 01i?4119. 01/A4/19 S�tm,plo Time" 6630 0700 0615 Dale Analyzed. 02/05/19 02/06/19 02/06/19 PC'B M Po4chlorinalcd.l3ip'lidnyl IiiA = mlligraritS per Lifer'=.parts per Inillioti. (pain) 13.QL'— Below Quanlitation Limits Chain of Custody Record (COC) Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC 27577 Attention: Larry Halley NPDES#: Phone: Fax: Email: Project: Po#: MERI'T'ECH INC. Environmental Laboratories A Division of Water Technology and Control, Inc_ 642 Tameo Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab@bellsouth.net Web Site: www.meritech-labs.com Turn Around Time* 5td (10 days) 3 - 5 Day 24 -48 Hr Q Sample � Location/ID # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END Comp? Grab? #of Conts. Tests Required � On Ice? pH OK? C12 OK? Date Time Date Time Outfall #3 2' 1 y -� D . rt ! Z fig oo M G E TSS,625,608,624 (w1HCl),0il&Grease (w1HCl) ; , i ,� Metals-Cu,Pb,Zn (w1HNO3) Method of Shipment: Comments: � �...� ,_ .. ... C-LC- I* A-X) S 220 UPS F-] Fed Ex ❑ Hand Delivery ❑other Will these results be used for regulat ry purposes? Yes x No _ ._�R$H w r must be approved prior to submitting samples. Relinquished by: Da Time: E J `j 2 % W Receive by: a)� G, Time: Re� a, Riceivey: Time: Relingm hed by: Date: Time: lab by: Date: Time ,, , ff-t) / vI ]V C t, 6 3 G o y7 L global skyware compl©ting thcrpicturo January 8, 2019 Subject: Correction of SWU-245 for December 2018 Good day, I am submitting a corrected SWU-245 for the month of December 2018. The letter submitted on the 71h of January 2018, had the wrong year and I had noticed after the fact that it had the wrong supporting documents as well. This letter contains all the correct paperwork for last month's report. If you require anything else, please let me know. Environmental, Health and Safety Manager Global Skyware 919-989-2311 paulhastings@skywareglobal.com Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 CERTIFICATE OF COVERAGE NO. NCG03 0 0 4 7 FACILITY NAME Raven Antenna Systems (DBA Global Skyware) COUNTY Johnston PERSON COLLECTING SAMPLES Brian McCienney LABORATORY Meritech Date submitted 1/4/2019 Lab Cert. # 165 Comments on sample collection or analysis: Part A: 5tormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly) EG (month) ���`EP,SCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Li ❑Zero -flow Elwater Supply ❑SA JAN 0 g 2019 [Other N CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWa SECTION ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics, Benchmarks _ - 100 mg/L or 50 mg/L" 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 2 12/1/2018 1 inch <2.5 mg/L 7.10 .006 <0.010 0,043 <5 mg/L n/a 3 12/1/2018 1 inch 16 mg/L 8.29 0.004 <0.010 0.057 <5 mg1L nla ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Section 6, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tuba manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible 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 period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEE DANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES EINO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine _Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or thos ersons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am fiw re that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Sienbture of Permittee Permit Date:11/1/2018-05/31/2021 g ZU t -I/ Date SWU-245, last revised 11/1/2018 Page 3 of 3 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 11412019 CERTIFICATE OF COVERAGE NO. NCG03 0 0 4 7 FACILITY NAME Raven Antenna Systems (DBA Global Skyware) COUNTY Johnston PERSON COLLECTING SAMPLES Brian McClenney LABORATORY Meritech Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q monthly' Qj=ez— (monthl DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA ®Other N55W PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. Date Sample Collected , (mo/dd/yrj 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 2 12/1/2018 i inch <2.5 mg/L 7.10 .006 <&010 0.043 <5 mg1L n/a 3 12/1/2018 1 inch 16 mg/L 8.29 0.004 <0.010 0.057 <5 mg/L nla ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same out{all. 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, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible 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 roust 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?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks _ - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART 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 Q NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine Mail an original copy of this DMR, including all "No Discharge" r_epor_ts_,_within 30 days of receipt of the lob results (or of 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 t4 t[ there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." mittee Permit Date: 11/i/2018-05/31/2021 11VU11 Date SWU-24S, last revised 11/1/2018 Page 3 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: LqLC4_ Facility Name: County: jng Inspector: a Date of inspection: By this signature, I certify that this report is accurate and complete to the, best of my. knqw�10V--' (Signature of Perrai'ttee or 1. Outfall Description Outfall No. Structure C-)ipc, ditch, etc.) 1UTE— Receiving Stream: Describe the industrial actin hies thqtqccur wjthin the outfall drainage area: 2. Color Describe the color of the dark) as descriptors: _ 3. Odor colors (red, brown, blue, etc.) and tint (light, medium, Describe any distinct odors that the discharge may hAve (i.e.., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 0 2 3 4 5 6 7 8 9 10 Page I 5WU-242-101599 5. Floating Solids a� x p Y Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids:: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 2 34 5 5 7 8 9 10 7, Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stolrmwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SW-242-101599 Stormwater Discharge Outfal]. (SDO) Qualitative Monitoring Report - Permit No.: L4LC/_l_/ / I or Certificate of Coverage No.. N LC�GI_I—1/—L2. Facility Name: !�� 3Lk Y-U--)M� County: OHO-S:Phone No. -(� , MCL Inspector: C Date of Inspection: (2-Z By this signature, I certify that this report is accurate and complete to the best of my 1:pqWledge-* (Signature of Permittee or Designee) 1. OutfaU Description Outfall No. 2--- Structure (pipe, ditch, etc.) Receiving Stream: Describe the and trial activities that occur withig the outfali drainage area: �--- 2. Color Describe the color of the dispharge us�u32 basic i blue, etc.) and tint (light, medium, dark) as descxiptors: _- C LL—�, (!Mg�t7 3. Odor Describe any distinct odo that t1v discharge may have (i.e., smells strongly of oil, weak chlorine odor, Cie.) 4. clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 -7 Page I SWU-242-101599 'S, 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 2 3 4 5 b 7 8 9 10 7. Foam is there anyfoam in the stormwater discharge? Yes No S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes oNo 9. Other Obvious Indicators of Stormwater Pollution List and describe 04. -7, / D _ Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation_ Page 2 SWU-242-101599 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Paul Hastings Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Meritech Work Order## 12031820 Sample: Outfall #3 Grab Parameters Results Analyss_Date Report Date: 12/21/2018 Date Sample Rcvd: 12/3/2018 12/1/2018 Reporting Limit Method Total Suspended Solids 16 mg/L 12/5/18 2.5 mg/L SM 2540 D Copper, total 0.004 mg/L 12/6/18 0.005 mg/L EPA 200.7 Lead, total <0.010 mg/L 12/6/18 0.010 mg/L EPA 200.7 Zinc, total 0.057 mg/L 12/6/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 12/12/18 5 mg/L EPA 1664B EPA 608 Attached 12/18/18 - 608 EPA 624 Attached 12/5/18 - 624 EPA 625 Attached 12/12/18 - 625 I hereby certify that I have reviewed and approve these data. Affia 02CL M Laboratory Representative r 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Record (COOC) Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC 27577 Attention: Larry Hailey NPDES #: Phone: Pax: Email: Project: PO #: AACuu�sttod 11� ERI 1 ECH INC. Environmental Laboratories A Division of water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtcla bCcDbellsouth. net Web Site: www.meritech-labs.com Turn Around Time* Std (10 days) I 3 - 5 Day o 24 - 48 Hr Sample p LocationllD # Sampling Dates & Ti p g Times Person Taking Sample {Signature): Lab Use Only START END Comp? fter Tests Required on ice? pH OK? C12 OK? Date Time Outfalf #2 �:� i ( Gj 1�/ 7DateFimGrab?cents. G TSS,625,608,62? (wIWCI},Oi1&Grease (wIHCI} Metals-Cu,Pb,Zn (w/HNO3) - r ". Method of Shipment: Commen s:.. ,� � CLC-�� . I A)G i9 �� �-j i [ r 0 7 � t UPS ❑ Fed Ex ❑ Hand Delivery ❑ether Will these results be used for regulatory purposes? Yes x No RUSH wprk must be approved prior to submitting samples. i R linq d y: te: y p" i�e/� b Rec ive W Dat TI e: rJ — Re n ii he y: } te: ;lme: �.� !r'Z ,� -�5 Received by: Date: Time: Reri qui led by: Date: Time: Receiv b b DIe: Time: �' • z3 �.LT . Client: Project: MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Skyware Global Meritech TD#: 12031819 Outfall # 2 Client Sample ID: Outfall # 2 Sample Collection: 12/01/18 Analysis: 12/05/18 Analyst: VWV Dilution Factor: 1 Report Date: 12/12/18 EPA 624.1 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibromomethane 1,2-Dibromoethane 1,1-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene I,2-Dichlorobenzene 1.3-Dichlorobenzene 1, I -Dichloroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropylene trans-1,3-Dichloropropylene Ethyl benzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylene Toluene 1, 1, 1 -Trichloroethane 1, 1 .2-Trichloroethane Trichloroethylene Trichlorof]uoromethane Vinyl chloride Additional Compounds Acrolein Acrylonitrile I hereby certify that I have reviewed and approve these data. Result < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L < 1.00 ugil, < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L <50.0 ug/L <10.0 ug/L f Lab atory R res tative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com MERITECH, INC. '" ---, Environmental Laboratories ' Laboratory Certificate #165 Client: Skyware Global Meritech ID#: 12031819 Project: 625 Analysis: 12/12/18 Client Sample ID: Outfall 2 Extraction: 12/05/18 Sample Collection: 12/01/18 Analyst: PM Report Date: 12/12/18 Dilution .Factor: 1 EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L lsophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chIoroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/I, 4-Chlorophenyl phenyl ether .<10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3 -methyl phenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dich loro benzene <10 ug/L 2,4-Dimethylphenol <10 ug/L. 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <I0 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com _ KESEA RCh & ANAIYTiCAA LAboazA-F®uibEso D4ca � '? C ! "� Analytical/Afoce55 Consultations Chemical Analysis for Selected Parameters and Water Samples (A Meritech, .Inc. Project, collected Of December 2018) Pesticides/PCB's Quantitation 12031819 12031820 EPA Method 608.3 Limit Parameter (mg/L) (mg/L) m /L Aldrin 0.001 BQL BQL Alpha,BHC 0.001 BQL BQL Beta,BHC 0.001 BQL BQL Delta,BHC 0.001 BQL BQL Gamma,BHC 0.001 BQL BQL Chlordane 0.010 BQL BQL 4-4'-DDD 0.001 BQL BQL 4-4'-DDE 0.001 BQL BQL 4-4'-DDT 0.001 BQL BQL Dieldrin 0.001 BQL BQL Endosulfan 1 0.001 BQL BQL Endosulfan 11 0.001 BQL BQL Endosulfan Sulfate 0.001 BQL BQL Endrin 0,001 BQL BQL Endrin Aldehyde 0.001 BQL BQL Heptachlor 0.001 BQL BQL Heptachlor epoxide 0.001 BQL BQL Methoxychlor 0.001 BQL BQL Toxaphene 0.020 BQL BQL PCB 1016 0.005 BQL BQL PCB 1221 0.005 BQL BQL PCB 1232 0.005 BQL BQL PCB 1242 0.005 BQL BQL PCB 1248 0.005 BQL BQL PCB 1254 0,005 BQL BQL PCB 1260 0.005 BQL BQL Sample Number 59865-01 59865-02 Sample Date 12/01/18 12/01/18 Sample Time 1100 1030 Date Analyzed 12/18/18 12/18/18 PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits `.tip�$ ........NO #34 i d 1 i_ As._ • '_.a9 0 0 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Paul Hastings Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Meritech Work Order # 12031819 Sample: Outfall #2 Grab Parameters Results Analysis Date Report Date: 12/21/2018 Date Sample Rcvd: 12/3/2018 12/1/2018 Reporting Limit Method Total Suspended Solids <2.5 mg/L 12/5/18 2.5 mg/L SM 2540 D Copper, total 0.006 mg/L 12/6/18 0.005 mg/L EPA 200.7 Lead, total <0.010 mg/L 12/6/18 0.010 mg/L EPA 200.7 Zinc, total 0.043 mg/L 12/6/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 12/12/18 5 mg/L EPA 1664B EPA 608 Attached 12/18/18 - 608 EPA 624 Attached 12/5/18 - 624 EPA 625 Attached 12/12/18 - 625 1 hereby certify that 1 have reviewed and approve these data. 4ffiW&xd=CWJL Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 �_. RF-SEARCh & ANAiyTiCAI LAboRATORiES, INC. Analytical/Process Consultations CheinicalAnalysis for Selected Parameters and Water Sainples (A Meritech, Inc. Project, collected 01 December 2018) 1• Pesticides/PCWs Quantitation 12031819 12031820 EPA Method 608.3 Limit Parameter (ma/L) mall rn /L Aldrin 0.001 BQL BQL Alpha,BI-IC 0.001 SQL BQL Beta,BHC 0.001 BQL BQL Delta,BHC 0.001 BQL BQL Gamma,BHC 0.001 BQL BQL Chlordane 0.016 BQL BQL 4-4'-DDD 0:001 BQL BQL 4-4'-DDE 0.001 BQL BQL 4-4'-DDT 0.001 BQL BQL Dieldrin 0.001 BQL SQL Endosulfan 1 0.001 BQL BQL Endosulfan 11 0.001 BQL BQL Endosulfan Sulfate 0.001 BQL BQL Endrin 0.001 BQL BQL Endrin Aldehyde 0:001 BQL BQL Heptachlor 0.001 BQL BQL Heptachlor epoxide 0.001 BQL BQL Methoxychlor 0.061 BQL BQL Toxaphene 0.020 BQL BQL PCB 1016 6.005 BQL BQL PCB 12?1 0.005 BQL BQL PCB 1232 0.005 BQL BQL PCB 1242 0.605 BQL BQL PCB 1248 0.005 BQL BQL. PCB 1254 0.005 BQL BQL PCB 1260 0.005 BQL BQL Sample Number 59865-01 59865-02 Sample Date 12/0I/18 12/01/18 Sample Time 1100 1030 Date Analyzed 12/18/18 12/18/18 PCB = Polychlorinated Biphenyl mg/L. = mlligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits Client: Project: MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Skyware Global Meritech ID#: 12031820 Outfal1 # 3 Client Sample ID: Outfall # 3 Sample Collection: I2/01/18 Analysis: 12/05/18 Analyst: VwV Dilution Factor: 1 Report Date: 12/12/18 EPA 624.1 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1,1-Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L 1, 1 -Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis- I,' < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/,L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1,1,1-Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichiorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein < 50.0 ug/L Acrylonitrile < 10.0 ug/L I hereby certify that I have reviewed and approve these data. 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com �.MERITECH, INC. Environmental Laboratories t Laboratory Certificate #165 CIient: Skyware Global Meritech ID#: 12031820 Project: 625 Analysis: 12/12/ 18 Client Sample ID: Outfall 3 Extraction: 12/05/18 Sample Collection: 12/01/18 Analyst: PM Report Date: 12/12/18 Dilution Factor: 1 EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L, Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Inden o(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L. N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-ChIoronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L .1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenoi <10 vg/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that 1 have reviewed and approve these data. � , " �, Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechiabs.com Chain of Custody Record (C�OgC) Client: Skyware Global Address: 1315 industrial Dr Smithfield,NC 27577 Attention: Larry Hailey IVPDES#: Phone: Fax: _ Email: Project: PO #: lnAT o ERI1 E1�. INC.! Environmental Laboratories 1 A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclah bellsouth.net Web Site: www.meritech-labs.com Turn Around Time* Std (10 days) 3 - 5 Day 24 -48 Hr Sample Location/lD # Sampling Dates & Times Person Taking Sample (Signature); Lab Use Only START END Comp? Grab? #of Conts. Tests Required On Ice? pH OK? C12 OK? Date Time Date Time Outfall #3 f �! �; ( f �� (�� j ! G v� TSS,625,608,624 (wlHCI),OiE&Grease (wIHC!) 1 .Y Metals-Cu,Pb,zn (w/HNO3) I Method of Shipment: Comments:. C(6la /El �r P,l F -2 uPs Fed Ex ❑ Hand Delivery Cfltltier Will these results be used for regulatory purposes? Yes x �o RUSH work must be approved prior to submitting samples. fte'linquished t} : afre': '1 Tim Y L "(� }'� (� f 1S �v % Rec iv by. Date: Time: r u h �y: _ Dane: r� /� � ��U Received by: Date: Time: li uish d hy: bate: Time: eceive at pb b �—. D e Tim > . 1 0 Dzc ply Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 1/4/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 0 4 7 FACILITY NAME COUNTY Johnston Raven Antenna Systems (DBA Global Skyware) PERSON COLLECTING SAMPLES Brian McClenney LABORATORY Meritech Lab Cert. t# 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD © Jan -June ©J Dec or Q Monthly' MC_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply RSA [Other �J PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-dour rainfall amount, inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/O 6.0 -- 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 2 12/1/2018 1 inch <2.5 mg/L 7.10 .006 <0.010 0.043 <5 mg/L n/a 3 12/1/2018 1 inch 16 mg/L 8.29 0.004 <0.010 0.057 <5 mg/L n/a 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 rain gauge requirement. a See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. $ 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). NC Depto,f,Fny,irontnental Quality Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 FEB 2 0 20 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 3 responses. see General Permit text. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. pate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/O Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark,,yous.must implement,Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 2 i fbn . E. Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO Q REGIONAL OFFICE CONTACT NAME: Thad valentine Mail an on final copy of this OMR including all "No Dischar e" reports within 30 days o receipt o the lab results Lor 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 thqk)there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ittee Permit Date: 11/1/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 Page 3 of 3 .r� sea°1+4g Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/ ' l l`I_I /_I_I or Certificate of Coverage No:: N/C/G/ I 1_/ Facility Name:— L.0 t4L S l V "A EJE _ - -- county: j C Phone No. _ Inspector: Date of Inspection: By this signature, I certify that this report is accurate and complete to the, best of my.. knowledge:. (Signature of Permittee or Desi 1. Outfall Description . � Outf'all No.. � Structure (pipe, ditch, etc.) Receiving Stream: Describe the ' dustrW activities th t ccur 'thin the outfall drainage area: 2. Color Describe the color of the discharge using bask,c colors dark) as descriptors: - 3. Odor blue, etc.) and tint (light, medium, Describe any distinct odors that he discharge may h ve (i_e., smells strongly of oil, wear chlorine odor, eic.) PC) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 S 6 7 8 9 10 z° Page 1 SVYU-242-101599 5. FIoatinng Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: D2 3 4 5 6 7 8 9 10 n 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 i"s' no solids and 10 is extremely muddy: ( 1 J 2 34 56 7 8 9 IO 7. Foam Is there anyfoam m the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes (!0) 0) 9. Other Obvious Indicators of Stormwater Pollution Note: Low clarity, high solids, and/or the presence of foam, or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 . 1 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/�/ I I I I_I—I or Certificate of Coverage No:: N/C/G/ ll_/�%I l Facility Name: Cc SA.�'gF County: tJ eL*U1S6-7-0A,1 Phone No. Inspector: fig: Date of Inspection: By this signature, I certif/yj that this report is accurate and complete to the, best of nay knowledge:,, (Signature of Permitte oe Designee) 1. Outfall Description Outfail No. Structure (pipe, ditch, etc.) -- Receiving Stream: Describe the /jindustrial activities that occcur vAthm the outfall drainage area: 2. Color Describe the color of the discharge u-- basic c�rrown, blue, etc. and tint�) (��� medium,dark) as descriptors:^^_. _ _ .., .. . _ _ • _ _ .._ _ t' J 3. Odor ;. F. 1. Describe any distinct odor tha�tichharge may have (i.e-, smells strongly of oil, weak chlorine odor, eic.) [J ' 4. Clarity , Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 co 2 3 4 5 b 7 8 9 1a Page 1 SWCJ-242-101599 1, 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where; I is no solids and 10 is the surface covered with floating solids: hr - ay I 2 3 4 5 b 7 8 9 10 6. Suspended Solids - Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: L? 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 0NO 8. OR Sheen Is there an oil sheen in the stormwater discharge? Yes oNo 9. Other Obvious Indicators of Stormwater Pollution List and describe 04 -7• / D Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 5WU-242-101599 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Paul Hastings Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Meritech Work Order # 12031819 Sample: Outfall #2 Grab Parameters Results Analysis Date Report Date: 12/21/2018 Date Sample Rcvd: 12/3/2018 12/1/2018 Reporting Limit Method Total Suspended Solids <2.5 mg/L 12/S/18 2.5 mg/L SM 2540 D Copper, total 0.006 mg/L 12/6/18 0.005 mg/L EPA 200.7 Lead, total <0.010 mg/L 12/6/18 0.010 mg/L EPA 200.7 Zinc, total ' 0.043 mg/L 12/6/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 12/12/18 5 mg/L EPA 1664B EPA 608 Attached 12/18/18 - 608 EPA 624 Attached 12/5/18 - 624 EPA 625 Attached 12/12/18 - 625 1 hereby certify that I have reviewed and approve these data. c C�m� Iri A ml^.1 Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 '�I�ff1717fi7I�/ ao Anal Kcal/Process Consultations •� c+ �c�.' S . .-9 "D1`µPi' Chemical Analysis for Selected Parameters and Water Samples (A Meritech, Inc. Project, collected 01 Deceinber 2018) L Pesticides/PCB's Quantitation 12031819 12031820 EPA Method 608.3 Limit Parameter (mom mg'L) (mg/L) Aldrin 0.001 BQL BQL A1pha,BHC 0.001 BQL BQL Beta,BHC 0.001 BQL BQL Delta,BHC 0.001 BQL BQL Gamma,BHC 0.001 BQL BQL Chlordane 0.010 BQL BQL 4-4'-DDD MOM BQL BQL 4-4'-DDE 0.001 BQL BQL 4-4'-DDT 0.001 BQL BQL Dieldrin 0.001 BQL BQL Endosulfan 1 0.001 BQL BQL Endosulfan 11 0.001 BQL BQL Endosulfan Sulfate 0.001 BQL BQL Endrin 0.001 BQL BQL Endrin Aldehyde 0.001 BQL BQL Heptachlor 0.001 BQL BQL Heptachlor epoxide 0.001 BQL BQL Methoxychlor 0.001 BQL BQL Toxaphene 0.020 BQL BQL PCB 10I6 0.005 BQL BQL PCB 1221 0.005 BQL BQL PCB 1232 0.005 BQL BQL PCB 1242 0.005 BQL BQL PCB 1248 0.005 BQL BQL PCB 1254 0.005 BQL BQL PCB 1260 0.005 BQL BQL Sample Number 59865-01 59865-02 Sample Date 12/01/18 12/01/18 Sample Time 1100 1030 Date Analyzed 12/18/18 12/18/18 PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits MERITECH, INC. Environmental Laboratories 6 Laboratory Certificate #165 Client: Skyware Global Meritech ID#: 12031819 Project: 625 Analysis: 12/12/18 Client Sample ID: Outfall 2 Extraction: 12/05/18 Sample Collection: 12/01/18 Analyst: PM Report Date: 12/12/18 Dilution Factor: 1 EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <I0 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <I0 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L, Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L. Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. f/,..�,,�,. _ df/ I Laboratory Representative z 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Client: Skyware Global Meritech ID#: 12031819 Project: Outfall # 2 Analysis: 12/05/18 Client Sample ID: Outfall # 2 Analyst: VWV Sample Collection: 12/01/18 Dilution Factor: I Report Date: 12/12/18 EPA 624.1 VOLATILE ORGANICS Parameter Benzene Diehl orobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibromomethane 1,2-Dibromoethane 1, 1 -Diehl oroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,1-Dichl oroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropylene trans-1,3-Dichloropropylene Ethyl benzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylene Toluene 1,1,1-Trichl oroethane 1,1,2-Trichloroethane Trichloroethylene Trichlorofluoromethane Vinyl chloride Additional Compound Acrolein Acrylonitrile I hereby certify that I have reviewed and approve these data. Result < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L <50.0 ug/L <10.0 ug/L Lab atory R res tative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Chain of Custody Record (COC) Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC 27577 Attention: Larry Hailey NPel=S #: Phone: Fax: Email: Project: PO #: MERITECH INC. '=, t Environmental Laboratories A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab@bellsouth.net Web Site: www.meritech-labs.com Turn Around Time* Std (10 days) 3 - 5 Day 724-48Hr Sample Location/ID # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END Comp? Grab? # of Conts. Tests Required On Ice? pH OK? C12OK? Dale Time Date Time Outfall #2 t [ Cj' jy/ 1 r� G TSS,625,608,624� (w/HCI),Oil&Grease (wIHCI) Metals-Cu,Pb,Zn (w/HNO3) 1 Method of Shipment: Commen�ys:".� �C-,T I �� �/ N C r 0u t ❑ UPS ❑ Fed Ex ❑ Hand Delivery ❑Other Will these results be used for regulatory purposes? Yes x No RUSH w rk must be approved prior to submitting samples. Fjellnq d y: te: / �+�] p" E� bJ ' , % �' ti r rV! )V/eJ/•1 Rec lve W Dat � TI e: I , - Re n I he y: te: µ�� e: Received by: Date: Time: Rcli qui ,ed by: Date: Time: Receiv b b D e: Time: // v r Meritech, Inc. Environmental Laboratory Laboratory Certification INo.165 Contact: Paul Hastings Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Report Date: 12/21/2018 Date Sample Rcvd: 12/3/2018 Meritech Work Order # 12031820 Sample: Outfall #3 Grab 12/1/2018 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 16 mg/L 12/5/18 2.5 mg/L SM 2540 D Copper, total 0.004 mg/L 12/6/18 0.005 mg/L EPA 200.7 Lead, total <0.010 mg/L 12/6/18 0.010 mg/L EPA 200.7 Zinc, total 0.057 mg/L 12/6/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 12/12/18 5 mg/L EPA 1664B EPA 608 Attached 12/18/18 - 608 EPA 624 Attached 12/5/18 - 624 EPA 625 Attached 12/12/18 - 625 1 hereby certify that 1 have reviewed and approve these data. AM mcb M no (M k Laboratory Representative 642 Tamco Road, Reidsville, [North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 RESEARCh & ANAlyTBCAt `,palttaRryi��+�+ UbORATORQ� NC. �ES ;�+��NC!!34 Analytical/Process Consultations ~"-,`+`�"'�`�°�' Att �o '�++rrrusssa� Cheinical Analysis for Selected Parajneters and Water Samples (A Meritech, Inc. Project, collected 0.1 December 2018) L'PesticideslPCB's Quantitation 12031819 12031820 EPA Method 608.3 Limit Parameter (mom rn /L rn /L Aldrin 0.601 BQL BQL Alpha,Bii.0 0.001 BQL BQL Beta,BHC q.001 BQL BQL Delta,BHC 0.001 BQL BQL Gamma,BHC 0.001 BQL BQL Chlordane 0.016 BQL BQL 4-4'-DDD 0:001 BQL BQL 4-4'-DDE 0.001 BQL BQL 4-4'-DDT 0..601 BQL BQL Dieldrin 0.001 BQL BQL Endosulfan 1 0.001 BQL BQL Endosulfan 11 0.001 BQL BQL Endosulfan Sulfate 0.001 BQL BQL Endrin 0.001 BQL BQL Endrin Aldehyde 0:601 BQL BQL Heptachlor 0.001 BQL BQL Heptachlor epoxide 0.001 'BQL BQL Methoxychlor 0.001 BQL BQL Toxaphene 0.020 BQL BQL PCB 10I6 6.005 BQL BQL PCB 1221 0.005 BQL BQL PCB 1232 0.005 BQL BQL PCB 1242 0.005 BQL BQL PCB 1248 0.005 BQL BQL PCB 1254 0.005 BQL BQL PCB 1260 0.005 BQL BQL Sample Number Sample Date Sample Time Date Analyzed PCB Polychlorinated Biphenyl mg/L = mlligt•ams per Liter = parts per million (ppm) BQL = Bel6w Quantitation Limits - 59865-01 12/01/18 1100 12/18/18 59865-02 12/01/18 1030 12/18/18 k, MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Client: Skyware Global Meritech ID#: 12031820 Project: Outfall # 3 Analysis: 12/05/18 Client Sample ID: OutfalI # 3 Analyst: VWV Sample Collection: 12/01/18 Dilution Factor: 1 Report Date: 12/12/18 EPA 624.1 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1,1-Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L 1,1-Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/L trruis-'.,3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1,1,1-Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein < 50.0 ug/L Acrylonitrile < 10.0 ug/L I hereby certify that I have reviewed and approve these data. 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com db, MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Skyware Global Meritech ID#: 12031820 Project: 625 Analysis: 12/12/18 Client Sample ID: Outfall 3 Extraction: 12/05/18 Sample Collection: 12/01/18 Analyst: PM Report Date: 12/12/18 Dilution )Factor: 1 EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <I0 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug(L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/l. Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-'hlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-oetyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Chain of Custody Record (COC) Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC 27577 Attention: Larry Hailey NPDES#: Phone: Fax: . Email:. Project: PO #: MERITECH INC. -= Environmental Laboratories A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab(c�bellsouth.net Web Site: www.meritech-labs.com Turn Around Time* Std (10 days) © 3 - 5 Day 24 -48 Hr I� Sample LocationllD # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END Comp? Grab? #of Conts_ Tests Required On lce7 pH OK? C12 OK? Dale Time Date Time Outfall #3 I l f 1? 10130 G TSS,625,608,624 (w1HCI),0il&Grease (w/HCI) Metals-Cu,Pb,Zn (w/HNO3) Method of Shipment: Comments: . i D L Tz�lno ❑ UPS [� Fed Ex ❑ Hand Delivery C0ther Will these results be used for regulatory purposes? Yes x No RUSH work must be approved prior to submitting samples. Relinquished ate. Tim r ;'17 .r . - V /� i 1 Rec ry by:' Date: Time: �I'r Re r u h y: i� � p� % ` e: ff Received by: Date: Time: li ulsH d by: Date: Time: ceive ! b b D Tim t>/ Q Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No.,NCG030000 Date submitted _12/06/2018_ CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McClenney_ LABORATORY_Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 ,,—SAMPLE PERIOD ❑ Jan -June ❑ July -Dec C�l or X Monthly' October (month) 1 1-0ISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA Z�— , ❑Zero -flow ❑Water Supply [:]SA p1LE0 XOther_NSW GENE � ��'1C'� o PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9A 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 10/27/2015 .70 7mg/L 7.16 .006mg/L <.010 mg/L <0.010 mg/L <5 mg/L <1 mg/L #3 11/13/2015 .70 34 mg/L 7.64 .008 mg/L <.010 mg/L .090 mg/L <S mg/L <1mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 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." &,/L, &j Name (Print name) EH AN AGER Tit e Print title) 12-6-2018 (Sig ature) (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, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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: Thad Valentine 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. am aware tfj�a} there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of kermittee) 1 Z-� - (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: N/CI I I 1/ 1 I/ or Certificate of Coverage No: N/CIG/ 1 1/ l l l Facility Name: GL 6& S K (&261�f County: ,j OMS `W Phone Number: Inspector: R Date of Inspection: / 3 Rainfall. level amount: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitee or D'es 1. Outfall Description Outfall No. Structure (pip, ditch, etc.) L Receiving Stream: Describe the individual activities that occur within t he outfall, drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: I Odor Describe any distinct odors_ that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10. is very cloudy: 2 3 4 5 6 7 S 9 10 5. Floating Solids Choose'the number which best describes the amount of floating solids in the Stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: U 2 3 4 5 6 7 S 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the Stormwater discharge where 1 is no solids and 10 is extremely muddy: (D - 2 3 4 5 6 7 8 7. Foam Is there any foam in the Stormwater discharge? Yes allo 2 9 10 8.Oil Sheen Is there an oil sheen in the Stormwater discharge? Yes (No 9. Other obvious indicators of Stormwater pollution List and describe: Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative pf pollutant exposure. These conditions may warrant further investigation. Notes: (:D ,6: 2.b}zj Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: N/C/ l I l l I l I or Certificate of Coverage No: N/C/G/ I l I l I l Facility Name: " Q RZ ' WA- O County: Jov-5 - Jlu Phone Number: Inspector: C Al ' Date of Inspection: I /3 r Rainfall level amount: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pertnitee or Des 1.Outfall Description Outfall No. 3 Structure (pip, ditch, etc.) Receiving Stream: Describe the individual activities that occur within t he outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.). and tint (light, medium, dark) as descri tors: 1 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) �jo a-Pb� 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 0 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the Stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6.- Suspended Solids Choose the number which best describes the amount of suspended solids in the Stormwater discharge where 1 is no. solids and 10 is extremely muddy: (1) 2 3 4 5 6 7 8 7. Foam Is there any foam in the Stormwater discharge? Yes CN� N 9 10 8. Oil Sheen Is there an oil sheen in the Stormwater discharge? Yes No 9.Other obvious indicators of Stormwater pollution List and describe: Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative pf pollutant exposure. These conditions may warrant further investigation. Notes: 4 Contact: Paul Hastings Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 1.65 Report Date: 12/5/2018 Date Sample Rcvd: 11/14/2018 Meritech Work Order # 11141878 Sample: Outfall #2 Grab 11/13/201.8 Parameters Results Anal si Date Reporting Limit Method 'total Suspended Solids 7 mg/L 11/15/18 2.5 mg/l, SM 2540 D Copper, total 0.006 mg/L 11/19/1.8 0.005 mg/L EPA 200.7 Lead, total <0.01.0 mg/L 11/19/18 0.010 mg/l, EPA 200.7 "Zinc, total 0.094 mg/L 11/19/1.8 0.010 zng/l.. EPA 200.7 Oil & Grease (HEM) <5 mg/1, 11/19/18 5 Ong/L EPA 1664B EPA 608 Attached 11/22/18 - 608 EPA 624 Attached 11/15/18 - 624 EPA 625 Attached 12/3/18 - 625 I hereby certify that I have reviewed and approve these data. /vj La oratoty Representative 642 Tamcu Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Sky Ware Global Project: 608 11103 Client Sample: Outtall If2 Sample Collection: 11/13/2018 Meritech Wor1c Order #: 11141878 Analysis: 1 1 /22/2018 Analyst: It & A EPA 608 - Orpanochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DD1 < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/l. Dieldrin < 0.001 mg/h Endosulfan Sulfate < 0.001 mg/1' Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Ileptachtor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/I, Methoxychlor < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB, — 1221 < 0.005 mg/l, PCB — 1232 < 0.005 mg/l, PCB -- 1242 < 0.005 mg/L PCB — 1248 < 0A05 mg/L P03 — 1254 < 0.005 mg/L PCB — 1260 < 0.005 mg/L I hereby certify that I have reviewed and approve these data. Lahot•atory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. µ: Environmental Laboratories ..,M Laboratory Certification #165 Client: Skyware Global Meritech IDN: 11141878 Project: Outfall # 2 Analysis: 11/15/18 Client Sample ID: OutfalI # 2 Analyst: VWV Sample Collection: 11/13/18 Dilution Factor: 1 Report Date: 11 /23/18 EPA 624.1 VOLATILE ORGANICS Parameter Benzene Dichlorobrornom eth ane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chl orodi brornom ethane 1,2-Dibromoethane I,I-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,1-Dich I oro ethylene trans-1,2-Dichloroethylene 1,2-Di chl oro propane cis-1,3-Dich I oropropylene trans-1,3-Dichloropropyiene Ethyl benzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylene Toluene 1,1,1-Trichloroethane l ,1,2-Trichloroethane Trichloroethylene Trichlorofluorornethane Vinyl chloride Additional Compounds Acrolein Acrylonitrile I hereby certify that I have reviewed and approve these data, Result < 1.00 ug/l., < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L, < 5.00 ug/L < 5.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1,00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1,00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 up/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/I, < 1.00 ug/L < 1.00 ugfL < 5.00 ug/L < 5.00 ug/L <50.0 ug/L <10.0 ug/I., l ti Labor tory Rcprese tative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechiabs.com MERITECH, INC. Environmental Laboratories Laboratory Certificate 4165 Client: Slcyware Global Meritech ID#: 11141978 Project: 625 Analysis: 12/04/18 Client Sample ID: Outfall 2 Extraction: 1 1/19/18 Sample Collection: 1 1/13/18 Analyst: PM Report Date: 12/04/18 Dilution Factor: I EPA 625.1 SEM'IVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L 1-lexachloroethane <10 ug/L Benze(b)fiuoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluorantheae <to ug/L Isophorone <10 ug/L Benzc(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phtlalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloraethy l)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chleroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylaminc s<10 ug/L Bis(2-ethylhexyl)phthalatc <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl cther <10 uglL Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ugI Pyrene <10 ug/L 4-Chlorophenyl plienyl ether <to ug/L 1,2,4 richlorobcnzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <I0 ug/L 4-Chloro-3-methylphenol <10 uglL 1,2-Diehlorobenzene <10 119/1. 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitmphenoi <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenal <50 ug/L 2,6-Dinitrotoluene <10 ug/L. Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. 4� // �Z' Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Chain of Custody Record (COC) Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC 27577 Attention: Larry Hailey NPDES 9: Phone: Fax: Email: Project: PO #: MERITECH INC. _ Environmental Laboratories A ]Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab@bellsouth.net Web Site: www.meritech-labs.corn Turn Around Time* std (1 o days) Ir---� 3 - 5 Day 24 - 48 Hr Sample Location/lD # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END Comp? Grab? ;#of Conts. Tests Required ulred On Ice? pH OK? C12 OK? Date Time Date Time Outfall #2 11 13 G TSS,625,608,624 (wlHC1),0i1&Grease (w/HCI) 1 Metals-Cu,Pb,Zn (wiHNO3) I I I Method of Shipment: Comments: P(4 —1l'1 r; �' (_ O.UPS. ❑ Fed Ex ❑ Nand Delivery ❑Other -- Will these results be used for regulatory purposes? Yes x No RUSH work must be approved prior to submitting samples. Relinquished by: Hate:. , Time: Rec by- Da C Time: I ( j Rcli is y: ate: Time: Received try: ate: Time: S (� R iinquished)!,y-. Date: Time: Recei dt la Dale jJ Time: /.,, II :• �(1 !� Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Paul Hastings Client: Sky Ware Global 1.315 Industrial Drive Smithfield, NC 27577 Report Date: Date Sample Rcvd: 12/5/2018 11/14/2018 Meritech Work Order # 11141879 Sample: Outfall #3 Grab 11/13/2018 Parameter Results Analysis Date Reporting Limit Method Total Suspended Solids 34 mg/L 11/15/18 2.5 mg/I, SM 2540 D Copper, total 0,008 mg/L 11/19/18 O.Ii05 mg/L EPA 200.7 Lead, total <0.010 mg/L 11/19/18 0.010 mg/L EPA 200.7 Zinc, total 0.090 mg/I, .11/1.9/18 0.01.0 mg/L EPA 200.7 Oil & Grease (HHM) <5 mg/L 11/1.9/18 5 mg/L EPA 1664E 13PA 608 Attached 11/22/18 - 608 EPA 624 Attached 11/1.5/18 - 624 EPA 625 Attached 12/3/18 - 625 G I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tanaco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 r MERITECH q INCO ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 N' Client; Sky Ware Global Meritech Work Order #: Project: 608 / PCB Analysis: Client Sample: Outfail #3 Analyst: Sample Collection: I I/13/2018 EPA 608 - Oreanochlorine Pesticides Parameter Result Delta - BFIC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 rng/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L I-leptachlor < 0.001 mg/I, I-leptachlor Epoxide < 0.001 rng/L Beta - Endosulfan 11 < 0.001 mg/L methoxychior < 0.001 mg/I. PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB — 1254 < 0.005 mg/l, PCB — 1260 < 0.005 mg/L 11141879 11/22/2018 R&A I hereby certify that I have reviewed and approve these data. Laboratory -Representative 642 Tameo Road * Reidsville, NC 27320 (336) 3424748 Ph - (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories '. Laboratory Certification 4165 Client: Skyware Global Meritech In#: 11141879 Project: Outfall # 3 Analysis: 11115119 Client Sample ID: OutfalI # 3 Analyst: V W V Sample Collection: 11/13/18 Dilution Factor: 10 Report Date; 11/23/18 EPA 624..1 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibromomethane 1,2-13ibromoethane I,1-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzcne 1,2-Dichlorobenzcne 1,3-Dichlorobenzcne l,l-Dichloroethylene trans- l,2-D ichl oroethylen e 1,2-Dichloropropane cis-1,3-Dichloropropylene trans-1,3-Dichloropropylene Ethylbenzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylene Toluene 1,1,1-Trich loroethane 1,1,2-Trichloroethane. Trichloroethylene Trichlorofluoromethane Vinyl chloride Additional Compounds Acrolein Ac,ylonitrile I hereby certify that I have reviewed and approve these data. Result < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 50.0 ug/L < 10.0 ug/L < 50.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10,0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L. < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L. < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 50.0 ug/L < 500 ug/L < 100 ug/L i l.,abo4aturyNealive 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com R MERITECHy INC. Environmental Laboratories Laboratory Certificate ##165 Client: Skyware Global Meritech YD#: 11141879 Project: 625 Analysis: 12/04/18 Client Sample ID: Outfall 3 Extraction: 11/19/18 Sample Collection: 11/13/18 Analyst: PM Report Date: 12/04/18 Dilution Factor: l EPA 625.1 SEMIVOLAT.ILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 uglL Acenaphthylene <10 ug/l.. Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L He x ach I o ro b u ta d i e n e <LO ug/L Benzo(a)anthrace ne <10 uglL ficxachlorocyclopentadiene <50 ug/L, Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Ben zo(k)nuoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)peryIvnc <10 ug/L 2-Methyl naphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ugll, Bis(2-chloroethoxy)methane <10 ug/L, Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nilrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L NI-Nitrosadi-n-propylarnine <10 ug/L Bis(2-ethylhexyl)phthalatc <10 uglL N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Clnysene <10 ug/L Dihenzo(a,h)anthracene <10 ug/L 4-Chloro-3-niethylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L t,4-Diehl orobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,T-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenoi <50 ug/L Dimethyl phthalate <10 ug/l, 2-Nitruphenol <10 ug/L Di n-butyl phthalate <10 ug/1. 4-Nitrophenol <50 ug/L, 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug(L. Phenol <10 ug/I, Di-n-octyl phthalate <10 ug/L 2,4,6-'rrichlaroplicnol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L 1 hereby certify that 1 have reviewed and approve these data. IL,,,,.,. iv, &( r Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Chain of Custody Record (COC) Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC27577 Attention: Larry Halley NPDES #: Phone: Fax: l mail: Project: Po#: MERITECH INC. a Environmental Laboratories A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtelab bellsouth.net Web Site: www.meritech-labs.corn Turn Around Time* std (to days) 3 - 5 Day 24 -48 Hr Sample Locationll D # Sampling Dates & Times Person Taking Sample (Signature): Lab use Only START END Comp' Grab? tf of Conts_ Tests Required q on Ice? pH OK? C12 OK? Date Time Date Time Outfall #3 G TSS,625,608,624 (wIHCI),Oit&Grease (WIHCI) I Metals-Cu,Pb,Zn (wiHNO3) i I I 1 { I I 5 f Method of Shipment: Comments: ` i F. C �10 )v=�5 Fed Ex ❑ Hand Delivery QOther Will these results be used for regulatory purposes? "I Yes x No - .. RUSH work must be approved prior to submit tirig samples. Relinquis ed by: Date: Time: _ Rec a y: Da t / Time; f ) Reii Time: 1200 Received by: Date: Time: Refinqui he by: pate: Time: Receive t iab b - D e: Time: f� v Semi-annual Stormwater Discharge Monitoring Report AJ C) for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _12/06/2018_ CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systerns(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McClenney_ LABORATORY_Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or XMonthly' _nI�VU1146C (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA XOther_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ 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 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 #2 10/27/2015 .70 7mg/L 7.16 .006mg/L <.010 mg/L <0.010 mg/L <5 mg/L <1 mg/L #3 11/13/2015 .70 34 mg/L 7.64 .008 mg/L <.010 mg/L .090 mg/L <5 mg/L <1mg/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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 nviCQnn'enta1 Qnw'� 110Dept ofE DEB Z 0 Its . h�egjo,aak office �elg SWU-245, last revised 10/25/2012 Page 1 of 3 FaClIities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for T70 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 (TfO), 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." LAvL -k- 4 � T-i o 6; 5 Name (Print name) 12-6-2018 (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 period?' 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 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. 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: Thad Valentine Mail an on inal and one copy of this DMR including all "No Dischar e" re orts within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those perso erectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t1fatithere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature otoermittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 k Pui L D C-G� Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 1216,2018 CERTIFICATE OF COVERAGE NO. N0003 0 0 4 7 FACILITY NAME Raven Antenna Systems (DBA Global Skyware) COUNTY Johnston PERSON COLLECTING SAMPLES Bryan McClenney LABORATORY Meritech Lab Cert. # 1fi5 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthly' (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply [:]SA *Other NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 0 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 #2 10/27/2018 .70 7 mg/L 7.16 .006 mg/L <O.OiO mg/L <0.010 mg/L <5 mg/L NIA #3 11/13/2018 .70 34 mg/L 7.64 .008 mg1L <0.010 mg/L .90 mgL <5 mg/L NIA ' 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, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible 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 ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L" Parameter Code - 46529 NCOI L 00552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART AAND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awgre?hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/1/2018-05/31/2021 Z -!� - eve e, Date SWU-245, fast revised 11/1/2018 Page 3 of 3 Meritech, Inc. ::.,.. Environmental laboratory Laboratory Certification No.165 Contact: Paul Hastings Report Date: ' 12/5/2018 Client: Sky Ware Global 1.315 Industrial Drive Smithfield, NC 27577 Date Sample 12cvd: 11/14/2018 Meritech Work Order # 11141879 Sample: OutfalI #3 Grab 11/13/2018 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 34 mg/L 11/15/18 2.5 mg/L SM 2540 D Copper, total 0,008 mg/L 11/19/18 0.005 rng/L EPA 200.7 Lead, total <0.010 mg/L 11/19/18 0.010 mg/L EPA 200.7 Zinc, total 0.090 mg/L 11/19/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 11/19/18 5 mg/L EPA 1664B EPA 608 Attached 11/22/18 - 608 EPA 624 Attached 11/15/18 - 624 EPA 625 Attached 12/3/18 - 625 C I hereby certify that I have reviewed and approve these data. — (,)� I - Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. �. ENVIRONMENTAL LABORATORIES Laboratory Certification No, 165 CIient., Sky Ware Global Meritech Work Order #: Project. 608 / PCB Analysis: Client Sample: Outfall #3 Analyst: Sample Collection: 11/]3/2018 EPA 608 - Ornnochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0A01 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB -- 1016 < 0.005 mg/L PCB —1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB —1242 < 0.005 mg/L PCB —1248 < 0.005 mg/L PCB — 1254 < 0.005 mg/L PCB —1260 < 0.005 mg/L 11141879 11/22/2018 R&A I hereby certify that I have reviewed and approve these data. PA- LaborTtory'epresentative 642 Tamco Road.* Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Client: Project: MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Skyware Global Meritech ID#: 11141879 Outfall # 3 Client Sample ID: Outfall # 3 Sample Collection: 11/13/18 Analysis: 11/15/18 Analyst: VWV Dilution Factor: 10 Report Date: 11/23/18 EPA 624.1 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibrornomethane 1,2-Dibromoetha ne 1,1-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene L,1-Dichloroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis- 1,3 -D ich I oropropylene trans-1,3-Dichloropropylene Ethyl benzene Methylene chloride 1, I,2,2-Tetrachloroethane Tetrachloroethylene Toluene 1, 1, 1 -Trichloroethane 1,1,2-Trichloroethane Trichloroethylene Trich lorofluoroinethane Vinyl chloride Additional Compounds Acrolein Acrylonitrile I hereby certify that I have reviewed and approve these data. Result < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L <50,0 ug/L < 10.0 ug/L < 50.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L <50.0 ugfL < 50.0 ug/L < 500 ug/L < 100 ug/L Labo atory Re rese ative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client; Skyware Global Meritech ID#: 11141879 Project: 625 Analysis: 12I04/18 Client Sample ID: Outfall 3 Extraction: 11/19/18 Sample Collection: 11/13/18 Analyst: PM Report Date: 12/04/18 Dilution Factor: i EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzane <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthraccne <10 ug/L Hexachlorocyclopentadione <50 ug/L Benzo(a)pyrene <10 ug/L I-lexachloroethane <10 ug/L Benzo(b)flucranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzc(g,h,i)perylene <10 ug/L 2-Methyluaphthalene <10 ug/L BenzyI butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroetlhoxy)Fnethane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <I0 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <I0 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phony] ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <I0 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L, 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L. Pentachlorophenol <50 ug/1-. 2,6-DinitrotoIuene <10 ug/L Phenol <10 ug/L. Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <L0 ug/L 1,2-Diphenylhydrazine <1.0 ug/L I hereby certify that I have reviewed and approve these data.,. 6 , &(r Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Chain of Custody Record (COC) Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC 27577 Attention: Larry Hailey I NPDES #: Phone: Fax: r Email: Project: Po#: MERI TECH INC. Environmental Laboratories "�,ruf A Division of Water Technology and Control, Inc. -� 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab a)bellsouth.net Web Site: www.moritech-labs.com Turn Around Time* Std (10 days) I = I© 3 : 5 Day 24 - 48 Hr 1� Sample Location/lD # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END Comp? Grab? #of Conts. Tests Required on tee? p]iOK? cl2 OK? Date Time Date Time Outfall #3 G r TSS,625,608,624 (w/HCI),Oil&Grease (wlHCI) Metals-Cu,Pb,Zn (wlHNO3) I f l i I Method of Shipment: Comments: _ . . --- ....... _......-- S' ..r (� ( ,r�.. Q. 21 10 SOL-:T:0J UPS [� Fed Ex Hand Delivery [}Other Will these results be used for regulatory purposes? Yes x No _ �s . RUSH work must be approves! prior to submiifing samples. Re]inqui eci by: Date: Time; 7 Rec a y: Oat Time: Reli she y: i e: Time: o Received by: Date: Time: Re]iA,qui he by: Date: Time: Recaly t lab b Da e: % Time: C/ � Meritech, Inc, Environmental Laboratory Laboratory Certification No,165 Contact: Paul Hastings Report Date: 12/5/2018 Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Date Sample Rcvd: 11/14/2018 Meritech Work Order # 11141878 Sample: Outfall #2 Grab 11/13/2018 Parameters Results Analysis Date Repgrting Limit Method Total Suspended Solids 7 mg/L 11/15/18 2.5 mg/L SM 2540 D Copper, total 0.006 mg/L 11/19/18 0.005 mg/L EPA 200.7 Lead, total <0.010 mg/L 11/19/18 0.010 mg/L EPA 200.7 Zinc, total 0.094 mg/L 11/19/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 11/19/18 5 mg/L EPA 1664B EPA 608 Attached 11/22/18 - 608 EPA 624 Attached 11/15/18 - 624 EPA 625 Attached 12/3/18 - 625 1 hereby certify that I have reviewed and approve these data. /?JJ3-- La oratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC, ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Sky Ware Global Project: 6081 PCB Client Sample: Outfall #2 Sample Collection: 11113/2018 Meritech Work Order #: 11141878 Analysis: 11/22/2018 Analyst: R & A EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan 1 < 0.001 mg/L Beta - BHC < 0.001. mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldain < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0,001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan 11 < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB --1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB —1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB -- 1254 < 0.005 mg/L PCB —1260 < 0.005 mg/L I hereby certify that I have reviewed and approve these data. az' �D - Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Client: Project: MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Skyware Global Meritech XD#: 11141878 Outfall # 2 Client Sample ID: Outfall # 2 Sample Collection; 11/13/18 Analysis: 11/15/19 Analyst: VWV Dilution factor: 1 Report Date: 11/23/18 EPA 624.1 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachlojide Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chi orodi bromom ethane 1,2-Dibromoethane 1,1-1)ichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,1-Dich Toro ethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis- 1,3-Dich loropropylene trans- 1,3-Dichloropropylene )ethyl benzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylene Toluene 1,1,1-Tiichooroethane 1,1,2-Trichloroethane THchloroethyIene Trichlorofluorornethane Vinyl chloride Additional Compounds Acrolein Acrylonitrile I hereby certify that I have reviewed and approve these data, 90-UI < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5,00 ug/L < 5.00 ug/L < 1.00 ug/L < 5.00 ug/L < I M ug/L.. < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L <5.00 ug/L < 5.00 ug/L <50.0 ug/L <10.0 ug/L 1 Labor tdry Represe tative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * irlfo@meritechlabs.com RI TECH, INC, =' Environmental Laboratories Laboratory Certificate #E165 Client: Skyware Global Meritech ID#: 11141878 Project: 625 Analysis: 12/04/18 Client Sample ID: Outfall 2 Extraction: 11/19/18 Sample Collection: 1 1/13/I8 Analyst: PM Report Date: 12/04/19 Dilution Factor: I EPA 625.1 SEMIVOLATtLE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L >:luoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L. Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachiorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloro ethane <10 ug/L Benze(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L, Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L, Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-613roethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylarnine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug(L. Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Brornophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug(L Chrysene <10 ug/L Dibenzo(a,h)anthracene <I0 ug/L 4-Chioro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <I0 ug/L 1,4-Diehlorobenzenc <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,T-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl. phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitropheno[ <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachloroplienol <50 ug/L 2,6-Dinitrotoluene <10 ug/L, Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenei <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. {�,, a G✓ !/c%{ r Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Chain of Record (COC) Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC 27577 Attention: _Larry Halley _ NPDES #: Phone: Fax: Email: Project: Po #: RRCuu�stod 1�1J ERI Y ECiH INC. Environmental Laboratories A Division of Water Technology and Control, Inc. 642 Tameo Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtolab@bellsouth.net 3,bellsouth.net Web Site: www.meritech-labs.com� Turn Around Time* std (10 days) 3 - 5 Day 24 - 48 Hr l� Sample LocationllD # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END Comp? Grab? Contonts. Tests Required �( lcece? pH OK? C12014? Date Time Date Time Outfall #2 11 1 3 (�; f� J �� ;_ ,[ �' G TSS,625,648,624 (w1HCl},Oil&Grease (wlHCl} / Metals-Cu,Pb,Zn (wlHNO3) Method of Shipment: Comments: .p( r. ❑ Fed Ex ❑ Hand Delivery ❑Other Will these results be used for regulatory purposes? x Yes No .. ....... ... . .. ...... *RUSH work must be approved prior to submitting samples. Relinquished by: Date:. Time: r W j , F' Re by' t]a Time:/ k/1/`- 34— f (- �5- Rolf i5 y: ate: TiM : 1 S 0_ U Received by: ate: Time: R Iinquished Elate: Time: Revel 'et to Date/,, !! Time: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: N/C/ / 1 I l l l l or Certificate of Coverage No: N/C/G/ l l l l l l Facility Name: GLO 8& ►e.- County: ,10f-k !;-1 � Phone Number: Inspector: J Date of Inspection: t ./3 Rainfall.level amount: r 7 TV ck By this signature, I certify that this report is accurate and complete to the -best of my knowledge: (Signature of Pern itee or Designee) 1. Outfall Description Outfall, No. _ Structure (pip, ditch, etc.) Receiving Stream: Describe' the individual activities that occur within t he outfall. drainage area: f U Ekru �� _. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) O O PD� 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10. is very cloudy: 0 2 3 4 5 6 7 8 9 10 5. Floating Solids Choose'the number which best describes the amount of floating solids in the Stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 01� 2 3 4 5 6 7 S 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the Stormwater discharge where l is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 7. Foam Is there any foam in the Stormwater discharge? Yes No 2 8. Oil Sheen Is there an oil sheen in the Stormwater discharge? Yes No 9. Other obvious indicators of Stormwater pollution List and describe: Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative pf pollutant exposure. These conditions may warrant further investigation. Notes: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: NICI I l I I L l l or Certificate of Coverage No: N/C/GI l l l l l l Facility Name:( County: _J O-tfy-5 -VN Phone Number: Inspectoi:' _ 4. 0IeQ-I---AdAI r' � -- Date of Inspection: _1l 1�/ Rainfall level amount: - - L 1 C w _. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitee or Design ) 1. Outfall Description Outfall No. Structure (pip, ditch, etc.) . r - - Receiving Stream: Describe the individual activities that occur within t he outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.). and tint (light, medium, dark) as descriptors: CJC4 Q ?� l 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) V0 oa.,_,.,_ 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 0 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in -.the Stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9' 10 6.- Suspended Solids Choose the number which best describes the amount of suspended solids in the Stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the Stormwater discharge? Yes N 2 8. Oil Sheen Is there an oil sheen in the Stormwater discharge? Yes 0 9. Other obvious indicators of Stormwater pollution List and describe: Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative pf pollutant exposure. These conditions may warrant further investigation. Notes: iV/ Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 4 1k Date submitted _11/6/2018 CERTIFICATE OF COVERAGE NO. NCG030047 SAMPLE COLLECTION YEAR _2018^ FACILITY NAME Raven Antenna Systems (dba Global Skyware) Q—CEIVED SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Johnston or X Monthly' October month PERSON COLLECTING SAMPLES _Brian McClenny_ NOV 13 Z018 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ Meritech Lab Cert. # _165 ❑Zero -flow [:]WaterSupply [:]SA Comments on sample collection or anal sis: CENTRAL FILE®Other ©1NR SECTIOON! _NSW Y N Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> -- - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 10/11/2018 .75 <2.5 mg/L 7.61 .007 mg/L <.0010 mg/L .057 mg/L <5 mg/L <1 mg/L #3 10/11/2018 .75 5.0 mg/L 7.79 .006 mg/L <.0010mg/L .066 mg/L <5 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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: s` ' "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." eve_ 14 5pwcj Name (Print name) Title (r title) (Sig ature) (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?2 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 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 s c 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 TLXCEEDANCES 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 X NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine 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 o "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 awarq that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Meritech, Inc. Environmental Laboratory . Laboratory Certification No.165 Contact: Paul Hastings Report Date: 10/30/2018 Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Date Sample Rcvd: 10/12/2018 Meritech Work Order #i 1.01.21861 Sample: Outfall.#3 Grah m/11/2018 Parameters Results Analysis pate Reporting [..irnt Method Total Suspended Solids 5 mg/L 10/15/18 2.5 mg/L SM 2540 1) Copper, total 0.006 nag/L 10/19/1.8 0,005 rng/L EPA 200.7 Lead, total <0.010 mg/t, 10/19/18 0.010 mg/L EPA 200.7 Zinc, total 0.066 mg/L 10/19/18 0.010 rng/L EPA 2003 Oil & Grease (HEM) <5 mg/L 10/16/18 5 mg/L 17PA 1.664E EPA 608 Attached 10/24/18 - 608 1 PA 624 Attached 10/18/18 - 624 EPA 625 Attached 10/24/18 625 I hereby cerU y that I have reviewed and approve these data. i) zz'—z Laboratory Representative 642 Tanico Road, Reidsville, North Carolina 27320 tcl.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Sky Ware Global Project: 6081 PC13 Client Sample: Outfall #3 Sample Collection: 10/1 1/2018 Meritech Work Order Ih 10121961 Analysis: 10/24/2018 Analyst: R & A :EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - 13HC < 0.001 mg/L 4,4'-1?1)4) < 0.001 mg/L Chlordane < 0.010 mg/L `I'oxapliene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/l, Eildrin < 0.00:1. mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/l.. heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L, PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB — 1.242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB -- 1254 < 0.005 mg/L PCB — 1260 < 0.005 mg/L, I hereby certify (fiat I have reviewed and approve these data. _ _ l �aratory [tcpresen ve 642 Tamco Road w Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories ,3 Laboratory Certification #165 Client: Skyware Global Meritccll Ill#: 10121861 Project: 624.1 Analysis: 10/18/18 ClicntSample TD: Out#all # 3 Analyst: VWV Sample Collection: 10/11/18 Dilution Factor: 1 Report Date: 10/25/18 EPA 624.1 VOLATILI+, ORGANICS Parameter Result Benzene < 1.00 ug/l.. Dichlorobromomethane < 1.00 ug/L Broanoforirt < 1.00 uo/ Methyl Bromide <5.00 ug/L Carbon Totrachloride < 1.00 ug/L Chlorobeazene < 1.00 ug/L Chloroethane <5.00 ug/L 2-Chloroethyl vinyl ether <5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibro+nomethane < 1.00 ug/L 1,2-Dibromoelhane < 1.00 ug/L 1, t-Dichloroethane < 1,00 UYL. 1,2-D1chloroethatie < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzetie < 1.00 ug/L 1, 1 -Dichloreethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/IJ cis- 1,3-Diehl oropropylcne < I M ug/L trans-1,3-Dichloropropylenc < 1.00 no, Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachlorocthanc < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1, 1, 1 -Trichloroethane < 1,00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 uglL Trichlorofluoromethane < 5.00 ug/i., Vinyl chloride < 5.00 ug/1, Additional_ Compounds Acrolcin <50.0 ug/L Acryloniirile <10.0 ug/l, I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tameo Road * Reidsville, NC 27320 (336) 342-4748 * into@meritechlabs .corn MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Skyware Global Meritech ID#: 10121961 Project: 625 Analysis: 10/24/18 Client Sample ID: Outfall 3 Extraction: 10/15/18 Sample Collection: 10/1 1/18 Analyst: PM Report Date: 10/25/18 Dilution Factor: 1 EPA 625.1 SEMiVOLATILE ORGANICS Pararnetcr Result Parameter Result Acenaphthene <10 ug/L F'luoranthene <10 ug/l, Acenaphthylena <10 ug/L Fluorene <10 ugjL Anthracene <10 ug/L 13exachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L HexachIorocyclopentad ienv <50 ug/L BCnzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/l. Benzo(b)flu oran thene <10 ug/L Indcno(1,2,3-ed)pyrene <10 ug/L, Benzo(k)fluoranthene <10 ug/I, Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methy1naphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/l, Bis(2-chloroethoxy)methane <10 ug/i_ Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodiniethylamine <10 ugfl, Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L. Bis(2-ethylliexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ub/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <i0 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chloropheoyl phenyl ether <10 ug/L 1,2,4 TTichlorobenzene <10 lig/l. Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-nrcthylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chloroplienoi <I D ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/l, IA-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L, 3,3'-Dichlorobenzidine <50 ug/l. 2,4-Dinitrophenol <50 ug/L Dicthyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/l, Dimethyl phthalate <I0 ug/L 2-Nitrophenol <10 ug/L Di-n-hutyl phthalate <10 ug/L. 4-Nitroplienol <10 ug/1. 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L, 2,4,6-Trichlorophenol <10 ug/1.. 1,2-Dipheny1hydrazine <10 ug/l., I hereby certify that I have reviewed and approve these data. �tu, , e � 1.d Laboratory Representative t341 I amco Koaa " KeIQSVllle, NL; 1l,SLU (336) 342-4748 * info@moritechlabs.com Chain of Custody Record (COC) Client: Skyware Global Address: 1315 Industrial Dr Smithfield,NC 27577 Attention: Larry Hailed _ NPDES #: Phone: Fax: Email: Project: PO #: MERITECH INC. - Environmental Laboratories A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab,(a�bellsouth.n_et Web Site: www.meritech-labs.com --mourn-Aroun-d �r e Std (10 days) 3 - 5 Day 24 -I48 Hr _ Sample Location/ID # Sampling Dates &Times --------__... -- - Taking-Sampie�(Signatu"re):-- - --!_abuse-on y-- i START END Comp? Grab? Of Conts. Tests Required On Ice? pHbK? CI7 OK? Date Time Date Time Outfall #3 8 I: 3a m �7 '! I 2- 3Q G 1 TSS,625,608,624 (w1HCl),0il&Grease (w1HCI) 1 Metals-Cu,Pb,zn (w/HNO3) Method of Shipment: Comments: PH 7, '7c� 7 C- M P 77, CLE14 %L I N O O D6 S A 0 S 0 L-Y-D S UPS CJ—Fed Ex ❑ Hand Delivery QQther Will these results be used for regulatory purposes? Yes x No "RUSH work must be approved prior to submitting sample . Relin wishheed b/� /� Io2 / ate: /� Time: r 1 iL- VA2 M Received by: Date: D r s' �7 �� / % v� Relinquished Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Received at Date: j Time: 03 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: N/CI l l l l l l/ or Certificate of Coverage No: N/C/GI l l l l l l Facility Name: _&.0 &4 t_ 5K�uJjqke County: Jo l{ o S T©p Phone Number: Inspector: j'l . jj C�4 y Date of inspection: to Rainfall level amount: , 7 -rve 1 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permiteebr Designee) 1. Outfall Description Outfall No. Structure (pip, ditch, etc.) Receiving Stream: Describe tbe individual activities that occur within t he outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as !esaefitors: 1 3. odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 0) 2 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the Stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: V2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the Stormwater discharge where 1 is no solids and 10 is extremely muddy: 2 3 4 5 6 7 8 9 10 7. F6am Is there any foam in.the Stormwater discharge? yes oNo 2 8. Oil Sheen Is there an oil sheen in the Stormwater discharge? Yes EO 9. Other obvious indicators of Stormwater pollution List and describe: Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative pf pollutant exposure. These conditions may warrant further investigation. Notes: 7 03 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: N/CI I l I 1/ 1 1 or Certificate of Coverage No. N/C/GI I l l l l I Facility Name: GLo jSa t- SK` ic1i i�E County: Jo 1i lOSr©y Phone Number: Inspector: C - , IV Date of Inspection: co/ I I f R Rainfall level amount: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitee'or Designee) 1. Outfall Description OutfallNo. � 0Structure (pip, ditch, etc.) E Receiving Stream: Describe the individual activities that occur within t he outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descn tors: 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) A)r0 A I—IM t? 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy. D2 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the Stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the Stormwater discharge where 1 is no solids and 10 is extremely muddy: (D 2 3 4 5 6 7 8 9 10 7. F6am Is there any foam in the Stormwater discharge? Yes CNo) E 3:) 8.Oil Sheen Is there an oil sheen in the Stormwater discharge? Yes (DO 9. Other obvious indicators of Storrnwater pollution List and describe. Note. Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative pf pollutant exposure. These conditions may warrant further investigation. Notes: Meritech, Inc. Environmental Laboratory F 'A Laboratory Certification No. 165 Contact: Paul Hastings Report Date: 10/30/2018 Client: Sky Ware Glohal 131S Industrial Drive Smithfield, NC 27577 Date Sample Rcvd: 10/12/2018 Meritech Work Order # 10121.860 Sample: Outfall #2 Grab 10/11/2018 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids <2.5 mg/I. 10/15/18 2.5 mg/L SM 2540 D Copper, total 0.007 mg/l, 10/19/18 0.005 mg/L E11A 200.7 Lead, total <0.010 mg/L 1.0/19/18 0.010 mg/L EPA 200.7 Zinc, total 0.057 mg/L 10/19/18 0.010 nag/L EPA 2003 Oil & Grease (HEM) <5 mg/L 10/1.6/18 5 mg/L EPA 1664-B EPA 608 Attached 10/24/1.8 - 606 EPA 624 Attached 10/18/18 629- EPA 625 Attached 10/24/18 625 I hereby certify that I have reviewed and approve these data. a-'z Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1.522 MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client; Sky Warc Global Mcritceh Work Order #: Project: 608 / 1103 Analysis: Client Sample: Outfal142 Analyst: Sample Collection: 10/11/2018 E.PA 608 - Organoehlorine Pesticides parameter Result Delta - B1-IC < 0.001 mg/L 4,4'-1)1)13 < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha ]-ndosulfan 1 < 0.001 mg/L Beta - 13HC < 0.001 mg/L 4,4'-1)1)1) < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dicldrin < 0.001 mg/L L;ndosulfan Sulfate < 0.001 mg/L Endrin < 0.001. mg/l, 173ndrin Aldehyde < 0.001. mg/L, Gamma - 111-1C < 0.001 mg/L Heptachlor < 0.001 mg/L 1-leptachlor Epoxide < 0.001. mg/L Beta - Lndosulfan 11 < 0.001 mg/L Methoxychlor < 0.001. mg/L PCB — 1016 < 0.005 mg/L PCB --- 1221 < 0.005 mg/L PC13 — 1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L lIC13 — 1254 < 0.005 mg/L PC13 — 1260 < 0.005 mg/L 10121860 10/24/2018 R&A I hereby certify tha€ I have reviewed and approve these data. ---- i) ZL Lab atory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. P:.- Environmental Laboratories Laboratory Certification #165 Client: Skyware Global Meritech ID#: 10121860 Project: 624.1 Analysis: 10/18/18 Client Sample ID: Outfall # 2 Analyst: V WV Sample Collection: 10/1 1/18 Dilution Factor: I Report Date: 10/25/18 E13A 624.1 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/l, Dichlorobromomethane < 1.00 ug/L, Broi-an orm < 1.00 ug/L, Methyl Bromide < 5.00 ug/L Carbon Tetrachloride <. 1.00 ug/L Chlurohenzcne < 1.00 ug/l., Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/l., Chloroform < 1.00 ug/I, Methyl Chloride <5.00 ug/l., Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L I,I-Dichloroethane < 1.00 trg/l, 1,2-Dichloroethane < 1.00 uO, 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/I, 1,3-Dichlorobenzene < 1.00 ug/L 1,1-Dichloroethylene < 1.00 ug/I, trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 Ug/L cis-1,3-Dichloropropylenc < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/L, Ethyl benzene < ].()0 ug/1, Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L, Tetrachloroethylene < 1.00 ug/l, "Toluene < 1.00 ut/l. 1,1,1-Trlchloroethanc < 1.00 Ug/l, 1,1,2-Trichloroethane < 1.00 ug/L T rich] o roethylene < 1,00 ug/L Trichlorofluoromethane <5.00 ug/I, Vinyl chloride < 5.00 ug/L Additional Compounds - Acralein <50.0 ug/L Acrylonitrilc <10.0 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tameo Road * Reidsville, NC 27320 (336) 342-4748 * info@meritecblabs.com MERITECH, INC. a Environmental Laboratories Laboratory Certificate #165 Client: Slcyware Global Meriteeh ID#: 10121860 Project: 625 Analysis; 10/24/18 Client Sample Ill: Ouffall 2 Extraction: 10/15/19 Sample Collection: 10/11/18 Analyst: I'M Report Date: 10/25/18 Dilution Factor: 1 EPA 625..1 SEMYVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/I, Anthracene <10 ug/L Hexachlorobenzene <10 ug/l., Benzicline <50 ug/l., I•lexachlorobutudiene <10 ug/L Bcnzo(a)anthracene <10 ug/L Hexachlorocyclopenladiene <50 ug/L Benzo(a)pyrenc <10 ug/L Hcxachloroethane <10 ug/l, Benzo(b)fluoranthenc <10 ug/L Indcno(1,2,3-cd)pyrene <10 ug/L Henzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Bcnzo(g,hj)perylunc <10 ug/L 2-Methy1naphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L, Naphthalene <10 ug/L Bis(2-chloroethoxy)rnethane <10 ug/L Nitrobenzene <10 110, Bis(2-ehloroethyl)ether <10 ug/l.. N-Nitrosodimethylantine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/f., Ris(2-cthylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/l., 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dihuazo(a,h)anthrucenc <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10. ug/L 2-Chlorophenol <10 ug/l, 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/l., 1,4-13ichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,Y-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/l, Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/l, 4-Nitroplienol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/l, 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,5-Trichlorophenol <10 ug/L 1,2-Dipheny1hydrazine <10 ug/L l hereby certify that 1 have reviewed and approve these data. l�ti K.--r✓1/� Laboratory Representative (336) 342-4748 * info@meritechlabs.com Chain of Custody Record (COC) Client: Address: Attention: Skyware Global 1315 Industrial Dr Smithfield,NC 27577 Larry Hailey _ NPDES##: Phone: Fax; Email: Project: Po #: MERITECII INC. Environmental Laboratories ' A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclabpbellsovth.net Web Site: www.meritech-labs.corn ur�l-Aroun€i�+r►� Std (10 days) 3 - 5 Day 24 - 1 Hr Sample - LocationllD # Sampling Dates & Times --Per,, --- _ P ._ _._ ---- -- --- - onTaking Sample (Signature): -- — - - -- —Lab-Use_only-.-. -- START END Comp? Grab? of Conts. Tests Required uired On Ice? pH 6K? C12 �K? Date Time Date -rime outfall #2 lD l (� )�.` ivl C7 rD 1 �t55 r-�D n'} G TSS,625,608,624 (w/HCI),Oil&Grease (w]HCI) Metals-Cu,Pb,Zn (w/HNO3) Method of Shipment: Comments: 77, A)o O D©(Z 0 5 0 ce-s'-S ❑ UPS ❑ Fed Ex ❑ Hand Delivery ❑Other Will these results be used for regulatory purposes? Yes I x No RUSH work must be approved prior to submitting sample . Rel' quished by: i a $Date: I+Z 1 S Time: j Ij M Received by: Date: Ti G� l o i2m oZ % Relinquished b Date: Tame: Received by: Date: rime: Relinquished hy: Date: Time; Receiv ab D te: Time: Stormwater Discharge Outfatl (SDO) Qualitative Monitoring Report Permit No: N/C/ l l l l l l l or Certificate of Coverage No: N/C/G/ l l l l l I Facility Name: _ (; L 0 B SK,S UW }E6 County: JO t+ju6TOA2 Phone Number: Inspector: 0. /y Date of Inspection: Rainfall level amount: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitee or Des 1. Outfall Description Outfall No. ,2- Structure (pip, ditch, etc.) P-WE Receiving Stream: Describe the individual activities that occur within t he outfall drainage area: () L&C- U (Z Z:4) G 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ck--w}2 ; Lziro [-f 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak. chlorine odor, etc.) 4, Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the Stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: C)l 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the Stormwater discharge where 1 is no solids and 10 is extremely muddy: 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the Stormwater discharge? Yes No 2 8.Oil Sheen Is there an oil sheen in the Stormwater discharge? Yes CNo) 9. Other obvious indicators of Stormwater pollution List and describe: Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative pf pollutant exposure. These conditions may warrant further investigation. Notes: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No: N/C/ I l I l l l l or Certificate of Coverage No: N/C/G/ l l l/ l l FacilityName: County: JQ t+V 6TOAJ Phone Number: Inspector: _ EM<_iC&C_ VA2V Date of Inspection: i O ( `c l ( g Rainfall level amount: .2 - c_ " By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitee or De 1. Outfall Description Outfall No. .2- Structure (pip, ditch, etc.) `�- WE Receiving Stream: Describe the individual activities that occur within t he outfall drainage area: - �yy LLCM Uyi 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CLr-- L " 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak.chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the Stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: ! 1) 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the Stormwater discharge where I is no solids and 10 is extremely muddy: 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the Stormwater discharge? Yes No 2 8. Oil Sheen Is there an oil sheen in the Stormwater discharge? Yes CNo) 9. Other obvious indicators of Stormwater pollution List and describe: Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative pf pollutant exposure. These conditions may warrant further investigation. Notes: Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030047 Date submitted `9/6/2018 SAMPLE COLLECTION YEAR _2018 FACILITY NAME Raven Antenna Systems (dba Global Skyware) SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Johnston-RECE1V or X Monthly'August (month) PERSON COLLECTING SAMPLES _Brian MtClenny_ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ Meritech _Lab Cert. # _165 SEP r I Z018 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: C, ®Other_NSW EN Cw fi�C71()1y PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 8/14/2018 .75 10.2 mg/L 7.27 .018 mg/L <.0010 mg/L .069 mg/L <5 mg/L <1 mg/L #3 8/14/2018 .75 4.0 mg/L 7.12 .007 mg/L <.0010mg/L .063 mg/L <5 mg/L <1 mg/L Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for T O 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 TFO 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. !Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No dischorge 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 i i 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine Mail an original and one copy of -this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at en_ d 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 tha.t4here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (SignatLfe of Permittee) 9/,C/ ;�01,7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwat_er Discharge -Monitoring eport for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _8/13/2018 CERTIFICATE OF COVERAGE NO. N00030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Brian McClenny_ LABORATORY_ Meritech _ Lab Cert. # _165 Comments on sample collection or analysis:Outfall #2 sampled below the benchmark for 3 consecutive months. This will result in a return to Tier I Status which requires that we perform 1 sample per every 6 months. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018_ SAMPLE PERIOD ❑ Jan -June ® July -Dec or X Monthly1July (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ®Other —NSW AUG 14 201E PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES GV`J1 1_--,EGT10N ❑ No discharge this period?' 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 #2 7/17/2018 .80 <2.5mg/L 7.58 .005mg/L <.0010 mg/L .058 mg/L <5 mg/L <1 mg/L #3 7/17/2018 .80 5.8rng/L 7.46 .005mg/L <.0010mg/L .062 <5 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. 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 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 th}e-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) 6 kS /HAV*661_ Tit (Print title) ( ignature) (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 period?' Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Moil an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central 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 tl�t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) r 1 / l� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 S MERITECH INCO ENVIRONMENTAL L ABORATORIES 5 Laboratory Certification No. 165 Client: Sky Ware Global M.eritech Work Order 0: 07181880 Project: 608 / PCB Analysis: 07/31/2018 Client sample: Outfrll *3 Analyst: R & A Sample Collection: 07/17/20I 8 ]EPA 608 - Oraanochlorine Pesticides Parameter Result Delta - BHC < 0.001 mb/t, 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0,001 tag/L Alpha Endosulfan I < 0.001 mg/L Bete - BRC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 rng/L Dieldrin < 0.001 mg/L Endosutfan Sulfate < 0.001 mg/L Lndrin < 0.001 mg/L l-ndrin Aldehyde < 0.001 mg/L Gamma - BHC < 0,001 mg/L Heptachlor < 0.001 mg/L I-leptaclilor Epoxide < 0.001 mg/L Beta - Endosulfan 11 < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB — 1010 ; 0.005 mg/I, PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L. ?CB — 1254 < 0.005 mg/l, PCB — 1260 < 0.005 mg/L I hereby certify that 1 liave reviewed and approve these data. Uaboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Paul Hastings Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27S77 Report Date: 8/6/2018 Date Sample Rcvd: 7/18/2018 Meritech Work Order # 07181880 Sample: Outfall 46 Grab 7/17/2018 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 5.8 ing/L 7/18/18 2.5 mg/L SM 2540 D Copper, total 0,005 mg/L 7/24/18 0.005 mg/L EPA 200.7 Lead, total <0.010 mg/L 7/24/18 0.010 mg/L EPA 200.7 Zinc, total 0.062 mg/L 7/24/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 7/23/18 5 mg/L EPA 1664B EPA 60B Attached 7/31/18 - 608 EPA 624 Attached 7/20/18 - 624 EPA 625 Attached 7/31/18 625 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, ENVIRONMENTAL LABORATORIES, Laboratory Certification No. 165 Client: Sky Ware Global Meritech Work Ox•der #: Project: 608 / PCB Analysis: CIient Sample: Outfall #2 Analyst: Sample Collection: 07/17/2018 EPA 608 - OrLyanochlorine Pesticides Parameter Result Delta - BHC < 0.001 rng/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0,001 mg/L Alpha Endosu f m 1 < 0.001 mg/L Beta - BIIC < 0.001 mg/L 4,4'-DDD < 0.001 111g/11 Chlordane < 0.010 mg/L Toxaphene <-0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Bndrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gat'nma - BHC < 0.001 mg/L Heptachlor < 0.001. mg/L 1-leptachlor Epoxide < 0.001. mg/L 13eta - EndosuWm .Ll < 0.001 mg/L Methoxychlor < 0.001. mg/L PCB — 1016 < 0.005 mg/1, PCB — 1221 < 0.005 mg/l. PCB — 1232 < 0.005 mg/L PCB —1242. < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB —1254 < 0.005 mg/L PCB -- 1260 < 0.005 mg/I, I hereby certify that I have reviewed and approve these data. 07181879 07/31/2018 R&A Laboratory Represcutativo 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Meritech, Inc. `* Environmental Laboratory � . Laboratory Certification No. 165 x Contact: Paul Hastings Report Date: Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Date Sample Rcvd: 7/18/2018 Meritech Work Order # 07181879 Sample: Outfall #2 Grab 7/17/2018 Parameters Results Analysis Date Reporting Limit Method 'total Suspended Solids <2.5 mg/L 7/18/18 2.5 mg/L SM 2540 D Copper, total 0.005 mg/L 7/24/18 0.005 mg/L EPA 200,7 Lead, total <0.010 mg/L 7/24/18 0.010 mg/L EPA 200.7 Zinc, total 0.058 mg/L 7/24/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 7/24/18 5 mg/L EPA 1664B EPA 608 Attached 7/31/18 - 608 EPA 624 Attached 7/20/18 - 624 EPA 625 Attached 7/31/18 - 625 I hereby certify that I have reviewed and approve these data. 0"lax Laboratory Representative 642 Tarnco Road, Reidsville, North Carolina 27320 tcl.(336)342-4748 fax.(336)342-1522 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _7/12/2018 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems (dba Global Skyware) COUNTY Johnston PERSON COLLECTING SAMPLES Brian McClenny LABORATORY Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: _ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD Jan -June July -Dec or X Monthly' June (month) RE � �1 f DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA JUL 13 2018 X Other -NSW CENv: r-Cf1L FILES DWR SECTIOtq PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?z Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic 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 #2 6/11/2018 .5 <2.5 mg/L 7.34 .005 mg/L .0009 mg/L .055 mg/L <5 mg/L <1 mg/I #3 6/11/2018 .5 2.8 mg/L 7.40 .004 mg/L .0005 mg/L .030 mg/L <5 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. '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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monit 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. l 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 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 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- you report a sample value in excess of the benchmark, you must implement Tier 1, Tier,, 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 EXCEE DANCES 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 X NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Rick Bolich Mail an original and one copy of this DMR including all "No Dischar e" re arts wi#hin 30 da s o recei t o the lab results or at end o monitorin eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Paul H tings Enviro7mental Coordinator (Signature 4f Permittee) 7- ;z-Zola (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NC Dept of Fnvirontilental QLI""ty JUN 2 2 2018 Raleigh Regional Office global skyware completing thcFpicture June 21, 2018 Dear Mr. Valentine, This letter is included to list the options we are considered to reduce our copper and zinc level to meet our benchmark level. 1. We are in negotiations to have our lease re-newed, and we are requesting that the unpaved areas by our outfall testing locations get paved over to help encapsulate the dirt which we feel may be a potential source of contamination due to vehicle traffic. We are currently testing the soil to see if it's a contributing factor, however with the amount of oil, grease and dust that gets tracked outside by our forklifts, as well as delivery vehicles, it seems to make sense. We are also researching better options for outfall number 2, to include re -configuring the drain lines, as some of our collections points are in need of repair. 3. We also suspect that the amount of galvanized piping, AC units, etc. may also be leading to us having higher levels of copper and zinc in our Stormwater. 4. Currently we have a contractor coming in once a month to dean dock well areas, and paved areas inside our fence line, which helps, however if we get the entire area paved, it may lower our levels even more to get us back into compliance. As gf the date of this letter, I will be the point of contact from now on as Mr. Larry Haley is retiring. Di fgct any questions or correspondence to me, thank you. ronmental, Health and Safety Manager Global Skyware 919-989-2311 pa u Ih anti ngs@skywareglo_ba I._c_ om STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) 1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2014 Individual NPDES Permit No. NCG030000 or Certificate of Coverage (COC) No. NCG030047 JUN 2 2 2018 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Raleigh Regional Office Facility Name: _Raven Antenna Systems (dba Global Skyware) County: _Johnston Phone Number: (919)_989 1607 Total no. of SDOs monitored 2 Outfall No. �2 Is this outfall currently in Tier 2 (monitored monthly)? Yes X No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes X No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Parameter, units Total Rainfall, inches Total Suspended Solids pH Standard units Copper Lead Zinc O & G Total Toxic Organics Benchmark N/A 100 mg1L 6.0-9.0 .007 mg1L .03 mg1L .067 mg1L 15 mg1L 1 mg1L Date Sample Collected, mmlddlyy 6/1912017 .35 12 mglL 6.9 .007 <.010 mglL .084 <5 mglL <1 mglL 1" half 2017 No Sample 2"d half 2017 1/28/2018 1 11 mg1L 7.02 .012 mglL .027 mg/L .285 mglL <5 mglL <1 mglL 3/1/2018 .78 9 mg1L 7.53 .011 mglL <.010 mglL .108 mglL <5 mg/L <1 mglL 4/24/2018 .75 7.5 mglL 6.98 .010 mglL <.010 mg/L .145 mglL <5 mglL <1 mglL 5/22/2018 .5 7.6 mg/L 7.18 .026 mg/L <.010 mglL .156 mglL <5 mglL <1 mglL SWU-264 - Generic Annual DMR last revised 5/17/2013 Additional Outfall Attachment Outfall No. _3 Is this outfall currently in Tier 2 (monitored monthly)? Yes X No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes X No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Parameter, (units) Total Rainfall, inches Total Suspended Solids pH Standard units Copper Lead Zinc O $� G Total Toxic Organics Benchmark N/A 100mg/L 6.0-9.0 .007 mg1L .03 mg1L .067 mg1L 15 mg1L 1 mg1L Date Sample Collected, mmlddlyy 6/19/2017 .35 39 mg1L 7.1 .016 mg1L <.010 mg/L .201 mg/L <5 mg/L <1 mg/L 1" half 20 77 No Sample 2nd half 2017 1/28/2018 1 12 mg1L 7.85 .013 mg/L .018 mg/L 107 mg1L <5 mg/L <1 mg/L 3/1/2018 .78 8 mg/L 7.24 .005 mg/L <.010 mg1L .056 mg/L <5 mg/L <1 mg/L 4/24/2018 .75 7.8 mg/L 7.38 .008 mg/L <.010 mg1L .081 mg1L <5 mg/L <1 mg/L 5/22/2018 .75 31.8 mg/L 8.79 .017 mg1L <.010 mg/L .089 mg/L <5 mg/L <1 mg/L SWU-264 - Generic Annual DMR Last revised 5/1712013 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) 1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Individual NPDES Permit No. NCG030000 or Certificate of Coverage (COC) No. NCG030047 This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP. Facility Name: _Raven Antenna Systems (dba Skyware Global) County: _Johnston Phone Number: (919)_989 1607 Total no. of SDOs monitored —2____ Outfall No. _2 Is this outfall currently in Tier 2 (monitored monthly)? Yes No X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes X No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency X Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Parameter, units Total Rainfall, inches Total Suspended Solids pH Standard units Copper Lead Zinc O & G Total Toxic Organics Benchmark N/A 100 mg1L 6.0-9.0 .007 mg1L .03 mg1L .067 mg1L 15 mg1L 1 mg1L Date Sample Collected, mmlddlyy 1/23/2015 NO Sample 2/3/2016 .9 7 mg/L 6.72 006 m. I <.010 mg/L 43 rn 1 <5 mg1L <1 mg1L 3/28/2016 .35 16 mglL No meter 006 m ! <.010 mglL 049 1 <5 mg1L <1 mg1L 4112/2016 .6 4 mg/L 7.2 .008 mglL <.010 mglL .111 mg1L <5 mg1L <1 mg/L 5/17/2016 .5 <2.5 mg1L 6.69 <.010 mg/L 0.32 1 <5 mglL <1 mg/L 6/6/2016 .25 8 mg/L 7.48 .011 mg/L <.010 mg/L 50 rm F <5 mg/L <11mg/L SWU-264 - Generic Annual DMR Last revised -5/1712013 7/12/2016 .3 20 mg/L 7.52 <.010 mg/L MOEN <5 rmg/L <1 mg/L 8/9/2016 .4 <2.5 mg1L 7.55 MMM <.010 mg/L <5 mg/L <1 mg1L 9/21/2016 .2 <2.5 mg1L 7.73 <.010 mg/L rrr <5mg11 <1 mg1L Additional Outfall Attachment Outfall No. 3 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency x Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes N o x Yes X No ❑ Yes ❑ No X Parameter, (units) Total Rainfall, inches Total Suspended Solids pH Standard units Copper Lead Zinc O & G Total Toxic Organics Benchmark N/A 100mg/L 6.0-9.0 .007 mg1L .03 mg1L .067 mg1L 15 mg1L 1 mg1L Date Sample Collected, mmlddlyy 1/23/2015 No Sample 2/3/2016 .9 5 mg1L 7.5 003 m l <.010 mg/L 34 m r <5 mg/L <1 mg/L 3/27/2016 .35 <2.5 mg/L No meter 003 m ! <.010 mg/L 025 crr 1 <5 mg1L <1 mg/L 4/12/2016 .6 5 mg1L 7.67 FA061mcfal <.010 mg1L .077 mg/L <5 mg/L <1 mg/L 511712016 .5 <2.5 mg1L 7.02 003 m ! <.010 mg/L 032 m.. 1 <5mg/L <1 mg/L 6/6/2016 .25 7 mg/L 7.87 004 m i <.010 mg1L 030 rm <5mg/L <1 mg/L 711212016 .3 5 mg/L 7.83 003 m q1 <.010 mg1L 02{7 M '1 <5mgIL <1 mg1L SWU-264 - Generic Annual DMR Last revised 5/17/2013 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) 1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2015 Individual NPDES Permit No. NCG030000 or Certificate of Coverage (COC) No, NCG030047 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Raven Antenna Systems (dba Skyware Global) County: _Johnston Phone Number: (919)_989 1607 Total no. of SDOs monitored Outfall No. _2 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes X No ❑ Yes X No ❑ Yes ❑ No X Parameter, units Total Rainfall, inches Total Suspended Solids pH Standard units Copper Lead Zinc O & G Total Toxic Organics Benchmark N/A 100 mg1L 6.0-9.0 .007 mg1L .03 mg1L .067 mg1L 15 mg1L 9 mg1L Date Sample Collected, mm/dd/yy 1/23/2015 .15 14 mglL 6.32 <.010 mglL .131 mg1L <5 mglL <1 mglL 2/912015 .5 7 mg1L 7.05 tJ06 m <.010 mglL .107 mglL <5 mg1L <1 mglL 3/19/2015 3 5 mglL 7.01 .017 mg/L <.010 mg1L .122 mglL <5 mg1L <1 mg1L 4/15/2015 .13 5 mglL 7.92 007 m I <.010 mglL .107 mglL <5 mglL <1 mglL 5/9/2015 .4 7 mglL No meter avail. .021 mg1L <.010 mg1L 045 ,, .1 <5 mglL <1 mglL 6/27/2015 .2 8 mg1L 7.21 .008 mg1L <.010 mglL .106 mglL <5 mglL <1 mglL SWU-264 - Generic Annual DMR Last revised 5/17/2013 7/21/2015 1 7mg/L 6.56 .008 mg1L <.010 mg/L fl <5 mg1L <1 mg/L 8/18/2015 .12 9mg/L 7.9 .010 mg1L <.010 mg/L .091 mg/L COC error <1 mg/L 9/25/2015 .3 9mg1L 7.45 ME= <.010 mg/L .076 mg1L <5 mg1L <1 mg/L 10/27/2015 .25 17mg/L 7.74 .013 mg1L .085 mg/L .085 mg1L <5 mg1L <1 mg/L 11119/2015 .6 31mg/L 6.87 .023 mg/L. .022 mg/L .546 mg1L <5 mg1L <1 mg/L 12/17/2015 .3 7.41 rri <.010 mglL <5 mg1L <1 mg/L Additional Outfall Attachment Outfall No. �3 Is this outfall currently in Tier 2 (monitored monthly)? Yes X No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes X No ❑ If this outfall was in Tier 2 fast year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Parameter, (units) Total Rainfall, inches Total Suspended Solids pH Standard units Capper Lead Zinc O & G Total Toxic Organics Benchmark N/A 100mg/L 6.0-9.0 .007 mg1L .03 mg/L .067 mg/L 15 mg1L 1 mg1L Date Sample Collected, mmlddlyy 1/23/2015 .15 3 mg/L 6.3 .015 mg/L <.010 mg/L .088 mg/l_ <5 mg/L <1 mg/L 2/9/2015 .5 80 mg/L 7.35 .017 mg1L <.010 mg1L .141 mg1L <5 mg1L <1 mg1L 3/19/2015 3 30 mg/L 7.47 .017 mg/L <.010 mg1L .112 mg1L <5 mg1L <1 mg1L 1151201 1 m 1 6 005m I 010m I 041r 1 5m f 1m f 519/2015 .4 13 mg1L No meter avail. .015 mg/L <.010 mg1L 028 imr 1 6 mg1L <1 mg1L 6/27/2015 .2 5 mg/L 7.86 .007 mg/L <.010 mg1L ©28 mn 1 <5 mg/L <1 mg/L 1211201 > 2 m 1 r 003 m 1 :010 rn 1 G}44 ! $ trt 1 1 m 1 8/18/2015 .12 15 mg/L 8.59 .018 mg/L .008 mg1L .069 mg/L COC error <1 mg/L 12512@1 • `8 rm. 1 .1 Q.G33 m L .010 rt� 1 4 nn 1 5 rn. • 1 1 � 1 10/27/2015 .25 32 mg1L 8.10 .006 mg/L <.010 mg/L .085 mg/L <5 mg/L <1 mg1L 11111912015 .6 193 mg1L 6.7 .011 mg/L <.010 mg/L .172 mg/L <5 mglL <1 mg1L SWU-264 - Generic Annual DMR Last revised 511712013 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) 1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2014 Individual NPDES Permit No. NCG030000 or Certificate of Coverage (COC) No. NCG030047 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name- _Raven Antenna Systems (dba Skyware Global) County-. _Johnston Phone Number: (919)_989 1607 Total no. of SDOs monitored 2 Outfall No. _2 Is this outfall currently in Tier 2 (monitored monthly)? Yes X No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes X No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Parameter, units Total Rainfall,[!Suspended inches al ds pH Standard units Copper Lead Zinc O & G Total Toxic Or anics 9 Benchmark N/A 100 mg1L 6.0-9.0 .007 mg1L .03 mg1L .067 mg1L 15 mg1L 9 mg1L Date Sample Collected, mmlddlyy 3/3/2014 .45 4 mg1L 5.38 .020 mglL <.010 mglL .119 mglL <5 mg1L <1 mglL 4/1512014 .4 22 mg1L 6.6 .015 mg1L <.010 mg1L .215 mglL <5 mglL <1 mglL 5/15/2014 .75 <2.5 mglL 4.88 .002 m I <.010 mglL 040 L <5 mglL <1 mglL 7/312014 .85 6 mg1L 7.7 flOBm. 1. <.010 mglL 033 1 <5 mglL <1 mglL 9/2/2015 .8 8 mg1L 7. .011 mglL <.010 mglL ©58 1 <5 mg1L <1 mg1L 10/14/2014 .05 76 mglL 7.5 Od7 l <.010 mglL .123mg1L ? <1 mglL SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfall No. _3 Is this outfall currently in Tier 2 (monitored monthly)? Yes X No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes X No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Parameter, (units) Total Rainfall, inches Total Suspended Solids pH Standard units Copper Lead Zinc O & G Total Toxic Organics Benchmark N/A 100mg/L 6.0-9.0 .007 mg1L .03 mg1L .067 mg1L 15 mg1L 1 mg1L Date Sample Collected, mmlddlyy 3/3/2014 .45 78 mg/L 5.10 .015 mg/L .020 mg/L .200 mg/L <5 mg1L <1 mg/L 4/15/2014 .4 7 mg/L 7 .010 mg/L <.010 mg/L .071 mg/L <5 m91L <1 mg1L 5/15/2014 .75 <.002 mg1L 4.61 .010 mg/L <.010 mg/L .103mg1L <5 mg/L <1 mg1L 7/3/2014 .85 28 mg/L 7.13 006 m 1 <.010 mg1L .090 mg/L <5 mg1L <1 mg/L 9/2/2014 .8 11 mg/L 7 .017 mg/L .015 mg/L .250 mg/L <5 mg/L <1 mg/L 10/14/2014 .05 56 mg1L 7.4 .013 mg1L .020 mg1L .128 mg/L ? <1 mg1L 11/23/2014 .10 9 mglL 7.05 .011 mg1L <5 mg/L <1 mg/L ? <1 mg/L 12/6/2014 .15 12 mg/L 4.02 007 m 1 <.010 mg1L <.5 mg1L <1 mg/L Outfall 2 continued 12/6/2014 .15 3 mg/L 4.81 (?06 m <.010 mg/L .164 mg/L <5 mg/L <1 mg1L SWU-264 - Generic Annual DMR Last revised S/17/2013 ET OUTFA41- 27\, STU NC^ Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _6/5/2018 CERTIFICATE OF COVERAGE NO. NCG030047 SAMPLE COLLECTION YEAR _2018 FACILITY NAME Raven Antenna Systems (dba Global Skyware) SAMPLE PERIOD Jan -June July -Dec COUNTY Johnston or X Monthly' April (month) PERSON COLLECTING SAMPLES Brian McClenny �r DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ Meritech_ Lab Cert. # 165 RECEI t�' ED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: _ JUN 14 Z01$ ❑Other_NSW CENTRAL PILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DVVR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ 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 O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s 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 #2 4/24/2018 .75 7.5 mg/L 6.98 .010 mg/L <.010 mg/L .145 mg/L <5 mg/L <1 mg/I #3 4/24/2018 .75 7.8 mg/L 7.38 .008 mg/L <.010 mg/L .081 mg/L <5 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. 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. 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 RECEIVED JUN 0 7 2018 DENR-LAND QUALITY STORMWATER PERMITTING 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Storm water Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 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 g: 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, Inches3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Rick Bolich 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 eriod in the case of "No Discharge" reports_ to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I Hastings 41 and Environmental Manager (Signakure 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 f Date submitted _6/12/2018 CERTIFICATE OF COVERAGE NO. N00030047 FACILITY NAME Raven Antenna Systems (dba Global Skyware) COUNTY Johnston PERSON COLLECTING SAMPLES Brian McClenny LABORATORY_ Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: _ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD Jan -June July -Dec or X Monthly' May month RECEIVED DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ,JUN 13 2018 X Other —NSW —r_UITFK1-1L FILES DWR SECTIO"".' PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No dischorge this period ?z 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/L° 6.o — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 5/22/2018 .5 7.6 mg/L 7.18 .026 mg/L <.010 mg/L .156 mg/L <5 mg/L <1 mg/1 #3 5/22/2018 .5 31.8 mg/L 8.79 .017 mg/L <.010 mg/L .089 mg/L <5 mg/L <1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' 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: I "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. (Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 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 PAPi'•A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME; Rick Bolich Mail an original and one copy o}this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of"No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Larry Haley Environmental Coordin (Signature of — - g. 6� & U�,- (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Sherril Jackson From: Mike Wood 0' Sent: Tuesday, June 12, 2018 9:24 AM To: Yvette Revell Cc: Sherril Jackson; Bob Scott; Bob Lockhart Subject: 0250-874 Yvette, Bob L. and I found a document showing where this tool was transferred to us from Newton, (GD). Please search available tooling as soon as possible so we can determine our next steps. Thanks, Mike Wood Master Planner global skictuaro completing thepre 1315 Outlet Center Drive Smithfield, NC 27577 Office: 919-989-1644 Cell: 919-270-5422 CONFIDENTIALITY NOTICE: The contents of this email message and any attachments are intended solely for the addressee(s) and may contain confidential and/or privileged information and may be legally protected from disclosure. If you are not the intended recipient of this message or their agent, or if this message has been addressed to you in error, please immediately alert the sender by reply email and then delete this message and any attachments. If you are not the intended recipient, you are hereby notified that any use, dissemination, copying, or storage of this message or its attachments is strictly prohibited. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _3/5/2018 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems (dba Global Skyware) COUNTY Johnston PERSON COLLECTING SAMPLES Brian McClenny LABORATORY_ Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD Jan -June July-Dec � or X Monthly' March (month) t i [5l 12jARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA []Zero -flow ❑Water Supply ❑SA APR 0 9 2018 ❑other —NSW CENTRAL DWR SEECTTIIONONLES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 S No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss 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 #2 3/1/2018 .78 9 mg/L 7.S3 .011 mg/L <.010 mg/L .108 mg/L <5 mg/L <1 mg/I #3 3/1/2018 .78 8 mg/L 7.24 .005 mg/L <.010 mg/L .056 mg/L <5 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. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 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 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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: f + 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 X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR. includina 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" reoorts1 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." Hastings y and Environmental Manager of Permittee] 3 Atoj-;] Z,--'1l (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _3/5/2018 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems (dba Global Skyware) COUNTY Johnston PERSON COLLECTING SAMPLES LABORATORY_ Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: _ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD X Jan -June July -Dec or ❑ Monthly' Lm onth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA MAR d 7 2018 ❑Other_NSW CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DVJR SECTION F-1 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 Organics' 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 #2 1/28/2018 1 11 mg/L 7.02 .012 mg/L .027 mg/L .285 mg/L <5 mg/L <1 mg/I #3 1/28/2018 1 12 mg/L 7.85 .013 mg/L .018 mg/L .107 mg/L <5 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. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 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 3 responses. See Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 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 cony of this DMR. includina 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Hastings It la ynd Environmental Manager of Permittee) . 5 M A-r- (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 _7/24/2017 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems (dba Global Skyware) COUNTY Johnston PERSON COLLECTING SAMPLES LABORATORY_ Meritech_ Lab Cert. # 165 y Comments on sample collection or analysis: _No sample for this period SA due mostly to the inexperience of our newly hired maintenance tea m,and to the limited amount of rain events Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2017 SAMPLE PERIOD Jan -June X July -Dec or ❑ Monthly' (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑ RECEIVED ❑Other_NSW JAN 2 4 2w CENTRAL FILES EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTION ❑ No discharge this period?z 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 #2 #3 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 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 5U 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 tYs Ndt6: 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 EXCEEDANCES 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 DMlR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "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." Paul Hasti ks Safety anEnyironmental Manager (Signature of jAn1 00i�F (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 A M Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _7/24/2017 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems (dba Global Skware) COUNTY Johnston PERSON COLLECTING SAMPLES _Brian McClenny LABORATORY_ Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2017 SAMPLE PERIOD X Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA RECEIVED ❑other_NSW AUG Q Z Zo I? PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES MR SECTION ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s 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 #2 6/19/2017 .35 12 mg/L 6.9 .007 mg/L <.010 mg/L .084 mg/L <5 mg/L <1 mg/L #3 6/19/2017 .35 39 mg/L 7.1 .016 mg/L <.010 mg/L .201 mg/L <5mg/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. 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 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 period?2 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 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 T. 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 EXCEEDANCES 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: 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 Discharp_ e" reports) to: Division of Water Quality Attm 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." re of �. -17 (D tej Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 4 SKYWARE GLOBAL November 2, 2016 Jennifer Doll Pre -Treatment Coordinator Johnston County Public Utility P.O. Box 2263 Smithfield, NC 27577 Subject: Monthly Effluent Monitoring Report RECEIVE® Nov 0 4 2016 LANo QUAUTY SECTION Enclosed is the Skyware Global Industrial Monitoring Report for the Month of October 2016. "Based upon my inquiry of the persons directly responsible for managing compliance with the permit limitations for total toxic organics, I certify that, to the best of my knowledge no dumping of concentrated toxic organics into the wastewaters has occurred since filing of the last monitoring report. Please note the waste water flow on 10I812016 .This is an erroneous reading probably due to hurricane Mathew flooding Please feel free to contact me at 919 989-2235 with any questions or concerns about Skyware Global's effluent discharge. Lundy t-riciosures: Monthly Effluent Report Copies of October 2016 Lab Analysis NOV o ��fl ISOp - 4Aa .., Q 16 Industrial User Permit #: #105 Facility Name: Raven Antenna Facility Representative: LarotHaie Certified Laboratories: (1) Merite Samples Collected By: Pete Harkins Mail ORIGINAL to: ATTN: Pre -Treatment Coordina; Johnston County Public Utilities PO Box 2263 Smithfield, NC 27577 ilk► ■.. 1i s REPORT Month:October Year: ystems (dba Skyware Glo Environmental Lab. Inc. resentative) ne: 919-989-2293 11 /9/2015 date BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE Date Plant Run Time pH Flow BOD TSS NH3-N Phos. O & G Cd Cr Cu Pb Ni Ag Zn Cn Hrs. units MGD m /L m 1L m /L m /L mg1L m /L m51 mg/L m /L m /L m /L m /L m /L 1 24 6.2 0.0087 2 24 6.2 0.0081 3 24 6.9 0.0146 4 24 6.8 0.0167 144 34 28.1 3.18 9 5 24 6.4 0.0198 6 24 6.9 0.0159 ;r 7 24 6.3 0.0097 8 24 6.5 0.2594 9 24 5.8 0.0071 i 0 24 6.2 0.0930 " =� I 11 24 6.5 0.0170 f nit n '3114n f 12 24 6.7 0.0160 13 24 6.3 0.0189 ,� nP I�.r A i� z{ 14 24 6.2 0.0147 STOPP.. tM/A'rcr I 15 24 6.1 0.0151 16 24 6.1 0.0145 j. 17 24 6.3 0.0231 0. 1 18 24 6.7 0.0217 190 36 19.1 2.39 5.0 <.002 P <.005 0.040 7.010 0.050 0.010 3.490 c 005 19 24 6.8 0.0242 20 24 6.5 0.0221 21 22 24 24 6.3 6.2 0.0161 0.0097a ! u, 23 24 6.1 0.0087 24 24 6.6 0.0168 i 25 24 6.8 10.0173 ;' ' 1 26 24 6.9 0.0160 Y 27 24 6.6 10.0139 28 24 6.3 10.0109 r: 29 24 6.1 10.0107 30 24 6.0 0.0094 31 24 6.4 0.0179j Avera e 0.0254 167 35 ##### 23.6 2.79 7 ##### #### 10,040 #### 0.050 10.010, 3.490 ##### Maximum 6.9 0.2594 190 36 0 28.1 3.18 9 j 0.000 " 0.000 0.040 - 0.000 0.050 : 0.010 1 3.490 ; ? 0.000 Minimum 5.8 0.0071 144 34 0 19.1 2.39 5 0.000 firD.000 0.040 ' 0.000 0.050 : 0.010 3,490,4 0.000 Comp/GrabComp/Grabi Grab Cont. Comp. Comp. Comp. Camp. Comp. Grab comp. �' Cornp. Comp, Comp. Comp. Comp. Comp. s=', Grab Daily Limit >6, <91 0.625 3001 300 lso@Nwal 30 10 50 No limlt for morals In 1 Jan 09 Parmlt #106 Monthlv Limit No limit for morals In 1 Jan 09 Permit #105 Note: TDS limit repealed by JCPU, No limit in Permit # 105 Note:Metals limit repealed by JCPU Metals will be monitored, No limit for metals in iJan 09 Permit # 105 Note: NH3N monitor only by JCPU, No limit in Permit # 105 until 12-31.2018 Note: PH Probe Calibrated or PH was verified with PH pen Daily except weekends and holidays Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Larry hlailey Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Report Date: 10/25/2016 Date Sample Rcvd: 10/18/2016 Meritech Work Order# 1.0181.669 Sample: Fffl!tent.Corr posite 10/17-18/16 Parameters Results Analysis Date Reporting Limit Method BOD, 5 day 190 mg/L 10/19/16 2.0 mg/L SM 5210 B Total Suspended Solids 36 mg/L 10/20/16 2.5 mg/L SM 2540 D Ammonia, Nitrogen 19.1 mg/L 10/19/16 0.1 mg/L EPA 350.1 Cadmium, total <0.002 mg/L 10/20/16 0.002 mg/L EPA 200.7 Chromium, total <0.005 mg/L 10/20/16 0.005 mg/L EPA 200.7 Copper, total 0.040 mg/L 10/20/16 0.002 mg/L EPA'200.7 Lead, total <0.010 mg/L 10/20/16 0.010 mg/L EPA 200.7 Nickel, total 0.050 mg/L 10/20/16 0.002 mg/L EPA 2003 Phosphorus, total 2.39 mg/L 10/20/16 0.020 mg/L EPA 200.7 Silver, total 0.010 mg/L 10/20/16 0.005 mg/L EPA 200.7 Zinc, total 3.49 mg/L 10/21/16 0.005 mg/L EPA 200.7 Meritech Work Order # 10181670 Sample: Effluent Grab Parameters Results Analysis Date Cyanide, total <0.005 mg/L 10/21/16 Oil & Grease (DIEM) 5 mg/L 10/20/16 10/18/16 Reporting Limit Method 0.005 mg/L EPA 335.4 5 mg/L EPA 1664B 1 hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) Client: s k t � 1�4�� � Address: 1315 Industrial Park Dr Smithfield, NC 27577 Attention: Larry Halley . _ NPDES #: Phone: Fax: Email: Project: Po #: . ' MERITECH INC. Environmental Laboratories A Division of Water Technology and Control, Inc. :: ..... 642 Tamco Rd Phone 1-336-3424748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtcl_ab(ftellsouth.net Web Site: www.meritech-labs.com Turn Around Time* 5td {10 days) 3 - 5 Day 24 - 48 Hr Sample LocationllD # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only On pH K; i START END Comp? Grab? fE of conts. Tests Required - 1st Kit of Month Date Time Date Time Effluent 4 / /Dry'` /d ��1 C 1 r (� BCD i TSS r✓L C 1 NH3 - (H2SO4) C 1 Metals - C-d,Cr,Cu,Pb,Ni,Ptot,Ag,Zn (wIHNO3) Effluent Q 19 f�,�i %d-A-A G 1 Oil & grease - (wIHCI G 1 Cyanide - (w/NaOH) 1. Method of Shipment: Comments: ❑ UPS ❑ Fed l;x., . ❑ Nand Delivery other Will these results be ,ed for regulatory purposes? Yes No *RUSH must be approved prior to submitting samples. fieiinquis�// _ Date: Tlme: V ltA G/iti� �lJ�%� �v `j ;'3. Recei by: Ll')y Time; t/ f �:All Relinquls ed by pate: Tlmei ,ved by: Date: Time: Rellnqui by: Date: Time: Receive at�{ab b .91 Date: Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Larry Hailey Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Report Date: 10/12/2016 Date Sample Rcvd: 10/4/2016 Meritech Work Order # 100416136 Sample: Effluent Composite 10/3-4/16 Parameters Results Analysis Date Reporting Limit Method BOD, 5 day 144 mg/L 10/5/16 2.0 mg/L SM 5210 B Total Suspended Solids 34 mg/L 10/6/16 2.5 mg/L SM 2540 D Ammonia, Nitrogen 28.1 mg/L 10/10/16 0.1 mg/L EPA 350.1 Phosphorus, total 3.18 mg/L 10/10/16 0.020 mg/L EPA 200.7 Meritech Work Order # 100416137 Sample: Effluent Grab 10/4/16 Parameters Oil & Grease (HEM) Results Analysis Date Reporting Limit Method 9 mg/L 10/11/16 5 mg/L EPA 1664B I hereby certify that I have reviewed and approve these data., Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.f3361342-4748 fax.f3361342-1522 j Chain of Custody Record (COC) Client: Address: Attention: 1315 Industrial Park Dr Smithfield, NC 27577 Larry Hailey NPDES: Phone: Fax: Email: Project: Po #: - MERITECH INC. Environmental Laboratories +w A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab _bellsouth.net Web Site: www.meritech-labs.com Turn Around Time* Std (10 days) o 3 - 5 Day 24 - 48 Hr Sample LocationllD'# Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END Comp? Grab? #of Cants. Tests Required - 2nd Kit of Month On Ice? pH OK? C12 DK? Date Time Date Time Effluent lI`"?`%% y".5',4;if -- G o, 7j�7 C 1 1 jj SOD l TSS G C 1 NH3-(H2SO4) r C 1 Metals -Ptot, (wIHNO3) Effluent lD- /c "y �n G 1 Oil & Grease - (wlHCi) ` Method of Shipment: Comments: ❑ UPS ❑ Fed Ex ❑ Hand Delivery [l Other Will these results l;e d for regulatory purposes? Yes Na RUSH work must be approved prior to submitting samples. ' RellnqpiOed by: Date' r,ITI r/l�rl�'.5 fl. y/ G �3 I Received b pate: Time: u 1 / Relinquishe Date: Time: G--- - / C�6 6 (j O Received by: Date: Time: Relinquished by: Date: Time: Receiv d at lab by: �� _ Date: l �L� IjLe Time: i _ _Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _8/30/2016 sFP ���� d SrooFAl - �� 24916- Rhjyi,� Np CERTIFICATE OF COVERAGE NO. NCG030047 SAMPLE PERIODEC IONYEAR —2016 SAMPLEJuly-Dec Dec FACILITY NAME _Raven Antenna Systems (dba Skyware Globalt!*_❑ Jan -June ® Y- COUNTY Johnston d or X Monthly1Au ust month NG PERSON COLLECTING SAMPLES _Brian McClenny_ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �144eLABORATORY_ Meritech _ Lab Cert. # _165 ❑2ero-flow [:]Water Supply [:]SA Comments on sample collection or analysis:Outfall #3 was not sampled ®Other_NSW because we've have 3 consecutive monthly sample below the 0 benchmark. PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' 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/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 8/9/2016 .4 <2.5mg/L 7.55 .006 mg/L <.010 mg/L .022 mg/L <5 mg/L <1 mg/L #3 See Note 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 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 mQ/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 3 � Non -polar O&G/TPH by a EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • r A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION a. • 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central 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 ( 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 C Date submitted _9/30/2016 �l� �x CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME _Raven Antenna Systems (db Skyware Gfobaij COUNTY Johnston PERSON COLLECTING SAMPLES _Brian McClenny_ LABORATORY_ Meritech _ Lab Cert. # _165 Comments on sample collection or analysis:Outfall #2 sampled below the benchmark for 3 consecutive months. This will result in a return to Tier I Status which requires that we perform 1 sample per every 6 months. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016_ ST�Ro�y�Cq j��Q �O SAMPLE PERIOD ❑ Jan June ® July -Dec or X Monthly'August (month) DISCHARGING;TO CLASS ❑ORW ❑HCQW ❑Trot j PNA ❑Zero -flow []Water Supp } F]SA /y ®Other NSW �M t` PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ❑ No discharge this period?z Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics' (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 9/21/2016 .20 <2.5mg/L 7.73 .004mg/L <.0010 mg/L .058 mg/L <5 mg/L <1 mg/L Click here to enter text. ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the4same.parameter at the same outfall. "y M_ z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. V � 3The total precipitation must be recorded using data from an on -site rain.gauge. Unattended sites may be eligible for a waiverofthhe rain gauge requirement. benchmark a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective 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 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?2 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 Footr:otes 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 2of3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME 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 ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Jahn Holly Mail an original and one copV of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of-monitoringeriod 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: "1 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 significance t p ftieslfar submitting false information, including the possibility of fines and imprisonment for knowing violations." rmittee) (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 r for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _8/30/2016 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Brian McClenny_ LABORATORY_ Meritech _ Lab Cert. # _165 Comments on sample collection or analysis:Outfall #3 was not sampled because we've have 3 consecutive monthly sample below the benchmark. Part A: Stormwater Benchmarks and Monitoring Results SF'° of � SAMPLE COLLECTION YEAR _2016� s�0`�Mltiq�( ��'D 2601S SAMPLE PERIOD ❑Jan -June ® July -Dec Tic i?& 44 or X Monthiy'August _(month) RA R, / DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout N4 ❑Zero -flow ❑Water Supply ❑SA ®Other_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Capper' Lead zinc Non -Polar O&G/ Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organicss (mo/dd/yr) Inches3 Benchmarks =__> _ - 100 mg/L or 50 mg/O 611— 9.0 0.067 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 8/9/2016 .4 <2.Smg/L 7155 r .006 mg/L <.010 mg/L .022 mg/L <5 mg/L <1 mg/L #3 See Note PRO �. If" 11 H f zo A m --Qm �eLo 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same par'ameter 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. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). 14 LI/ Cl-5�V�� Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Note: if yo— eport a sample value in excess of the benchmark, you must implL—ent 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 11 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly 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. am aware thatthere 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 SWU-245, last revised 10/25/2012 Page 3 of 3 &74j�,5;L�A WREN Stormwater Discharge Dutfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: h : / Zportal.ncdenr. org /we "../ws u n de w# a -4 Permit No.: N/.C/C: Facility Name: County:�j Inspector: Date of Inspection: Time of Inspection: e/Qr�-2/ or Certificate of Coverage No.: Phone No. Total Event Precipitation (inches):_ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72.hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local,storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee)' Page 1'of 2 SM-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: •l Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basi colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the di�ha�rg ay have (i.e., smells strongly of oil, weak chlorine odor, etc.): l�C� )�VC.> 4. Clarity: Choose the'number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: n U2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: O2 3 4 5J15- 7. is there any foam in the stormwater discharge? Yes No S. is there an oil sheen in the stormwater discharge? Yes No 7-(. 3 9. is there evidence of erosion or deposition at the outfall? Yes oNo 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012• Merxtech, Inc. �. Environmental Laboratory Laboratory Certification No. 165 Contact: Larry Hailey Report Date: 8/29/2016 Client: Sky Ware Global 13151ndustrial Drive Smithfield, NC 27577 Date Sample Rcvd: 8/10/2016 Meritech Work Order 4 08101640 Sample: Outfall ##2 Grab 8/9/2016 Parameters Results Analysis Date Reporting U-in, Method Total Suspended Solids <2.5 mg/L 8/16/16 2.5 mg/L SM 2540 D Copper, total 0.006 mg/L 8/1.6/16 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 8/16/16 0.010 mg/L EPA 200.7 Zinc, total 0.022 mg/L 8/16/16 0.010 mg/L EPA 200.7 Oil & Grease, Hydrocarbon <5 mg/L 8/12/16 5 mg/L EPA 1664E EPA 608 Attached 8/23/16 - 608 EPA 624 Attached 8/18/16 - 624 EPA 625 Attached 8/23/16 - 625 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 - MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Sky Ware Global Meritech Work Order #t Project: 608 / PCB Analysis: Client Sample: Outfall 42 Analyst: Sample Collection: 08/08/16 EPA. 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan: Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan I1 < 0.001 mg/L Methoxyehlor < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB -- 1242 < 0.005 mg/L PCB -- 1248 < 0.005 mg/L PCB -- 1254 < 0.005 mg/L PCB -- 1260 < 0.005 mg/L 08101640 08123/16 R&A i I hereby certify that I have reviewed and approve these data, Laboratory Representative' 642 Tarnco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, ING, Environmental Laboratories Laboratory Certification # 165 Client: Skyware Global Meritech ID#: 08101640 Project: 624 Analysis: 09/18/16 Client Sample ID: Outfall # 2 Analyst: V WV Sample Collection: 08/09/16 Dilution Factor: I Report Date: 08/23/16 EPA 624 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibromomethane 1,2-Dibromoethane I, I-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1, 1 -Dichloroethylene. trans-1,2-Diehloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropylene trans- l,3-Dichloropropylene Bthylbenzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylene Toluene 1,1,1-TrieWoroethane 1,1,2-Trichloroethane Trichloroethylene Trichloro#luoromethane Vinyl chloride Additional Compounds Acrolein Acrylonitrile I hereby certify that I have reviewed and approve these data. Result - -.< 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug1L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L < 50.0 ug/L < 10.0 ug/L . to Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client; • Skyware Global Meritech ID#: 08101640 Project: Stormwater Analysis: 08/23/16 Client Sample ID: Outfall #2 Extraction: 08/15/16 Sample Collection: 08/09/16 Analyst: PM Dilution Factor: 1 EPA 625 SEM11VOLATILE ORGANICS Parameter Result • - Parameter Result Acenaphthene <10 ug/L Fluoraitthene <10 ug/L Acenaphthylene <10 ug/L Fluorene. <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)Buoranthene <10 ug/L lndeno(1,2,3-cd)pyrene <10 ugf.L Benzo(lc)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylam ine <10 ug/L Bis(2-ethyihexyl)phthalate < 10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenylphenylether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene QO uglL 2,4-Dichloroplicnol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenot <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichiorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ueL 1 hereby certify that I have reviewed and approve these data. r Laboratory Representative 642 Tameo Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax -chain of _Custody Record (COC) INPDES Client: Address: Attention: Skyware Global 1315 Industrial Dr Smithf[eld,NC 27577 Larry Halley #; Phone: (919) 989-1607 Fax Email: Project: Stormwater PO#: MERITECH INC. Environmental Laboratories A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Pax: 1-336-342-1622 27320 Email: wtclab@belisouth.net Web Site: www.meritech-labs.com Turn Around Time' Std (10 days) © 3 - 5 Day 24 -4$ Hr �� Sample LOcationllD # Sampling Dates & Times Person Taking Sample (Signature): Lab use Only START END Comp? Grab? ftof Conts. Tests Required q on Ice? pH OK? C12 OK? Date Time Date Time Outfall#2 .b G � TSS,625,608,624 (w1HCl) f G Metals=Cu,Pb,Zn (w/HNO3 I Oil & Grease (Hydrocarbon) Ou 3 G J TSS,625,608,624 w 1 Met u,Pb,Zn (w/HNO3) Oil & Grease (Hydrocarbon) Method of Shipment: Comments: ,7.3 L -7`� C r/ �Lt7 C�00J�L /�C�Jr C�C.L , IVA- DS El UPS ❑ Fed Ex Hand Delivery .❑RelinquiJ� Other Will these results be used for regulatory purposes? Yes No *RUSH work must be.approved prior to submitting samples. Relinquished by: atle:j Time; 1 i! i Received JW:Z a Time: 'Ala mac• / � r a/ fl�rr �f>> ��i /lXYff�w Rate: Time: eced � Relfnquish' by: Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted �8/9/2016 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Brian McClenny_ LABORATORY Meritech _ Lab Cert. # _165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016� SAMPLE PERIOD ❑ ❑ Jan -June July -Dec or X Monthly'July (month) DISCHARGING TO CLASS ❑ORW ❑HCJW [-]Trout ❑PNA []Zero -flow ❑Water Supply [:]SA ❑Other_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No dischorge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 7/12/2016 .3 20 mg/L 7.83 <.002 mg/L <.010 mg/L .048 mg/L <5 mg/L <1 mg/L #3 7/12/2016 .3 5 mg/L 7.52 .003 mg/L <.010 mg/L .027 mg/L <5 mg/L <1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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). RECEIVED h1Ir, 10 201b [JENR-LAND QUALITY STORMWATER PERK TTING 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, "!S me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. (Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 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 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central 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 of { ate 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 _7/11/2016 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global)P O R COUNTY Johnston Y—#Lt PERSON COLLECTING SAMPLES _Brian McClenny_ LABORATORY_ Meritech - Lab Cert. # _165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016� SAMPLE PERIOD ❑ Jan -June ❑ July-66'c)RFN,Q or X Monthly1June _(month) ��2q^�p01 �6 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout�qc �, PNA t1 ❑Zero -flow ❑Water Suppty;,�,SA ❑Other_NSW /}❑�C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids - - pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic I Organicss 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 #2 6/6/2016 .25 8 mg/L 7.48 0.011 mg/L <.010 mg/L .050 mg/L <5 mg/L <1 mg/L #3 6/6/2016 .25 7 mg/L 7.87 0.004 mg/L <.010 mg/L .030 mg/L <5 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. 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Pagel 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 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 putfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches N6n-polar O&G/TPH by ,EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See Gi�nW 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 PA,RtA 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Mail an original and one copy of this DMR, including aN "No Discharge" reports, within 30 days of receipt of the lab results -tor at end of monitoring period in the case o "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 the�pare significant pepalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 �. 't Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted �4/11/2016 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Brian McClenny_ LABORATORY_ Meritech _ Lab Cert. # _165 Comments on sample collection or analysis: RECEIVED M A DENR-LAND QUALITY Part A: Stormwater Benchmarks and Monitoring ResulMORMWATER PERMITTING 0O SAMPLE COLLECTION YEAR _2016_ a SAMPLE PERIOD ❑Jan -June ❑July -Dec or X Monthly) April month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 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 Petroleum Hydrocarbons Total 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 ##2 4/12/2016 .6 4 mg/L 7.2 0.008 mg/L <.010 mg/L .111 mg/L <5 mg/L <1 mg/L ##3 4/12/2016 .6 5 mg/L 7.67 0.006 mg/L <.010 mg/L .077 mg/L <5 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this 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. 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 So mg/L* 6.0 — 4.0 SU Footnoted from Part A also apply to this Part B : f * See GenerAermit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark appliesrsR,T:,� ' 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 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 ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Mail an original and one cony 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." (Signature of Perm !7 !6 6 -Zo/ �. (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 �4/11/2016 RECEIVED APR 19 2016 CERTIFICATE OF COVERAGE NO. NCG030047 SAMPLE COLLECTION YEAR _2016_ STD ENR-LVJD QUAI jn, FACILITY NAME _Raven Antenna Systems (dba Skyware Global)__ SAMPLE PERIOD ❑ ❑ Jan -June July -Dec RF~1?WATER PERMITTING COUNTY Johnston or X Monthly'_ March (month) PERSON COLLECTING SAMPLES _Brian McClenny_ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ Meritech Lab Cert. # _165 ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: ❑Other_N5W CC) rat PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 Y Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Outfalf No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Nan -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks =__> - - 100 mg/L or 56 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 3/27/2016 .35 16 mg/L No meter 0.006 mg/L <.010 mg/L .049 mg/L <5 mg/L <1 mg/L #3 3/27/2016 .35 <2.5 mg/L No meter 0.003 mg/L <.010 mg/L .025 mg/L <5 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. 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. 4 See General Permit, Table 3 identifying thE; especially sensitive receiving water classifications where the more protective benchmark applies. ' 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 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 ?2 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 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly 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 o "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of //-' 12 a/ C (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 r for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _6/13/2016 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Brian McClenny_ LABORATORY_ Meritech Lab Cert. # W165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016_ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly'May (month] RECEIVE!vCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA JUN 15 2016 ❑Other_NSW - DENR-LAND QUALITY PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 STORMWATER PERMITTING ❑ No discharge this period?z 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 Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 5/17/2016 .5 <2.5 mg/L 6.69 <0.002mg/L <.010 mg/L .020 mg/L <5 mg/L <1 mg/L #3 5/17/2016 .5 <2.5 mg/L 7.02 0.003 mg/L <.010 mg/L .032 mg/L <5 mg/L <1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecut' benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submI pf schharge monitoring report with a checkmark here. ''�� aThe total precipitation must be recorded using data from an on -site rain gauge. n tte_nd j siteTyJe ea' % for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the ore reotective 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 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 (TfO), 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 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 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 ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Mail an original, and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge"' reports) to: Division of Water Quality Attn: DWQ Central 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 thepg are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per (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 O for North Carolina Division of Water Quality General Permit No. NCG030000� Date submitted _2/24/2016 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Brian McClenny_ LABORATORY_ Meritech _ Lab Cert. # _165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2015_ SAMPLE PERIOD ❑ ❑ Jan -June July -Dec or X Monthly' _February _(month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout®PNA �' ❑Zero -flow ❑Water Supply []SARC-CJEf VSC ❑Other_NSW FEB 25 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 dJEh1R-LAN1) QUALITY STpRMWATER FERM, TTIIVG ❑ 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 Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 2/3/2016 .9 28 mg/L 6.72 0.006mg/L <.030 mg/L .043 mg/L <5 mg/L <1 mg/L #3 2/3/2016 .9 5 mg/L 7.5 0,003 mg/L <.010 mg/L .034 mg/L <5 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. 4 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 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 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 dischorge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 PAT A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Mail an original and one copy of this DMA?, includin all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality T 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 P 12 L-;,� � X? (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 w Date submitted _2/22/2016 CERTIFICATE OF COVERAGE NO. N00030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _ LABORATORY_ Meritech _ Lab Cert. # _165 Comments on sample collection or analysis: _No Samples were taken this month due to no kits at the first of the month and no one available at the plant during rain events after kits were received. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2015_ SAMPLE PERIOD ❑ ❑ Jan -June July -Dec or X Monthly' January (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other_NSW RC'CEIVED PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) FE0 2 5 2016 Oi± "R AND QuAt Iry 0 No discharge this period?2 Outfall No. - Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids "A N TER pH, Standard units ERMI171NG Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' 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 #2 #3 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: w "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 retorted in the format, "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. D 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 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 JL 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Mail an original and one copy oL this DMR including all "No Discharge" reports, within 30 da s of receipt ot the lob results for at end of monitoring period in the case of "No Dischar, e" reports} to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permi 2- (Date) Permit Date: 11/1/2012-10/31/2017 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 �1/13/2016 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Brian McClenny_ LABORATORY_ Meritech _ Lab Cert. # _165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 40 SAMPLE COLLECTION YEAR _2015� ❑ Jan -June ❑ y 1 i!L3 SAMPLE PERIOD Jul -Dec 0�.. or X Monthly- December (month) �,� DISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA�0 []Zero -flow ❑Water Supply [:]SA ❑Other_NSW [07� Q PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ❑ 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 Petroleum Hydrocarbons Total oxic 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 #2 12/17/2015 .3 5 mg/L 7.41 0.007mg/L <.010 mg/L .050 mg/L <5 mg/L <1 mg/L #3 12/17/2015 .3 44 mg/L 8.02 0.015 mg/L <.010 mg/L .186 mg/L <5 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. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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�upoh my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics i` .'(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." ter, ?,tJ 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?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 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 ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attw 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 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 _1/13/2016 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Brian McClenny_ LABORATORY_ Meritech Lab Cert. # _165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2015_ n;_ C''-,, ` v (I SAMPLE PERIOD ❑ Jan -June ❑July -Dec "�O'�.�, 6 or X Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply []SA"* ❑Other_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period?z 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 Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 12/17/2015 .3 5 mg/L 7.41 0.007mg/L <.010 mg/L .050 mg/L <5 mg/L <1 mg/L #3 12/17/2015 .3 44 mg/L 8.02 0.015 mg/L <.010 mg/L .186 mg/L <5 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. 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics Y (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?2 Outfall No. date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR11ART 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly 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 otmonitoring 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 of (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 _1/4/2016 CERTIFICATE OF COVERAGE NO. N00030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Pete Harkins_ LABORATORY Meritech Lab Cert. # _165, Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results JAN 05 2016 SAMPLE COLLECTION YEAR _2015_ SiOR'tiA-LArVo QU,,,,, TY SAMPLE PERIOD ❑ Jan -June ❑ July -Dec MWATERPER"TTINQ or X Monthly November month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA� ❑Other_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ❑ No discharge this period?2 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 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 #2 11/19/2015 .6 31 mg/L 6.87 0.023 mg/L .022 mg/L .546 mg/L <5 mg/L <1 mg/L #3 11/19/2015 .6 193 mg/L 6.7 0.011 mg/L <.010 mg/L .172 mg/L <5 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. 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: 11/1/2012-10/31/2017 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 TTQ 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 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, 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 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 PAFr-rA 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 li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Mail an original and one copy of this DM& including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod in the case of 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 documf nt 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." p/ (Signature of Pe tt" (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 �1/4/2016 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME _Raven Antenna Systems (dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Pete Harkins_ LABORATORY_ Meritech _ Lab Cert. # _165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Jq,V 0A, r 41; LTG,,,.• .'��''; SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly' November (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 11/19/2015 .6 31 mg/L 6.87 0.023 mg/L .022 mg/L .546 mg/L <5 mg/L <1 mg/L #3 11/19/2015 .6 193 mg/L 6.7 0.011 mg/L <.010 mg/L .172 mg/L <5 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 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: 11/1/2012-10/31/20J7 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: 1. "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 period?' Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 PAS A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly Mail an original and one copy of this DMI4, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION_ REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe I1412CII se ( ate) 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 _11/30/2015 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McClenney_ LABORATORY_Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly' October_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply [:]SA XOther_NSW ==0 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 E20` No discharge this period?' 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 #2 10/27/2015 .25 17mg/L 7.74 .013mg/L <.010 mg/L .298 mg/L <5 mg/L <1 mg/L #3 10/27/2015 .25 32 mg/L 8.10 .006 mg/L <,010 mg/L .085 mg/L <5 mg/L <1mg/L ' 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. 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). RECEIVED D EC o 3 2015 ID NIA=LAND QUALITY GfOAM +ATER PEROTTINC 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil 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 P P H Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/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 Il 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? ®YES NO ❑ REGIONAL OFFICE CONTACT NAME: _John Holly 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 o "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 Qjat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 1 3a 2G ( te) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted ^11/30/2015 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McClenney_ LABORATORY_Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly' October _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA XOther_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> No discharge this period?' 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/L4 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 10/27/2015 .25 17mg/L 7.74 .013mg/L <.010 mg/L .298 mg/L <5 mg/L <1 mg/L #3 10/27/2015 .25 32 mg/L 8.10 .006 mg/L <.010 mg/L .085 mg/L <5 mg/L <1mg/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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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). RECEIVED Permit Date: 11/1/2012-10/31/2017 DEC 0 3 2015 DENR.LAND QUALITY STORMWATER PERMITTIN , SWU-245, lasNevised 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 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?' 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 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 . 01. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. o 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: `John Holly Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 1 -5 ��i✓ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitori_n_g Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _10/20/2015_ CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McClenney_ LABORATORY_Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results jE�CJ�Fl v ED zags SAMPLE COLLECTION YEAR 2015 -S I)ENN LAIV SAMPLE PERIOD ❑ Jan -June ❑July -Dec + rep �ri`y m� or X Monthly _Sept (month] ir1Nar— DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA r=V% ❑Zero -flow [:]waterSupply [:]SA XOther NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/0R 3 4 No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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 i mg/L #2 9/25/2015 .3o 9 mg/L 7.45 .003mg/L <.010 mg/L .076 mg/L <5 mg/L <1 mg/L #3 9/25/2015 .30 18 mg/L 9.17 .003 mg/L <.010 mg/L .047 mg/L <5 mg/L <1mg/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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General -`Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this 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?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 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? ®YES NO ❑ REGIONAL OFFICE CONTACT NAME: _John Holly Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of ceipt of the lab results or at end of monitoring period in the case o "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 (D(ate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring eport for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _10/20/2015 CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McClenney_ LABORATORY Meritech Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly Set month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA XOther_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 El No discharge this period?2 Outfall No. Date Sample p Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids R H, 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 42 9/25/2015 .30 9 mg/L 7.45 .003mg/L <.010 mg/L .076 mg/L <5 mg/L <1 mg/L #3 9/25/2015 .30 18 mg/L 8.17 .003 mg/L <.010 mg/L .047 mg/L <5 mg/L <1mg/L 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. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 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, 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 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? ®YES NO ❑ REGIONAL OFFICE CONTACT NAME: _John Holly Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central 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 Pe (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 _9/10/2015_ CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McClenney_ LABORATORY Meritech_ Lab Cert. # 165 Comments on sample collection or analysis: —No O&G samples were taken because of an error in the chain of custody. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD [] Jan -June ❑ July -Dec or X Monthly l_August {montih DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA XOther_NSW 0 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 No discharge this period:2 outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 8/18/2015 .12 9 mg/L 7.9 .010mg/L <.010 mg/L .091 mg/L <1 mg/L #3 8/18/2015 .12 15 mg/L 8.59 .018 mg/L .008 mg/L .069 mg/L <1mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). RECEIVED SEP 15 2015 D€NR=LAND QUALITY Permit Date: 11/1/2012-10/31/2017 MRMWATO PERMITTING 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 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. 0 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 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? ®YES NO ❑ REGIONAL OFFICE CONTACT NAME: John Holly 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_Discharae" 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 Per (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 _9/10/2015_ CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McClenney_ LABORATORY Meritech Lab Cert. # 165 Comments on sample collection or analysis: _No O&G samples were taken because of an error in the chain of custody. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly' August month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA XOther_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfa!! No. Date Sample . Collected' (mo/dd/yr) , 24-hour rainfall_ amount, Inches3 Total Suspended Solids --pH, Standard units — Copper Lead -� Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks - - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 8/18/2015 .12 9 mg/L 7.9 .010mg/L <.010 mg/L .091 mg/L <1 mg/L #3 8/18/2015 .12 15 mg/L 8.59 .018 mg/L .008 mg/L .069 mg/L <1mg/L i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture.usej erddefinition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). K1$"JU SEQ i 5 DENR-LAO F1JAUTY TiNG STORMV�IPJ �R P- 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 m>a L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall 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 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 11 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: _John Holly Mail an on final and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of _2 0j (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. NCGO30_(L6�� FACILITY NAME S'k_ ,,,"z'rZ„c \ COUNTY DZZ)K,.-���... PERSON COLLECTING SAMPLES LABORATORY Mr---2 IT6_._1., Lab Cert. # /L S Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results I SAMPLE COLLECTION YEAR 2DI s Ci2 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec CfD or [ JW!onthlyl J r�-r>* c, 04-ay(month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA---g ❑Zero -flow ❑Water Supply ❑SA ❑Other_ /�,�(ti3 — PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) No discharge this period: Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, 3 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 C— " C..3 2 006 r♦, Glek. G .aionr ,13/ n ' 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. 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 46�.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). RECEIVED tU1 Permit Date: 11/1/2012-10/31/2017 QUALITY SWU-245, last revised 10/25/2012 STOR;ri.'v'ATLR PERIA I II ING 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 ms/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 Outfalll No. Date Sample Collected' (mo/dd/yO 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or SO 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 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 T,EE DWQ REGIO AL OFFICE? YES � NO ❑ REGIONAL OFFICE CONTACT NAME: ! l 1/ "2r%., -G' )L 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 toitthere 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 � A (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 _8/18/2015_ CERTIFICATE OF COVERAGE NO. NCG030047 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Raven Antenna Systems(dba Skyware Global) SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Johnston or X Monthlyl July (month) PERSON COLLECTING SAMPLES _Bryan McClenney_ RECEIVEDISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY Meritech Lab Cert. # 165 D ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis:_ AU8 2 .12015 XOther_NSW Eti� i .A11t3OUAL17Y PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ 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 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 #2 7/21/2015 1.0 7 mg/L 6.56 .008 mg/L <.010 mg/L .051 mg/L <5 mg/L <1 mg/L #3 7/21/2015 1.0 52mg/L 6.08 .005 mg/L <.010 mg/L .044 mg/L <5 mg/L <1mg/L 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. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring '(may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for 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/C 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 — 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 1, Tier 2, or Tier 3 responses. See General Permit text. i 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? ®YES NO ❑ REGIONAL OFFICE CONTACT NAME: _John Holly 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" reportsl 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 Per a// V. 0/ S (Kate) 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 — / D -2 Ol S CERTIFICATE OF COVERAGE NO. NCG03 D D 4 2 FACILITY NAME COUNTY h S Tb r,... C 03 Slc�••�.✓ZvZ•S PERSON COLLECTING SAMPLES c LQ•%. LABORATORY ltYf=-gLT&C_-LZ Lab Cert. #�/(. Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 01 5 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or �onthlyl (month DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA [-]Other 41 S C-2 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ 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 Petroleum Hydrocarbons Total Taxis 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 7•05 .006nsFA 4.d/J.a D?...R.A <S�. -41, ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, 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). RECEIVED MAR 12 2015 Permit Date: 11/1/2012-10/31/2017 DENR-LAND QUALITY SWU-245, last revised 10/25/2012 Page 1 of 3 ,,TGRMWATER PERMITTING 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. i 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 Crutfall No. Date Sample 1 Collected (mo/dd/y() 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 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/i/2012-10/31/2017 SW.U-245, last revised 10/25/2012 Page 2 of 3 _1 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [9"NO ❑ REGIONAL OFFICE CONTACT NAME: IDAV! A }u g:.'Ai, 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" _re orts to: Division of Water Quality Attw 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 thA there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _7/14/2015_ CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McCleney_ LABORATORY Meritech Lab Cert. # 165 Comments on sample collection or analysis:_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑Zero -flow ❑Water Supply XOther_NSW ❑PNA ❑SA PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 n No discharge this period?2 t�- Outfall No. Date Sample Collected 1 (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 s 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 #2 2/27/2015 .2 8 mg/L 7.21 .008 mg/L <.010 mg/L .106 mg/L <5 mg/L <1 mg/L #3 2/27/2015 .2 5mg/L 7.86 .007 mg/L <.010 mg/L 028 mg/L <5 mg/L <1mg/L 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. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). RECEIVED JUL 22 2015 DENR-LAND QUALf Permit Date: 11/1/2012-10/31/2017 STORMWATER p�1Wq 5, ast revised 10/25/2012 Page 1 0 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 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 QutfaN 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 So mg/L* 6.0 — 9.0 5U 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 Il 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 x NO ❑ REGIONAL OFFICE CONTACT NAME: _John Holly 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 monitoringperiod in the case of "No Discharae" 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 tha,there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of --?C7%_] (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 _7/14/2015_ CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McCleney_ LABORATORY_Meritech_ Lab Cert. # 165 Comments on sample collection or analysis:_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly) June (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA XOther_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample i 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 2/27/2015 .2 8 mg/L 7.21 .008 mg/L <.010 mg/L .106 mg/L <5 mg/L <1 mg/L #3 2/27/2015 .2 5mg/L 7.86 .007 mg/L <.010 mg/L .028 mg/L <5 mg/L <1mg/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. 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). RECEIVED DENR-LAND QUALITY Permit Date: 11/1/2012-10/31/2017 STORI`99W EA�,93s�lnrWslgd 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 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 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 Il 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 x NO ❑ REGIONAL OFFICE CONTACT NAME: _John Holly Mail an original and one copy of this DMA 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. I am aware tha�4here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." _-V_��,5 (Signature of Pe ttee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Sto_r_mwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _6/15/2015_ CERTIFICATE OF COVERAGE NO. NCG030047 FACILITY NAME Raven Antenna Systems(dba Skyware Global) COUNTY Johnston PERSON COLLECTING SAMPLES _Bryan McCleney_ LABORATORY _Meritech_ Lab Cert. $t165 Comments on sample collection or analysis:_no pH meter available Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ 1an-June ❑ July -Dec! or X Monthly) MAY (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA XOther_NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z outfall No.. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, 3 Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic s Organics Benchmarks ===> - - 100 mg/L or SO mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 5/9/2015 .4 7 mg/L See comment .021 mg/L <.010 mg/L .045 mg/L <5 mg/L <1 mg/L z- #3 5/9/2015 .4 13 mg/L See comment .015 mg/L <.010 mg/L .028 mg/L 6mg/L <1mg/L 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. 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). RECEIVED DEER -LAND QUALITY Permit Date: 11/1/2012-10/31/2017 STORMWATER p§� V,,J jj�,,, Jast 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 1, Tier 1, or Tier 3 responses. See General Permit text. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids. pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L*. 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 11 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 ATANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x'NO ❑ REGIONAL OFFICE CONTACT NAME: _John Holly Mail an original and. one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central 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 Pe � S 2oJs (Da e) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000.� Date submitted .s ' !2 -201S CERTIFICATE OF COVERAGE NO. NCG03 0 O SAMPLE COLLECTION YEAR FACILITY NAME R14V1B.v i4•�'�...�.,a S Ts , p3�-�ir1,y ,.Zgr ��(AMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY XD6 57t>.-� or ❑`IVlgnthly' �Q J 1_ (month) PERSON COLLECTING SAMPLES `c DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY,,/!Y 40_lT:�Lab Cert. # / 6 .S 1 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other�sC..-� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?z 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 c05 .) c j ,c .vrv^ 'IA. . 04/ft . / , t S UA, ! .�. ' 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 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).] RECEIVED Permit Date: 11/1/2012-10/31/2017 3 2015 DENR-LAND QUALITY STORMWATER PERMITTING 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: 5 "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 I, 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 out fall No. Date Sample 1 Collected (mo/dd/yrj 24-hour rainfall amount, 3 Inches Non -polar O&G/TPH by EPA 1664 (SG7-HEM) ' Total Suspended Solids - pH Benchmarks ===> - 15 mg/L 100 mg/L or 50 mg/L* 6.0'— 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. `Fermitt,�ate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note:-?f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 5d NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ;.NO REGIONAL OFFICE CONTACT NAME: 17-0r._ O Mail an original and one copy of this DMR, including all "No Discharge" resorts, 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. 1 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 rJ S Date) SWU-245, last revised 10/25/2012 Page 3of3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted S - 12 -201S CERTIFICATE OF COVERAGE NO. NCG03A2 d k 7 SAMPLE COLLECTION YEAR __ .2,o / S _ FACILITY NAME RP L* ,, f9,..)��...�...a S�r�Ts - S p4—�.r y ter L_4.r *o AMPLE PERIOD ❑ 1an-June ❑ July -Der COUNTY „� .v or [�'Ntonthlyl _ _6l0Q ! 1_ lmonth) PERSON COLLECTING SAMPLES � ,-. DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY M tLab Cert. # $ ❑Zero -flow [:]Water Supply ❑SA Comments on sample collection or analysis: [:]Other SLJ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?' Outfall No. Date Sample p 1 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 Total Toxic Organics s 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 I mg/L Z 5 Sw,c /f. 7 91 as? c_�1v�,,c,,/�.�o'Iiyc,/.� [S►..�1� t 1 c 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. 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 bench mark'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 Note:=lf you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. 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 DdNO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ;.NO ❑ REGIONAL OFFICE CONTACT NAME: o ►.. o 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." (Signature of Permit Date:11/1/2012-10/31/2017 rJ S 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. N0003 D d IV FACILITY NAME /ZA✓6... A►�-TLC-�-n 5s%'s`^�S°� skY,,.= COUNTYbh�,_?a PERSON COLLECTING SAMPLES /�/2i.4+�• LABORATORY i c_ Lab Cert. # /GS Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR .Zak s SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly' /¢-r c_ month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA ❑Other -5&,) PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ❑ No discharge.this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 3 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.o 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 0uT%u. 2 3/42v/S S ,off , 0,7 < .av,,, ,112 nc< -c 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. 4 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). JfV1u11,4ni7 Permit Date:11/1/2012-10/31/2017 J G3A130 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 reeorted 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 period:' Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchesa Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Tatal Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART 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 ff] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [-NO REGIONAL OFFICE CONTACT NAME: a`o �? h.- �o Mail an original and one cony of this DMR includin 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe Permit Date: 11/1/2012-10/31/2017 _!!� ---Z I ­7915 (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 —,7V--2 o/S CERTIFICATE OF COVERAGE NO. N0003 00 - FACILITY NAME &QV6,._ COUNTY �bh��Tb PERSON COLLECTING SAMPLES Ajz, ,, LABORATORY /v/F�2 d -Ce_ ), Lab Cert. # _/G Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _'?a/ S SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or QC Monthly'�L� month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other .5kJ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 El No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper � Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Of r► ,1.22 "t&A, < 5 ►�, < /n, h/C 3117 v� 3 3 7.4 7 0/ 7" oA,44,, I < 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. 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 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 11 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 ATANY ONE OUTFALL? YES ff) NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E'NO ❑ REGIONAL OFFICE CONTACT NAME: 0-0 17 4 Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 21699-1617 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 zZ — Z2 =,'915 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitorinf: Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted / 0/-- CERTIFICATE OF COVERAGE NO. NCG030 042 SAMPLE COLLECTION YEAR CPI FACILITY NAME gob.SKti �--+a Qf C.�SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY .... or [!V]'rtfibnthlyi[��]3�,(Z (month) PERSON COLLECTING SAMPLES 4 v.4W M `C L �-w� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY 1'�'1+6-tZte� Lab Cert. # ❑Zero -flow ❑Water Supply [—]SA Comments on sample collection or analysis: RECEIVED ❑Other��ra Part A: Stormwater Benchmarks and Monitoring Results DEC 2 3 20'KLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DNJR SECTION ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Tota! Total Petroleum Hydrocarbons Toxic Organicss 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 G lot . 15 L O Z ' 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. 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 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 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/y() 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 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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [TNO ❑ REGIONAL OFFICE CONTACT NAME: 0A Tf� 16-'a- r•-4 �L Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the, lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central 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 trat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe Permit Date:11/1/2012-10/31/2017 / Z 2 (Date) SWU-245, last revised 10/2S/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. N0003D D 4 7 FACILITY NAME RAVE, Zi STA, l&4- 5,f fit�A2 COUNTY 01DA PERSON COLLECTING SAMPLESYR�c�' LABORATORY M Qyt)7,S, 3, Lab Cert. # Z 6:5 Comments on sample collection or analysis: Q 5 /�S� c'��-G� c,,.g5 ►',^„3' cs-►'�...ItSD r+4�' •G>�, Part A: Stormwater Benchmarks and Monitoring Results RECEIVED DEC 29 2014 CENTRAL FILES DWR SECTION SAMPLE COLLECTION YEAR 2 0/'/ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [ Monthlyl/ycy4^- s5- 2(month) DISCHARGING TO CLASS ❑ORW ❑HQW [_]Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA []Other & 5 &.� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n 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 Petroleum Hydrocarbons Total 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 `1 7.05 , &1 n,4L- .c-e0^c4 cis </n►r lL, 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. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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 ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED T E DWQ REGI NAL OFFICE? YES {� NO REGIONAL OFFICE CONTACT NAME: /—)6V ��12 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. 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 !2 A0i4 {pat } SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Dischari;e Monitorinp, Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 100 `t 7— FACILITY NAME A .v A 5^e A -S STSni S Pap COUNTY J;�6r--zs b.+ PERSON COLLECTING SAMPLES _ PS7_:�: LABORATORY M ISK 1115�c_� Lab Cert. # / 6S Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0 1 G��A[�} MPLE PERIOD ❑ Jan -June July -Dec or Monthlyl 7Z (51ZO%, (month) DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other /1! 5 c-ff PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 w Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 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 7 (Q rYl 4 7. S , CX17M c ak • 4Yd�i . t 44 f+� 's a / �o� 0 5 rfa ►� �l�. ?, ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. '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. ' 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). RECEIVED NOV 19 2014 WR SECTTIONION Permit Date: 11/l/2012-10/31/2017 DE_ 5WU-245, last revised 10/25/2012 WR S 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 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. 0 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 (5GT-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 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 REGIO AL OFFICE? YES tgNO ❑ REGIONAL OFFICE CONTACT NAME: IC Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central 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." re of 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 CERTIFICATE OF COVERAGE NO. NCG03 _0 v 11 FACILITY NAME -sVST_ 2r-" S [OOp. COUNTY J�Ar--57'a,-j PERSON COLLECTING SAMPLES pS76 /�2�V ^'N _ LABORATORY M SKI 7~r=d__J , Lab Cert. # / 4.5 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR PG 0 11 MPLE PERIOD ❑ Jan -June July -Dec �A Gor [9-monthly)_ -rO 13� (month) DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA ❑Zero -flow []Water Supply [:]SA ❑Other /V5w PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) No discharge this period?2 Outtall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> _ 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 2 /n i� .2oI D 5 7 ,� cw 7 S . chi,., Gl� . a�� �,/� . iz 3•,51t < "` o i col a s, plc. ?, ,oi3�sdt.. a��►��1�. i281�. tr»�/� ' 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 I. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME 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 REGIO AL OFFICE? YES S NO ❑ REGIONAL OFFICE CONTACT NAME: D/9 vil,)i�y� 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 o "No Discharge" re orts) 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." ure of Permit Date:11/1/2012-10/31/2017 201� ate) SWU-245, last revised 10/25/2012 Page 3 of 3 frw Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua ity G neral Permit No. NCG030000 Date submitted 2-01 CERTIFICATE OF COVERAGE NO. N0003 0 0 FACILITY NAME 1?;SVC-- Al -TO, ,-A S�yS -2rnIs COUNTY 7bh ,s7b - , PERSON COLLECTING SAMPLES %� Q5 d/�2X��-� LABORATORY r» w-t72;c-h Lab Cert. #i / G Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR v, a/"t SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ['TMonthly' 5 a0;9wn ,g 6_2 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA ii [:]Other /V S L REGE 1\1ED 5EP 3 0 2014 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 1-1 No discharge this period?z outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic 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 OW h C.A._ ohs r, j_ SM 64- c /^ "/J- 2 o 0/7 .1.. ,.. i 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. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 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 11 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 Sa'NO ❑ REGIONAL OFFICE CONTACT NAME: 0,4 i% P A-q-'G�.LL- Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitorina 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 Permit Date:11/1/2012-10/31/2017 _ 2 2 _ D14 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharee MonitorinF, Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted q - 9-20/�t CERTIFICATE OF COVERAGE NO. NCG03 D O 1- 7 SAMPLE COLLECTION YEAR :� a/ 4)- FACILITY NAME/_?Q.4,,%, A _� r..�.A 5 V sl-64ks XV4 kti�� 16 \ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY To .v � �v❑' 3As or Monthly' 4 a C3-057 (month) S.PERSON COLLECTING SAMPLES Z4 i J., DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA LABORATORY h?"/TE,-_.h Lab Cert. # / ❑Oehoe flow ❑Water Supply ❑SA ❑ Comments on sample collection or analysis: RECEIVED - s�`' SEP 10 2014LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION [�J'No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchee 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/L 6.D - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this 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 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 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 it 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 REG NAL OFFICE? YES VNO ❑ REGIONAL OFFICE CONTACT NAME: 014-V—A _t7f 12,,_, AAL Mail on original and one copy of this DMR including all "No Discharge" resorts, within 30 days ofreceipt 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." (Signature of y - 7 -20'r {Date) —t/ y We obtained no samples in August because all rain events occurred either when we had no one on site J� or the requirement of 72 hours between events could not be met Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Part A: Stormwater Benchmarks and Monitoring Results 05 2014 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030 0 q 7 SAMPLE COLLECTION YEAR -� a'- T FACILITY NAME RIfV6lu %3 � r-r..A SYST�mS O$A s/�Lr�. +g�2 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY k r� s.-rO——terCrs_or ❑}'Monthly' 1-4+ month PERSON COLLECTING SAMPLES a7`� f4-J11_QJ_I 5 DISCHARGING TO CLASS ❑ORW ❑H W ❑Trout ❑PNA LABORATORY i++Y1 �%9—)7-&5 Lab Cert. # IG 'S Rl�C ❑Zero -flow ❑Water Supply ❑SA Comments on Sam le collection or analysis• �D ❑Other /y S LA-�P p AUG CENTRk FiLZS PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWQ/84G ❑ No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===a _ - 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 2 33 .?a1 ,ir (a rnG L .001�, mak <.01on-li, on, stli_ < 5M,l4 C 10-4/, 2,13 006 el�L C.0/0 o?o,*c.1a. € S 0% 6-`L C 1 e,�C 1 Monthly sampling (instead of semi-annual) must begin with the secondconsecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 4PFacilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monito 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 mgZL". 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, Inche? Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes -from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME 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 J�j NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NC NO ❑ REGIONAL OFFICE CONTACT NAME: pA✓ie) J?a n ty r-- )-L_ Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 das of receipt of the lab resuits (or at end uL i on,itori„y 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." ture of Permit Date: 11/1/2012-10/31/2017 C7� (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 % _ Il--201Y -, CERTIFICATE OF COVERAGE NO. NCG03 D 0 Z FACILITY NAME A /3••-T ,.... a DBq COUNTY c70h. PERSON COLLECTING SAMPLES - I ABORATORY!'1t R` _c_ Lab Cert. # /C S Comments on sample collection or analysis: 5 5..s ty0-7,- : d .`, 3 OR Gam' Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR- 02 O/ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [9*1onthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑Other & S 4-1 PLEASE + EN11E ",BER TO SIGN ON PAGES 2 AND/OR 3 -) No discharge this period?' sfi><hcoT� 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 Benchmarks ===a _ - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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. 4 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). RECEIVED JUL 10 2014 Permit Date: 11/1/2012-10/31/2017 CENTRAL FILES SWU-245, last revised 10/25/2012 DWQIBOG 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 mdL", 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, 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 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 Genera! 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 ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO REGIONAL OFFICE CONTACT NAME: 4,yl 0 P-14-I aA -(2, j Mail an original and one copy of this DMR, including all `'No Discharge" rag rts, jy:,thin 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) (� O i3-7-A4 5 i�r w. p S , c.ci � �- l T/Z j� 7U s �.� , ,p�. � Cs �►Z-�` Permit Date: 11/1/2012-10/31/2017 /i6 0 ok f-- ,r g-5 0 , S / G/i %1 -T;, 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 CO ERAGE NO. NCG03 v O % SAMPLE COLLECTION YEAR .2011t FACILITY NAME✓fir- ►�T=Zr-4 5 5-` SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY .-•-5 ..� �j jc�J���, rZ�.�,,J-oTJ94 or RMonthlyl A month PERSON COLLECTING SAMPLES F D S TO CLASS ❑ORW HQW ❑Trout ❑PNA LABORATORY 15 R ?GC_ Lab Cert. # lb 5 REF9 LU ❑zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: JUN 18 2014 ❑Other N.5 C---' Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILE61LEA1E REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWQIBOG ❑ 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 Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 �ngl/L/ 15 mg/L 1 mg/L sl)5.2cy 75 -SM L .�2M �po,3�.�� 0g0'V�r <5M 5 5 _ 5 #n c. � Co 01010 A..- <'01a r,, 1 .103,% ,41- < 5" ] Monthly sampling (instead of semi-annuai) 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 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 z 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 ms/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample i Collected (mo/dd/yr) 24-hour rainfall . amount, Inche53 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART 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 7SNO ❑ IF YES, HAVE YOU CONTACTED T E DWQ RE ONAL OFFICE? YES [KNO ❑ REGIONAL OFFICE CONTACT NAME, 14v V-4#IIti'E Mail an original and one cony 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." (Signature of (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 20/ CERTIFICATE OF COVERAGE NO. NCG030 0 Jf � Z SAMPLE COLLECTION YEAR _ -2 0�T_ FACILITY NAME Rq✓�� /4^�6�"�"'0 5 }�S1Y.s�-t[dB_�9 SkC..q,�' (y-.lod�a�, SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY ►v57'o^� or [�-}'Monthlyl /4f�lZ1 month PERSON COLLECTING SAMPLES ' g.A C ti-5 DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY I i�•rC,: ? iT— h Lab Cert. # L,S ECEIVEED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other IV 5 w T _ MAY 21 20�4 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Part A: Stormwater Benchmarks and Monitoring Results DWQIBOG ❑ No discharge this period?2 Obtfall No. Date Sample Collected1 � (rno/dd/yr) _ 24 hour rainfall amount, Inches3 r = Total Susper ded Solids pH, Standard units Copper- '' Lead = F Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =_� - l - 100 mg/L or 50`mg/L' :, 6.0 - 9.0 , . 0.007 mg/l . .r, 0:03 mg/L`.. O,p67 mg/L. Z5 mg/L - . > i mg/L ` S t r Co or 5 n 41- e .taro r,ck. 115 ,vc,li < 5 m c- A, l M CIA, i s s, 2 S d��.� �1�. . �� �� di/ ��. ' 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 forthose 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 (70), 1 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 , 1 collected =' (mo/dd/yr) ., 24-hour rainfall amount, 3 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* 60— 9,0 SU Footnotes from Part A also apply to this Part 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES N NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES IS NO REGIONAL OFFICE CONTACT NAME: DA447 �qR r✓��� wY7 -A-'� ,� 5 Mail an oriainol and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina 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 pgnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign'af—ure of Perm Permit Date-.11/1/2012-10/31/2017 5 - / 3 -z olc• (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 ! .2�_ r- SAMPLE COLLECTION YEAR C)/LL CERTIFICATE OF COVERAGE NO. N00030_ Q 4 r% AMPLE PERIOD ❑Jan -tune July -Dec FACILITY NAME �4llSl�j %�w nii.l4 y.q ,57-4- �{�!S/35j< �"g�a COUNTYhr�-SI—'_.�nr5�� or [f Monthly' !YJ/�/�� _ (month) PERSON COLLECTING SAMPLES DISCHA GI TO CLA55 ❑ORW ❑HQW []Trout❑PNA LABORATORY ��r� i r� Lab Cert. # % RECE � ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other�y S G� APR 41 26i4 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILE9LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWQIBQG ❑ No discharge this period?Z Outfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ -Total Petroleum Hydrocarbons Total.Toxic Organics Benchmarks =__> _ -- 100 mg/L or 50 mg/L° 6.0•�- 9.0 0.007 mg/L 0.03 mg//L 0.006�7 mg/L 15 mg/L 1 mg/LL •�,I T� MC- 4- S•r J �o-2 C7 !`ri lJ L�•���71r}K %. r�l/%'i fafl� r`y1 �r/�. �/1 �-F .� 0.20 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. 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, 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/LJ' 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 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.6 — 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: 11/1/2012-10/31/2417 SWU-245, last revised 10/25/2012 Page 2 of 3 . Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. 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 ❑ N09 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: _Mail an original and one copy oLthis_DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "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: N 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 of Permit Date: 11/1/2012-10/31/2017 312 -z -: l (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharize Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. N00030 0 4j-2% FACILITY NAME R 4 /4 r-T6 ...r-4 ( Oi4 .sk v 4,4,2 COUNTY b n,.5T4-u PERSON COLLECTING SAMPLES LABORATORY l E-01►Y6c." Lab Cert. # /c, 5 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR -2 0/! SAMPLE PERIOD ❑Jan -June ❑July -Dec J or ❑ Monthly' o6--rrzLWa4 riv (month) DISCHARGING TO CLASS ❑ORW []HQW [:]Trout []PNA ❑Zero -flow ❑Water Supply [:]SA 20ther/Y 5 rti PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 PY,+sass s6_4 bn--x, e,s; T6,5 Pam_ F�fNo discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ==_> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 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 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 RECEIVELry MAR 0 4 014 CENTRAL FiLEE DWQ/BOG SWU-245, last revised 10/25/2012 Page 1 of 3 k February rain On 19 February 2014 approx 05:00am until approx 08:30am we had a rain event (thunderstorm) , the thunder and lightning prevented us from safely obtaining stormwater samples We had more rain on 21 February 2014 but, It was not 72 hours from last event,so no samples were taken Benchmark Exceedence On June 27 2013 we received the results of the stormwater analysis submitted on June 3 2013, Because the Zinc and Copper were above the benchmark value we have initiated Tier One actions. We conducted a stormwater management inspection of the facility and identified possible causes of the exceedence . A through cleanup is scheduled of the entire area. The sample was taken on 3 June 2013,outfall #2 was zinc-. I 57mg/l and copper-.038,outfall #3 zinc-.076. an inspection was performed on 27 June by Pete Harkins and another inspection was performed on July 8 2013 by myself (Larry Haley and Bete Harkins) A through cleanup of the area was conducted in August, September, and October of 2013 including moving all scrap metal inside On January 14 2014 we received the results of the stormwater analysis submitted on December 16 2013, The sample was taken on 14 December 2013,outfall #2 was zinc-..323mg/l and copper-..O I 7,outfall 43 zinc-..51 l,copper.043,TSS 179 mg/L. Because the Zinc, Copper and one of the TSS results were above the benchmark value we have initiated Tier Two actions. We conducted a stormwater management inspection of the facility in an effort to identify possible causes of the exceedence. We are taking several actions to identify the problem. 1) The stormdrain for #2 outfall appears to have a restriction ( we will flush the drains then resample) 2) We have sampled the Plant water ( large plant with copper and galvanized piping) 3) We will sample the roof drains and several intermediate places trying to determine were we are getting the Zinc and copper. 4) We are almost convinced the readings are coming from the roof and are waiting lab results from testing 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 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 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 II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NOR IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony 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 o "No Discharge" reportsl 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 Permit Date:11/1/2012-10/31/2017 F S-6 -2 !E;- oiy (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 hr_6- 0 A00 q I go / (o Chain of Custody Record COC MERITECH INC. Environmental. Laboratories A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab@bellsouth.net Web Site: www.meritech-labs.com Client: Address: Attention: Skyware Global 1315 Industrial Dr Smithfield,NC 27577 Larry Haitey _ NPDES #: Phone: Pax Email: Project: PO #: Turn Around Time' Std (1 o days) © 3 - 5 Day 24 - 48 Hr 1� Sample LocationllD # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END Camp? Grab? tool Conts. Tests Required `1 on Ice? pH OK? C12OK? Date Ti me Da Time Outfall #1 G F TSS,625,608,624_.wJHet) 0A C., a s=Cu,Pb,Zn w/HNO3) C'-,..11~ Outfall #2 .Z JS' 1 / S ' dj G TSS,625,608,624 (w/HCI) 0�G j Metals=Cu,Pb,Zn- (w/HNO3) Outfall #3 G j TSS,625,608&24jw1HCl Metals--a_Cu,Pb,Zn w/`H,NO j� Method of Shipment: Comments: .7 .7 3 j �P 76 LAC O C<_ IUD 50 UPS [] Fed Ex (� Hand Delivery Other Will these results be used for regulatory purposes? Yes I No *RUSH work must be approved prior to submitting samples. Relinquished by: Date Time: Z( /& 5 Received by.,-' . Dato Tlme: 5 Relin h Eby: ' Date: - TI l /2, �I t%—.Z��%� Recelve y: Da T}'�e 1 —�7i` �/� f , Re qulshedbk:7btitef / /Typi Ri eda by ^Date-.� Tin,e:_ , 1M Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact; Larry Hailey Report Date: 10/10/2016 Client: Sky Ware Global 1315 Industrial Drive Smithfield, NC 27577 Date Sample Rcvd: 9/22/2016 Meritech Work Order # 09221638 Sample: Outfall #2 Grab 9/21/2016 Analysis Date Reporting Lfmit Method Total Suspended Solids < 2.5 mg/L 9/27/16 2.5 mg/L SM 2540 D Copper, total 0.004 mg/L 9/26/16 0.002 mg/L EPA 200.7 Lead, total < 0.010 mg/L 9/26/16 0.010 mg/L EPA 200.7 Zinc, total 0.058 mg/L 9/26/16 0.010 mg/L EPA 200.7 Oil & Grease, Hydrocarbon < 5 mg/L 9/26/16 5 mg/1. EPA 1664B EPA 608 Attached 10/7/16 - 608 EPA 624 Attached 9/28/16 - 624 EPA 625 Attached 9/28/16 - 625 I hereby certify that I have reviewed and approve these data. (4, Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 §_, MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Sky Ware Global Meritech Work. Order 4: Project: 608 / PCB Analysis: Client Sample: Outfall #2 Analyst: Sample Collection; 9/21/2016 EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB — 1016 < O.00S mg/L PCB — 1221 < 0.005 mg/L PCB --1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB — 1254 < 0.005 mg/L PCB -- 1260 < 0.005 mg/L 09221638 10/07/2016 R&A i hereby certify that I have reviewed and approve these data. 'e Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4746 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories } Laboratory Certification #165 Client: Skyware Global Meritech JD#: 09221638 Project: 624 Analysis: 09/28/16 Client Sample ID. Outfall #2 Analyst: VWV Sample Collection: 09/21/16 Dilution Factor: I Report Date; 09/29/16 EPA 624 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Die hlorobromoinethane < 1 M ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1,1- Diehl oroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichloroben7ene < 1.00 ug/L 1,3-Diehl orobenzene < 1.00 ug/l, 1, 1 -Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethanc < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L I,1,1-Trichloroethane <1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichloroflu oro►nethane <5.00 ug/L Vinyl chloride < 5.00 ug/L _Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reid ville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. NcG-6--Ic'�Y-7 Environmental Laboratories ` Laboratory Certificate *165 Client: Skyware Global Meritech ID#: 09221638 Project: Stormwater Analysis: 09/29/16 Client Sample ID: Outfall #2 Extraction: 09/26/I6 Sample Collection: 09/21/16 Analyst: PM Dilution Factor: I EPA 625 SEMIVOLATtLE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L, Fluorene <10 ug/L Anthracene <10 ug/L. Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Mexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)tluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L lsophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methy1naphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthatene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <to ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-ehloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <to ug/L Bis(2-ethylhexyl)phthalate <10 U9fL. N-Nitrosodiphenylamine <t0 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyt phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L. 3,Y-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L, Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazicie <10 ug/L I herebycertify that 1 have reviewed and approve Y rr these data. (� Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 P6 * (336) 342-1522 Fax