NCG030061_MONITORING INFO_20190806

WW
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N� L) V li
DOC TYPE
❑ HISTORICAL FILE
[yMONITORING REPORTS
DOC DATE
❑ U U
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7/2/19
CERTIFICATE OF COVERAGE NO. N00030061
FACILITY NAME Moen
COUNTY Craven
PERSON COLLECTING SAMPLES Jack H Taylor Jr
LABORATORY No Discharge Lab Cert. # N/A Comments on sample
collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECFSAMPLErCOLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
AUG 0 6 2019 or ® Monthly' June
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
CEN I r(AL ❑Zero -flow ❑Water Supply ❑SA
DWR SECTION ®Other C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 a
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 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
SDO-1
NA
SDO-2
NA
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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: 11/1/2018-10/31/2019
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."
�11cL, V^f"1-koALJO,,-(/
Name (Print name)
-lI
(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: 11/1/2018-10/31/2019
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:
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 a nd belief, true, accurate, and complete. I
am aware that ther,GarAignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
-k 1 i 1
(Date)
Permit Date: 11/1/2018-10/31/2019
SWU-245, last revised 10/25/2012
Page 3 of 3

Owens, Sharon
From:
Owens, Sharon
Sent:
Monday, August 05, 2019 10:31 AM
To:
Dupree, Joe
Cc:
Valentine, Thad; Tom Watson ([e-mail]); Hansen, Helm: Matthew O'Brien
Subject:
CDC: NCG030504; Semi-annual Stormwater Discharge Monitoring Report
Attachments:
D00061.pdf
Joe,
I wanted to email you the results from our last reporting event 7/23/19. 1 am also sending the hard copies via Fed Ex.
The Copper and Zinc exceed the BMV at several sampling locations. Sampling shows the levels for Copper, Lead, and
Zinc are being received on our property at levels above benchmark (from South Saunders Street).
We will continue to collect the next semi-annual sample at all five outfalls plus FL-ALT (receiving stormwater) during the
2nd half of 2019. In the meantime, if you have any questions or if I need to change my plans, please let me know.
Thank y
FLOWSERVE
N*41100*
• +
rtvT----rC�yt
uS aen
—r=
DiuU _-__ e��:
Sharon L. Owens
Safety, Health, and Environmental Affairs Representative
Flowserve Corporation
1900 S. Saunders St
Raleigh, NC 27603
Ph: 919-831-3227
Fax: [phone]
RECRVE®
AUG 06 2019
Diti'R SECTION,
NOTICE: The information contained in this e-mail, and attachment(s) thereto, is confidential and may contain attorney -client privileged
communications. If you are not the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication is
strictly prohibited. If you have received this communication in error, please notify the sender immediately and delete the e-mail from your computer
system without retaining any copies. Thank you.

Semi-annual Stormwater I&harge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted August 6, 2019
CERTIFICATE OF COVERAGE NO. NCG030504
FACILITY NAME Flowserve US, Inc
COUNTY WAKE
PERSON COLLECTING SAMPLES J D Frei/ SwSG
LABORATORY Pace Analytical Lab Cert. # 12/ 40
Comments on sample collection or analysis: pH measured by
b C N 50541
Stormwater Services Group (La ert o.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June llJuly-Dec
or [:]Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Watersupply [_]SA
®Other C. NSW
AUG 0 6 20�9
.H� FILES
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
No discharge this period?-7
Outfall No.
Date Sample
Collected'
Imo/dd/yr)
24-hour rainfall
amount,
Inches'
CNiftStiV�,.
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
001
07/23/19
2.94"
36.4
6.60
< 0.0010
< 0.0050
0.36
< 4.8
n/a
002
07/23/19
2.84"
< 2.5
6.16
< 0.0010
< 0.0050
0.049
< 4.9
n/a
003
07/23/19
1 2.84"
5.0
6.43
0.0079
1 < 0.0050
0.073
< 4.8
n/a
004
07/23/19
2.84"
15.7
6.85
0.011
< 0.0050
0.098
< 5.0
n/a
005
07/23/19
2.84"
15.5
6.16
0.0066
< 0.0050
0.12
< 4.9
n/a
ALT
07/23/19
2.84"
103
7.08
0.024
0.026
0.10
< 4.8
n/a
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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 tlncorporate a solvent management plan into the Stormwater Polln Prevention Plan may so certify, and the requirement for TTO Otoring
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."
3111LOn 191AWIs
Name (Print name)
—911— I I?eA r A -
Title (Print title)
���QitOyi Q�.ria� 8 5
(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.
n No dischorae this aeriod22
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 yoport a sample value in excess of the benchmark, you must imsent Tier S, Tier 1, 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 O NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES O NO ❑
REGIONAL OFFICE CONTACT NAME: JOE DUPREE
Mail an oriainal and one copy of this DMR in_cludina 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 Permittee)
/9
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3