NCG030412_MONITORING INFO_20200122

�o
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/jcG �3byl
DOC TYPE
❑ HISTORICAL FILE
E� MONITORING REPORTS
DOC DATE
❑ u g�O 0
YYYYM M D D

n Rn ^ ENVIRONMENTAL
V \SERVICES, INC.
ASSESSMENT 8 REMEDIAL SERVICES DIVISION
January 8, 2020 D
Mr. Paul Caulford J;, 12 2020
HSE Manager
Mann -Hummel - Allen Plant utlW , • .-ILES
2900 Northwest Blvd. DVVR SECT*N
Gastonia, NC 28052
RE: Tier III Monthly Stormwater Report - North Carolina General Permit No. NCG030000
Certificate of Coverage Number NCG030412
December 2019
Stormwater Permittee — "Wix Corporation" — Allen Plant
2900 Northwest Blvd., Gastonia, NC 28062
ARM Project No. 12-4003-14
Dear Mr. Caulford:
In accordance with the North Carolina Department of Environment, and Natural Resources (NC DENR)
stormwater discharge permit Tier III sampling requirements, ARM is providing the attached Semi -Annual
Stormwater Discharge Monitoring Report (DMR). During the month of December 2019, a sample was
collected from Outfall 001 and analyzed for copper and zinc. The analytical report is also attached.
ARM appreciates the opportunity to provide environmental services to Mann -Hummel. As required by the
stormwater permit, please sign the second and third pages of the SDO and then forward the report to the
NC DENR-Central Files at the Division of Energy, Mineral, and Land Resources at the address shown on
page 2 of the Stormwater Discharge Monitoring Report. Please call us at 704-369-0621, if you have any
questions.
Sincerell(,
ARM IEnViiir
imroon�entall Services, Inc.
TMCCor le
Project Manager
cc: Central Files, DENR-Division of Energy, Mineral, and Land Resources
RECEIV&D
JAN 2 2 2020
4y✓P S +CTip
11164 DOWNS ROAD, PINEVILLE, NC 28134 / [phone] lax [phone] / www.armenvxom

Stormwater Discharge Monitoring; Report
for North Carolina Division of Energy, Mineral and Land Resources General Per
No. NCG030000
Date submitted Jt�:24-Qe)
CERTIFICATE OF COVERAGE NO.
FACILITY NA�VIE 0. �A
COUNTY (_r 0
PERSON COLLECTING SAMPLE
LABORATORY 1 j)&i-. ,
Comments on sample collection
NCG03J
SAMPLE COLLECTION YEAR U f /
'
_� `) �•Lrt-7�� v�. SAMPLE PERIOD ❑Jan -June July -Dec
or Q Monthly' !c N � Imonth)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
T -2, " r` ❑Zero -flow ❑Water Supply ❑SA
LL, (,:d'Lab Cert. If 0 J c []Other
or-Aalysis: cr �"N/CD
Part A: Stormwater Benchmarks and Monitoring Results
JAN 2 2 2020 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
�TIOP� f-1 hi., rficrhnrne this neriodj2
24-hour rainfall
amount,
Inches3
Total Suspended Solids
100 mg/L or 50 mg/L °
C0530
t.; A
pH,
Standard units
6.0 — 9.0
00400
IA
Total Copper
0.010 mg/L
01119
�.� 3
Total Lead
0.075 mg/L
01051
A?I
Total Zinc
0.126 mg/L
01094
!.c
Non -Polar O&G/
Total Petroleum
Hydrocarbons
15 mg/L
00552
Total Toxic
Organics'
1 mg/L
78141
outfall No.
Date Sample
Collected'
(mo/dd/yr)
Benchmarks
-
-
46529
oJS
Parameter Code
-
is n10
_ �___
ti
,,,
SWU-245, last revised 11/1/2018
Permit Date: 11/1/2018-05/31/2021 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)
NSE fnwnn o�
((Pfrilnt tit/lee)���'�//�'pI
V XN 4�1 U1^ i-11-a(i
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 M
A— KA,. ifnrino Rpsultc only for facilities averaging > 55 gal of new oil per month.
an Iacua,...c
No discharge this period ..
Outfail 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
Parameter Code
-
-
-
46529
-
NCOIL
15 mg/L
00552
100 mg/L or 50 mg/O
CO530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Trer 3 responses. See General Permit to dlast rev11/1/2018
Permit Date: 11/1/2018-05/31/2021 Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
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:to
"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 uiry of the person or persons who manage the system, ,
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inqor
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-1z
Date
.. Signature
SWU-245, last revised 11/1/2018
Permit Date: li/1/2018-05/31/2021 Page 3 of 3

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm. please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stomneater-gp s
Permit No.
Facility
County:
Date of Inspection:
Time of Inspection:
o/3ra/too/�/
rj
Total Event Precipitation (inches): ,/)
of Coverage No.: N/C/G/G t.4i—
No.
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. Outfall Description: Outfall No.' )/y Structure (pipe, ditch, etc.): 0 1 De
Receiving Stream: r v
activities -that occur
Page 1 of 2
SWU-242. Last modified 0610112018

2. Color: Describe the color of
(light; medium, dark) as descriptors: -
3. Odor: Des
chlorine odor, etc.):
basic colors (red, brown, blue, etc.) and tint
distinct odors that the discharge may have (i.e., smells strongly of oil, weak
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
l 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stornwater discharge. where 1 is no solids and 5 is the surface covered with Floating solids,
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge. where I is no solids and 5 is extremely muddy:
7.
8.
9.
10.
/ 1 2 3 4 5
Is there any foam in the stormwater discharge? O Yes
Is there an oil sheen in the stormwater discharge? CYes
B No.
Is there evidence of erosion or deposition at the outfall? C Yes 0 No.
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
SNU-242, last modified 06,0112019

i
Wayp®int
ANALYTICAL
I I
ARM Environmental - Charlotte
Tim McCorkle
NC Certification No. 402 Case Narrative
NC Drinking Water Cart No. 37735 11W20 12:21
SC Certification No, 99012
Project: Mann -Hummel Allen Plant (Gastonia, NC)
11164 Downs Rd. Lab Submittal Date: 12/1712019
i Pineville, NC 28134 Work Order: 9120280
I
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
I`
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
+I narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
WAYPOINT ANALYTICAL
I,
f60 l
Terri W. Cole
,I Project Manager
,! Data Qualifiers Key Reference:
BRL
MDL
RPD
Reviewed By Terri W. Cole
Project Manager
Below Reporting Limit
Method Detection Limit
Relative Percent Difference
Results reported to the reporting limit. All other results are reported to the MD_L with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except In Its entirely, without the written consent of Waypolnt Analytical.
449 Spdngbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543
Phone: [phone]-Toll Free Number: 1.8001529.6364- Fax: [phone] Page 1 of 5

Sample Receipt Summary
•
01 /03/2020
Waypoint. Work Order: 9120280
ANALYTICAL
i
Client Sample ID Lab Sample ID Matrix Daterrime Sampled Date[Tlme Received
001 9120280.01 Water 12117119 12:55 12/17119 15:10
Samples were received in good condition at 5.1 degrees C unless otherwise noted.
This report should not be reproduced, except in Its entirely, vAthout the written consent of Waypolnl Analytical.
449 Springbrook Road - P.O. Box 240S43 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 2 of 5

Wayp®int
ANALYTICAL
ARM Environmental - Charlotte
ii Attn: Tim McCorkle
,1 11164 Downs Rd.
I� Pineville, NC 28134
I
d
Parameter
I'
Total Metals
Laboratory Report
0110312020
Project: Mann -Hummel Allen Plant Client Sample ID: 001
(Gastonia, NC) Sample ID: 9120280-01
Work Order: 9120280
Sample Matrix: Water Time Collected: 12h7/19 12:55
Time Submitted: 12/17/19 15:10
Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Oatemme ID
copper 0.073
Il Zinc 0.59
1�I
mglL 0.020 0.0051 1 '200.7 12/19119 17:44 JAB POL0357
mg1L 0.050 0,027 1 '200.7 12/191% 17:44 JAB P91-0357
This report should not be reproduced, except In Its entirely, without the written consent of Waypolnl Analytical,
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 23224-0543
Phone: [phone] - Toll Free Number: 1.8001529.6364 - Fax: [phone]
Page 3 o 55

ST
Waypoint.
ji ANALYTICAL
Level II QC Report
1/3/20
I ARM Environmental - Charlotte
Project: Mann -Hummel Allen Plant Work Order: 9120280
11 Attn: Tim McCorkle
(Gastonia,
NC)
Time Submitted: 12/17/2019 3:10:OOPM
11164 Downs Rd.
!� Pineville, NC 28134
Total Metals - Duality Control
I
It
Reporting
Spike Source %REC RPD
Anslyte
Result
Limit
Units
Level Result %REC Limits RPD Limit Notes
�. Batch PSL0357 -200.7
Blank (P9L0357-BLK1)
Prepared 8 Analyzed: 12119/19
Copper
BRL
0,020
mg/L
Zinc
BRL
0.050
mg/L
� Blank (P9L0357-BLK2)
Prepared 8 Analyzed: 12119119
Copper
BRL
0,020
mg/L
Zinc
BRL
0.050
mglL
LCS (PgL0357-BSI)
Prepared 8 Analyzed: 12/19119
Copper
0.498
0.020
mg1L
0.5001 100 85.115
�Zinc
0.499
0,050
mg/L
0.5001 100 85-115
I
i
Sample Extraction Data
I'.
Prep Method: 200.7
Lab Number Batch Inldal Final Delemme
9120280-01 P91_0357 50 mL 50 mL 12/19119 7:25
II,
I
This report should not be reproduced, except In Its entirety, vwthout the written consent of Waypolnt Analytical,
q
N9 Bpringbrook Road - P.O. Box 240547 - Charlotte, NC 28224.0547
Phone: [phone]-Toll Free Number: 1-800152M364- Fax: [phone] Page 4 of 5

rRRISM
AAn SnrinabrooY Road
CDord Company Name:
Report To/Contact Nam
CHAON OF CUSTODY RECORD
Full -Service Analytical &
Environmental Solutions ►AGE_/ OF L OTE f To ENSURE PnoPen WILLING: .r�-
ProjoctNamc% trrlAn_+r....i�'�-ff--�KN" i�'r-'C
nn.tone. NC 28217 t Shod Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
In, 77CV53; f4as %/ .Please ATTACH any Project specific reporting (QC LEVEL 10 111 IV)
�L
`fqtl 014 ' provisions andlor OC Requirements
Invoice To:
-
YES NO
WA
U71
SampkS INTACT Utter, WAVW
---
Received ON WET ICE?
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---
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PROPER PRESERVATIVES indaXAed7
Received WITHIN HOLDING TINES?
..� -__
-_
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CUSTODY SEALS INTACT?
—.- __
—
VOLATILEs reed WIOUT HEADSPACE7
PROPER MJTAI 'R$barJl?
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L
Rep mg Adds Address: TEMP: Tt;- ID. !71-T-IV Obaened:1d`� °C ICom _
lF AJ! &JAI
Phone: / Fax (Yes) (NO): Purchase Order NoJBliiing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Email Addres5�'� - -"� eti e'/11r :-�9 ✓- / O1 Requested Due Date O t Day ❑ 2 Days u 7 Days 04 Days D 50ays Certification: NELAC_ DOD_ FL_ NC_
EDD Type: POP _EKf(el %Othh[��/(� `wonting Days- a 69 Days u Standard fo days OP � ed t SC_ OTHER NIA„
Site Location Name: �r "'' Samples received after 14:00 ` 111 be prOwssed "e d Mrsin°ss day.
h r h Tumamund time 6 based on busness days• excluding weekends end holidays. Water Chlorinated: YES_ NO_
Situation Ph sical Address (SEE REVERSE FOR TERNS B CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES_ NO—,
RENDERED BY PRIsN IAsonATORD:S. MC. TO CLIENO
TIME ( MATRIX SAMPLE CONTAINER (� ANALYSIS REQUESTED PRISM
COENT DATE COLLECTED I (SOIL, PRESERVA- �` _ .l �� REMARKS LAB
i TVES tr1 1� ID NO.
[SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR •TYPE NO ! SIZE r =f •'
HOURS SLUDGE) SEE BELOW I
Sampler's Silure r Affiliation 'U l
/ jG� i Sampled By (Print Nam �
Upon re ' ishing. this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
sub od i writin to the Prism Project Manager. Thera Will be charges for any changes after analyses have been initialized. inn Ii,Ainryeb,�
Hacavcc Y: ISYgwtwPl
6�r. (Speamro) eacmvea Nv: tspnotum)
'elu;d a •nun Loeenlwn: r: �� q !�
! not I 1 i Si0
is c:Iw4 at Snrvnoul. NOTE: ALL san1PLE COOLERS SHOULD 8E TAPED SHUT" I" CDSIODY SEALS FOR TRANSPORATION OTHE ABORAT R \,.P1!0 O
SAMPLES ARE NOT ACCEPTED AND VERIFUED AGAINST COG UNTIL RECEIVED AT THE LABORATORY V
Comments: Slle AmvAl Time:
Site Departure Tnw:
Field Tech Fee:
AUleage:
NPOES: UST:' UST: GROUNDWATER: uI<wnlnu vvn .,.�.---•- ----
U NC U SC` U NC U SC I U NC ❑ SC ❑ NC U SC ❑ NC ❑ SC UU NC U SC NC Cl SC El NC U SC UO NC O Sc ORIGINAL
U—.__I U_—�U O_--. Cl.
- " CONTAINER TYPE CODES:-- -A Amber- -C = Clear:G= Glass P_ : Plastic:-TL _ .Teflon LinedCap__VOA =. Volatile Organics Analyst_ __ Head Space) - _