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HomeMy WebLinkAboutNCG090006_MONITORING INFO_20181212STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V � � � 000 (p DOC TYPE [I HISTORICAL FILE I5K,MONITORING REPORTS DOC DATE o )0( q i a i a YYYYMMDD December 6, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 110MCP lard Creek PolymersMah RECEIVED Subject: Monitoring Results for Mallard Creek Polymers, Inc. Charlotte, Mecklenburg County, NC General Permit No.: NCG090000 COC No.: NCGO90006 DEC 12 201E CENTRAL FILES DWR SECTION Please find the enclosed stormwater sampling results and the laboratory reports for grab samples that were performed at MCP Outfalls No. 001, 002 and 003. The stormwater event was analyzed by PAR Laboratories, North Carolina certification no. 20. Please call me at (704)547-0622, ext. 1009, if you have any comments or question! 4on this data submittal. Sincerely, . 1 r i Dave Haley EHS Manager Mallard Creek Polymers, Inc. Mallard Creek Polymers, Inc. 2800 Morehead Road, Charlotte, NC 28262-0499 704-547-0622 Semi-annual Stormwater Discharize Monitorinp_Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted 121-6'Z1918 CERTIFICATE OF COVERAGE NO. NCG09 0 0 0 b FACILITY NAME 1 �[C1(ILLI,g (�/G�1C f�Oltilh7GlS' 2r]G. COUNTY A41,&& h PERSON COLLECTING SAMPLIS Q✓c. .! LABORATORY Pnr Loh 3 Lab Cert. # 2� Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2.01 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly1 _month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA [Adther LJ�rkr6®�y dr PLEASE REMEMBER TO SIGN ON THE REVERSE -) No discharge this period?' Outfall No. Date Sample Collected 1amount, (mo/dd/yr) 24-hour rainfall Inches3 Total Cadmium Total Chromium Total Lead Benchmarks =__> _ - 0.001 mg/L 1.0 mg/L 0.03 mg/L DD 1 49, o IL o o 601 !� , �l [ AVol 1 [ � 0. Cos c 4 a 002 Atc IL 003 IL 0 adr m 4 a. ao o ao Z IL 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. 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. Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 1 of 2 Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?-7 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 0421 / z Zol ll E 6,0,E L DDz a t 6,0 D,� 003 zJJ[ S` 7 L �7 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. 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, 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 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 a" thatkere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 12 1,2,016 (Date SWU-255, last revised 10/25/2012 Page 2 of 2 1 a PROMPT•ACCU RATE' RELIABLE LABORATORIES, INC WWW.PARLABS.COM REPORT OF ANALYSES Attn: DAVE HALEY MALLARD CREEK POLYMERS, INC. PROJECT NAME: NOV 18 2800 MOREHEAD RD. DATE: 11/29/18 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 134031 SAMPLE ID- MCP OUTFALL #1 DATE SAMPLED- 11/12/18 DATE RECEIVED- 11/12/18 SAMPLER- DH TIME RECEIVED- 1504 DELIVERED BY- DH Page 1 of 3 SAMPLE MATRIX- WW TIME SAMPLED- 117.3 RECEIVED BY- DJ TYPE SAMPLE- Grab ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H+B 11/12/18 1510 DJ 6.33 units OIL & GREASE EPA 1664 11/17/18 1245 CT < 6.0 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 11/19/18 0810 DJ 41 mg/L CADMIUM, TOTAL EPA 200.7 11/27/18 1325 LM < 0.001 mg/L CHROMIUM, TOTAL EPA 200-7 11/18/18 1155 CT < 0.005 mg/L LEAD, TOTAL EPA 200.7 11/19/18 1145 CT 0.002 mg/L LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PA PRO MPT-ACCURATE-RELIA6 LE LABORATORIES, IP�TC W W W.PARLABS.COM REPORT OF ANALYSES Attn: DAVE HALEY MALLARD CREEK POLYMERS, INC. PROJECT NAME: NOV 18 2800 MOREHEAD RD. DATE: 11/29/18 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 134032 SAMPLE !D- MCP OUTFALL #2 SAMPLE MATRIX- WW DATE SAMPLED- 11/12/18 TIME SAMPLED- 1126 DATE RECEIVED- 11/12/18 SAMPLER- DST RECEIVED BY- DJ TIME RECEIVED- 1504 DELIVERED BY- DH TYPE SAMPLE- Grab Page 2 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H+B 11/12/18 1510 DJ 6.45 units OIL & GREASE EPA 1664 11/17/18 1245 CT < 6.0 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 11/19/18 0810 DJ 40 mg/L CADMIUM, TOTAL EPA 200.7 11/27/18 1325 LM < 0-001 mg/L CHROMIUM, TOTAL EPA 200.7 11/18/18 1155 CT < 0.005 mg/L LEAD, TOTAL EPA 200-7 11/19/18 1145 CT < 0-002 mg/L LABORATORY DIRECTOR- r P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAK PROMPT•ACCLl RATE• REL]ABLE LABORATORIES, INC W W W.PARLABS.COM REPORT OF fANAL`_.73-r i Attn: DAVE HALEY MALLARD CREEK POLYMERS, INC. PROJECT NAME: NOV 18 2800 MOREHEAD RD. DATE: 1 1 /2.9/18 CHARLOTTE, NC 282.62-0499 SAMPLE NUMBER- 134033 SAMPLE ID- MCP OUTFALL #3 SAMPLE MATRIX- WW MATE SAMPLED- 11/12/18 TIME SAMPLED- 1129 DATE RECEIVED- 11/12/18 SAMPLER- DH RECEIVED BY- DJ TIME RECEIVED- 1504 DELIVERED BY- DH TYPE SAMPLE- Grab Page 3 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H+B 11/12/18 1510 DJ 6-67 units OIL & GREASE EPA 1664 11/17/18 1245 C`1' < 5.9 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 11/19/18 0810 DJ 27 mg/L CADMIUM, TOTAL EPA 200.7 11/27/18 1325 LM < 0.001 mg/L CHROMIUM, TOTAL EPA 200.7 11/18/18 1155 CT < 0.005 mg/L LEAD, TOTAL EPA 200.7 11/19/18 1145 CT < 0.002 mg/L LABORATORY DIRECTOR_- P.O. Box 41 t483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-83.35 r PAR PROMPT.ACCU RATE• RELIABLE LABOR_ATORTIRS, TNC Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY Phone (704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Deoartment of Environmental and Natural Resources. Company Name (billing) Comments/ Special Instructions Page 1 0# MALLARD CREEK POLYMERS, INC. Address 2800 Morehead Rd. STORM WATER City, State @ zip code Charlotte, NC 28262-0499 Point of Contact is Telephone Number Dave Haley 704-$$7-9450 *Cd DETECTION LIMIT < 0.001 Sample Taken By: SIGNATURE ( I PRINTED NAME Dave ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO *Sample Type: DW WW GWMW HW Soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C **Field Preserved: Yes No _Teflon Liner/Zero Headspace: Yes No n/a Residual Chlorine checked at time of sampling (Y/N): Dechlorination Necessary (YIN): Client Sample I.D. Set lip Collection Analyses (Sample Location 1 Number) Comp Grab Preserv. Date/Time Date/Time Requested OUTFALL #1 X < 4 c "Y =- 1 L 1 U TSS, pH .. �, 1/4- Cd , Cr, Pb X H2SO4 -.fis , 23 OIL Et GREASE OUTFALL #2 X <4oc w ��. x tr 2 TSS, pH X HNO3 1 r T �L ! Cd Cr Pb X H2SO4 �r-r tI OIL Et GREASE L(c OUTFACE #3 X < 4° cr `' 1 TSS, pH =_ X HNa� �q Cd, Cr, Pb _ (p� X H2SO4 = : OIL Et GREASE �t"elin my��,,DatglTime Received ,' Date/Time Relinquished by: Datelrime Received by: Date/rime * C--Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste July 9, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Monitoring Results for Mallard Creek Polymers, Inc. Charlotte, Mecklenburg County, NC General Permit No.: NCGO90000 COC No.: NCG090006 OMCP Mallard Creek Po ym e rs RECEIVED JUL 19 20% CENTRAL FILES DWR SECTION Please find the enclosed stormwater sampling results and the laboratory reports for grab samples that were performed at MCP Outfalls No. 001 and 002. There was no discharge from Outfall 003 during the stormwater event. The stormwater event was analyzed by PAR Laboratories, North Carolina certification no. 20. Please call me at (704)547-0622, ext. 1009, if you have any comments or questions on this data submittal. Sincerely, C�v AZ Dave Haley EHS Manager Mallard Creek Polymers, Inc. Mallard Creek Polymers, Inc. 2800 Morehead Road, Charlotte, NC 28262-0499 704-547-0622 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO90000 Date submitted g CERTIFICATE OF COY RAGE No. NCG09 © 10 0 0 FACILITY NAME A2T crep e 7 1/) c . COUNTY L I Parr PERSON COLLECT NG SAMPLES 0V GUI LABORATORY af Lab Cert. # 2-0 Comments on sample collectionar analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z�(S SAMPLE PERIOD y Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply []SA [�6ther C �c PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?2 Outfall No. Date Sample Collected' Imo Colledd/yrcted') 2�4-hour rainfall amount, Inches; Total Cadmium Total Chromium Total Lead Benchmarks =__> _ - 0.001 mg/L 1.0 mg/L 0.03 mg/L 001 26 2d18 0.16 C 0. 001 All,L < t), Dosm D,ODS m z D2 2 Z9I .i ��, i_ 40.0 �M s 0.00L or) 3 a V, xl,-dre 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. 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. 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 repoL,.ted 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 Z or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-255, last revised 10/25/2012 Page 1 of 2 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 2 e D !9 z 7. 24 IoDZ12A.9 il ZL7.0 003 h9 c. 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. 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_oriainal and one copy 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" 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 Permittee) 7 lzoto (Date) Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 p4LR PROMPT. ACCURATE- RELIABLE LABORATORIES, INC W%VW.PARLABS.00%1 REPORT OF ANALYSES Attn: DAVE HALEY MALLARD CREEK POLYMERS, INC. PROD -CT NAME: JUN 18 2800 MOREHEAD R.D. DATE: 07/12/18 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 132157 SAMPLE ID- MCP OUTFALL #2 DATE SAMPLED- 06/26/18 DATE RECEIVED- 06/27/18 SAMPLER- DH TIME RECEIVED- 1032 DELIVERED BY- DH Page 2 of 2 SAMPLE MATRIX- nrvi TIME SAMPLED- 1745 RECEIVED BY- DJ TYPE SAMPLE- Grab ANALYSIS ANA-YSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H+B 06/27/18 1040 DJ 6.35 units OIL & GREASE EPA 1664 06/29/18 1610 CT < 3.4 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 07/02/18 0825 DJ 7 mg/L CADMI-JYM, TOTAL EPA 200.7 07/02/18 1303 CT < 0.001 mg/L CHROMIUM, TOTAL EPA 200.7 07/02/18 1219 CT < 0.005 mg/L LEAD, TOTAL EPA 200.7 07/02/18 1414 CT 0.005 mg/L LABORATORY DIRECTOR P.O. E3ox 411483 • Charlottc. NC 28241-1493 Phone: { 7(1-1) 588-833 3 • Fa.v (704 358-8335 P� PROMPT- ACCU RATE • REI„IABLE LABORATORIES, INC WWW.PARLARS.COM REPORT OF ANALYSES Attn: DAVE HALEY MALLARD CREEK POLYMERS, INC. PROJECT SAME: JUN 18 2800 MOREHEAD RD. DATE,: 07/12/18 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 132156 SAMPLE ID- MCP OUTFALL #1 SAMPLE MATRIX- WW DATE SAMPLED- 06/26/18 TIME SAMPLED- 1825 DATE RECEIVED- 06/27/18 SAMPLER- DH RECEIVED BY- DJ TIME RECEIVED- 1032 DELIVERED BY- DH TYPE SAMPLE- Grab rage 1 of 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H+B 06/27/18 1040 DJ 7.12 units OIL & GREASE EPA 1664 06/29/18 1610 CT < 5.6 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 07/02/18 0825 DJ 22 mg/L CADMIUM, TOTAL EPA 200.7 07/02/18 1303 CT < 0.001 mg/L CHROMIUM, TOTAL EPA 200.7 07/02/18 1219 CT < 0.005 trig/L LEAD, TOTAL EPA 200.7 07/02/18 1414 CT 0.005 mg/L LABORATORY DIRECTOR y P.O. Box 411483 • Charlotte, NC 28241-1453 Phone: (704! 588-83313 • Fax: (704) 588-8335 F & L.ABORATORiES, 114C Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY Phone (704)588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be raeorded on this Chain of Custody document far acceptance by PARLaboremries, Inc, and the North Carolina Department of Environmental and Natural Resources Company flame (billiv CommenW Special Instructions MALLARD CREEK POLYMERS, INC. Page 1 of 1 Address 28W Morehead Rd. City, State 8 zip code Charlotte, NC 28262-04" Point of Contact & Tetephone Number Dave Haley 704-547-06R k)009 Sample Taken Or. SIGNATURE STORM WATER PRINTED NAME Dave ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO *Sample Type: pyq Ww GWMW HW Solt OUM Strnm Sample Temp at time of sampling: ° C Sample Temp upon receipt: a C "Field Preserved: Yes No _Teflon Llner/Zero Headspace: Yes No _n/a Residual Chlorine checked at time of sampling (Y/N): Dechlorinadon Necessary (Y/N): Client Sample I.D. Sample Location! Number] Comp Grab P'reserv. Set Up Datemme Co1hKdon DateMme Analyses Requested OUTFALL #1 X < 4- C � 18 (tits TSS, pH X HNCh 18 jgL Cd, Cr, Pb X HzSO. �; , _ 6 �b j3 ��z3 OIL Ft GREASE OUTFALL #2 X < 4* c S 17y,TSS, pH X 18 17y r Cd, Cr, Pb X r so. r y OIL & GREASE OUTFAU- o X HNO3 X Hx50, r. nil Fr i;RFSSF eitn f aw i ime Kewveo oY Jatelrme "7o Relinquished by: Received by: Date)Time *C-Composite G-Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste 1 0 (& MCP Mallard Creek Po ym e rs January 16, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Monitoring Results for Mallard Creek Polymers, Inc. Charlotte Mecklenbur-q County, NC General Permit No.: NCG090000 COC No.: NCGO90006 Please find the enclosed stormwater sampling results and the laboratory reports for grab samples that were performed at MCP Outfalls No. 001, 002, and 003. The stormwater event was analyzed by PAR Laboratories, North Carolina certification no. 20. Please call me at (704)547-0622, ext. 1009, if you have any comments or questions on this data submittal. Sincerely, Dave Haley EHS Manager Mallard Creek Polymers, Inc. JAN26 20ia CE1VrRAL FILED, DWR SECT106 Mallard Creek Polymers, Inc. 2800 Morehead Road, Charlotte, NC 28262-0499 704-547-0622 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lity General Permit No. NCGO90000 Date submitted / �D CERTIFICATE OF COVERAGE NO. NCG09-0 Q rf O FACILITY NAME 14allar rc Crev_ k P61'16a_re-S COUNTY M ac k l nbt r u PERSON COLLECTING SAMPLE ct LABORATORY Yct r._..L4k5 Lab Cert. # Z O Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z 0 17 SAMPLE PERIOD ❑ Jan -June N July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®other„ C H.—bodkI PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 1 ;€5:1Date5ample:, ",.P r Outfall,No .11 Collected �(nioydtl/,yr);: .� # 24-hour rainfall :amount, Inches { ? 3 f#6. ^' Total Cadmium i; s Total thramium v°�E,`��ii 7 Total.Lead 8enthmarks i h- 3s �` St 3iyI t 3i z 3. wai,,:&t �4!] 115 i` ! A_,., h §S{,N e.� �.t-, tqE.-.efr,E ,y i5 ~ �� 0:001 mg/L e, a5. { f9 4 , f: ,3 a j r �:10,mg/L, is . �l ...rt$e :cz - aa... 7i 0 03 i.i @, €. nF, 3 .,dts. OD l 2 20 0 0 8 r 0.00 l ,ML 0.1006 0,006 r. 00Z ry, Ze 1? 0 8$ GO.CID x 0"'A IL 40,00,5 EM L 0.00 6� 003 r2 Zoe 0,$1 0,00 1 <O.00S 0,00 S- ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. Note: )Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND,.or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format: "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. In mg/L. , Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new ail per month. ❑ No discharge this period?' Outfall.No. Date.Sampfe Collected' ,' bP mo/dd/yrl % t 2�4-hour rainfall� J amount, �,I, litches� , ° � Nan polar O&G/TPH$j EPA';' 1664�(SW-HEM) t iota! Suspended Solids pH : u, Benchmarks =--> ;a , 15 mg/L h 100 mg/L or 50 mg/L* 6.0 9 O SU 0 o t 2a r o. 8 5 6.M41L ^7 1L. 7,.. OoZ l ZT20717 0. 89 46 L m L 7.0 003 Q, el < 6.36.0 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. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or firer 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 ❑ NOX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal 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 knowiedge 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 (Date) SWU-255, last revised 10/25/2012 Page 2 of 2 10MCP Mallard Creek Polymers May 12, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Monitoring Results for Mallard Creek Polymers, Inc. Charlotte Mecklenbur-q CountV, NC General Permit No.: NCG090000 COC No.: NCG090006 Please find the enclosed stormwater sampling results and the laboratory reports for grab samples that were performed at MCP Outfalls No. 001, 002, and 003. The stormwater event was analyzed by PAR Laboratories, North Carolina certification no. 20. Cadmium results were above the benchmark value and a Tier one response action is required. All other results were below benchmark values. Please call me at (704)547-0622, ext. 1009, if you have any comments or questions on this data submittal. Sincerely, Allan Oracion Compliance Manager Mallard Creek Polymers, Inc. RECEIVED MAY 19 2017 CENTRAL FILES DWR SECTION Mallard Creek Polymers, Inc. 2800 Morehead Road, Charlotte, NC 28262-0499 704-547-0622 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted 5/12/17 CERTIFICATE OF COVERAGE NO. NCGO90000 SAMPLE COLLECTION YEAR 2027 FACILITY NAME Mallard Creek Polymers, Inc. SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Mecklenburg or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Allan Oracion DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Par Labs Lab Cert. # 20 ❑Zero -flow []Water Supply [:]SA Comments on sample collection or analysis: ®Other C waterbody Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Cadmium Total Chromium Total Lead Benchmarks =__> _ - 0.001 mg/L 1.0 mg/L 0.03 mg/L 001 4/19/17 .52 0.002 < 0.005 0.003 002 4/19/17 .52 0.002 <0.005 0.003 003 4/19/17 .52 0.002 <0.005 0.004 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. 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. Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 1 of 2 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 001 4/19/17 .52 <5.7 mg/L 34mg/L 6.47 002 4/19/17 .52 <5.6 mg/L 37 mg/L 6.39 003 4/19/17 .52 <6.1 mg/L <6.1 mg/L 6.42 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. 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 li 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 coov of this DMR, including all "No Discharae" reports, within 30 days of receipt of the tab results l or at end of monitorina 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 personas who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and relief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and: imprisonment for bnowing violations." of Permitteej 5/12/2017 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/201> Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted 5/12/17 _ CERTIFICATE OF COVERAGE NO. NCG090000 FACILITY NAME _ Mallard Creek Polymers, Inc. COUNTY Mecklenburg PERSON COLLECTING SAMPLES Allan Oracion LABORATORY Par Labs Lab Cert. # 20 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA []Zero -flow ❑water Supply []SA ®Other C waterbody PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches; Total Cadmium Total Chromium Total Lead Benchmarks 0.001 mg/L 1.0 mg/L 0.03 mg/L 001 4/19/17 .52 0.002 < 0.005 0.003 002 4/19/17 .52 0.002 <0.005 0.003 003 4/19/17 .52 0.002 <0.005 0.004 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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: !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 Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 1 of 2 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 001 4/19117 .52 <5.7 mg/L 34mg/L 6.47 002 4/19/17 .52 <5.6 mg/L 37 m L 6.39 003 4/19/17 .52 <6.1 mg/L <6.1 mg/L 6.42 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. 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on original and one copy o this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results tar 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." of Permittee} 5/12/2017 (Date) Permit Date:11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page �, of 2 tRAR PROMPT- A CCU RATE- RE LI A BI_L LABORATORIES, INC W W W.PARLABS.COM REPORT OF ANALYSES Attn: ALLAN ORACION MALLARD CREEK POLYMERS, INC_ PROJECT NAME: APR 17 2800 MOREHEAD RD_ DATE: 04/27/17 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 127326 SAMPLE ID- MCP OUTFALL 1 SAMPLE MATRIX- WW DATE SAMPLED- 04/19/17 TIME SAMPLED-- 1102 DATE RECEIVED- 04/19/17 SAMPLER- AO RECEIVED BY- DJ TIME RECEIVED- 1605 DELIVERED BY- AO TYPE SAMPLE- Grab Page 1 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-B 04/19/17 1610 DJ 6.47 units OIL & GREASE EPA 1664 04/26/17 0900 CT < 5.7 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 04/24/17 0845 DJ 34 mg/L CADMIUM, TOTAL EPA 200.7 04/25/17 1214 CT 0.002 mg/L CHROMIUM, TOTAL EPA 200.7 04/25/17 1411 CT < 0.005 mg/L LEAD, TOTAL EPA 200.7 04/26/17 1142 CT 0.003 mg/L LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 IPA P 0 MPT• A CC LI RATE• RE LI ASLE LABORATORIES, INC WWW.PARLARS.COM REPORT OF ANALYSES Attn: ALLAN ORACION MALLARD CREEK POLYMERS, INC. PROJECT NAME: APR 17 2800 MOREHEAD RD. DATE: 04/27/17 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 127327 SAMPLE ID- MCP OUTFALL 2 SAMPLE MATRIX- WW DATE SAMPLED- 04/19/17 TIME SAMPLED- 1058 DATE RECEIVED- 04/19/17 SAMPLER- AO RECEIVED BY- DJ TIME RECEIVED- 1605 DELIVERED BY- AO TYPE SAMPLE- Grab Page 2 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-B 04/19/17 1610 DJ 6.39 units OIL & GREASE EPA 1664 04/26/17 0900 CT < 5.6 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 04/24/17 0845 DJ 37 mg/L CADMIUM, TOTAL EPA 200.7 04/25/17 1214 CT 0.002 mg/L CHROMIUM, TOTAL EPA 200.7 04/25/17 1411 CT < 0.005 mg/L LEAD, TOTAL EPA 200.7 04/26/17 1142 CT 0.003 mg/L LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 iPA PROM PT• A CCU RATE- RELIABLE LABOR_ATORIES, INC WW W.PARLAUS.COM REPORT OF ANALYSES Attn: ALLAN ORACION MALLARD CREEK POLYMERS, INC. PROJECT NAME: APR 17 2800 MOREHEAD R.D. DATE: 04/27/17 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 127328 SAMPLE ID- MCP OUTFALL 3 SAMPLE MATRIX- WW DATE SAMPLED- 04/19/17 TIME SAMPLED- 1050 DATE RECEIVED- 04/19/17 SAMPLER- AO RECEIVED BY- DJ TIME RECEIVED- 1605 DELIVERED BY- AO TYPE SAMPLE- Grab Page 3 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-3 04/19/17 1610 DJ 6.42 units OIL & GREASE EPA 1664 04/26/17 0900 CT < 6.1 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 04/24/17 0845 DJ < 5 mg/L CADMIUM, TOTAL EPA 200.7 04/25/17 1214 CT 0.002 mg/L CHROMIUM, TOTAL EPA 200.7 04/25/17 1411 CT < 0.005 mg/L LEAD, TOTAL EPA 200.7 04/26/17 1142 CT 0.004 mg/L LABORATORY DIRECTOR - PO. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO90000 Date submitted 11/17/15 CERTIFICATE OF COVERAG NO CG090000 Y�C C,0 q �V f1 FACILITY NAME Mallar leek Pol mer COUNTY Mecklenburg PERSON COLLECTING SAMPLES Allan Oracion LABORATORY Par Labs Lab Cert. # 20 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) jtr�p CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA NOV 3 0 2015 ®Other C waterbod CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ❑ No discharge this period?' `Outf 24 hour rainfalls . fall No 1, Collected r amount, 3;! Total Cadmium Total Chromium Total Lead Imo/dd/Yr} Inches_ benchmarks � 0.001 mg /L.. 1.0mg/L 0 03 ! .. 001 10/27/15 1.15 <0.002 < 0.005 <0.002 002 10/27/15 1.15 <0.002 <0.005 0.003 003 10/27/15 1.15 <0.002 <0.005 0.002 0 0- 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. 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. 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. Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 1 of 2 Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfal! No Date Sample Collected' (mb/dd/yr} .. 24-hour rainfall amount, 3 Inches Non -polar 0&G/TPH by.. EPA 1664 (SG HEM} Total Suspended Solids': ;: pH Benchmarks'= 15 mg/L 100 mg/L or 50 mg/L* . .. 6 0 59:0 SU 001 10/27/15 1.15 <17 mg/L 46 mg/L 7.32 002 10/27/15 1.15 <17 mg/L 5.5 mg/L 7.5 003 10/27/15 1.15 <17 mg/L 11 mg/L 7.8 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. 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 lI 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 copv of this DMR, includina all "No Discharae" 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 Mai! 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) 4/24/2015 (Date) Permit Date: 11/1/2012-10/31/2017 5WU-255, last revised 10/25/2012 Page 2 of 2 R A Al FZ CG 1 5 — — p ROMPT•ACC U RATE- RELIA6LE LABOR.ATORIES, INC %VW W. PARLABS.00M REPORT OF ANALYSES Attn: ALLAN ORACION MALLARD CREEK POLYMERS, INC. PROJECT NAME: OCT 15 2800 MOREHEAD RD. DATE: 11/05/15 CHARLOTTE, NC 2S262-0499 SAMPLE NUMBER- 121123 SAMPLE ID- MCP OUTFAL! Al SAMPLE MATR:X- WW DATE SAMPLED- 10/27/15 TIME SAMPLED- 1327 DATE RECEIVED- 10/27/15 SAMPLER- AO RECEIVED BY- RE TIME RECEIVED- 1615 DELIVERED BY- AO TYPE SAMPLE- Grab Page 1 of 3 ANALYSIS ANALYSIS METHOD DATE, TIME BY RESULT UNITS pH VALUE SM 450CH-B 10/27/15 1327 AO 7.32 units OIL & CREASE EPA 1664 11/02/15 0650 CT < 17 mg/L TOTAL SUSPENDED SOLIDS SM 2500 D 11/02/15 0820 DJ 46 mg/L CADMIUM, TOTAL EPA 200.7 11/03/15 1220 CT < 0.002 mg/L CHROMIUM, TOTAL EPA 200.7 11/04/15 0912 C- < 0.005 mg/L LEAD, TOTAL, EPA 200.7 11 /03/ 1 5 1413 CT < 0,002 mg/L / J LABORATORY DIRECTOR 1 '�?/•��Z- 110. Box 411483 •Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAFZ p ROM PT•ACCLIRATE•RE L I A R LE LABORA-rc)mES, INC W W W.PARLABS.00M REPORT O_ ANAL=SES Attn: ALLAN ORACION MALLARD CREEK POLYMERS, INC. PROJECT NAME: OCT 15 2800 MOREHEAD RD_ DATE: 11/05/15 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 121124 SAMPLE ID-- MCP OUTFAL`, #2 SAMPLE MATRIX- WW DA T = SAMPLED 1 0 / 27 / 1 5 TIME SAMPLED- 1 3 1 3 DATE RECEIVED- 10/7/15 SAMPLER- AO RECEIVED BY- RE TIME RECEIVED- 1615 DELIVERED BY- AO TYPE SAMPLE- Grab Page 2 oil 3 ANALYSIS 7NALYSIS M inC D Di -IF i T'YfE 3Y RESULT UNITS n, VAI.,TTr. SM 45vCH 1 C/_'/ 15 131 B Ii0 7.5 units -TT, & CREASE Ei A 1. 06.3 1 " /0 / 1 5 0350 C < 17 mg/L TOTAL SuSPEN'DED SOLI}_ ,S`% 25^0 D 1 i/02/15 0820 DJ 5-5 mg/L CAD'MIUM, TOTAL E_:_ 200.7 1!/03/15 1220 CT < 0.002 mg/L CHROMIUM, TOTAL EP?. 200.7 11/04/15 0912 C'T < 0.005 mg/L LEAD, 'TOTAL EPA 200.7 11/03/13 1413 CT 0.003 mg/L LABORATORY DIRECTOR P.O. Box 411483 • Charlotte. NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PA&R PROMPT- ACCURATE- RELIABLE LAB O RATORIES, INC A"VWPAP ABS.COM REPORT OF ANALYSES Attn: ALLAN ORACION MALLARD CREEK POLYMERS, INC. PROJECT NAME: OCT 15 2800 MOREHEAD RD. DATE: 11/05/15 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 121125 SAMPLE ID- MCP OUTFALL 93 SAMPLE MATRIX- WW DA'1_'E SAMP!,E'D- 1 0% 27/ 1 5 TIME SAMPLED- 1315 DATE RECEIVED- 10/27/15 SAMPLER- AO RECEIVED BY- RE TIME RECEIVED- 1615 DELIVERED BY- AO TYPE SAMPLE- Grab Page 3 of 3 ANALYSIS ANALYSIS METHOD DATE 'TIME BY RESULT uNI'TS pH VALUE SM 45COH-B 10/27/15 1315 AO 7.8 units OIL & GREASE EPA 1664 11/02/15 0850 CT < 17 mg/L TOTAL :SUSPENDED SOLIDS SM 2540 1) 11/02/15 0820 DJ 11 mg/L CADi7IUM, TOTAL EPA 200.7 1 1 /{73/1 5 1220 CT < 0.002 mg/L CHROMIUM, TOTAL EPA 200.7 11/04'15 0912 CT < 0.005 mg/L LEAD, TOTAL EPA 200.7 11/03/15 1413 CT' 0.002 =gig/L LABORATORY DIRECTOR AL P.O. Box 411483 • Charlotte. NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 i MCP Mallord Creek Pa ymers April 15, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Monitoring Results for Mallard Creek Polymers, Inc. Charlotte, Mecklenburg County, NC General Permit No.: NCGO90000 COC No.: NCG090006 (I)tI5--- f,ECLZjV,ED APR 2 7 2015 CENTRAL �; OWR 1 Please find enclosed stormwater sampling results and the laboratory reports for your files. Grab samples were performed at MCP Outfalls No. 001, 002 and 003. The stormwater event was analyzed by PAR Laboratories, North Carolina certification no. 20. Please note: Cadmium analysis for all three outfalls was below detection limit; however the benchmark for cadmium is below PAR Laboratories detection limit. Please call me at (704)547-0622, ext. 1009, if you have any comments or questions on this data submittal. Sincerely, Allan Oracion - Compliance Manager Mallard Creek Polymers, Inc. Mallard Creek Polymers, Inc. 2800 Morehead Road, Charlotte, NC 28262-0499 704-547-0622 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted _ 4/15/15 CERTIFICATE OF COVERAGE NO. NCG090000 r1cG-M 000i FACILITY NAME --Mallard Creek Polymers, Inc. % COUNTY Mecklenburg - PERSON COLLECTING SAMPLES Allan Oracion ERECEIVED LABORATORY Par Labs Lab Cert. # 20 Comments on sample collection or analysis: APR 2 7 2015 TRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply [—]SA ®Other C waterbody PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No dischorge this period?z 451€E '!E).61 i Edt€ EE'Eeef �. ! ifi 7E891 E 1 $3 +ItF€E {��{{EDate -I�IfLAOutfall EttN Q[ if I' .IF.'ry ,Y;YIjj1/EEs9,E,=ri/: s 19 ,i iE ¢ Y gg,, uisS i� j� 3, i �:,1�: 1� 1: �,�,�i ; ,�',3, i:3i Y�r F }S t i _. Sample -.. 5 311 .I(`i �4 H.:"E` LF i k `4EP'.., fSCo ectded 3 € I,3 3� �94T{t. -.l 1. .FJ % !i - , .�.i: u r 1 �- mod g , , 53E 1 24'Fiour rainfall- - E'3 3..am0{�nt,� _v € Incbe_;_a:'I Eii�c heS,,� ..}. E E; i :., , „� :rTotal.:,Cadr iumt a'� Y,i.' I.. ._. E.�3 [Chromium,T7 i. §. ` E <lf.. .' d 3 _�. ;, � �i•.,.) 't Ef� �, 1 € �511 11E.. bil ��.1 E �Ef iEF€ ,3�_E'��� „,E eenchmarksE_I,I,F �u 'i'� t , i=t.ttr`J N' k Ft S Hi•,d.31 i�EleEIE .>} w ,i�F�k� 1, n�, I I'E E l' !'......§t; , ' E. E.,..: ' �_ 0'., .001 mg/L .. 1,0mg/I. '. ' 0:03 mg/L' 001 3/30/15 .45 <0.002 0.005 0.007 002 3/30/15 .45 <0.002 0.005 0.007 003 3/30/15 .45 <0.002 0.005 0.004 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, 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 Genera! Permit text. Permit Date: 11/1/2012-10/31/2017 5WU-255, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?? ;I Outfall.`No. Date Sample 24 hour rainfalli , r #� r x _ Collected r ,;amount, i, , ,, ,Non olar O&G TPH by, Total Suspended Solids 33ir 9il (ma/dd/yr)� - ,'."Inches,r pH_p Benchmarks > :. - ix ``, 5 mg/L i �,.� l 100 mg/L or 50 mg/L* IfieuE. 6 0 9i'OiSU 001 3/30/15 .45 <10 mg/L 36 mg/L 7.3 002 3/30/15 .45 <10 mg/L 47 mg/L 7.26 003 3/30/15 .45 <10 mg/L _ 19 mg/L 7.12 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. 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 on original and one copy of this DMR includingal! "No Dischar e" reports, within 30 days a receipt of the lab results or ut end o f monitorin4 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) Permit Date: 11/1/2012-10/31/2017 4/15/2015 (Date) .r 51V111-255, last revised 10/25/2012 Page .2 of 2 AIR 'PU PRO MPT•ACCURATr' RELIABLE LABORATORIES, 11-4C WWW.PARLABS.CON] 1"hc6-56f oao(to REPORT OF ANALYSES 4A*A Y(J/ Attn: ALLAN ORACION MALLARD CREEK POLYMERS, INC. PROJECT NAME: MAR 15 2800 MOREHEAD RD. DATE: 04/09/15 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 118254 SAMPLE ID- OUTFALL #3 SAMPLE MATRIX- WW DATE SAMPLED- 03/30/15 'TIME SAMPLED- 0855 DATE RECEIVED- 03/30/15 SAMPLER- AO RECEIVED BY- RE TIME RECEIVED- 1626 DELIVERED BY- AO TYPE SAMPLE- Grab Page 3 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 45COH-B 03/30/15 0855 AO 7.12 units OIL & GREASE EPA 1664 04/07/15 0730 CT < 10 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 04/02/15 1210 DJ 19 mg/L CADMIUM, TOTAL EPA 200.7 04/08/15 1350 CT < 0.002 mg/L CHROMIUM, TOTAL EPA 200.7 04/08/15 1350 CT 0.005 mg/L LEAD, TOTAL EPA 200-7 04/08/15 1350 CT 0.004 mg/L 7- LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax. (704) 588-8335 Am PU PRQMPT•ACCU ATE•RELIA L-E LABORATORIES INC WWW.PARLABS.COM REPORT OF ANALYSES Attn: ALLAN ORACION 14ALLARD CREEK POLYMERS, INC. PROJECT NAME: MAR 15 2800 MOREHEAD RD_ DATE: 04/09/15 CHARLOTTE, NC 28262-0499 SAMPLE NUMBER-- 118253 SAMPLE ID- OUTFALL 42 SAMPLE MATRIX- WW DATE SAMPLED- 03/30/15 TIME SAMPLED- 0857 DATE RECEIVED- 03/30/15 SAMPLER- AO RECEIVED BY- RE TIME RECEIVED- 1628 DELIVERED BY- AO TYPE SAMPLE- Grab Page 2 of 3 ANALYSTS ANALYSIS METHOD DATE TIMF BY RESULT UNITS pH VALUE SM 450OH-3 03/30/15 C857 AO 7.26 units OIL & GREASE EPA 1664 04/07/15 0730 CT < 10 mg/L TOTAL SUSPENDED SOLIDS SM 2�40 D 04/02/15 1210 DJ 47 mg/L CADMIUM, TOTAL EPA 200.7 04/08/15 1350 CT < 0.002 mg/L CHROMIUM, TOTAL EPA 200.7 04/08/15 1350 CT 0-005 mg/L LEAD, TOTAL EPA 200-7 04/08/15 1350 CT 0.007 mg/L LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704)588-8333 •Fax: (704)588-8335 '.p ..�n PROMPT• A r-rURATE- REL I A 6LE LABORATOR.IESJ INC W W W.PARLABS.COM REPORT OF ANALYSES Attn: ALLAN ORACION MALLARD CREEK POLYMERS, INC. 2800 MOREHEAD RD. CHARLOTTE, NC 28262-0499 SAMPLE NUMBER- 118252 SAMPLE ID- OUTFAL•L #1 DATE SAII:PLFD- DATE RECEIVED- 03/30/15 SAMPLER- A:, TIME RECEIVED- 1628 DELIVERED BY- AO Page 1 of 3 PROJECT NAME: MAR 15 DATE: 04/09/15 SAMPLE MATRIX- WW TIME SAMPLED- 0: }3 RECEIVED BY- RE TYPE SAMPLE- Grab ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-a 03/30/15 0903 AO 7.3 units OIL & GREASE EPA 1664 04/07/15 0730 CT < 10 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 04/02/15 1210 DJ 36 mg/L CADMIUM, TOTAL EPA 200.7 04/08/15 1350 CT < 0.002 mg/L CHROMIUM, TOTAL EPA 200.7 04/08/15 1350 CT 0.005 mg/L LEAD, TOTAL EPA 200.7 04/06/15 1350 CT 0.007 mg/L LABORATORY DIRECTOR ' P.O. Box 411483 - Charlotte, SIC 28241-1483 Phone: (704) 588-8333 - Fax: (704) 588-8335