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HomeMy WebLinkAboutNCG030686_MONITORING INFO_20190109STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE 1� MONITORING REPORTS DOC DATE ❑ � � � �J DI � YYYYMMDD Newton Cable Plant Corning 25 July 2018 3100-ENV-011 Rev 1 SWPPP App K1 Discharge Monitoring Report Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO30000 Date submitted 0/ 0 9 /rid f 2 CERTIFICATE OF COVERAGE NO. NCG03 0 6 FACILITY NAME or n COUNTY �.o► w PERSON COLLECTING SAMPLES LABORATORY T W Lab Cart. ti SD Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Pagel of 3 SAMPLE COLLECTION YEAR )-() t IF SAMPLE PERIOD ❑ Jan June ® July oec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow [:]WaterSupply ❑SA RECEIVED ❑Other JAN 15 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ,CENT1,<AL FILES DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Nan -Polar O&G/ Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organics' mo/dd/ r inchas3 Benchmarks - 100 mg/L or 50 mg1V 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L I.5 T O _ L O.d Os LO.00S Q.0a3 LS 6 N/A I a 11 i 8 I s'+ M �L . S 0.005- IL -e- o •00 iL 0. L S, b r� /L N/A N/A N/A N/A ' 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:1111/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Newton Cable Plant Corning 25 July 2018 3100-ENV-011 Rev 1 SWPPP App K1 Discharge Monitoring Report Page 2 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 stormwateror areas which are exposed to rainfall or stormwater runoff has occurred since filing the lest 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, "OX MSA", 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 period71 Outfall No. Date Sample Collected, (mo/dd/ r 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-PEEN)Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Corning Restricted Newton Cable Plant Corning 25 July 2018 3100-ENV-011 Rev 1 SWPPP App K1 Discharge Monitoring Report Page 3 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 OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mal an o ' " al and one copy of this 12MR. InOwdina 011IN0'sch " regarts, with! O Lays o ceI t o !he lab results for at end of monitoring e ' d in the case of "No Dischame" 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 Permittee) / /9 br (Date) Corning Restricted RESEARCh&ANAlyTiCAI UborwoRiEs, INC. For Water Tech Labs, Inc.. P.O. Box 1056 Granite Falls, NC 28630 Aft, Joe Gra-gg Report of Analysis- 12/2712018 NC #34 NC 0377131 C116nt Sample 10, Gqmlng Oulfall #1 Lab Sample.ID- 60360-01 Slte: Water Tech Labs Collection Date: 12/i112618 11,60 Method MUM Ra� jjffij� '-Analygt AdAw0i isVatpfflMe Copper, Total EPA.2901 e-0.005 rng/L 0.005 JF 12M712018 Lead, T6tal EPA 200.7 <0.005 mg/L 0.005 JF 1211712018 7-inc, Total EPA 260.7 0.028 rng/L 0.01 JF 12117/2019 NA = nil onq1.yzdq P.O. Box 473 106 Shod Street Kemersville, North Carolina 27284 Tel: 33"96-2841 FFam 338-80b-0326 www.mndalabs.com Page I ral coo baaic� v1d WaTfirRimcm LARS.1ne, POST OFFICE BOX 1056 - 05 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28M (828)396-4444 SAMPLE: Coming I Newton#01 COLLECTION DATE: 1211112018 PERMIT #: COLLECTION TIME: 11:50 ADDRESS: Coming I Newton RECEIVED DATE: 12/11/2018 RECEIVED TIME: 13:20 REPORTED. 1 /412019 ANALYSIS RESULTS UNITS: -DATE ANALYST { Capper m.005 mg/L 12/17/18 TSS 7.0 mg/L 12/12/18 Jrg Lead <0.005 mglL 12117/18 anc 0.028 mglL 12/17/18 OU & Grease <5.6 mg/L 12114/18 Jdg LOG ID: 1812-148 REPORTED HY: NC CERTffUD LAB # 50 Tony Gragg, Lab Supervisor RESEARCk & ANAIYT[CA . LAboMT®RIES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Fails, NC 28630 Attn: Joe Gragg Report of Analysis 12/27/201 B NC 034 NC437701 CllentUmple IM Corning Outiall #2 Lab Sample ID: 60369-02 Site: Water Tech Labs Collection Date: 12/1112018 11:40 Copper, Total EPA 200.7 <0.005 mg/L 0.605 JE 12117/208 Lead, Total EPA 200.7 <0.005 U05 JF 12/17./201.8 Zinc, Total EPA 200.7 0.264 rrig/L 0.01 JF 12/11/2018 NA tt�t analyzed i P.O. Box 473 106 Short Street Kemersvlpe, North Carolina 2726d To 336-99-2841 Eax: 336-9964328 www.mridalat;s.00rri Page i ral_ooa basic_ Id URUFROcCH LARS.1RC. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28W (ars) 39&4444 SAMPLE: Coming / Newton#02 COLLECTION DATE 12/11/2018 PERMIT#: COLLECTION TIME: 11:40 ADDRESS: Coming I Newton RECEIVED DATE.- 12/1112018 RECEIVED TIME: 13:20 REPORTED: 114/201 S -ANALYSIS , ; : - RESULTS . _..` UNIT; Copper <0.005 mglL TSS 14.8 mg/L Lead <0.005 nog& Zino 0.264 mgfL Oil & Grease <5.6 mgfL LOG 10: 1812-149 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gregg, Lab Supervisor Tlh-L. A-: c w 5 Pinewood Plaza Drive - P.O. x 1056 . t Granite Falls, NC 28630 Phone (828) 396-4444 • Fax (828) 396-5761 CLIENT: (,ofi/1�Vv,� f vet cx6 i- 'Y 64- , 1 �akARs 4- : h4era.@JGoI'r►Ii�.c�� PHONE: ga-S-q 0 1-14 0-7 TYPE SAMPLE: SloeM W a+� No. LOCATIONS; � SAMPLER NAME: Avkb HAee� SAMPLE LOCATION FACILITY NAME SAMPLE COLLECTION SAMPLE TYPE CONTAINERS ANALYSIS REQUIRED DATE TIME TEMP °C GRAB / COMPOSITE NO. PLASTIC / GLASS wNGP TS� rp GNCR d ou 12 �(4 I �:5� (�..1 � �b l Gass �F� , 6A N car Aj a c k � ��-�(-1g tk-q0A Grab Ccy �n� fV C.P RELINQUISHED BY: DATE: TIME: R EIVED DATE: TIME: RELIN SHED BY: DATE: TIME: IVED BY: DATE: TIME: PRESERVATIUN: Cool 4°C - BOD, TSS [ ] Cool 4°C - pH<2 wl H2SO4-NH3 1 2 (] Cool 40C - Na2S203 - Coliform Bacteria, NH3 Sample Temperature at Lab (°C) * 0�' 1 - Chlorine Residual mg/I 2 - Chlorine Residual mgA NC CERTIFIED LAB # 50 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 % S$ I SAMPLE COLLECTION YEAR �'a � 4 FACILITY NAME tnr i�G�.1 l�(�[G l'l� G'� I�DSAMPLE PERIOD ®Jan -June ❑July -Dec COUNTY t, � �jL- !i or ❑ Monthly' _ (month) PERSON COLLECTING SAMPLES O Zpla DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Walt/ Teo\ f A65 Lab Cert. # 50 U� [_]Zero -flow [:]Water Supply []SA Comments on sample collection or analysis: v�N� �A G��pN []Other 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' 24-hour rainfall amount, Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Total Toxic Organicss (mo/dd/yr) Inches3 Hydrocarbons 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 04#1 664i7fiv 0.5 3 .0 TG 0.006 0-00Y 0.071 45.6 N/A N/A N/A N/A N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeclance 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. " 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-24S, 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 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 benchmork, you must Implement Tier 1, Tier 2, or filer 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?' Dutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 SU N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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. 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: 1111/2012-10/31/2017 SWU-245, last revised 10/25/2012 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 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 original and one cogy o this DMR including all "No Discharge" re orts within 30 do s a recei t o the lab results or at end a manitorin edod 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." of Permittee) Permit Date:11/1/2012-10/31/2017 7^ 3D-/ P (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 ESEARCh ANA1Y fiCAt LA ORATORIES, INC. For: Water Tech Labs, Inc. P.O. Sox 1056 Granite Falls, NC 28630 Attn: Joe Gragg Repaft of analysis 7/24/2018 Client Sample ID: Corning Newton Cable Plant Lab Sample ID: 52697-01 Site: Water Tech Labs Collection Date: M712018 15:45 Parameter Method Result Units Red Limi Analyst Ana sls Daterftme Capper, Tale1 EPA 200.8 �0.00t3 melt. 0.001 KL 7/23l2018 — Lead, Total EPA 200.8 0.004 mg/L Zinc, Total EPA 200.8 0.072 1119/1. 0.001 ' KL 7/23/2018 0.01 KL 7/23/2018 NA= nol analyzed A.O. 8m4T3 106 Short Stmcl Kernersville. Notlh Cafobna 27264 Tet 336-99&2841 Fax 336.996-0326 www.ratidalabs.com Page 1 POST OFFICE BOX 1056 * #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE., Coming / Newton#01 COLLECTION DATE: 6/27/2018 PERMI T #: COLLECTION TIME: 15:45 ADDRESS: Coping / Newton RECEIVED DATE: 6/2&12018 . RECEIVED TIME: 14:05 REPORTED; 7/26/2018 ANALYSIS ANALYSIS :. RESULTS UNITS "DATE: ANALYST Copper 0.006 mg/L 7123/18 TSS 40.0 mg/L 6/29/18 Jrg Lead 0.004 m011- 7/23118 Zinc 0.072 mgIL 7r"18 Oil & Crease <5.6 mg/L W9/18 jdg I� LOG ID: 1806-455 REPORTED BY: NC CERTIFIED LAB it 50 k Tony Gragg, Lab Supervisor rr ,L,b'x 5 Pinewood Plaza DrI e • P.O.x 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: e_orAA5 Ale-J4111. 64(t-flaA4- 15-6c) Prow,, Dr. PHONE: fZ$—j6(—tf0-78 TYPE SAMPLE: 5+0t1-%Wd% 4(1- No. LOCATIONS; AA-f F-, k k *f SAMPLER NAME: A14) Hc,�( 4-W)&r�t5 SAMPLE LOCATION FACILITY NAME SAMPLE COLLECTION SAMPLE TYPE CONTAINERS ANALYSIS REQUIRED DATE TIME TEMP OC GRAB I COMPOsrm NO. PLASTIC GLASS Na 64., f 6-Zj-jj .q.57 3- 6 tqo pk* Na owfl; (I f 6&7-11 34SeN ;L3 (9 rat Z A RELINQUISHED BY: 44 � Air _i4X_'jy DATE: TIME: fY4 REGg w BY: L '07 61-, g-2,Z'Jav DAM. TIME., /%fds-- RELINQUISHED BY: DATE: TIME: RECEWED BY DATE: TIME; FRE51ERVATIUN' pq Coot 4°C - BOD, TSS Cool 40G-pH<2w/H2SO4-NH3 1 2 Cool 40C - Na2S203- Coliform Bacteria, NH3 Sample Temperatur at Lab (*C) 1 - Chlorine Res'Ldua mgll 2 - Chlorine Re u gA NC CERTIFIED LAB # 50 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 6 8 7 FACILITY NAME Altec Industries, Inc. COUNTY Surry PERSON COLLECTING SAMPLES Nate Grundmann LABORATORY Tect Amerira i.ahs, Tnc_ Lab Cert. # 387 Comments on sample collection or analysis: analyzed. An inadequate number of sample bottles for TTO were gam 1 nal sis. Part X!%tormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD © Jan -June ❑ July -Dec or ❑ Monthlyi (month} � � IgLVOWGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA C lJ ❑Zero -flow ❑Water Supply [:]SA J U L 3 0 2018 ®Other Class C FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 TION El No discharge this period?2 Outfall No. Date Sample Collected' jmo/dd/yr) 24rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour 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 SW 1 05/ 10/ 18 0.79 inches 55.8 mg/L 7.5 0.0051 < 0.002 mg/1 0.046 < 1.8 mg/L See Comm SW2 05 10 18 0.79 inches 49.0 mg/L 6.3 0.0055 0.002 0.0623 < 1.8 mg/L See Comm ' 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 fain 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 Pace 1 of 3 nt nt -.4, ' w Facilities that Incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for Ti'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 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." t Ben Griffin Name (Print name) General Manager Title (Print title) • M ! rr_ r i (Signatu ) (Date) Note: Results must be reported In numerical format. Do not_reyort 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 Tler 1, Tier x, 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. XD No discharge this period OutfeN No. Date Sample Collected' mo/ddf r) 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 S * 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 Paee 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, 77er 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: Attn: DWR 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 directlon 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 7- f. (o - 1 6 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 John on Cale Plant t 828-9014200 CORNING Plant Manager' 500 Prodebn Dr.. coming.corn Newton, NC 28658 May 31, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SUBJECT: January — June 2018 Stormwater Sampling Results Outfall #2 NPDES Certificate of Coverage No. NCG030686 Dear Sir or Madam: �cel�En JUN 0 5 2018 CENTRAL FILES DWR SECTIOA} Please find the attached stormwater sampling results for the period of January through June 2018 at the Coming Newton Cable Plant in Newton, North Carolina. Sampling was completed on April 23, 2018 and results were received on May 21, 2018. Results for Outfall #2 along with accompanying documentation are included in this submission. Outfall #1 was sampled in the incorrect location so the results will be submitted separately. If there are any questions, I can be reached directly at 828-901-4110. Sincerely, John Antonelli Plant Manager Enclosures: Semi-annual Stormwater Discharge Monitoring Report Semi-annual Stormwater Discharge Monitoring Report - Copy Report of Analysis Sample Chain of Custody Form 0 2018 Coming Incorporated. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5-31_ r CERTIFICATE OF COVERAGE NO. NCG03 d 6 S 4 FACILITY NAME 6rAA o. ge.-41, C 6b 711,an- COUNTY w o. PERSON COLLECTING SAMPLES LABORATORY Wokr Te t% LA6s Lab Cert. # SO _ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZO I g SAMPLE PERIOD ® Jan -June ❑ July -Dec J or []monthly' (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply [—]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —) No discharge this period?' Outfall No. Date Sample Collected 1 (mo/dd/yr) 24rainfall amount, Inches3 Total Suspended Solids phaur H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 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 Ouk I I #t a- O K 3.7 �1.,7 . �} '1 l O.0 0 y (3. O b i 01 0 q 4 < S, 6 N/A N/A N/A N/A 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. 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 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ' N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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-245, last revised 10/25/2012 Page 2 of 3 FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO CK 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 far at end of monitaring 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." of Perm s-31r)P` (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 .R ESEARCH & ANA1yTiCA1 UboRAT®RIES INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Jos Gragg Deport of Analysis 5/4/2018 Client Sample 10: Corning Newton 002 Lab Sample ID: 49857-03 Site: Water Tech Labs Collection Date: 4/2312018 9:35 Eulmqwr Method Result Unifs Rep Limit Analyst Analysis Daterrimg Copper, Total ^EPA 200.8 0.004 mglL 0.001 KL 5/112018 ^� Lead, Total EPA 2DO.8 0.001 mg1L 0.001 KL 6/112016 Zinc, Total EPA 200.7 0.046 mg1L 0.01 KL 5/1/2018 NA z not onotyzed P.O.t3ox 473 1fl8 Short Street KemersvMe, North Carolina 27284 Tat: 336-996-2841 Fa)c 336.996-032$ www.rendatahs.00m Page 1 oat coa basic vid mn[RiTECH LARS.Inc. 9 POST OFFICE BOX 1056 - #6 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (M) 396-4444 SAMPLE Corning / Newton#02 COLLECTION DATE 412312018 PERMIT#. COLLECTION 77ME., 09:35 ADDRESS., Corning / Newton RECEIVED DATE. 412312018 RECEIVED 77ME: 14:25 REPORTED: 5/812018 .RESU L-TS,.,.- as DA TE ANALYST Copper 0.004 mgA. 511/18 TS5 27.0 mg1L 412411B jrg Lead 0.001 MgA- 511118 Zinc 0.048 m91l- 5/11/18 Oil & Grease <5.8 mg/L 4127/18 jdq m LOG ID: 1804-362 REPORTED BY: NC CERT= LAB 9 50 f6 � Tony Gragg, Lab Supervisor i, - REW�-,A,, -; -TNBSI , .5 Pinewood Plaza Drive - A O. Box 10,% Granite Falls, NC 2W30 Phone (828) V&44" - Fax (828) 39&5761 cArn, cd f'N CLIENT: Coming I Newton Plant PHONE NUMBER: f 7,1-% 1 -q07T TYPE SAMPLE: Stormwater Newton, NC No. LOCATIONS; 2 PERMIT &&Wrlk IPIVA44- N66 03 bo b0 SAMPLER NAME: of (fhvoy-,i N6&0$o Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facility Name DATE TIME TEMP. OC Grab( Composite No. Plastic/ Glass Location #001 q43-(S q ', (5-4. h. &,16 TSS, O&G, Cu, Pb, Zn Location #002 q:3S-A-fm 3 2 fkokc TSS, O&G, Cu, Pb-, Zn RelinqUished By: Ali Dat Time: IY457- Re ev 5;K 04jr Time: (q�� RelinquiWed By, bate: Time: R&Eelved By: Date; Time: PRESERVATION P(Cool 4-C H2SO4 NaOH HNO3 Dechlornating Agent Other SAMPLE TEMP. @ LAB (OC)_ 6-)-, Chlorine Residual mgll NC CERTIFIED LAB # 50 i u G Permit Number NCG030686 " Centrat.Files: APS , SWP 12/6/2017 Permit Tracking Slip Program Category Status Project Type NPDES SW Active New Project Permit Type Version Permit Classification Metal Fabrication Stormwater Discharge COC 1.00 COC Primary Reviewer Permit Contact Affiliation Belhany.Georgoulias �������� Coastal SWRule DEC Q $ ZQ W Permitted Flow CENTRAL FILES DWR SECTION Facility Facility Name Major/Minor Region Coming Optical Communications, LLC - Newton Cable Annex Minor Mooresville Location Address County 1500 Prodelin Dr Catawba Facility Contact Affiliation Newton NC 28658 Randy E. Curtis 1500 Prodelin Or Owner Newton NC 28658 Owner Name Owner Type Coming Optical Communications LLC Newton Cable Annex Non-Govemment Owner Affiliation Randy E. Curtis 1500 Prodelin Dr Dates/Events Newton NC 28658 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice lissue Effecthre F- pimtion 12/6/2017 9/6/2017 12/6/2017 12/6/2017 10/31/2018 Regulated Activities Requested /Received Events Rolling, drawing, and extruding of nonfe RO staff report received 11/20/17 RO staff report requested 11l7117 Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin Smyre Creek 11-129-5-4-1 C 03-W-35 Outfall 002 Waterbody Name Streamindex Number Current Class Subbasin Smyre Creek 11-129-5-4-1 C 03-08-35 Energy, Mineral & Land Resources ENVIRONMENTAL OVALTTY December 6, 2017 Mr. Randy E. Curtis Corning Optical Communications, LLC 1500 Prodelin Drive Newton, NC 28658 Dear Mr. Curtis: ROY COOPER Governor MICHAEL S. REGAN secretary TRACY DAVIS Director Subject: General Permit No. NCG030000 Corning Optical Communications, LLC - Newton Cable Annex COC No. NCGO30686 Catawba County In accordance with your application for a discharge permit received on September 6, 2017, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state -- NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). We apologize for the lengthy processing time for this coverage to be issued. We held the application until General Permit NCG030000 was renewed on November 16, 2017. Since then, our program has been renewing several other General Permits, and limited resources to handle both these renewals and other projects has delayed issuance of a new permit. Please note that the NCG030000 General Permit was recently renewed with no changes for about a year, and it expires on October 31, 2018. Semi-annual monitoring as outlined in the permit should continue through that time. Next year we anticipate this general permit to be modified and renewed for another five years. Typically all permit COCs are renewed automatically once the General Permit is finalized, unless there are outstanding annual fees. There is no need to reapply for a renewal unless the Division directs you to do so. Be sure to check our program website for updates and public notice of proposed renewal actions in 2018. Nothing Compares., SState of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Ralelgh, North Carolina 27699-1612 919 707 9200 Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. If you have any questions concerning this permit, please contact Bethany Georgoulias at telephone number (919) 807-6372 or by email bethany.georgouliaspncdenr.gov. Sincerely, for Tracy E. vis, P.E., CPM, Director Division of Energy, Mineral, and Land Resources cc: Mooresville Regional Office 1 Z. Khan Stormwater Program Files DWR .Central -Files Nothing Compares__ State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mall Service Center I Raleigh. North Carolina 27699-1612 919 707 9200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030686 STQRMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Corning Optical Communications, LLC - Newton Cable Annex is hereby authorized to discharge stormwater from a facility located at Corning Optical Communications, LLC - Newton Cable Annex 1500 Prodelin Drive Newton Catawba County to receiving waters designated as Smyre Creek, a class C water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 6, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 6ei day of December 2017. for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCG030686 N W E S Map Scale 1:24,000 1'r'�!]ld' kli liver.As- _ 1 r ,1 1 it �/ I• '� f � •' �• � i. # ow ` 1 ` Coming Optical Communications; LL.0 - �~ Newton Cable Annex 0 eA p Sc / ��- y�r o 990 Yf Corning Optical Communicatios, LLC - Newton Cable Annex Latitude: 351 38' 57" N Longitude: 81° 12' 08" W County: Catawba Receiving Stream: Smyre Creek Stream Class: C Index Number: 11-129-5-4-1 (Catawba River Basin) Facility Location i- {4 NCDENR EIMRONMEM M iiRLRAL Reaou E NOTICE OF INTENT Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG030000 I FOR AGENCY USE ONLY I I Year I Month I Dav I to RECEIVED SEP 0 5 2017 sDENR-LAND OUALITy, rORMWATER PERtidl'ITING National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating SIC 34 Fabricated Metal Products SIC 35 - ' InidiUstrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment SIC 37 Transportation Equipment SIC 38 Measuring, Analyzing, and Controlling Instruments For questions, please contact the DEMLR Regional Office for your area. See page 4. (Please print or type) 9) Mailing address of ownerloperator address to which all Permit correspondence will be mailed : Name Corning Optical Communications LLC- Newton Cable Annex Street Address 1500 Prodelin Drive City Newton State: NC ZIP Code: 28658 Telephone No. 828-901-4200 Fax: NIA 2) Location of facility producing discharge: Facility Name Corning Optical Communications, LLC- Newton Cable Annex Facility Contact Randy E. Curtis Street Address 1500 Prodelin Drive City Newton State NC ZIP Code 28658 County Catawba Telephone No. 828-901-4017 Fax: NIA Email rand y.curtis(cDcumin -com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Newton NC: Travel south on Main Street- Turn left onto E D Street and continue on NC Business 16 South. Turn right onto E P St Exn and turn right onto Prodelin Drive. (A copy of a county map or USGS quad sheet with the facility dearly located must be submitted with this application.) Page 1 of 4 SWU-218-071408 Last revised 7/2/14 ,00, 55. �ygGg,3 -- �l. �I3 NCG030000 N.O.I. r 4) Latitude 350 38' 57" N Longitude 810 12' 08" W (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ® New or Proposed Facility ❑ Existing Date operation is to begin: Production operations to begin in September 2017. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 3 3 5 7 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: The facility will produce fiber optic cable. Glass optical fibers are delivered to the facility and assembled into a cable through various coating and orinting processes. 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, chan stormwater from the property? 3 MUtfaii-37 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Facility storm water is discharged to an unnamed tributary of Sm re Creek travels into Sm re Creek and to Clark Creek -# tk- I?_9 - 5-,{- Receiving water classification: Clark Creek is classified as impaired for fecal coliform. Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? Yes If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). NIA 9) Does this facility have any other NPDES permits? ® No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 101 Does this facility have any Non -Discharge permits (ex: recycle permit)? ® No ❑ Yes If yes, list the permit numbers for ail current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater. control? ❑ No ® Yes (Show any structural BMPs on the site diagram.) If yes please briefly describe: Storm water management_ system drawings are attached to this application. During site expansion project, an existing sediment basin is being converted to a wet pond with a skimmer riser. 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ® Yes If yes, when was it implemented? Stormwater Pollution Prevention Plan will be implemented, when industrial activities exposed to stormwater begin at the site. 13) Are vehicle maintenance activities occurring at this facility? ® No ❑ Yes Page 2 of 4 5WU-218-071408 Last revised 7/2l14 NCG030000 N.O.I. 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ❑ No ® Yes d) Is hazardous waste stored in the 100-year flood plain? ® No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: acetone. alcohol, MEK matrix, inks and used oil How is material stored: Materials will be stored in drums on the facility's hazardous waste pad. Where is material stored: The hazardous waste pad is under a roof on the north side of the building. How many disposal shipments per year: Waste disposal shipments will occur at least 4 times per year. Name of transport 1 disposal vendor: Waste Technology Services Vendor address: 435 N. 2"d Street Lewiston NY 14092 15) Certification: North Carolina General Statute 143-215.6E (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing I)A Title: _ Pw.) je%¢ I1 of Applicant) 45 a '� ac�r (date Signed) Page 3 of 4 SWU-218-071408 Last revised M14 NCG030000 N.O.I. This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: O Check for $100 made payable to NCDENR. ❑ This completed application and all supporting documents. ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. ❑ Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DEMLR Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office _.. (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 5WU-218-071408 Last revised 7014 USGS TOPO 7.5 MINUTE SERIES, NEWTON, QUADRANGLE, PUBLISHED 1993. TOPO MAP SERVICE LAYER PROVIDED BY NATIONAL GEOGRAPHIC SOCIETY, 2013. } GRAPHIC SCALE FIGURE 1 CATAWBA CO. L00o o i.[Ioo 2,000 IN FfIFT SITE LOCATION MAP148 - ME RIVER STREET, CARDUITE N `9 CORNING OPTICAL COMMUNICATIONS LLC. GREENVIEF_E. SOUTH CAROl.INA 296Q! 1 PH°"Ee6"`2z M syn evm 1500 PRODELIN DRIVE DATE:D DRAWN BY: B.YOUNG 4/2u2017 NEWTON, NC 28658 PROJECT MANAGER: A. KEHN CHECKED BY. C. GIGUERE SURVEY PREPARED BY SURVEY & MAPPING CONTROL. INC DATED JANUARY 25, 2017 NOTE: FREE SURVEY NOT REQUESTED OR PROVIDED NOT1 :ONSITE BENCHMARKS: PK NAIL #SMC-1 N'69821308 E'134551539 ELEV=959 61 EXISTING CONDITIONS AND DEMOLITION PLAN W OLY/CgINE r C VLL- rLNQFNEr6RL/4R 9 IOU D&A WOLVERINE, PLLC h- 6120 BROOKSEFRE BLVD, UNIT R CHARLOTTE. NC 28216 9664 PK NAIL rW. 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E., 3XK �17' DIa PVC WATERLINE TO BE EMOVmI 1 42 YI Z i' ';I 1 r_ x.il):1 LL Z O O O d :� I ' REMOVE CONC. PAD I X 1 '}l-- / 1 ' '1' 11i �I N' Ill. ( R I �� REMOVE CONC. PAp i ! W J C`1 1 IIEE 1I r 1'` ~ Z � `k Q r O /�.}� •� I ; . , I _ _ E%61 PRE HTDRAM, / _ o ---------- --- - ---- ITN - E -1 l ----__-_��- r r`� I X TO BE REMOVED \ �l\ I�1' lylerlSEEUTkRYPLAN1.� / I /1�I+ ' Q Z O J lI7- .� EYS3 SEDIMENT BASW i0 BE - - � - �-Y `- ^- - € a ` I _ - --_. _ - y O CONVERTED IO WET POND BMP ! �a�,5 =_ = - l _ ABANDON �0U fF i E1(IST CONCRETE j "L r `^ �' / l I7 DIA WC WATERLWE 109E REMOVED �-- \ - / Lu Lu V Lu O 5 T ` / SAWCN EKISI Q ED "�� t1 .1•�`/vss>!s�- -5��— �J / ! li r� —i IN PucE IGROUT), — — ASPHALT FOR CLEAN_ \ \� -- - \ - �- / '""� LL L:.� LL �V 1 REMOVE EXIST OUSLF / / I . - , _ \LLj II !// 1 I 1 STRUCTURE AS PART OF IV r% / z /� - �- , j / 7 �r I POTm CONSTRUC7IQN I \ 7` ! -1 \' \ \ _ 1 u+m J \ IN IC=1 ATE REMOVAL I u /! I 1 �. f TO PREYLENi SE DIMENI FROM -\ LEAVING SITE x- 'xxX x'� \ -. J - --- - i alp a C3W .•_�vr r.[`YrT ' x- \ __ COORONAIE RHOCAiXIN OF �571F OF - -9 =_ I �= / _ _ - - �y`.'�'�=_•�+"='�.._.�=.r� `^ +I _ \ "v-+1 �`- ~cam- UNDERGROUND ELECTRIC WITH IIIIIIiY OWNER'S `.�- \�\•E:Y ^` ♦ \ \ - _ �1`S.. -..:-rv-,.c-rv- �vc.�-��� ' - _ '-K `~ `N04'15'35`E WA'02.25.E c , ` --7 NOe 09 WE _ ;\ \ l � ~ f 286.74- IM) 191 ee' IM1 — 9197.77 .I 504ML44'WI 997.77-(R) \ `. 417� 50429'41•W 286.74'IR) I SO4"16'31'W 19T,44'{RI 25' SIOE TARD I N:e9B6e7.63 \ oem�,yyx. a I E:1146172.J0 IPF �. N:699l53.62 • E:134619193 V I I SURVEY mom ALL RECORDED BOUNDARY HNES. CURVES. BEARINGS AND DISTANCES ARE FROM A PREVIOUS ALTA SURVEY DATED APRR 6. 201p PERFORMED BY KEVIN D. HEFNER & ASSOCIATES. MEASURED NFORA r*N fROM SURVEY & MAPPWG CONTROL. INC. PROJECT •010317. p/OTE, SURVEY & MAPPING CONTROL 40T CONTRACTED TO PROv1DE CERBFIM BOUNDARY.1 Comm OEAEB6 G DISTANCE L6R) N88rw48W 0.78' L6 M) I 5 av" 54f a 78' t10 [RJ S61'4004W S3.65' LIO(M} N61°26'01-f 4527 It (R) NA3'0'959W 37.37 ILL IM) 54324'p$E 4697 COU6E mcm TANGAM LENGTH 0WA CHM CH. BEARING I CI R) 230.00' 96.87' IB3.37 45.40'49' 178.5:' S66"23'E CI Mj 230M 96.67 18337 WAIT r 178M S66'1431E C3 IR) 170,('Q 34.31' 67.70 2r49'03' 67.25' N 7712611- C3 IMy 17000 .34-30' 67.AT 22'4 W 67.25' S 77'$y27E kg17i7 ttHwlYE�6gH1 15=17 �.Ot)R£54 Clra NEvitO•+CO+ca.R+n DA1E � BY REVISION PROJECT 162039 1YI SMC cMt• oMY- cMF DATE. 05/ 1 1 /2017 A� 61: CMF SHEET - C3 SCALE: 1' - 50' llWl Ic. H 4H-� I 11 � I l l l l l l l l l l l l I. l I 1 I l� l{� .�_ I I I .I ►:�� �.�...� ,_` '` romio� ��Car �� IC 'r ., 1 I. •d � I I i I � � R v > 1111 . z 6dt F f r r I r o ' m Ra° I :/ 1v Iz Zo Ai 7 1 , • a S7 I / y 9d z �d �a Eg a a 1500 PRODELIN DRIVE EXPANSION a p a� <_ yr m STAG INDUSTRIAL, INC. o � =' rgs', o- z — V Q ONE FEDERAL STREET, 23RD FLOOR - - 0 o < z A �a� �rt�zm� s 3 BOSTON, MA 021 I {7 ; 4 A ij. n m r GRADING PLAN OVERALL Z 0 ' 0 EROSION AND SEDIMENT CONTROL PLAN P•u-�av t -- n rs SCALE: 1�50r _ SILT FE NCDOI C 1605 �T,l9eY+ .�'� - GRAVEL CONSTRUCTION ENTRANCE by-'; `:' CITY OF NEWTON Slit f l'A-1.0 � S ALL SEED AMC AREA _1_ DZSTURBE9 nREA _ _ / r PER NCOEO ANCITY OF p CEE _Wes- S NEWTON STANDARDS SILT FENCE NCDOT L I605.01 F LT17 BERM r T r �! i _ �, - .• 251E 2 TA& SEE DETAIL �lF1�fI�1 `f iiiI .�, I i K. ROCK INLET SEDIMENT TRAP TYPE A NCDOI R1632.01 --- $TILT FENCE_-- NCDOTa1605A1 'GRAVEL CONSTRUCTION ENTRANCE CITY OF NEW7GN STD aM-1.0 IL 'ii-.—� RETRCM EXISTING I SEDIMENs PonD. FILTER BERM - 25 Lf %2FT+I ` 4 FILTER BERM—,-,�__.__:h- _�—__—�_w —W _ TL-�-- SEE DETAIL '-X i=A-7W�_A 2511 K111.H _ iTYPI SEE DETAII ._ Yc- -•--}! 1 - - . FEYP PROPOSED SKDAMER NCDOT AEC-,m ' So". ER PIPE DIA SKIMMER ORIFICEDLA MIT =20' UOF OFS RBANCE DISIURBED AREA PER NCDEQ AND CITY OF I�— EXISTING SWALE wAIE N TYPE hi PROPOSED 4 _ CHKK DAM TYPEA -_ a _ 1630A2 SCALE NCOOT 1613.91 ^'a' SEE OE7A; ITYPI GROUND STABILIZATION REQUIREMENTS s11E ALEA =06"ON STALLaAnON iLIAFfiABRt EECE►ILONs PERWXTIER DIKES. SWALES. DUCHIES AND j� SLOPES I 7 DAYS NONE I HIGH QUALITY WATER (HOW] ZONES f 7 DAYS NONE E SLOPES ARE la OR LESS IN SLOPES STEEPER THAN 3.1 7 DAYS LENGTH MID ARE NOT3TEEPEit THAN 2:1, 14 DAYS ARE ALLOWED SLOPES 3:1 OR FLATTER I 14 DAYS 7 DAYS FOR SLOPES GREATER THAN j 50 R1 LETLOTN. ALL OTHER AREAS WITH SCORES FLATTER € NONE. EXCEPT FOR PERIMEIERS THIN! 1.1 1a DAYS E ANDHOWZONES f LEGEND -]�^-- PROPOSED SLT FENCE {NCDOT STD a1605.01) L M IS OF DMRISANCE _ PROPOSED CHECK DAM TYPE A (NCDOT a $633.001 ® PROPOSED ROCK NIET SEDmW TRAP INCDOT STD a1632D1 PROPOSED GRAVEL FILTER BERM a► DRA*"r-E ARROW I SILT FENCE I A`r4 A 8 SEED AND MUICH ALL DISTURBED AREA IPER NCDEO AND CB Y OT 1 wow Ti1NE-� CIVIL EIV RIfV E,��� D&A WOLVERINE, PLLC 6120 BROOKSHIRE BLVD. UNIT R CHARLOTTE NC 2EI216 TE' 70e,7B5-'"I W W W.DNAW OLVERINE.COM NCBELS UCENSE NO: P-1223 SEAL: --- Ylp1vNNNr� p1H C AR pZ 7�r�s� a • 7p � L r _ ���/rN III11: '6/06IM17 FOR CONSTRUCTION O h Z . h a o J LL CD 5W ` W Z Q W M F14 W J w Q :2E J o o ❑ v I ZO Z a Z z Q ;Z h Z W QLu000 0 Ed ,-o� /n h U O at CL z O �^ 0 W 0�L�L �/ r NOTES: 1. TOTAL DISTURBED AREA = 6.7 ACRES, USE 7.0 ACRES FOR PERMITTING. 2. SEE GENERAL NOTES SHEET C2 3. ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APPROVED PLANS AND ALL APPLICABLE STANDARDS, 4. CONTRACTOR SHALL OBTAIN ALL APPLICABLE PERMITS PRIOR TO CONSTRUCTION. 5. CONTRACTOR SHALL MAINTAIN ALL EROSION CONTROL DEVICES THROUGHOUT DURATION OF CONSTRUCTION. OAA6/17 06MI117 sme . TaE�ElO.n UrM17510C�oee cm a. era co. an DATE BY REVISION PROJECT #: 162039 oRA«Ne• SING c Lc �neY: cMF DATE: 0511112017 CMF SFLET; — I Ca SCALE 1,•=50 vY45' -- f�.on.c.Pl a.r.e.�wwoa •cca. w.aree.-rnm �cr ru`.ma.a.,• c -� R.ne...x•+otw wusi.arcs .agar oeu.•ce smucN.c Ac�yrrvmr� I -:-1 urf gym, C.w, �14 •M"..6.�A7neevaeo.-varao � . Orva'•Aia Otw1• vuwe OM. a, �cVl F PROPOSED "SEICUOINIONCM OF NEWA-1,50 HPR-` n 1,_i 1 END SECTION CITY OF NEVVTON . MAIL D3.OA�B WY OUT=946.U0 }FI CONCRETE DROP MtEI NCDOI STpr8A0 17 RSM � 93:.87 INV OUT - 933.87 PROPOSED F IS RCA ®l,q a ENO SECTION 1 PEP CDT OF NEW10N pErnR w.aA-B WY OUI = 933DC PROPOSED 7 SY OF CLASS B RIPRAP 4' I TOP OF OAM - 939.5p Yt i� 7.0 , I1I1� PROPOSED 6'wlDl SEE DETAIL I c �rcoNl tRAc1oRT C TFiE EVENT OF A �PPOPOSED ASIORM MAh HOLE — PER NCDOI $TI3 •BAD, 52 INV IN=933.A7 — INV OUT a 933.37 PROPOSED a' DOOHDUSE STORM e4ANHIXE PER NCUOT STD -W.57 i INV Ml - 94r7' -7q a WV PUT=935.Ap -POS7AEYELOPMENTINPEMAISI PROPOSED 73LF 15 RCP As 2.0% AREA TO POND = 6.25 AC j CAUTION'IN$TALL 16-STORM UNDER EXSTING WATER/SEWER LINES, -- I I CONTRACTOR TO LOCATE Exl$fWG W ATER AND $EWER ANp - AS NECESSARY. DO NO. DGIUPB "MTWG WATERFSE-ER. PROVIDE I ' �.'- :'•. y ; , - l �wl_CONCRETE CRADLE IF EXISTING WATER/SEWER BEDDING IS DISTURBED • - w w �_„�_ I ' '—`�'1 ---- ' PROPQSFD FLARED ENC SECfbN �. ��"'�+_ •''�'.-� -. P [JT� OF 934,00 ON DETAIL Oa.OA�--F'ROPOSFfl 61 5r OF CLASS B RiRAP j � -5 [r -r [ �- - PROPOSED 95Y OF CLASSB RIPRAP/ - �1 r--IA`'!_I� ' I STORMWATER MANAGEMENT PLAN 1I. ,� � - ,�'I ,o xeuavacwGie.ttm L TA PROPOSED 4ILF IS RCP s 1,5% CONNLCT PROPOSED IS- RCP INl) ExLSTWG MANHOLE PROPOSED NV IN = 931.39 EXISTWG INV Out = 911-14 RISER DETAILS NTS ' DIY I f PROPOSED 4' 110ECONCRETE DITCH NCDOI •BSOL11 TO[AL PROPOSED UNCONIROLiED WPERVIOUS AREA = I.I a AC PROPOSED 6' VVLDE CONCRETE DITCH NCDOi 4BSD.D1 {I T DNCRETE FLUME �. x6Ax wSEL 1-YR 24-HR = 938M v PERMANENT POOL ELEV = 934.50 EXCAVATE AN EXTRA 17 OF DEPTH FOR SEDIMENT ACCUMULATION —ovr,o o avNr PROPOSED IULF IS INV IN = 9A9,00 PROPOSED WET POND pw c - 9�.9C SEECROSS SECTION BAOw IANENT POOL ELEVATION = 934.513 W SEL FOR 1-YR 24HR STORM EVENT - 938.23 6.0' VEGEIATED SHELF a� &I POND CROSS SECTION NTS I POST-DEVELOPMLM DRAWAGE AREA z 834 AC TOP OF BERM = 939.50 1 TIE OUT TO EXISTING GRADE PROPOSED 41 t F 15" RCP 41 I ,5x 11f-Mt M.Gs� A,—IDPnrre(ae7 �7DG -d.54 IM*.l-1-1 4.10 2255 % 41% 7A Cod 13 eb T. IU 3 b—f(cm :.r1 13Dn Aaat Afrr-Flalpf[chQ :el �C5 Herr lrrrp.rdaue(�) Ica RlpnAer�b lbraE[«) c25 Told►— earra(x7 6=-= wdEraeoyVarer.(o 40 P n ,* hsI L7wdw, [n -i- `-U war.floAdlov Povdlarr In I -Pr, •J4 1 IIm TRH In 936.'_'' Tap aF Ioarrr I., -3%.50 ti 4 A�� �OLv[wllsL CIVIL ENGIrlEERINre o m ,ac D&A WOLVERINE, PLLC 6i206ROOKSHIRE BLVD. UNIT R CHARLOTTE. NC 28216 IEL' 704785-9664 SCALE: r=5a WWW.DNAWOLVERINE.COM NCLIEIS LICENSE NO: P-1223 SEAL: Y"Ro 5t111 il.f�� - tt,w+e.z y 4S �f�11.�ii1i 51�' 6/06/2Y17 FOR CONSTRUCTION i _ _. almm Gas y ipr 9 O r Vs Z Z O W Lu d O LU Z Q Q QLLA(V Z a � W � Qr~i3Z pC � Z ZQO� Lu W <Luoa � o L L..1 Ln LU LL- Lu 0 o O N r ikA0y17 M r,tli r$(iAlj p6p1/11 re+Arfr a[v90v1 p$(32117 Aauxelt Prf p r�v1[w Co,rv.a DATE BT REVISION PROK-CT 0 oe.w a• $MC NOTES: 1- THE EXISTING SITE IS EXEMPT FROM STORMWATER MANAGEMENT GUIDELINES. 162U39 n lcrloer CMF 2. THE PROPOSED STORMWATER POND HAS BEEN DE51GNED TO STORE AND TREAT AN DATE[ A,=.aw®n cMr AMOUNT EQUAL TO 325% OF THE REQUIRED IMPERVIOUS AREA FOR THIS SITE. OS/11 /2017 SHEET: 3. DUE TO EXISTING SITE CONSTRAINTS FORMAL FOREBAYS NOT PROVIDED. GRAVEL SCALE: FILTER BERMS PROVIDED IN LIEU OF FOREBAYS. 1"=5U' 7 C9 41P synierra 148 RIVER STREET SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 TO: Stormwater Permitting Unit Program Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 TRANSMITTAL (864) 421-9999 FAX (864) 421-9909 DATE: September 1, 2017 FROM: Catherine Giguere on behalf Coming Optical Communications, LLC PROJECT NAME: Corning Newton Startup ILL: Randy Lurtjs (Cornin) YKUJILLI No: 1UY3.U%.U1 ® ENCLOSED ❑ UNDER SEPARATE COVER DELIVERY METHOD ❑ US MAIL ITEMS ® ORIGINALS ❑ VENDOR DRAWINGS ® UPS GROUND ❑ COPIES ❑ ELECTRONIC FILES ❑ FEDEX EXPRESS OVERNIGHT ❑ PRINTS ❑ COMPACT DISC ❑ OTHER (Via Email) ❑ SAMPLES ❑ SPECIFICATIONS Item No. Rev. No. Copies Description*� Action 1 1 Completed Form NCG030000 NOI with original signature FYU 2 1 Application Fee Check ($100) FYU 3 1 Site Diagrams FYU 4 1 USGS Quad Sheet Location Map FYU (*) ACTION SCHEDULE: FYU FOR YOUR USE BY: RECEIVE] SEP o r), 2017 DENR-LAND QUALITY STORMWATER PERMITTING P:\Coming Cable Systems.1073\07.Startup in Newton NC\01.Permitting and compliance Assistance\ SW PPP\ NOI\ Transmittal_NOI_StormwaterPermittingUnitProgram.doc Central Fifes_ APS _ SWP _ 12J612017 Permit Number NCG030686 Permit Tracking Slip Program Category Status Project Type NPDES SW Active New Project Permit Type Version Permit Classification Metal Fabrication Stormwater Discharge COC 1.00 COC Primary Reviewer Permit Contact Affiliation Bethany.Georgoulias Coastal SWRule Permitted Flow Facility Facility Name MajorlMinor Region Coming Optical Communications, LLC - Newton Cable Annex Minor Mooresville Location Address County 1500 Prodetin Dr Catawba Facility Contact Affiliation Newton NC 28668 Randy E. Curtis 1500 Prodelin Dr Owner Newton NC 28658 Owner Name Owner Type Coming Optical Communications LLC Newton Cable Annex Non -Government Owner Affiliation Randy E. Curtis 1500 Prodelin Dr Dates/Events Newton NC 28658 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effecti+re . iration 12/6/2017 8/6/2017 12IM017 12/6/2017 10/31/2018 Regulated Activities Requested /Received Events Rolling, drawing, and extruding of nonfe RO staff report received 11/20/17 RO staff report requested 1IM17 Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin Smyre Creek 11-129-5-4-1 C 03-08-35 Outfall 002 Waterbody Name Streamindex Number Current Class Subbasin Smyre Creek 11-129-5-4-1 C 03-08-35 At Geor oulias, Bethany From: Khan, Zahid Sent: Monday, November 20, 2017 1:13 PM To: Georgoulias, Bethany Subject: FW: NCG030686 Stormwater Inspection Attachments: NCG030686.pdf Bethany, Please issue NOI for this site. We sent a NOV for this site for stormwater. This site is under the local program and they sent a NOV for Sediment. They brought site into compliance and we released our NOV. Please check with this site Engineer regarding revisions they are mentioning in our inspection. Thanks Zahid From: Lee, Angela Y Sent: Monday, November 20, 2017 11:20 AM To: Khan, Zahid <zahid.khan@ncdenr.gov> Cc: Moore, lames <james.moore@ncdenr.gov>; Sidibe, Ousmane <ousmane.sidibe@ncdenr.gov> Subject: NCG030686 Stormwater Inspection Zahid, On November 15, Ousmane Sidibe and I conducted an inspection for the Corning Optical Communications, LLC — Newton Cable Annex site. They have submitted a Notice of Intent, received September 06, 2017 listing 3 outfalls. One outfall was verified (active temporary sediment basin connected to city stormwater). The remaining 2 outfalls were not yet installed. The contractor had mentioned that changes may have been made to the plans. This site is currently under active construction. Please let me or Ousmane Sidibe know if you have any questions or concerns. Angie Angela Lee Environmental Specialist Land Quality Section, Mooresville Regional Office Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality Phone: 704-235-2139 Email: angela.leeCancdenr.aov 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 L Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties Compliance Inspection Report Permit NCG030686 Effective: Expiration: Owner: Coming Optical Communications LLC Newton Cable Annex SOC: Effective: Expiration: Facility: Coming Optical Communications, LLC - Newton Cal County: Catawba 1500 Prodelin Dr Region: Mooresville Newton NC 28658 Contact Person: Randy E Curtis Title: Phone: 828-901-4017 Directions to Facility: from newton, travel south on main street, turn left onto e d street and continue on nc bus 16 south, turn right onto e p st extn and turn right onto prodelin dr. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representativels]: Related Permits: Inspection Date: 11/15/2017 EntryTime: 11:10AM Exit Time: 11:30AM Primary Inspector. Angela Y Lee Phone: 704-235-2139 Secondary Inspector(s): Ousmane Sidibe Phone : Reason for Inspection: Other Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwaler Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Perrntt NCGO30686 Owner - Faculty: Coming Optical Communications LLC Newton Cable Annex Inspectlon Date: 1111512017 Inspection Type: Technical Assistance Reason for Vislt: Other Inspection Summary: On November 15, 2017, Ousmane Sidibe and I conducted an inspection to verify the outfalls listed on the Notice of Intent received on September 06, 2017. One outfall was observed (active temporary sediment basin). The two remaining outfalls were not yet installed, per the submitted plan. Please submit revised plan if changes are to be made. Page: 2 r pew NCGO30686 Owner - Facility: Coming Optical Communications LLC Newton Cable Annex Inspection Date: 11/15/2017 inspection Type: Technical Assistance Reason for Visit Other Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non slomweater) discharges? Comment: Yes No NA HE ❑❑■❑ ❑ ❑ M ❑ ❑❑■❑ ❑❑■❑ Page: 3 M 1. • f`- ca U7 070" FI/C1 AL USE.. a- can W $ . ru k+wa�&dfmO-Swp adwo ©Rosn k.«v fwdwPh a a Clftwn �� a nark t3 0 c.fa.a Ud P mbkUd Ddmy $ Hare i p OAmm sOMMr Hx"W s QAmasVR&A*PAWkW V*MY $ i o POStW Tom Stag IV Newton, LLC s CT Corporation System A 160 Mine Lake Court, Suite 200 c' Raleigh, North Carolina 27615 N Complate items 1,, 2, and 3. - Ii Punt your name and address Dn'the reverse - -you. .X © Agent . - - so.that we can retum the card to B RepevW try Ointed ftm) .. C : oa4e of Daliv ■. Attach this card to the back of the mallpiece, or on the.front If space permits.:, D. Is digvM sftm ditent irom Item 1? ❑ Yes Stag IV Newton, LLC - if vEs, eater deli+rery address t,eiaur p:No.; ; CT Corporation System 160 Mine Lake Court, Suite 200 - Raleigh, North Carolina 27615 ❑ A&& SVmbas p Rimed MidP" - ❑ � a qRaeyyW .. '0590 9403'0158 512'0 6838 48 Donsy .. o c � as o m a n r for. _ _,., _ _. �� + r r di: - -. Rlar dwnaisa ;. ❑ caaectazE tY, ❑ -. Caaitanmtio 4 RaWM@d Delivery E�� pgne .TOegvery . - 2` 70113 13711 ?011 ab' ��595 a-23 ; ° o PS Farm 3811, April 2016 PSN 753E1-02-M-OM' Domestic Reuum Race ru C0 rut nr rn f't'_r 0 a 0 C3 r- m C3 r_ P Stag Industrial, Incorporated Attention: Al Easterday One Federal Street, 23`d Floor Boston, Massachusetts 02110 .I-4f-1,7,e — ■ Complete iteriis;l, 2; and,3: A. y: ■ Print yoname and address on the reverse your 13 Agent: T" so that we can return the card to you. " res $ ,1 �. " 1 C. Date of Derive �1�� ■ Attach this card to the back of the mallplece, or on the front if space permits: C1 cO�1�01t StagIndustrial Incorporated 10. Is de*,4y address different kw item 17 © Yes s 1f YES, enter defivery address below. �fo Attention: Al Easterday One Federal Street, 23`d Floor I . Boston, Massachusetts 02110 ....._ re lull � lilllll 11 Bill ❑ ►4dult SiWWWM ❑ Registered �MaiilAaii� o, 0 ..11111111111llllllllllll r 9590 9403 0391 5223 3115 89 ° O Certified ted oeprajr » (ar �! A-�r`.ra 11L�mtw, /TiArlSfer ilrJnr SBfYI4'9- # Nywy titer ❑ coae�t on oe�nr - 0 Cofeet on Delvay Restrteted Delivery - C3ReVVIOC&Wwrwktl 1 7016 1370 0001259.5 82Y6L ��.._...+e! l 'o eo lM Restrkted oeo�ory PS Fom'i 3811, July 2D15 PSN[ 75W-o2-oW-St153 _ Domestic Return Rece W ROY COOPER Governor MICHAEL S. REGAN S---ry Energy, Mineral TRACY B. D DVS and Land Resources ENVIRONMENTAL QUALITY October 27, 2017 NOTICE OF VIOLATIONS OF THE GENERAL PERMIT - NCG 010000 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM FOR CONSTRUCTION ACTIVITIES CERTIFIED MAIL RETURN RECEIPT REOUESTED Stag Industrial, Incorporated Attention: Al Easterday One Federal Street, 23' Floor Boston, Massachusetts 02110 CERTIFIED MAIL RETURN RECEIPT REQUESTED Stag IV Newton, LLC CT Corporation System 160 Mine Lake Court, Suite 200 Raleigh, North Carolina 27615 70161370 0000 2595 8266 70161370 0000 2595 8273 RE: Project Name: 1500 Prodelin Drive Expansion Project ID. CATAW-2018-500 County: Catawba Compliance Deadlines:15 days from receipt by certified mail for Construction Stormwater Permit NCG 010000 violations Dear Sir or Madam: On October 20, 2017, personnel of this office inspected a project located on 1500 Prodelin Drive, Newton in Catawba County, North Carolina. This inspection was performed to determine compliance with the General Permit - NCG 010000 to Discharge Stormwater Under The National Pollutant Discharge Elimination System for Construction Activities (Construction Stormwater Permit NCG 010000). The inspection revealed a land -disturbing activity of approximately 7 acres being conducted. State of North Carolina I Envir=nenW Qu hty I Energy. MinerW end LAnd Resam Mooresville Regional Office 1610 East Center Ave Ste 301 4 Mooresville, NC 29115 704 663 1699 T Notice of Violations Stag Industrial, Incorporated October 27, 2017 Page 2 of 4 It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The purpose of this letter is to inform you that this activity was found to be in violation of Construction Stormwater Permit NCG 010000. If you feel that you are not responsible for the following violations, please notify this office immediately. The violations of the Construction Stormwater Permit NCG 010000 that were found are: 1. Failure to implement the erosion and sedimentation control plan. The Permittec must implement and follow the erosion and sedimentation control plan. The approved erosion and sedimentation control plan is considered a condition of Construction Stormwater Permit NCG 010000. NCG 010000 Section III.3) (a) 2. Failure to meet self -inspection and reporting requirements. NCG 010000 Section II. B. 3) a. A written record of the daily rainfall amounts shall be retained and all records shall be made available upon request. b. Erosion and sedimentation control measures shall be inspected to ensure that they are operating correctly. Inspection records must be maintained for each inspection event and for each measure. At a minimum, inspection of measures must occur at the frequency indicated below: i_ All erosion and sedimentation control measures must be inspected by or under the direction of the permittee at least once every seven calendar days, ii. All erosion and sediment control measures must be inspected by or under the direction of the permittee within 24 hours after any -storm event of greater than 0.50 inches of rain per 24 hour period. 3. Failure to dewater sediment basin from the surface, NCG 010000 Section II. B. 4) Sediment basins that have a drainage area of greater than one acre shall have outlet structures that withdraw water from the surface. The sediment basin of the project had no riser structure or surface withdrawal device present as required by the approved plan. 4. Failure to install and maintain BMPs and control measures, NCG 010000 Section III.4) The permittee must select, install, implement and maintain best management practices (BMPs) and control measures that minimize pollutants in the discharge to meet the requirements of this permit. 5. Bypass of stormwater control facilities, NCG 010000 Section IV 3) Bypass of stormwater control facilities is prohibited except as allowed by permit conditions. Notice of Violations Stag Industrial, Incorporated October 27, 2017 Page 3 of 4 To correct these violations, you must: All land -disturbing activity on the site must be conducted in accordance with the terms of the approved plan, the SPCA and the implementing rules and Construction Stromwater permit NCG 010000. Construction Stormwater Permit NCG 010000 Violations The violations of the Construction Stormwater Permit NCG 010000 cited herein may be referred to the Director of the Division of Energy, Mineral and Land Resources (Director) for appropriate enforcement action, including civil penalty assessments for a continuing violation. This Notice serves as a letter of proposed civil penalty assessment. You have (up to 15) calendar days from receipt of this Notice by certified mail to cease the violations listed above, and to submit in writing reasons why the civil penalty should not be assessed. Accordingly, you are directed to respond to this letter in writing within 15 calendar days of receipt of this Notice by certified mail. Your response should be sent to this regional office at the letterhead address and include the following: 1. The date by which the corrective actions listed above have been or will be completed. 2. Rainfall data and self -inspection or self -monitoring records from (October 1, 2017) to (October 31, 2017) 3. A plan of action to prevent future violations. 4. A plan for restoration of sedimentation'damage. 5. Reasons why a civil penalty should not be assessed. To Achieve compliance, you must now do the following: 1. Perform weekly inspections and reporting of all measures on site, as required in the approved plan. 2. Clean out sediment basin and re -install baffles, per the approved plan. Properly re -install the skimmer, per the approved plan. 4. Allow stormwater to be filtered through the sediment basin, per the approved plan. Do not pump straight from the basin into stormwater drains. Notice of Violations Stag Industrial, Incorporated October 27, 2017 Page 4 of 4 Pursuant to G.S. 143-215.6A, these violations and"any future violations are subject to a civil penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your above -mentioned response to this correspondence, the degree and extent of harm to the environment and the duration and gravity of the violation(s) will be considered in any civil penalty assessment process that may occur. Please be advised that any new land -disturbing activity associated with this project should not begin until the area presently disturbed is brought into compliance with the SPCA and Construction Stormwater Permit NCG 010000. When corrective actions are complete, you should notify this office so that work can be inspected. You should not assume that the project is in compliance with the SPCA and Construction Stormwater Permit NCG 010000 until we have notified you. After installation, all erosion control measures must be maintained in proper working order until the site is completely stabilized. We solicit your cooperation, and would like to avoid taking further enforcement action. At the same time, it is your responsibility to understand and comply with the requirements of the SPCA and Construction Stormwater Permit NCG 010000. Copies of the relevant statute and administrative rules may be examined at this office or will be sent to you upon request. Should you have questions concerning this notice or the requirements of the SPCA and Construction Stormwater Permit NCG 010000 please contact either Angela Lee or me at your earliest convenience. Sincerely, Zahid Khan, CPM, CPESC, CPSWQ Land Quality Section Enclosures: Inspection Report Construction Stormwater Permit NCG 010000 cc: Alex Fulbright, City of Newton, PO Box 550, Newton, North Carolina 28658 State Sedimentation Specialist Regional'Water Quality Supervisor • • •PER& MW• '•' North Carolina Department of Environmental Quality Land Quality Section: 610 E Center Ave Suite 301 Mooresville, NC 28115, Phone: 704-663-1699 COUNTY: Catawba PROJECT: 1500 PRODELIN DRIVE EXPANSION � —RIVER BASIN: CATAWBA PERSON FINANCIALLY RESPONSIBLE: Mr. Al Easterday, Stan Industrial Incorporated PROJECT # CATAW-2018-500 ADDRESS: 1 FEDERAL ST FLOOR 23 BOSTON MA 02110 CASE # 1. PROJECT LOCATION: 1500 Prodelin Dr. Newton NC 28658 Pictures: YES Video: Digital: X 2. Weather and Soil Conditions: SUNNY, DRY. 70S 3. Is site currently under Notice of Violation? NO 4. Is the site in compliance with S.P.C.A. and rules? NO 5. Violations: First Inspection: NO b. Failure to follow approved plan - G.S. 113A-57(5)and Failure to implement the erosion and sedimentation control plan, NCG 010000 Section 111. 3) (a) 6. Is the site in compliance with NPDES Permit NCG 010000?: NO p. Failure to meet self inspection and reporting requirements NCG 010000 Section II. B. 3)(c-i) q. Failure to dewater sediment basin from the surface NCG 010000 Section II. B. (4) s. Failure to install and maintain BMPs and control measures NCG 010000 Section Ili. (4) u. Bypass of stormwater control facilities NCG 010000 Section IV (3) 7. Has Sedimentation Damage occurred since last lnaections? YES Lakeinatural watercourse on the tract: NO Lakeinatural watercourse off the tract: NO Other Property: YES Description: SEDIMENT BASIN PUMPED INTO CITY STORM DRAIN Degree of Damage: 1 S) LIGHT Stormwater Discharge Outfall with high turbldity or sedimentation toss: S. Contact Made with (name): MICHAELWEYENBERG Title: SAMET CORP Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE 9. Corrective Actions Needed: Date Given/Sent OCT 27, 2017 - Perform weekly inspections and reporting of all measures on site, as required in the approved plan. - Clean out sediment basin and re -install baffles, per the approved plan. - Properly re -install the skimmer, per the approved plan. - Allow stormwater to be filtered through the sediment basin, per.the approved plan. Do not pump straight from the basin into stormwater drains. 10. COMMENTS: This was a Storm Water inspection for the site. It was observed during this inspection that the sediment basin on the first entrance of theproject did not have a surface dewatering device present (a skimmer] as is required by the approved Ian. Please address the corrective actions listed above. Please notify this office after comoleting these corrective actions so we can arras 'ee a follow-up inspection. If the above items are not addressed. further action will betaken. If You have any questions or commenta. please contact our office att704) 663-1699. Report By: Angela Lee. Others Present: Alex Fulbright, zahid Khan, Jeevan Neupane, and Ousmane Sidibe "SID" Date of Inspection: OCT 20, 2017 Time Arriving on Site: 11:00AM Time Leaving SiteL 12:00PM cc; Qpuininn MOP I W 8nni li R Pace 1 of 1