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HomeMy WebLinkAboutNCG030317_MONITORING INFO_20181213STORMWATER DIVISION CODING SHEET NCG PERMITS -PERMIT NO. D 3© 3 j r DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ ZOO �� YYYYM MDD f STORMWATER DISCHARGE OUTFALL (SDO) "t ANNUAL SUMMARY DATA MONITORING REPORT (DNIR) / SPPP Annual Update DATA REVIEW FORM Calendar Year ' 0/19 Individual NPDES Permit No. • NCS Certificate of Coverage (COC) No. NCC or This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP. Facility Name: Coleman Cable COC# (NCG030317) County: Clay Phone Number: (828 ) 389-8013 EXt 52233 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No N Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ,/❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X DEC 13 gala CENTRAL FILES DWR SECTION Parameter, (units) Total Rainfall, inches TSS, mg/L pH, S.U. Oil & Grease mg/L Copper mg/L Zinc, mg/L Lead mg1L Benchmark N/A 100 6.0 - 9.0 15 .010 .126 , .075 Date Sample Collected, mm/dd/yy E = = = 4/24/18 0.50" (est) <2.3 6.3 <5.0 <.0050 .0135 <.0050 9/25/18 .025" (est) <2.3 6.5 <5.0 .0167 .0566 <.0050 SWU-264 - Generic Annual DMR Last revised 5/022016 N " 1 ce,rtify, 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 �h�po§-silility of fines and imprisonmentAQr knowing violations." Signatu Date . For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICFr FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE ,WASMINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (9 l 0) 796-7215 WINSTON-SALF.M REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 7o preserve ptWeci 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 Raleigh, NC 27699-1617 and enhanob (336) 776-9800 (919) 807-6300 Noah Carolinas wafer..:" SWU-264 - Generic Annual DMR Last revised 5✓0212016 OM: , S on ,.C� ,4 •� WE DELIVER POWER—RESPDNSl81r' RECEIVED OCT 3 0 2018 CENTRAL FILES MR SECTION Division of Water Quality, Please see attached. I reported 5outhwire Hayesville NC plant (NCG030317) Zinc level at .10 mg/L on the sample collected 4/24/18. Our actual lab result was .0135 mg/L. Test results come in ug/L and I miss converted the number. Please call with any questions. r )� `�ZA4 Dickie Caldwell 828-289-8013 EXT 52233. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted p _ZZ: '/5? CERTIFICATE OF COVERAGE No. NCG03 0 FACILITY NAME COUNTY A PERSON COLLECTING SAMPLE5 LABORATORYcer/4',�Qa1,-;e,PZ Lab Cert. # �#jQ Comments on sample collecti6n or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEARei� SAMPLE PERIOD,® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow Xwatersupply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —) ❑ No discharge this period?' ' :I]ate Sample.. 24-hour rainfall e, ;NoP.'615k' &G/'! ` Lz, , -i T,otahToxic Outfall Nn` i , L_ ..Total`SiJspehded55olitls 'iCgpper�l;eadx�} , r, Zinc 1 >Total Petroleum �; t ,; 15t, Collected amount r . 5tandard`units 1/mo dd r1 (-..- I. �Inclies. .. . . .. .,,. .. ` ...,Y .I.. '.. .., -. <. ._ i�. .:,-ry . .. _'. .-.. .::' _ ..F. .�i.. if..arn..._. 7 I.- ..rtriu..Li i!.ni.. .. l._� i'ai.:?S'1ii14L12i-��lilalsekJ..-...W�a•lar.� Benchmarks - 10D m `' L arS50im L 6:0 9 0 O�OD71mg/L Q3mg/L D67 mg/L r15�mg/+I R fllimg/L�3Y; _ -� . . , ..0. S c� �^n r Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/7./2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 aceAnalytical www.pacdabsLwm ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project. Stormwater 4124 Pace Project No.: 92382135 Sample: SDO-001 Lab 1D: 92382135001 Collected: 04/24/18 12:00 Received: 04/25118 09:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg1L 5.0 1 05/06/18 23:39 200.7 MET ICP Analytical Method: EPA 200.7 Preparation kletinod: EPA 200.7 Copper ND ug11- 5.0 1 04/27/18 22;45 05/03/18 19:50 7440-50-8 Lead uglL 5.0 1 04/27/18 22:45 05/03/18 19:50 7439-92-1 Zinc 13 5 uglL 10.0 1 04/27/18 22:45 05103/18 19:50 7440-66-6 2540D Total Suspended Solids Analyti ethod: SM 2540D Total Suspended Solids NO mg1L 2.7 1 04/30/18 18:47 Date: 05/07/2018 12:23 PM 9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. without the written consent of Pace Analytical Services, LLC. Page 4 of 12 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 8. * 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 OUTFALI_? YES [] NO [] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [] NO REGIONAL OFFICE CONTACT NAME: _Mail an original and one copy of this DMR, including all "No Discharge" reports, _within 30 days of receipt_of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permitt (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TrO 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 -FFO 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 Siormwater Poliution Prevention Plan." Z,e�e SQ— Name (Print name} Title (Print title {Signature) (Date) Dote: 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 mP/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, 1 tT Cofl&t`68 1 1 24 hour:eainfall amount Inches.. allon polarQ&G/TPH ;���PA'6fi4;{SG7 HEIVI)',r Total Sus ended Solids [a.�:-, P F, .. �.«ti,t` d l pH , Benchrriarks '� ai - 15 rtig/LY. ` r i1DD mgJLtior,5Di=mg/L*� Footnotes from Part A also apply to this Part B * see General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 03 / % FACILITY NAME Ga COUNTY PERSON coLLE G SAMPLES LABORATORYr� Lab Cert. #Q Comments on sample col ction or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR�� 75 SAMPLE PERIOD ❑ Jan -June P= July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow Nwatersupply [-]SA [-]Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 ' Outfall No. + s Date Sample 1 'Collected' J (mo/a' yi) 24-hour rainfall _ amount, . , Inches3 Total Suspended Solids t pH, Standard units Copper . Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons To6l Toxic' Organics5 100 mg/L or, 50 mg%L°' 6.0 - 9.0 0.0071 mg/L OA3 mg/L`' 0.00'mg/L 15 mg/L' ' 1 mg/L'' 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 A Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' "Outfall No. bate Sample,, i Colleted :. (mo/dd/yr) 24-hour. rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM] Total Suspended Solids PH Benchmarks =_=>' - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PARTAAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ 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, indudina all "No_Discharge" reports, within 30_d�rs of recut of the_!ab results Lor at end of monitoring_Period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there a.�q significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of lal4vlk (Efate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 STORM ATER DISCHARGE OUTFA, _ (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year. 2017 -<v�A) General Permit No. NCG030000 Certificate of'Coverage No. NCG030317 This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: Coleman Cable (subsidiary of Southwire Company LLC) County: Clay Phone Number: ( 828 ) 389-8013 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes i✓r No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Q No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other Expenditure on additional_ monitoring does not improve water quality_ Q tceivedl I f i uicd„r; �3f VV61 F HE'.' I !bees MAR - 7 2018 Land Quality Section Asheville IMAR - 7 2018 Water Q: ;v R^Q:oral Operations `ads.' SWU-250NCG 19-092309 "I certify, under penalty of law, th, its 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 knowi Signa Date .2.02:;t ./ Mail Annual DMR Summary Reports to: DWQ 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 ASHEVILLE REGIONAL OFFICE FAYETI'EVILLE'REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASH.INGTON REGIONAL OFFICE WFLMtNGTON REGIONAL_ OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WIN,�STON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1617 Mail Service Center # 'To preserve, protect 585 Waughtown Street Raleigh, NC 27699-1617 andenhanoe Winston-Salem, NC 27107 (919) 807-6300 lvorlh Carolina's wager..." (336) 771-5000 SWU-250NCG19-092309 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 3 1 7 FACILITY NAME Coleman Cable COUNTY Clay PERSON COLLECTING SAMPLES Dickie Caldwell LABORATORY Pace Analytical Lab Cert. p 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS [JORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' jmo/dd/yri 24-hour rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics s Benchmarks =-_> - 100 mg/L or 50 mg/L 6.0 — 9.0 0,007 mg/L 0.03 mg/L 0,067 mg/L 15 mg/L 1 mg/L SDO-001 5/17/2016 0.25 9.5 6.5 0.0153 NO or c0.005 0.0488 WA 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. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definitiomof 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 fourid 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 46931). RECEIVED Permit Date:11/1/2012-10/31/2017 JUN 14 2610 CENTRAL FILES SWU-245, last revised 10/25/2012 DWR SECTION 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 ail 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 mp,/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Q No discharge this period?2 Outfall No. Date Sample Collected` Imo/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 NIA NIA NIA NIA NIA 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. Permit Date: 11/l/2012.10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. A+ FOR PA T 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 EXCEEDFNCES 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 cogv of this DMR. includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27599-1617 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, induding the possibility of fines and imprisonment for knowingvio{ations." iS gnatur of Permittee) (Date) Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 N Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Z= -Z_9 CERTIFICATE OF COVERAGE No. NCG03 D FACILITY NAME �¢�aisyQr2 COUNTY CA, PERSON COLLECTING SAMPLES LABORATORY c&_;e,9 Lab Cert. # � Comments on sample coller nor analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR zo SAMPLE PERIOD,® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ]water Supply ❑SA f'6ECENE® ❑Other MAY 2 9 Z018PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) CENTRAL FILES DWR SECTION ❑ No discharge this period?z s..•.!r_td--s:�::f::. " J.4V•� �f`. nr} ,1y �r(,?'.y,%:. O: .ifi r .cl �: �;`�. ; ,.1 l R♦♦� 7j: ',l � 1F �'��' V :..� : �. .{?: i•.{i� ^l,y. * tiF. )it �� [ - .l.,.S:-N } - .,...rs f�r� •-y.r - err 7 - :"i �[+ r..cni2y( . �: i' tiiL i ` ! i` F{ .`+•>, � ,3�'y=e�h s•t;�r � •:I���.•y.-_ •:s. (- iF.. , . k : ii iL. i .'r�51 fr. > •;r,. �-!'ti 7 'A?:�i:' ��+�- iFs r•.� � yZfr-,,. _ �,....5.,.+ :4':S."irT7v sS:.` �t cv,�� :'A ,.i°:.r.•%ii-.c" >,. y r ri,C�ir=3£"•A'� iv^S.t:- . 3:''.'! is �,. 411-r,... i:..'� b, £.'- t i ���a }.'�t'r,.r-/�f i, S"�,':a�.' .�i. ..k . �`' � F c:«,.{�S[" "..`+,� • �1 T r__w tl�.r1��� r;� ,�DaCe;Sam ` tOutfall3No: �+4siws�`}�-r x. Iep y.a;, 4,.:r:;p a ..,�;�-_� ,r24-hourdrainfall r.;;;�.,;�,; ,. ,.. }� ! �. : -i .r -r- �.r'. ra � " ,.,. �..,..:: a� . ��. ;k . -; ?€ ,.r ..-]*. ::�PFi .� - � +-t •.fa, `s:•:r=-tom . r��.,> i�..��1 r . ,' .jg.� ,.. 1 �.�d,+. ;Co erg+i L PP ,`a> ^4 .-.:rr i"u'.^ 'L, ,<.:..:. 4,.�. 'f!ead -i {�. s •. t;F , ti-• �.: �;iZinc OI r�Qo(r7/ : ��� :... ;Total Petrnleumo-1 =Total Toxic AS ^!ts?:tyss :z r :3 ':Collette d ,s,•x:. F!'aTotal9SuspendedjSolids' :, • _amourit :, :** ,.ri ; F n , r s. n r.% s �t t� . ;,_,�;,� r ,•fir a aStandard units r }..:, ,��,- }t s ,'Z,.t�,{L Yi :,z. 4K=. _q,K rt"w SF♦ .-'? .<, � ,.r.: 1�d;:�:3� •,:;`f. `a •� a ,rFH�/drotarbonsK�/[f,% si r.,Orgarncs. h1 dd /__..lY-.�$v ' N. r3 1 Y r'�Slncf►es -h C"'- s}•• I� J r" �i° :rs � �. _ ,..4r.Y Y'� T i • •) .�, .�_ Y.-.ali'i a Y,� ,.; Y:e _ - ;,��r;:t ' � t -ri �.: !I'�'kfi x .l i � r �fi:4t^'r ,7 .,.,-:.. �`..,..ri._ais1 i �: mo r ftu(_.... � .'r.e.�:...... _ . _ ..'.r..:. ,, r;`;�...•:—`r'Avtau�a _-v.nr.:.s etr.:?�.s:i 4� uffi.?f�...}.� f Irw >^:.i;l' .� .;F .iE.�'r�t'..x�4a-.�`F.'» s.tr ,.�,� , a µs3ot..4..+.��e�'l � �.x'�.4.¢P.;ia;).:.:c'iF.`� �- 3��"�IY✓�'a"Fu�F:.�i'�S3�d.bl�a..t....:3...az.,�..�' , > •,,,...�, :.fir - =,+C:: :xe: rac-:.a.••� ?Beiacfir►iarks -_>" , . -•j S 'v';i.k. � t :,;,f_ r,, l . k� $. f, Ya.. :z u•a �.:._.' _ �4rL :^ 100:m L,orj S0 m �/L .a-o :.� 1-v�H'.., 6i0` '9:0 x s� -�Y na -:.. - 0.007 rn Ll'� •"�-r^_.n,.vra € r'o:03,m /,L ��!g —-sa.xsr •:a 0 069 m E,. R:. ��?� ��.....»:s;fe.rr O'ER 4.OF l' r� t.efi"�,.,.,,�-•-.ty� , , __;; k ;.rti.r.--s'xn�.lssr�dl� 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. " 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 Ti'0 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name {Print name Title (Print title Sig ature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in -the format, "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period:2 .. lr+ �{ 4-. �{?^4i'�, 3 '• ! ,� +` y C ' i! 't ��� i .. '. � V ;-, �,. t a�� ! 54:_ a iik z;�) r2 .u.6 ,��.r3, ,�' •�� x � tib '�c r tiS'S� "S #. 1 + tCollected 4: sa,amount I 5 ;.. ;, 3.. �'ii y; -l; r, !.1`. .i.,at � �� rr' a }��: 2¢ hour rarnfalls! P� ?, ; i' ! ? + t s 1.�#. Inches,. f ..�,h ,! '! �c 1§`•`" hn i'Y'� ��i+31 1 ` a. rf.i._ �• �� � _ ;iu !� �:��,FY �" �Non;polarz0&G/TPH:by q �i;;EPAw664;(SGT.HEMj1i�):�� , .. • ::I SiS Ai'L ..L 4 e+a� r ���q 1 ;r?�'�r 4,�Y Yrrt ± t *rr itit a. t' ; Ss' J.. ."• s.•�� a1 i'��`'<.rf::r��-i TotallSus endetl5olids s P_. S t t . 1; j. �yr r r<. e ; •r } :,�,.- ,3 { z y tf i H 1£ £ p ;r iti8enciimvrks'"-' :=� rr' r ;:"r - - f,.=. - �s.�..�..rt1 y,��-t1' t�� )u��;" >. - ,.. � �.,:�i L-r. - 15£i•ng/L �� �..' `� ;a ; ; :clQOirpo .t o�Ir50im��./ Lriy, gsf. �.:tl�'1.'.l 's.:lk-'.u'�F4efi.ae �}15 ,; 6.0�,' 9Ti I --g.. Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO[] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Dischang" 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: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of J `e6- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 C* November 27", 2017 Division of Water Quality Att: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Stormwater Discharge Monitoring Report Coleman Cable 788 Tusquittee Road Hayesville NC, 28904 To whom it may Concern: Please find the Stormwater Discharge Monitoring Report for Coleman Cable located at the address listed above. If you have any questions, please feel free to contact me at your earliest convenience. I can be reached at (828) 389-8013 ext. 52233 or by email at Richard.Caldwell(@southwire.com Sincerely, Dickie Caldwell r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. N0003 0_1 FACILITY NAME COUNTY - PERSON COLLECTING SAMPLES LABORATORY Lab Cert. tf O Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR / SAMPLE PERIOD ❑ Jan -June 'ter' July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEI1 ED ❑Other DEC 0 1 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Lulf CENTRAL FILES GWR SECTION ❑ No discharge this period?Z r�:re#' :i7,i? 'u:a }F" .:�'}"' t � x•f 7= F r C S t iL tt _ ( ri. 0f, „t�� 'M _> C , 5 del %�'.-^��. � 3 ,:., + .:�;'�„ '€ f ,y. 2:i� t�.i r;'i . �.w f F � ,r.M ;.RrZ��. �, -zr �. #C,, r f�_:1 r:4''s -5 , } _ !,.`a.'=' r � ti = ,7 H t."•� � a, rti :e-"l: ' ��s �{ _ Ex c:ts�.-� '7xr �' '�iiS.� 'tix^ �, - +iN�'-1=ix�" ', �:, `� � r:�: .z,.,•F �i. -- I •^F. Y .,i' <� ; , �� .ti � } . » . „.,+� :lNon:Polar-0&G/.�' .n� I. -a.�•,»..€ .; t�:_."t fin. � - :� r �+:•I� �. „ t �a� � �t�_' s rt �Date!Sam lef ; �,�F.+,i:{:li'•4:a;;; Colle6i'Ad s�' yr24-hour"ramfalll': �f �aamaunt,. {i , � ,c�:4�.�s_ �r,; ��. tiTOtal'SU5 endedl!Salyds" _1r {I, ..; P sa ; F 1 ,.: R; i ..^t. �� "'•'s.?�t pi:�:t; Standard units' : Co er y .' ,y PPS..-„� "�, ; il'ead. e:x' }, �� �.t :•�.1 , Zinc 4 . r r ota! Petroleum's 'r��x w: ,p {}+:: .TotaltToxrc?� r�tr;os Organics f?Zt .s::,; '%.'.� T3r<iil j � ' }!�h.• t.r i• 1t' '� � - ,� {r . ���.��' •i? "'Y j..,,.5 r:, °S_-.p� ���-�-,._.. � rE KI Y C q t• �y z ar ��tt'.t�veK�"�:�.x?��::T,-.i�k�" •.i�mo/dd/,Y.r1 -k ,� ��,,;,-��IncFies•��•F�� -�� � .;Y" Lt :.��.f�.�}:LseS�uk!'S.. r.L.c�:i: ��s!i�+�aS� .�{ r y -& 3 Eir j1rS'k�i'�El�t {7i+SS:l i1 3� a. u�7 +iS€.'�:f:-rwiF.:'_e �'+y�( .� .:''H��`l��'f3:� S,J Kr... �R�:}3Y,k�':eat� - 4- .i„. s' �'.4' k�a�?i�..7. �i�'i'".��•n.w.�w'9s't L, .1, ��p� M.iL•-.�'t.r'ccaacl. l? - uec°''►- rk6T.:-u ?benchmarks'===� .�,! c s<' ]�t 1. I' ''•t •;=51 'ai.>'.%� :.l a °� }; <,Tr{ s�1_.-�sr..r. -.4. "Ip}100im Lor'50im9OI` Cr : "°"^';:,• y.. __ - any.^ 0!OOImp L; -v-""+'.rsr.nr I ='0:03�ma�,'L - `7�ii. x'A OiQ57-m`//L ', :i�ir..- y. xis <�15m���'(/L"6w �ti.s••s,,...," -•1r1rn��(I.L€=� .+ EYE r :Jx S Jt+'4.fr➢F.4k9 J / 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) _ ignature) 1 ZZ Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L', where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2,'or Tier responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No dischorge this period:' fi e • -i. re, i'�'S T F 4l i7 i .• }r ors Outfafl No�)E , i t 6s�t :L'�lwf. .,....-.�..i...._...-i„�'ly ,Y..2_.;� - sf Y, ss�t i '?f` . a •ke�,� � .i:L'3 :i. ja'Qate!samplel rr h, ��:'�; } .s a i : t Collected. i•_...t.>(- -.,I _...�y.)l,a>. ,' S st �.+ {q-`¢�L %. La -=� 2,, F""`: h i 4i ur ally 24 o ira of :�U N .. f z, yn r6tt fa ': t t+ _ iamount; t , qq Inc}ies: F „se,��.i� .._ -... . ;rv..i# a n t'- �, - i- r e.t.- _7 Y. ,i " I .�. ks rt. ' i , f ! r: 7�ss z , ». f 9 ��� I �a�:A r s F�:,c Non-polaro&G/TPHrby y4i.}' ! Fc, EPA 1664 sGT=HEnI! +. a(.. s-"�- 1(- .)_ lF '—r 'I ;e!'-,. r = r a '� T',< i r 'S• _ik.:;,: 'i`�:;Y �� �. 6i- ' �.� r , Total Suspended 5ohdsou;' ,: ,,{ r.�,'.F�seF,�w'�ii•`�1�:!SSt�a44FitilLr�.=u.. ""u i ?@. + - �. I;..R•K=::.iyt ,'.� , ;,7' ),�) )(s ,�FpH .? . ' �Beiiciimdrks�'".=.� �;��: �:•s�a...•nnt.; :-;.4i:.�1�;i±L�i�,,.'; w` s> �y}y ry �'s� �t'�its,"gl • .� u�F1 �., -•Ic-".:'.�`�#A;S;._ _ �,�t-`=�;t�•€.�,k�.:�:...�,ra.,.• .�, �; r r"::1��.-s1..., .. r��. ..: :.ii „ �; r�• , ,.: - 5�mg/L .wt; lu,"si_;r_'.�:w1:..:.•�.. n.r�ti;-i.,::.,�.. 7,�sy__...u�F-•:,�,.�...-�s�..1:... ,�. � 100 mgJL�ar�50�mg/,L •��'� ..7z::s•sLu.-.ee..>r. Na,6x�r.. .wki.iti,v �z T, i� b.0 9�0lsl.J - �.kF:.rr_-n...sn:,�a+ti Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No 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." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 �5a'cie Analytical www.pacelabs.com r l November 20, 2017 Mr. Richard Caldwell Coleman Cable 788 Tusquittee Rd Hayesville, NC 28904 RE: Project: Coleman Cable 1117 Pace Project No.: 92362400 Dear Mr. Caldwell: Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 2BB04 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on November 08, 2017. The results relate only to the samples included in this report. Results reported h erein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report, if you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen @pacelabs.com (828)254-7176 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 12 aceAnalXical. mrwpacefabs.cam i Project: Coleman Cable 1117 Pace Project No.: 92362400 Pace Analytical Services, LLC 2225 Riverside or. Asheville, NC 28804 (826)254-7176 Charlotte Certification Ms 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 2 of 12 aceAnalyrical www.pacefabs.com I SAMPLE ANALYTE COUNT Project: Coleman Cable 11 F Pace Project No.: 92362400 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92362400001 SDO-001 EPA 1664B JMS 1 PASI-C EPA 200.7 SH1 3 PASI-A SM 2540D MVC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, PLC, Page 3 of 12 Pace Analytical Services, LLC aceAnalytical ® Asheville, Riverside INC 2880404 www.pacelabs.cwn (828)254-7176 i ANALYTICAL. RESULTS Project: Coleman Cable 11/7 Pace Project No.: 92362400 Sample: SDO-001 Lab ID: 92362400001 Collected: 11/07/17 12:45 Received: 11/08/17 10:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 11/20/17 05:23 200.7 MET 1CP Analytical Method: EPA200.7 Preparation Method: EPA 200.7 Copper 25.8 ug1L 5.0 1 11/13/17 09:50 11/17/17 22:58 7440-50-8 Lead ND uglL 5.0 1 11/13/17 09:50 11/17/17 22:58 7439-92-1 Zinc 70.1 ug/L 10.0 1 11/13/17 09:50 11/17/17 22:58 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.4 mg1L 2.9 1 11/10/17 06:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 aceAnalyticai warwpaccefaba.mm r Project: Coleman Cable 11l7 Pace Project No.: 92362400 QC Batch: 387521 QC Batch Method: EPA 1664B Associated Lab Samples: 92362400001 METHOD BLANK: 2150045 Associated Lab Samples: 92362400001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 2150046 Parameter Units Oil and Grease mg1L Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 5.0 11/20/17 05:20 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 38.6 96 78-114 MATRIX SPIKE SAMPLE: 2150047 92362482004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 40.5 98 78-114 Results presmted on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/20/2017 02:22 PM without the written consent Of Pace Analytical Services, LLC. Page 5 of 12 1�5aceAnalytical f www.pacefabs.com I QUALITY CONTROL DATA Project: Coleman Cable 11/7 Pace Project No,: 92362400 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (628)254-7176 OC Batch: 386446 Analysis Method: EPA 200.7 QC Batch Method: EPA 2003 Analysis Description: 2007 MET Associated Lab Samples. 92362400001 METHOD BLANK: 2143329 Matrix: Water Associated Lab Samples: 92362400001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 11/17/17 21:47 Lead ug1L ND 5.0 11/17/17 21:47 Zinc ug/L ND 10.0 11/17/17 21:47 LABORATORY CONTROL SAMPLE: 2143330 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug/L 500 489 98 85-115 Lead ug/L 500 466 93 85-115 Zinc ug/L 500 462 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2143331 2143332 MS MSD 92362258001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 9.6 500 500 508 513 100 101 70-130 1 Lead ug1L ND 500 500 457 458 91 92 70-130 0 Zinc ug/L 45.2 500 500 516 523 94 96 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2143333 2143334 MS MSD 92362873001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug1L 24.7 500 500 520 527 99 100 70-130 1 Lead ug1L 4,OJ 500 500 479 483 95 96 70-130 1 Zinc ug/L 260 500 500 734 752 95 98 70-130 2 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11120/2017 02:22 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 aceAnalytical .1 wwwpacdabs.= r QUALITY CONTROL DATA Project: Coleman Cable 1117 Pace Project NG.: 92362400 Pace Analytical Services, LLC 2225 Riverside dr. Asheville, NC 28804 (828)254-7176 QC Batch: 386156 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92362400001 METHOD BLANK: 2141792 Matrix: Water Associated Lab Samples: 92362400001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 11/10/17 06:01 LABORATORY CONTROL SAMPLE: 2141793 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 244 98 90-110 SAMPLE DUPLICATE: 2141794 92362395004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L ND 5A SAMPLE DUPLICATE: 2141795 92362395014 Dup Parameter. Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 12 aceAnalytical wHw.pecerabscnm I QUALIFIERS Project: Coleman Cable 1117 Pace Project No.: 92362400 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the.reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit RL - Reporting Limit. Pace Analytical Services, LLC 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute, LABORATORIES PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC, Page 8 of 12 , o aceAnalytical www.pacelabs.cam I QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (826)254-7176 Project: Coleman Cable 11/7 Pace Project No.: 92362400 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92362400001 SDO-001 EPA1664B 387521 92362400001 SDO-001 EPA 200.7 386446 EPA 200.7 386522 92362400001 SDO-001 SM 2540D 386156 Date: 11/20/2017 02:22 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9of12 Document Name: Document Revised: July 25, 2017 a i _ BCeAnalyfic Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority; l F-CAR-CS-033-Rev.03 Pace Quality Office Laboratory receiving Sam s: Asheville Eden❑ Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsville❑ Client Name: WO . 923624ou _ Pra�ect t. Courier: [—]Fed Ex ❑UPS — 5P5 _ !II 1111111111111111111 ❑ Commercial ❑Pace ❑Outer: 92362400 Custody Seal Present? ❑Yes o Seals Intact?. ❑Yes ❑Na 'r" Date/Initials Person Examining Contents: 111do Packing Material; ❑Hubble Wrap- ❑Bubble Bags - None ❑ other Biological Tissue Froz?— Thermomete et [:]Yes []NO J2 ❑Glue ❑None ❑�Gun ID: Type of Ice:O Correction Factor: L7 Cooler Temp Corrected (°C): Temp should be above freezing to 6°C ❑Samples out of temp criteria. Samptes on ice, cooling process has begun USDA Regulated Sol] j ❑ N/ ater sample) Did samples originate in a q arantine zone within the United States: CA, NY, or SC lcheck maps}? Did samples originate from a foreign source (Intern valI� o, 1—lyes I-1wo Includlne Hawaii and Puerto Rical? MYes No Comments/Discrepari : Chain of Custody Present? y s -[]No []NIA 1. Samples Arrived,withln Hold Time? Yes ❑No N/A 2. Short Hold Time Analysis (02 hr.)? Dyes o N/A 3. Rush Turn Around Time Requested? EJYes 0NO N/A 4. Sufficient Volume? es No 0 N/A S. Correct Containers Used? -Pace Contaltters Used? Q es 13 S ❑No No ❑NIA ❑N/A 6. Containers Intact? es r1No A 7. Dissolved analysis: Samples Field Filtered? DYes No NIA a. Sample Labels Match COC? -Includes pate/Time/M/Analysis Matrix: ❑ []No ©NIA 4. Headspace In VOA Vials (>5.6mm)? Yes [-]No / �0, Trip Blank Present? Trip Blank CustodySeals Present? ❑Yes OYeS ©ND []No N/ N/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Commerits/Sample Discrepancy: Date/Time: Field Data Required? LJYes (_JNo Project Manager SCURF Review: Date: ]( Project Manager SRF Review: u" Date: I t r ` Mote: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form vAlbe'sent to the North Carolina DEHNR Certification Office (I.e. Out of hold, incorrect preservative, out of temp, Incorrect containers) Page 10 of 12 T m 0 N 3 ea v m m v c m 2 0 m -O m � a w N 0 L a A � N 3 m rr r O a � n O n � n � CCD C 3 m w 'n CL n tr M w r. 1. a b a o (D Y 3 c G O, n � R � (y 5 m o N O LD M A W N W ttemfF zzz ZZZZABP4U-125 mi Plastic Unpreserved (N/A) (CI-) 8P3U-250 m! Plastic Unpreserved (N/A) BP2U-500 m! Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) BP4S-125 mL Plastic H2504 (pH < 2) (CI-) 9P314-250 m! plastic HNO3 (pH < 2) SP3Z-250 mL Plastic ZN Acetate & NaOH (>9) ZZZTZZZZZZ BPXC 250 mL Plastic NaOH (pH > 12) (CI-) . WGFU Wide -mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (CI-) - AGiH•1liter Amber.HO(pH <2) AG3U-250 mL Amber Unpreserved (N/A) (Cl-) AG1S=1 liter Amber H2SO4 (pH < 2) A635-250 mL Amber F12SO4 (pH <2) ZZAG3A)DG3A)-250 mL Amber NH40 (N/A)(CI-) OG9H-40 mL VOA HCI (N/A) VG9T-40 mL VOA Na2S203 (N/A) VGSU-40 mi. VOA Unp (N/Aj DG9P-40 m! VOA H3PO4 (N/A) VOAK (6 vials per kit)-5035 kit (N/A) V/GK 13 vials per kitj-VPH/Gas kit (N/A) SP5T-125 mi Sterile Plastic (N/A — lab) SPZT-250_ mL Sterile Plastic (N/A --lab) 8P3A-250 mL Plastic (NH2)2504 (9.3-9.7) Cubitainer VSGU-20mL5cintilEaLion via ls (NIA) GN W a r r N r PaceArralytical " CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain-of-Cuslody is a LEGAL DOCUMENT. All relevant fields must be compictcd acwralely. Page: o! Section A Section B Section C Required Client Inlannation: Requir" PrQ*I Information: Invoice rm Infoation' Company`s - Report To. f - Allertion: 18 96 574 ¢ f �• Address: , Copy, To: Company Name', ._ . REGULATORY AGENCY Address: r NPOES GROUND WATER DRINKING WATER i UOTHER LIST i RCRA }' Email. Purchase Order No.: Porto Duow Reference. Phone:. - Fax: 'ed Nam P-rar R�.qe s -- - - SitcLocation - - . Man�gur; Numb&.. P'. °'r Proul^n, equestod Due DalefrAT: 1rrq STATE: Requested Analysis Filtered (YIN) SaCllon D Matrix Codes r = Roqulred CFonl Info nakn MATRIX I CODE ' COLLECTED Preservatives i Drirking Water OW O waler WT Was 0 Water WN VO, U rAr1PO5rE srrurr rArrpo.4rE fr.ny�;,lwr U Z Product P J ScOsofid St.} M SAMPLE ID Wy l = c°a N. a C Q (A-Z. a9 r r) AirAR Semple IDs MUST BE UNIOJE Tissue TS O. et P¢- ZO >u . ul U Oiher OT �V: y n o "T 0. r4 nO 6 O -C ��� a 2 L y r DATE TIME DATE TIME .N � x Z z a Pace Project No./ Lab I.O. J z; 3 .,4. s 5 7 8- t2C11 ADDITIONAL COMSIENTS _ - RELINOUIS im BY,f AFFILIATION DATE' TIME ACC EP•TED 13 .1 AFFILIATION DATE TIME', SAMPLE CONDITIONS J SAMPLER NAME ANDSIGNATURE� ORIGINAL PRINT Name of SAtAP . roz } Nz' DATE Signetl SIGNATURE QI SA PLER: iE m = U m 'Anpc.nrnt Nole: BY 09ft6ig pus Ier�T you are n=,,pliruj Pace's NE 30 day payrlew lemn nod eYeeinp lu lair: <hanlua of 1.55. pear l wrr :n :a �I>iy mwic�^� not purl- h:,n 30 dF .ys, vN F-ALL•Q-020rev07, 15-May-=7 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4� CERTIFICATE OF COVERAGE No. N0003 O R3 Z_ SAMPLE COLLECTION YEAR FACILITY NAME _�rD�2.Qr� �.d�%� SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY / or ❑ Monthly) (month) PERSON COLLECTIN MP E5 `�., G. V ❑ORW ❑HQW ❑Trout ❑PNA LAB 0RATORYP�,, -A44 /4t�._e�ab Cert. It 40 �� " ��1CHARGING TO CLASS [:]Zero -flow ❑Water Supply ❑SA Comments on sample collectlon�alysis: MAY 0 1 20i1 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period: -12 �"<• :1 i .. •. ..;, ...,.}p_r y.: r. •°3.-;Y !•': �'S :isJ^.R :: _ '�� i a ..i. . 3-.. } 4a _ 7'4`S4• ..i....A •r.::1;.w-S^:'C. •1:...• .-i �. •'� , r F4 '`� 3 •.. ,... -�",. •eA r •ral.�l �- :i :I. { Y f `C.�_z 't n, try'', i i-, i .^ {. s _ Y = •':."' t i ygTAtAt Y ?.: 6�'sz �.. �3 ..�-?+`0. e a •i :-' ! e„'a �.. ?�� 1 :1 •'�:5. . 1 -R . r'_.. k iYS i r t z.r(}� ] Ane. r pgr-.. = r3 4pp -4t-17�:.: . [33 :.t-S1 k�" r r'Sj F It 7 f. i,.. Y :, 9 �3 �{i.!d'p `}�{+i+,�h 1.,[' '��'.,, "b;..i• E. l �£: hir},. p. {1'�R' � I_, $ :• i 4 7raay is •;j. y{ Ta . ".8 j{1•. };ti �. 1 i \':\ �- .e It i,�� j �/'` Non-RalarrVWV� rr . L` ..•�-. '' r .�+".. ;'�1 ;iij: �� . �i .. t f � , �5 ��R•��fir� ' y Outfall No::. 13 �Date'Sam lei' •�:s �i' %'•-.ii:.' d /i 2A hourirainfall}t "•.�,r •'"y A.?t.:l+ y'�,t --71 §�•} - �• _ r �xRR.r�s•':�s"' �r: s� RTKIc, lfSus ended�5ohds' p_r \:i of :fl �Ht.. �''-.." r`r.stt,�'�s; - .,x`r .'(e fif�i���� Copper .S,yl : i,�;� �} f ;w Lead' S �.S1:�i , s . .>a ik; Zinc =��r ti��-Y�m,� :,�rTotal P.etroleume' _ .IJ i' Total'7oxic- rrz 3s:ri:s' .l'• .Ini i ik.- i, Y •, i I I :Collected-,"` '`�•�-�'-.�^�.1 - y _ : hi -'V'•.amount `�3r to Fi .�a :>xStandardunits, 'i�� r;c,r•.�, �G r . r i ��-�}� 3.� ;~ � _ [ ;,sR :- \i 4.ar--,:. :--.{ `��; � r •s~•[rf:.. !ink I n ,b'a. i�. ?S �tk � dyi` y� (-�i.i.#��{... "n n r _, t _.L•-n�-?n'.1 tf . "� ` 't,r's3Hydro�arbons,� rj�, 3�=t?.,. ^7� ytOr anics t = t 1• ��}�f�;1 3 : kr,,.!�s.•eLL� � ,+, }�� �• ,-s 4 � � fr. lr �3�'�xiti.s?:,i..x:e..SMI.:;,;` f 1 -". � x`i RS #Y•'F! R ;� f'. :•� : r Sr r ?R i,. t �€ 'i "'t ii`.. �'-�'' 1; t.•�< t� �".�:�rl-ter � r[mo%dd%Y.�� ,{ b�yi3,lnClleS_ :°'? . }�ii ::YJ?.}�:..a},J a aR�f ':ei�..:.fi-.K::.• rN'a`I }8enclimar"ks -_ >r, i i K Y 5 i«'31i' i.S s r�{ ;qq R Y 4 .� F.S" - i .:{:`1 " +; .�4a 'i.y.4>5_._. 3• �4 1._ rr100 m L�.or,SO,rn /,L,=� l�M1 :j'.,. i.3;• =--M 'Pr 610 4.0 r••— — R:llk/ ��00071mg/L 1 x^,GI•- _ JSISIb .. tTy 003f(m$/L�''? _ _y OQ57 mg/LF �IYH3:::2YC.F.(iA-_.�^li,:e — n#': 4' 1 z. r sI'' 15Tmgf - u 1 4 "OR:n..vnL" .- r x fVS�1 mg�L� , %>/-r..4 rt+ ••\lei li- 1•'.y.-'-_F:.., lJ....`. %ri.fl:k!'iF'::�;-il::+. ••-•.f���. r.�.�:iawr> „4 L.:S�Y+L�••.: IN:_:.4 :.•{�.i \..nlA:alS:....»,W: ZS�'Ab13YiW.;li..•uaG•4 :'..SS 1YG.�u:]i�32 �....-4GD�o-rv��i�' .`•=I`•"1�. ..it'.f'S•� 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. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) �Tlrt%%li' c Title (Print title //7JI7 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, mwhere XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z r-i a.. f - '! .�... i' s 3'+ �i' r �= •f ;�+ j ♦ t 'il yst# t,t].e •ea ';:t ..�e•� ,'�P�' .i ' -?i ;'-t tr*- ':+: `l; � -,�;- .:��=- �' t!r s�-+i�i''" t-:."'�' , jDate:Sam le; p, s --1` ai ' ."rS�Y"ry,.,Y� . _:, '•' t'i �.r -t'� &8'r j�s:f%e 3.:b.. �!� F.2a,hour:rainfall r._r•] r , - ] '' - t]�-$�i'`-i:=' "' i y- n,. ;. 1 ,fit' S {i•1: %�r 4. �i•I t >}i;'e.� t, �-` r� � � a ,Y; 1 "•`7%C•.�.ryc_�t �� . 4. }.s,��!•';•r:...x:,- y:4 q 'io .- 5:....�,.'5 {i➢es+t {. �� -: �^� r,�-'� t !?:a z '� I u ),�!' .`3t is •'r r s OUtfaIl No.:e t 7 es� l F i t s"t=:t�.,+rag;t `.' q s ,cr a %, t t l.e7?�ls * �..-.l; �� � f .;; :,Ys '�. .� t '� ti Ki �., �iti• „1;� �,# ICollectetl ! � < . .s. � amount t+ 3 INon- olar,O&G P, b p /T H Y,..x�..s� , 45,Y t,a� , F i.'.r.s.c,•,t, �, � TotaltSus ,s, � �f �� , w ' ended5olids.H�,,;'sf � g.!' :'a 4 EPA41f64(SGTJi. PV t8enchmarks =__� 114,E ,fit= r, .a sir ,y , p p? =`4 `� i f.F; f! .� t A -et ! �,3 I 5 mg/L rs :x. �k}1d0fmg ga 50;mg/i Isf`�=�r t.. w11;% , 1.0i..._ 6.0'— 9 0 SU ' e. , •:.a .� ,] ..4 w....a�n+.. i , n� ,a6•. .1 .e.. t ..!r ., r,:,t, .,i•L • k- N.:.�rc=` ,+n �.iiv.s Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DIA& including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." nature of Permit Date: 11/1/2012-10/31/2017 -j�'11-7/17 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 2ceAnalytical' / www.pacelab$.com I f April 14, 2017 Mr, Richard Caldwell Coleman Cable 788 Tusquittee Rd Hayesville, NC 28904 RE: Project: Coleman Cable 413 Pace Project No.: 92335658 Pace Analytical Services, LLC 2225 Riverside Or. Asheville, NC 28804 (828)254-7176 Dear Mr. Caldwell: Enclosed are the analytical results for sample(s) received by the laboratory on April 04, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (704) 875-9092 Project Manager Enclosures P,PCCR 2 lgao. A�Qt REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 12 /5a'ceAnaVical" I wwwpacerabs.cam I Project: Coleman Cable 4/3 Pace Project No.: 92335658 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 26804 (828)254-7176 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #; E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 12 acMnalytical www.pacefe6s.ccvn I SAMPLE ANALYTE COUNT Project: Coleman Cable 413 Pace Project No.: 92335658 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 9233S658001 SDO-001 EPA 1664B JMS 1 PASI-C EPA 200.7 SH1 3 PASI-A SM 2540D CJH1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 3 of 12 Pace Analytical Services, LLC 2225 Riverside Dr. �?eAnalyfical' Asheville, NC 28804 www.pacelebs.abm (828)254-7176 f i ANALYTICAL RESULTS Project: Coleman Cable 413 Pace Project No.: 92335658 Sample: SDO-001 Lab ID: 92335658001 Collected: 04/03/17 12:35 Received: 04/04/17 10:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 04/14/17 08:04 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 8.7 ug/L 5.0 1 04/07/17 21:15 04113/17 22:55 7440-50-8 Lead ND ug/L 5.0 1 04/07/17 21:15 04/13/17 22:55 7439-92-1 Zinc 23.1 ug1L 10.0 1 04/07/17 21:15 04/13/17 22:55 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3.6 mg1L 2.8 1 04/07/17 00:51 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04114/2017 02:43 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 aceMalXicalo wwwparelabs.com I QUALITY CONTROL DATA Project Coleman Cable 413 Pace Project No.: 92335658 QC Batch: 356673 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92335658001 METHOD BLANK: 1978696 Matrix: Water Associated Lab Samples: 92335658001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L ND 5.0 04114/17 08:02 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1978697 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L 40 36.8 92 78-114 MATRIX SPIKE SAMPLE: 1978698 92335647001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.4 92 78-114 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/1412017 02A3 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 12 aceAnalytical www.pilcefabs.com f a I QUALITY CONTROL DATA Project: Coleman Cable 4/3 Pace Project No.: 92335658 QC Batch: 355595 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92335658001 Pace Analytical Services, LLG 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 METHOD BLANK: 1972643 Matrix: Water Associated Lab Samples: 92335658001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 04113/17 22:27 Lead ug/L NO 5.0 04/13/17 22:27 Zinc ug/L ND 10.0 04/13/17 22:30 LABORATORY CONTROL SAMPLE: 1972644 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug1L 500 507 101 85-115 Lead u911- 500 464 93 85-115 Zinc ug/L 500 456 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1972645 1972646 M5 MSD 92336050004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Copper ug1L ND 500 500 515 512 102 102 70-130 1 Lead ug/L NO 500 500 470 469 93 93 70-130 0 Zinc ug1L ND 500 500 459 461 91 91 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1972647 1972648 MS MSD 92335728001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Copper ug/L 16.0 500 500 514 532 100 103 70-130 3 Lead ug/L ND 500 500 422 428 84 86 70-130 1 Zinc ug/L ND 500 500 442 445 88 88 70-130 1 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2017 02:43 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 e 5aceAnalytical 1�lwww.pacefabs.com i QUALITY CONTROL DATA Project: Coleman Cable 413 Pace Project No.: 92335658 QC Batch: 355666 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: • 2540D Total Suspended Solids Associated Lab Samples: 92335658001 METHOD BLANK: 1973190 Matrix: Water Associated Lab Samples: 92335658001 Blank Repotting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 04/07/17 00:49 LABORATORY CONTROL SAMPLE: 1973191 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1973192 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1973193 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 246 98 90-110 92336126001 Dup Result Result 25.0 ND 92335712002 Dup Result Result 11.2 8.2 RPD Qualifiers RPD Qualifiers 31 D6 Results presented on this page are In the units indicated by 4m "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2017 02:43 PM without the written consent of Pace Analytical Services, Lt C, Page 7 of 12 �;a'ceAnalytical www.pacelabs.com I QUALIFIERS Project: Coleman Cable 413 Pace Project No.: 92335658 DEFINITIONS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. PaceAnalytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NFLAC Institute. LABORATORIES PAS I -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS 06 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except In full, Date: 04/14/2017 02:43 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12 aceAnaljftal" wwwpacelabs,mm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Coleman Cable 413 Pace Project No.: 92335658 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92335658001 SDO-001 EPA 1664E 356673 92335658001 SDO-001 EPA 200.7 355595 EPA 200.7 355874 92335658001 SDO-001 SM 2540D 355666 Date: 04/14/2017 02:43 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuli, without the written consent of Pace Analytical Services, LLC. Page 9 of 12 Document Name: Sample Condition Upon Receipt(SCUR) r7CG�f?c7i1Cr3r<� Document No.: F-CAR-CS-033-Rev.01 Laboratory receiving sa pies: Asheville . Eden❑ Greenwood ❑ Huntersville ❑ Document Revised: Sept. 21, 2016 Page 1 of 2 Issuing Authority: Pace Quality Office Raleigh❑ Mechanicsville❑ SM.. • Client Name: Project W®# ' 92V3565f) II I IIL II I I Ill! IIII l ill Courier: Fed Ex ❑UPS ❑LISPS ❑Client ❑ Commercial ❑Pace ❑Other: 92335858 Custody Seal Present? Oyes to Seals'Intact? ❑Yes ❑No1; J � Date/Initials Person Examining Contents: r `~ Packing Material: []Bubble Wrap LJBubble Bags ❑None ❑Other: fT /r7 Thermometer'/ d wet IA Gun ID: Type 4{ ICe: ❑8lue ❑None ❑Samples on ice, cooling process hasbegun Correction Factor: Cooler Temp Corrected (T): i, �, Biological Tissue Frozen? []Yes❑No []N/A Ternp should be above freq&g to VC USDA Regulated Soil ( N/A, water sample) Did sample riginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (inter tionally, l—IYes 'r No includfnN Hawaii and Puerto Rico)? F lYes No Comments/Discrepancy: Chain of Custody Present? es ❑No ❑NIA 1. Samples Arrived within Hold Time? lAyes ❑N ❑N/A 2. Short Hold Time Analysis (<72 hr.)? ❑Yes Vft46 ❑N/A 3. Rush Turn Around Time Requested? ❑Y s '• No ❑N/A 4. Sufficient Volume? Y ❑No ❑N/A 5. Correct Containers Used? Pace Containers Used? Y Ly l s ❑No ❑No ❑N/A ❑N/A 6. Containers Intact? Yes ❑ ❑N/A 7. Samples Field Filtered? ❑Y No ❑l3/A 8. Note if sediment is vfsible in the dissolved container Sample Labels Match COC? -includes DateJTlme/i;jjAnalysis Matrix: EYes ❑No ❑N/A 9. ' Headspace in VOA Vials (>S-6mm)? Oyes ❑Na I/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes ❑No ❑No /A [NN/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: Date. Itle r Project Manager SRF Review: L �r Date: Y y '7 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina nEHNR Certification Office (i.e. out of hold, incorrect preservative, out of temp, Incorrect containers) Page 10 of 12 3 ro O X 0 M a ro z 0 7 n � _ a D a R m LA rr ro @ R �o a r o, 0 a 0. O C � a M LM � C �l M y m Q n LA w n m a o ry � N n 3 0 e+ 9 a � m � 4 m a m 0 z r O c+ a w N w Item# BP4U-12S mL Plastic Unpreserved (N/A) (Cl-) BP3U-250 mL Plastic Unpreserved (N/A) BP2U-SOD mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) BPSS-250 mL Plastic H2504 (pH < 2) (CI-) P3N-250 mL plastic HNO3 (pH < 2) / BP3Z-250 mL Plastic ZN Acetate & NaOH (>9) z z z MC-250 mL Plastic NaOH (pH > 12) (Cl-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (CI-) Z;7ZZ7zz-. G1H-1 liter Amber HCI (pH <2) AG3U-250 mL Amber Unpreserved (N/A) (Cl-) AGiS-1 liter Amber H2SO4 (pH <2) /j t AG35.250 mLAmber H2SO4 (pH <2) 77- AG3A(DG3A)-2SO mLAmber NH4CI (N/A)(GI-) OG9H40 mL VOA HCI (N/A) VG9T-40 mL VOA Na2S203 (N/A) VG9U-40 mL VOA unp (iV/A) OG9P-40 mL VOA H3PO4 (N/A) VOA (6vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) i SPST-125 mL Sterile Plastic (N/A —lab) j SP2T-250 mL Sterile Plastic (N/A —lab) MA-250 mL Plastic (NH2)2SO4 (93-9.7) Cubitainer j VSGu-20 mL Scintillation vials (N/A) GN n Om tu O Ct EL =r 0! r1 N CL0 DJ rk — 3 _. •°a cr -m 7 x R o f 9 -ti Cr*C.1 R n x c m X 3 es � n 3 R_ 67 � 3 0 Cr VQ r6 Q^ o n m � � to O 7 O 7 R n w $k ►" CMI hLr3 0 IjaceAnaVical' at.S, — CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant Fields must be completed accurately. Page: 01 Section A Section $ Section C m Required Client Information: Required Project Information: invoice Information: Company:/ RppeTlTp: ��! Attention: Addms : y Copy To: Company Name: REGULATORY AGENCY v Address: — NlPDES j' GROUND WATER F- DRINKING WATER r UST r RCRA 1 OTHER Email Purchase Order No.: P-�0-1e Refe:mce: Phone:. Fax: PmjCCi Name: i',-,� i �A�+ems Paco ProjaU Site Location • �0�3 r --'--+�h � Maraller: S7A iE, Roquested Duo DatelT'AT: Project Number: Pace Profile N: Requested Analysis Filtered {YIN) Section D Matrix Codes Z Required OWMIMt ,tan NTATRM r CODE g COLLECTED Preservatives 5: Drinking Water DW o Water WT Waste Water WW COMPOSITE 6VMPOSiM 0 U _ Product P m START E�'OMAAP Lq SaiVSoed SL t�9 p y Y SAMPLE ID Oil Np = ;� iu (A-Z. 0-91.-I Air AR p a z !a Sample IDs MUST BE UNIOUE Tissue TS 0 to CL w Z o 11 1 �} Other OT U � w Ed. i x a w a •3-/% a� a ti a O w r� O a rn O v, F N DATE TIME DATE TIME A : i Y z z p a Pace Project No.! Lab I.D. 1 - V 'T J A ► 2 a a s s 7 8 9 10 it 12 ADDITIONAL COMMENTS RELINQUISHED BY t AFFILIATION DATE TIME ACCEPTED B AFFILIATION qL. DATE TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE IJ o ORIGINAL T $ C PRINT Name of SAMPLE E u o S]GNATURE of SAMP ER: DATE Signed f � {MMrDD1YY): 7 3 ' J a —" � cn -Importut rote: By siprrinO Nis term you are atcepdna Pacu's h£T 30 day prymrnr Icrnu ano aga:emg ro Lde Uxurles of 1,% per mon`rn W any paid witni 30 drys, FALL-0-020rev.07, 15-May-2007 ,•��,,, Semi-annual Stormwater Discharge MonitoringReport for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 D3 _ FACILITY NAME COUNTY PERSON COLL G SAMPLE LABORATORY Lab Cert. # �o Comments on sample collet ion or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEARcf C9JLV SAMPLE PERIOD ❑ Jan -June 4 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑zero -flow ❑Water Supply ❑SA DEC 8 2016 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/oR 3 4 DWR SECTION ❑ No discharge this period:2 M1'�f' �C 1 t .T ,, 1 99F, ,;',F?r_ '�� . Z7�' a.t7-�f r a + . l�:� h 'e�oe fa �_ •� •�:, 4. A r %a, t:N . Y-.--.:4�:.-i"' I '.4 �. M �{ s. .a.- `� r .{ 511,, .�. fk ]-f�1 �. ..}}l+r '.'s'ii, Mr4 �^"..fy .y, •{t.sj' rr �t« J ...;x t'l'a'�-t%�i ,�i,r MNori-Polar`, .- -. R.;4rrc i }.,s�%'k r '4 f* No:-�0 {sl Date'Sample :,:.1 24-hour.ramfalli .,. : Suspended Solids �s i , s' ,PH,�?R x GopperF; #�`,:� 1 .. ,•:' . _ r t, Total;'Petroleum Totai Toxic y ,Outfall f .,. , :Collected -_�,�.;, �� y °amount„ Total ., ' T r. �.- 5tanifard�units +� ,F �, v.: 74 ,Lead-.,t,;,:;Zmc-: °,� ; , f �HydracaYbnns t" ,k 1, Organics, , a zed r ?`t(mo/dd/Yr). Inches, ��1 F� 4 r , _ . L, .l} 'Benchmarks =—,>4 r `' _;�,1," _ ": ,: ':' 100.rhg/Uor,50`mg/L r, �";6!G 9 0' i �,o.007'mg/L -0.03 mg/L''` 0:067-mg/L7 j 1S mg/L' s� ♦ ,1Fmg/I �00� � ~/ 0 M"/a / # j1 FY At / .r 1 Monthly sampling (instead of semi-annual) must begin with the secon'ai consecuiive'benchmark exceedance for the same parameter at the same outfall. 2 11 For sampling periods with no discharge at any single outfall, you must still bmitthis,discharge.monitering report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unat ended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). 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 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may`i3t 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 5tormwater 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 ma/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:' v h z"lam }i t' r T i OutfallNo., �;' .,�i` .'t.d, s s f.- `+Date Sample ti >Collecteri - t.'14 - - 24 hour rainfall'34 ,�ytamount,; - s rilnch'es F 1� { "� s 4i= '7 `team Non=polar:O&G/,TFH byr IEPA: 1664;{sG7-HEM? k{{ . ��rFi"t3',f, r���+;,•�y tau a f rt' ,#, �r �' {'fit; .,csi��s#3t y� I, .s Total 5uspended Solids, u,r'.. ^:,t.:.:3. !i+f,j f, �s µ +��-e d;.a f "1 a,�,« ), h...{ ifpH i+ 'Benchmarks a ; R /Lt ; • xis 100 mg/L or S0 mg/L r ; 7 r 5.0 9 O Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. `.16. 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 an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 40 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Rei)ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 3 1 7 FACILITY NAME Coleman Cable COUNTY Clay PERSON COLLECTING SAMPLES Dickie Caldwell LABORATORY Pace Analytical Lab Cert. # Comments on sample collection or analysis: 40 Part A: Stormwater Benchmarks and Monitoring Results C op , SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June X❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow []water Supply ❑SA RECEIVED ECEIvCn [—]Other DEC p 8 Z015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organlcss 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 SDO-001 1112115 0.25 2.7 6.3 ND or <0.005 ND or <0.005 0.0151 ND or <5.0 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Si Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may b+twaived. 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, the must be reported in the format, "<XX ms/L' where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. x0 No discharge this period?z Outfall No. gate 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 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No 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." J-rp-mkwlc vi rcnrimmul (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Ii Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 o 3 1 7 FACILITY NAME Coleman Cable COUNTY Clams �. PERSON COLLECTING SAMPLES Dickie Caldwell LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis; A pH result was not obtained to a labtsampling error, Part A: 5tormwater 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 PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 —) ` ❑ No discharge this period?" r24 'Non-PolarO&G/ Date Sampla hour ramf$II - pH i ^Total ToxSr' d06tfall No a f Collected (a M _ r amount Total Suspended Solids,, ti 'Standard units Copper Lead „ -Tmc 7atal Petroleum . Organics (mn/dd/Vrlkl; . ":Inches' l a ^ a , Hydrocaibons `�' 9enchmarks =>'� ;' y - z11)0 mg/L or,50 mg/L a i� 6.� 9:0 0:007 mg/L r 0.03,mg/L " F0,067 mg/Lt : .SS mg/L 1`mgJG SDO-001 6/2115 0.25 3.3 0.0204 ND or <0.005 0.0459 ND or <5.0 mg1L 3 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 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 20/25/2012 Page 1 of 3 RECEIVED AUG o 4 2015 CENTRAL FILES DWR SECTION Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring , may?e waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General r Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shalt sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I fLirther certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater 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 relaorted 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?Z Outfall No ° Date Sample r ` 1 Collected 7{mo/dd/Yr) =24 hour rainfall ' ' amount a Inches Non polaiO&G/TPHiby. `EPA 1664 [SGT-HEM)5 , TotafSuspehdeif'Solids. ,• pH' Benchmarks' -> 4 _; ? .IS mg/L `'_. f _100 mg/L oi,50 mg/L•:, ' ';6:0=9:0 SU• N/A N/A N/A NIA NIA 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tfer 2, or Tier 3 responses. See General Permit text. a., -1 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 EXCEEDENCE5 FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO O REGIONAL OFFICE CONTACT NAME: Moil art original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Period in the case of "No Discharge" regartsl to: T 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 significajopenalties for submitting false information, including the possibility of flees and imprisonment for knowing violations." (Signature of Permitteel (Date) Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Dischari;e Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 3 1 7 FACILITY NAME Coleman Cable COUNTY Clay PERSON COLLECTING SAMPLES Dickie Caldwell LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: A pH result was not obtained to a labisampling error, Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero4low ❑Water Suppiy ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No dischorge this period?z outfall No. Date Sample Collected' (mo/dd/yri 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic organics' Benchmarks ==_> 100 me/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 SDO-001 7115/14 0.5 $6.8 0,0486 0.0099 0,0805 ND or <5,0 mg1L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 7 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those Facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 1012512012 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 TTD 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 MO), 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 East discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan," Name (Print name) Title (Print title► (Signature) (Date) Note: Results must be reported in numerical format. Do_not-report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance_ Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. x❑ No discharge this period?z Outfall No. Date Sample Collected' (mn/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 NIA N/A N/A NIA NIA 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: ❑ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART tl SECTION B. ❑ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. ❑ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results (o■ at end of monitoring period in the case of "No Discharge_" r_e_portsl to: T 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 th re are signi -cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." na ure of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 I G°mp Jj� CD o RECENt ��p o r'a JUL 21 2014 July 16, 2014 CENTRAL F 1LES Division of Water Quality 1pV�QiBOG Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stormwater Discharge Monitoring Report Coleman Cable 788 Tusquitee Road Hayesville, NC 28904 To Whom It May Concern: Please find the Stormwater Discharge Monitoring Report for Coleman Cable located at the address listed above. If you have any questions, please feel free to contact me at your earliest convenience. I can be reached at (952) 567-5631 or by email at sjacobson@uscompliance.com. Sincerely, Seth Jacobson Environmental Supervisor Enclosures cc: Lee Ferguson — Coleman Cable U.S. Compliance Corporation 520 Third Street • Suite 100 * Excelsior, MN 55331 • Phone 952.252.3000 • Fax 952.252.3001 www.uscompl[ance.com Semi-annual_Stormwate,r Discharge Monitoring Report for North Carolina Division of water Quality General Permit No, NCG030060 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 3 t 7 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Coleman Cable T _ SAMPLE PERIOD X❑ Jan -June ❑ July -Dec COUNTY _Clay or ❑ Monthly' month PERSON COLLECTING SAMPLES Dickie Caldwell DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. 9 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other Unable to tolled sample PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results 1 No discharge this period?' Outfall No. .Date Sample. Collected' (mo/dd/yrj 24-hour ra[nfall amount, Inches° Total Suspended Solids pit, Standard units Copper Lead Zinc Non -Polar O&G/ .Total Total Petroleum Hydrocarbons 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 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. `See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). 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 tit (sig aturel (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. when results are below the applicable limits, they must be reported in the format. "<XX mg/L". where.XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Urr 2, or Tler 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischorae this Deriod?2 quNall No. Date Sample Collected' (mo/dd/ r) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT•HEM) Total Suspended solids pH Benchmarks =_._> _ 15 mg/L ioo mg/L or 50 mg/L` 6.0— 9.0 SU N/A NIA NIA NIA WA NIA Footnotes from Part A also apply to this Part B ` See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier z, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART11 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 orlainol and one copy of this DMR, Including oil 'No Discharge" reports, within 30 days of receipt of the lob results for of end of monitoring period in the case of "No Discharge- Legortsl to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699.1617 YOU MUST SIGN THIS 90TIFICATION FORFO MAT ON REPORTED; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of Fines and imprisonment for knowing violations." (Signature of Permfttee) (Date) Permit Date: 11/1/2012.10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3