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NCG030466_COMPLETE FILE - HISTORICAL_20171117
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 96"Lo, DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD ..N Division of Energy, Mineral, and Land Resources Land Quality Section 1 Stormwater Program National Pollutant Discharge Elimination System (NPDES) En orgy, Mineral& PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources ENVIRQNMpNTAL CUALITV (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGIENCY USE ONLY Date Received Year %tenth Day NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, 'or if the ownership of the facility has changed, do NOT use this farm: Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. I P � What does "legally responsible individual" mean? The person is either: • the responsible corporate officer (for a corporation); • the principle executive. officer or ranking elected official (for a municipality, state, federaE•or,otlier public. agency) T1 �It I • the general partner or proprietor (for a partnership or sole proprietorship); OV • or, the'duly authorized representative of one of the above. EiA'R.gt, I1r 1)' Enter the permit.number for which this change in Legally Responsible Individua.l'(;`Owner•Affiliation") applies: Individual •Perinit or N 2) Facility Information: Facility name: Company/Owner Organization: Facility address: Certificate of Coverage N C, G 0 3 0. 4 6 (o ao,to n aa.t Heywood RacA -Address Ac-den llC Q oLJ City State Zip To find the current legally responsible person associated with your permit, go to this website: htt ://de .nc. ov/about/divisions/e6er v-mineral-land-resources/ener -mineral-land- ermits/stonnwater- ro ram and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: J4Sor) MofgQtl First iviI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit Dckvp, Mangy ebAc % First MI Last s W U-O WNERAF FIL-23March2017 Page 1 of 2 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Ptanf Title as Rot w100 d F-oad Mailing Address Q.rd�r+ N c. j g 10 L\ City State Zip {Sag) (os-7 -3001 dAVeM %nn-ebac.h&eQ&Vf\•COON Telephone 11-mail Address Fax Number 5) Reason for this change: A result of- ❑ Employee or management change [� 'Inappropriate or incorrect designation before ❑ Other If other please explain: The certification.below�must be•completed and signed by the permit holder. PE"RMMITTEE CERTIFICATION: 1,attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has. been reviewed and is accurate and complete to the best of my' knowledge. I understand that if all required.part's of this form are not completed, this change may not he processed -. signature- Date ' PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral. and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deq.nc.gov/about/divisions/energy-mineral-Iand-resources/stormwater Page 2 of SWU-OWNERAFFIL-23Mar2017 Herbert, Laura C From: Herbert, Laura C Sent: Monday, January 12, 2015 1:52 PM To: 'JasonMorgan@Eaton.com' Cc: Kucken, Darlene Subject: RE: Eaton Corporation Jason, Thanks for your call today. As we discussed Eaton has had monthly monitoring results below the zinc and copper benchmarks for the last three months. We commend Eaton on their efforts to limit stormwater exposure to the process. As stated in the permit, "monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range." It appears that you have achieved this and can go back to semiannually sampling. I talked to Bethany Georgoulias, Environmental Engineer in our Stormwater Program in Raleigh and she confirmed that this interpretation of the general permit language. Let me know if you have any questions or would like to discuss, Regards, Laura Laura Herbert, P.E. Regional Engineer Division of Energy, Mineral, and Land Resources - Land Quality Section NCDENR-Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Tel:828-296-4500 Fax:828-299-7043 http://portal.ncdenr.org/web/Ir Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Jason Mo rga n (a)Eaton.com [mailto:JasonMorgan(abEaton.com] Sent: Wednesday, July 16, 2014 2:15 PM To: Herbert, Laura C Cc: JasonMorgan@Eaton.com Subject: Eaton Corporation Re: Eaton Corporation 221 Heywood Road, Arden, NC 28704 stormwater Dear Ms. Herbert, This email confirms our conversation of July 16, 2014 regarding the facility's efforts to reduce potential industrial contributions to stormwater (such as capital investments associated with building additions), along with our most recent results indicating potential exceedances of benchmark values. As you indicated, the agency concurs with providing the facility with an additional two (2) months to monitor the same, given our significant control efforts to date. Per your request, we will notify you in writing after receiving the monitoring results for August. The letter will include a chart of lab analyzed data and a description of any additional steps we are taking /or considering to reduce potential industrial process impact on the stormwater system. We understand that a site inspection will be scheduled thereafter. Herbert, Laura C From: Herbert, Laura C Sent: Friday, September 12, 2014 11:32 AM To: 'JasonMorgan@Eaton.com' Cc: Kucken, Darlene Subject: NCG030466 Eaton Buncombe County Jason, Thank you for your call today and we appreciate Eaton's efforts at eliminating potential process zinc and copper stormwater exposures. Eaton has initiated BMPs and process modifications to address zinc and copper benchmark exceedances. You indicated that you all have charted steady reductions in the zinc and copper sampling results as part of the triggered Tier II and III response. In fact you indicated that the last sampling results were below the benchmarks, and that you all continue to implement modifications to address any potential exposures. As we discussed, you should continue your monthly sampling of the outfali with the exceedances, but can limit the analytical monitoring to only zinc (total recoverable) and copper (total recoverable). Please note that for the required semi-annual sampling, all discharge characteristics in the permit should be monitored. When the process modifications are completed you will give me a call, and we can schedule an inspection. Again we appreciate all of Eaton's efforts and look forward to working with you. Thanks, La ura Laura Herbert, P.E. Regional Engineer Division of Energy, Mineral, and Land Resources - Land Quality Section NCDENR-Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Tel:828-296-4500 Fax:828-299-7043 http://portal.ncdenr.org/web/Ir Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties unless the content is exempt by statute or other regulation. Herbert, Laura C From: Jason Morgan@ Eaton.Com Sent: Wednesday, July 16, 2014 2:15 PM To: Herbert, Laura C Cc: JasonMorgan@Eaton.com Subject: Eaton Corporation Re: Eaton Corporation 221 Heywood Road, Arden, NC 28704 Stormwater Dear Ms. Herbert, This email confirms our conversation of July 16, 2014 regarding the facility's efforts to reduce potential industrial contributions to storrnwater (such as capital investments associated with building additions), along with our most recent results indicating potential exceedances of benchmark values. As you indicated, the agency concurs with providing the facility with an additional two (2) months to monitor the same, given our significant control efforts to date. Per your request, we will notify you in writing after receiving the monitoring results for August. The letter will include a chart of lab analyzed data and a description of any additional steps we are taking /or considering to reduce potential industrial process impact on the stormwater system. We understand that a site inspection will be scheduled thereafter. Please let me know of any questions and thank you for your assistance. Thanks, Jason Morgan Ms. Laura Herbert C�j Regional Supervisor �p North Carolina Department of Environment and Natural Resources Division of Land Resources�,�, 2090 U.S. Highway 70 Swannanoa, NC 28778 RE: Eaton Corporation General Permit No. NCG030000 Dear Ms. Herbert: Eaton Corporation operates a metal finishing facility in Arden, North Carolina which has coverage under the Metal Fabrication General Permit No. NCG030000 ("Permit"). Beginning in 2013 the facility began sampling the stormwater and comparing the analytical results to the benchmark values as required by the Permit. The facility has had four exceedances of the benchmark values at outfall SW-01. As required by the Tier Three response actions in the Permit, Eaton is providing notification of benchmark value exceedances. This Tier Three notification is for outfall SW-01 and for metals copper and zinc. A spreadsheet summarizing the analytical results and the laboratory reports are attached. As a result of the exceedances of the benchmark values, Eaton initiated the response actions for Tier One and Tier Two required in the permit to limit the impact of these metals on the stormwater. These actions include: • Comprehensive weekly inspections of the "backyard" area have been and continue to be conducted. These inspections have identified several potential factors that may contribute to the stormwater impacts. Actions have been taken to cover or tarp certain areas and materials have been relocated to covered areas to prevent contact with stormwater. • Implemented twice weekly floor sweeping of the facility with emphasis on the copper and steel fabrication areas. • instituted procedures that limit the number of employees with access to the backyard area by use of badged access. • Review of the BMPs. Eaton believes the BMPs are properly installed and working to minimize the impact on stormwater. Eaton has also reviewed the manufacturing activities to identify potential sources of copper and zinc. The facility operates an enclosed fabrication area which utilizes copper. It is possible that residue is carried out of the shop on fork lifts wheels. As a result of this finding the twice weekly floor sweeping program was implemented. Also, "test to destruction" switchgear is disassembled in the backyard to recover copper for recycling. This switchgear was not covered and an action was put in place to tarp completely unless actively disassembling. Additionally, an exposed scrap wire hopper was identified as a potential source of copper and has been eliminated through a process change. There is also a truck that transports copper which parks in the "backyard" that could be a potential source of copper. The potential sources of zinc include a metal roller system that is used to transport product down the assembly line which was temporarily placed in the backyard and uncovered. This conveyor system has been removed from the backyard. A rack of galvanized electrical conduit which was stored out�side.h�a"s �;� MAR 2 4 2014 '. -'�rjality Section A,-!::vilie -7/r6 jr.01y J44M �A f yin cgIJ 4- he,(& 2� - 30 ryr//r-7-1) /hs cry cL j%t o C 5 iu.- now been moved under a storage shed. Zinc is also present in the chain link fencing and in the galvanized stormwater piping. Eaton has also carefully reviewed the analytical data and the sampling activities. Samples were collected on June 2, 2013; November 26, 2013; January 28, 2014; February 10, 2014. See the attached spreadsheet of the sampling dates and analytical results. Eaton believes the samples collected on June 2 and November 26 are representative of the stormwater. However, the sample collected on January 28 is actually snow melt and not actual discharge. The sample collected on February 10 was actually more of a trickle and not an actua isc arge since it was light snow and not raining. Additionally, due to the difficulty in collecting an adequate sample, the sample container opening may have come into contact with the soil. Eaton believes the analytical data associated with the January and February samples are not representative of the stormwater and should be discarded for purposes of comparison of the analytical results with the benchmark values. Following the implementation of the response actions, the analytical results from the November sampling looked very similar to the June sample results. It did not appear that the response actions had resulted in any impact on the copper and zinc concentrations in the stormwater. Additional response actions have been taken subsequent to the receipt of the !November sampling results. However, we believe the last two sampling events should not be utilized to evaluate the benchmark values. Therefore we believe it may be too early to conclude the response actions have not had a positive impact on the stormwater. Eaton believes additional stormwater sampling should be conducted to collect more representative data to compare with the benchmark values to further evaluate the impacts of the response actions that have been taken at the facility before concluding the response actions have had not result on the stormwater impacts. While Eaton has promptly responded with follow-up actions and continues to inspect the drainage area and evaluate to facility conditions for opportunities to reduce impacts to stormwater, Eaton believes that more sampling is needed to further evaluate the conditions and actions taken. We propose collecting four additional representative samples over the next four months (one per month) provided that stormwater flow is available for sampling. If there is no stormwater flow in a given month over the next four months, Eaton would propose to extend the sampling plan until a total of four representative monthly samples are obtained. yPleasd contact me at 828-687-3237 if you have any questions or need additional information. 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PIDZ/SZ/Z' -u-prp pue w alsAs+Manuo, pp d—pur arwwatl uolieuwnvo> s41u71+r4,rW vIozflzlz OTWIDI/Z Pral [ PiDZ/8Z/1 ]4!l pue,ad*nl'Pral alq l++ed I—— Ilan apils pa,-is—Segl uu-peld pue,.A.n VAI p10 F702/52/9 SS gea,e a,nsu) u, ppnq to ap!s I—w uaddoV ASdwa,ane0 pa le spew u,dd'V u!pA,a, Aadu¢> Atdw) alrH uatl EIDY/OZ/9 I;R/21/9 1.11 F FIartz/9 Floz/91/9 Pa41-111ol+,ap-n l,t+I1W 311upup, leY]Uala IPI u-Aj1N--W Pasodeaun 13a1 sem.did Paquayr9 al eH Ua9 ETOZ/Oz/9 EIOZ/11/9 1.7 [ fT02/z/9 EIDZIST/L ,,d,s o,add,4w1 II—,P-1, nr4ag ETOZ/9U9 SO7Izi9 ,add¢D [ FTDZ/z/9 'e94xlm+uo.t1ao] pa twtipW1w ,atltl0] +VIel NlrVl,atld4,ae,a...ddola de+naoge naAa41 'p+,+nv] All,dv d1i+1 uaaq pey leyl ,ral Mussu_Pwjo,gwwj Aa dmtow!8 Nr'puga OitI_w Pa1ww+I0.{ O!t,V .lea +u¢!praAjWu, S+Sne]algp+ed )uI3 alep paAlalatl ww».a a9rtlnp .lxa aldwes (slaw,+d uolPatlsul Ir'PH+W anleA j+ewy,uag dddMS u. sasuodsaz a 0"1Nq]+tl IS 'fWvew Yu?Vs�m gd,lue.Pa1"I+G Wawaltlwl(p'IG}+alawe.ld PIP.—.a411ou¢r.e,lva,uo]ay1 amw, Gi s—Sea, IwI103 A41-w011E'a Pa+l•+14; 101111to+Igrssod1,,,,,,1['+11nsa ewpwn 8uwa,utoajaaM Zur4pm pa dIda q lmw 'Idalapwq] wo1U41 tl311 wo;lop 1t 04.11,N1 MW w3*1,DN 223OAnalyfical* vmw pactiabs,cm Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27289 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, 9000 Kincey Ave. Suite Hunlersville, NC 2E (704)875-E Project: SW060220136/2 Pace Project No.: 92160010 Sample: SW01 Lab ID: 92160010o01 Collected: 0610211313:30 Received: 06103/1309:40 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qu; HEM, Oil and Grease Analytical Method: EPA 16646 Oil and Crease NO mg/L 5.0 1 06/05/13 09:31 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 16.6 ug/L 5.0 1 06/05/13 12:45 06/07/13 05:55 7440.50-8 Lead NO ug/L 5.0 1 06/05/13 12:45 06107/13 05:55 7439-92-1 Zinc 80.0 ug/L 10.0 1 06/05/13 12:45 06/07/13 05:55 7440.66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 9.1 mg1L 2.9 1 06/05/13 11:11 9040 pH Analytical Method: EPA 9040 PH 6.6 Sid. Units 0,10 1 06/06/13 14:41 Q Sample: SW03 Lab ID: 92160010002 Collected: 06102113 13:45 Received: 06/03/13 09:40 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Ou Oil and Grease Analytical Method: EPA 16648 CoEM, il and Grease NO mg/L 5.0 1 06/05/13 09:31 200.7 MET IC Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Capper 5.4 ug/L 5.0 1 06/05/13 12:45 06/07/13 05:58 7440.50-8 Lead NO ug/L 5.0 1 06/05/13 12:45 06/07/13 05:58 7439.92-1 Zinc 60.2 ug/L 10.0 1 06/05/13 12:45 06/07/43 05:58 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids NO mg/L 2.8 1 06/05/13 11:12 9040 pH Analytical Method: EPA 9040 PH 5.0 Std- Units 0.10 1 06/06/13 14:47 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analyticat Services, Inc. aceMalXkaI 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kinsey Ave. Suite 100 Eden. NC 27288 Asheville, NC 28804 Huntersville, NC 28078 wwwpmxbb&c= (338)623-8921 (828)254-7176 (704)875-9o92 ANALYTICAL RESULTS Project: STORMWATER 11126 Pace Project No.: 92181033 Sample: OUTFALL # 1 Lab ID: 92181033001 Collected: 11126113 11:00 Received: 11126l13 15:15 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg1L 5.0 1 11/27/13 12:15 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 15.2 ug1L 5.0 1 12/03/13 09:10 12/05113 19:14 7440-50-8 Lead NO ug1L 5.0 1 12/03113 09:10 12/05/13 19:14 7439-92-1 Zinc 93.2 ug1L 10.0 1 12/03/13 09:10 12105/13 19:14 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids 14.2 mg1L 5.0 1 12/02/13 15:05 9040 pH Analytical Method: EPA 9040 pH 6.6 Std. Units 0.10 1 12/04/13 12:20 O Sample: OUTFALL # 2 Lab ID: 92181033002 Collected: 11/26/13 11:00 Received: 11126113 15:15 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 200.7 MET ICP Copper Lead Zinc 2640D Total Suspended Solids Total Suspended Solids 9040 pH pH Analytical Method: EPA 16648 NO mg1L 5.0 1 11/27/13 12:15 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug1L 5.0 1 12/03113 09:10 12/05/13 19:17 7440-50-8 NO tig1L 5.0 1 12/03/13 09:10 12/05/13 19:17 7439.92-1 29.9 ug1L 10.0 1 12/03113 09:10 12/05/13 19:17 7440-66-6 Analytical Method: SM 2540D 15.8 rng1L 5.0 1 12/02/13 15:05 Analytical Method: EPA 9040 6.3 Sid. Units 0.10 1 12104/13 12:20 Q Sample: OUTFALL # 3 Lab ID: 92181033003 Collected: 11/26/13 11:00 Received: 11/26/13 15:15 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 200.7 MET ICP Copper Lead Zinc Date: 12/18/2013 12:07 PM Analytical Method: EPA 1664B NO mg1L 5.0 1 11/27/13 12:16 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 NO ug1L 5.0 1 12/03/13 09:10 12/05113 19:29 7440-50-8 NO ug1L 5.0 1 12103/13 09:10 12/05/13 19:29 7439.92-1 27.9 ug1L 10.0 1 12/03/13 09:10 12/05113 19:29 7440.66.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, whhout the written consent of Pace Analytical Services, Inc.. Page 4 of 13 aceAnalytical' www.pecelaeLcom Project: STORMWATER 11126 Pace Project No.: 92181 G33 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-6921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 HuntersvAse, NC 28078 17041875-9092 Sample: QUTFALL # 3 Lacs 10: 92181033003 Collected: 11126/13 11:00 Received: 11/26113 15:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 26400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids NO mg1L 2.5 1 12102M 3 15:05 9040 pH Analytical Method: EPA 9040 pH 6.0 Std. Units 0.10 1 12104/13 12:20 Q Date: 12118)2013 12:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent cf Pace Analytical Services, Inc.. Page 5 of 13 aceAnalytical wwwpao0abs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 1292014 Eaton Stormwater Pace Project No.: 92188038 ANALYTICAL RESULTS Sample: Outlall #1 Lab ID: 92188038001 Collected: 01/29/14 16:30 Received: 01/30114 09:54 Matrix: Water Parameters Results Units Report Limit DF I Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 02/03/14 09:23 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper I 490 ug1L 5.0 1 101/31/14 08:20 01/31/14 23:53 7440-50-8 Lead 149 ug/L 5.0 1 01/31/14 08:20 01/31/1423:53 7439-92-1 Zinc 795 ug11- 10.0 1 01/31/14 08:20 01/31/14 23:53 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 164 mg1L 16.7 1 02/04/14 01:46 9040 pH Analytical Method: EPA 9040 pH 8.1 Std. Units 0.10 1 01/30/14 17:37 Q Date: 02/05/2014 05:36 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalj cal o www.pecefabs.corn Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: 2102014 STORMWATER Pace Project No.: 92189332 Sample: OUTFALL #1 Lab ID: 92189332001 Collected: 02/10/14 16:15 Received: 02/11/14 10:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease 6.8 mg1L 5.0 1 02/17/14 09:02 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2003 Capper I 95.9 ug1L 5.0 1 02/15/14 09:10 02/18114 18:06 7440-50-8 Lead 5.5 ug1L 5.0 1 02;15/14 09:10 02/18114 18:06 7439-92-1 Zinc 110 ug1L 10.0 1 02/15/14 09:10 02/18/14 18:06 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 27.2 mg1L 5.0 1 02/14/14 18:33 9040 pH 1 Analytical Method: EPA 9040 pH 8.5 Std. Units 0,10 1 02/11/14 17:04 H1,H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/20/2014 01:40 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 A� ""�'=.� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Jason Morgan Eaton Corp 221 Heywood Rd Arden, NC 28704 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Eaton Electrical COC Number NCG030466 Buncombe County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (I)MR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on `General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-5 oo 1 FAX: 919-807-6492 Internet www.navaterquality.org An Equal Opporturn ; ', A: -rmabve Action Employer NorthCarolina ,Xaturally Jason Morgan , December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations, and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild; P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Asheville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030466 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Eaton Corp is hereby authorized to discharge stormwater from a facility located at: Eaton Electrical 221 Heywood Rd Arden Buncombe County to receiving waters designated as Powell Creek (Lake Julian), a class C waterbody in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 0F.WA?F9 Michael F. Easley, Governor `Ors QG William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources i Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTIONL E.= g February 12, 2007 f • ,....�,�� <,:,� R .. �„W. �w�_• u Mr. Dave Wright Eaton 221 Heywood Road Arden, NC 28704" SUBJECT: Compliance Evaluation Inspection Eaton Permit Number NCG030466 Buncombe County Dear Mr. Wright: Enclosed please find a copy of the Compliance Evaluation Inspection report from the inspection conducted on February 2, 2007. The facility at 221 Heywood Road is Compliant with all terms and conditions of its general stormwater permit NCG030466. Please note the clarifications of visual and analytical monitoring requirements contained in the enclosed report. If you should have any questions regarding your permit or compliance with its requirements, please feel free to contact me at 828/296-4664. 1 appreciate your time and assistance during the site inspection and file review. Sincerely,y, Laurie L. Moorhead Enclosure Environmental Specialist cc: Danny Smith — NIPS ACO Unit ARO Files Central Files Oise NorthCarolina 2090 US Hwy 70, Swannanoa, NC 28778 828-296-4500 Fax 828-299-7043 Customer Service 877-623-6748 Permit: NCG030466 SOC: County: Buncombe Region: Asheville Contact Person: Directions to Facility: Primary ORC: r Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective:09/01/02 Expiration: 08/31/07 Effective: Expiration: Certification: Owner: Eaton Cutler Hammer Facility: Eaton Cutler Hammer 221 Heywood Rd Arden NC 28704 Phone: Phone: Inspection Date: 02/02/2007 Entry Time: 09:57 AM Exit Time: 11:32 AM Primary Inspector: Laurie L Moorhead y� � n� _ (, Phone: 828-296-4500 Secondary Inspector(s): Ext.4664 J U Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: i Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) - Page: 1 Permit: NCG030466 Owner - Facility: Eaton Cutler Hammer Inspection bate: 02/02/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Dave Wright, responsible party for implementation of the site's stormwater permit, provided a tour of the facility and all documentation. The stormwater pollution prevention plan was complete and all monitoring records were up to date. The facility is in compliance with its permit requirements. (Vote that visual monitoring of stormwater, while required during a rainfall event, does not have to be conducted during a representative rainfall event (0.1 inches). Analytical monitoring is required as described in the permit during a representative event for those outfalls that drain areas related to manufacturing, processing or raw material storage. Note that used pallets and other process items are currently open to the elements and that the construction of a lean-to would eliminate the possibility of contaminated runoff leaving the site. This effort would assist the site in obtaining eligibility for a no -exposure exemption. Page: 2 Permit: NCGO30466 Owner - Facility: Eaton Cutler Hammer Inspection Date: 02/02/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? r ❑ ❑ ❑ O # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a t3MP summary? Is ❑ ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ 0 ❑ # Is the Plan reviewed and updated annually? ®❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ D Comment: Visual monitoring is to be conducted at all outfalls during a rain event, but it does not have to be conducted during a representative rainfall event as defined in the permit (0.1 inches). Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ Cl ❑ Cl # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Cl ❑ ® ❑ Comment: No vehicle maintenance is conducted on -site. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■-❑ Cl ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ Q Page: 3 Permit: NCG030466 Owner - Facility: Eaton Cutler Hammer Inspection Date: 02/02/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Metal finishing is conducted at the facility and all internal floor drains are directed to the Metropolitan Sewerage District for treatment. The facility has separate monitoring requirements for MSD. Page: 4 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality March 31, 2006 Eaton Cutler Hammer 221 Heywood Rd Arden, NC 28.704 Subject: General Stormwater Permit Inspections Eaton Cutler Hammer Permit No. NCG030466 Buncombe County Dear Sir or Madam: Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Asheville Regional Office will be performing NPDES stormwater inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit. Specifically, we will be evaluating the following: your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical' monitoring data and any other activities required by your permit. Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing. If you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at (828) 296-4677. Copies of the general permits and accompanying documents can be accessed from the following webpage: http:llit,wia. ncit)atergziality. org/.sti/For•nis_Documents. htnigstol'mti aterGP. If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500. Sincerely, Roy Davis Environmental Engineer cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files No liCarolina ,aturally North Carolina Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043 Internet: http:liwww.newaterquality.org! An Equal opportunity/Affirmative Acton Employer Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 DAVE WRIGHT EATON CUTLER HAMMER 221 HEYWOOD ROAD ARDEN, NC 28704 Subject: NPDES Stormwater Permit Renewal EATON CUTLER HAMMER COC Number NCG030466 Buncombe County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215. l and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083. ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater Lind Gcneral Permits Unit cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office AMA NCDEN— R N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030466 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, EATON CUTLER HAMMER is hereby authorized to discharge stormwater from a facility located at EA T ON CUTLER HAMMER 221 HEYWOOD RD ARDEN BUNCOMBE COUNTY to receiving waters designated as Powell Creek, a class C stream, in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, IV, V. and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September I, 2002, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 DAVE WRIGHT EATON CUTLER HAMMER 221 HEYWOOD RD ARDEN, NC 28704 Subject: NPDES Stornlwater Permit Renewal EATON CUTLER HAMMER COC Number NCG030466 Buncombe County Dear Pertnittee: Your facility is currently covered for stornlwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial malerials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stornlwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.stale.IIC.Lis/su/stor111witter'.liti11I If the subject stornlwater discharge to waters of the state has been terminated. please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. if you have any questions regarding the permit renewal procedures please contact Jim Reid of the Asheville Regional Office at 828-251-6208 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Asheville Regional Office e�A RUH R N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director March 31, 2000 Dave Wright 221 Heywood Road Arden, NC 28704 ALTIT4 01� W, A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: General Permit No. NCG030000 Eaton/Cutler-Hammer COC NCG030466 Buncombe County Dear Mr. Wright: In accordance with your application for discharge permit received on February 21, 2000 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Antonio Evans at telephone number 919/733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Ashville Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030466 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Eaton/Cutler-Hammer is hereby authorized to discharge stormwater from a facility located at Eaton/Cutler-Hammer 221 Heywood Rd. Arden, NC Buncombe County to receiving waters designated as Powell Creek, Class C, in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, II1, IV, V, and VI of General Permit No. NC6030000 as attached. This certificate of coverage shall become effective March 31, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 31. 2000. ORIGINAL SIGNED BY WILLIAM C R44.1 c for Kerr T. 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S �. 1. a '1i �r ��ti� = y `•. { )� ,` 1 } �.i eJLf� s�! �i+ �\. _ - / f.l_ �+-• ��JJ t .. �IiC f (l •. S '1. + 5�..�:J -i' y/ - l � �' � � ��l '�; . Vi !-4 �.1 ,. I/ 1 I/F ; � `�r�y� `f�11.`T�ly', —{rys �r .1� _ 1 Z v � \� / % �F I' ��r• .� 1 �, ::•.��, i �'�- '} , � �:1 _ s 3 S ` - F} ';1 I. {I'F r1 f�1 LJ �u •�1V� E))Q 4 `r{ iii ?. S• Y•Nfidwa�' 1 �\I i'► r� ") i �, ! '✓�� (�� �' J <� 1 }Tr !i 1 \� < l r 3 i+ Jrr r s•Y�i f y K�-t�Frrll r Luke* ASMEVILLE �1�J , , .1i1 I`13.4,Al if AIDDnQ \ r�1'';1 Copyright (C) 1997. Maptech, Inc. Markers Name: NCG030466 Eaton/Cutler-Hammer Short Name: NCG030 Coordinates: 0350 28' 03.3" N, 082' 31' 51.5" W Comment: County: Buncombe, Map #: F8NE, Subbasin#: 04-03-02, Recv. Stream: Powell Creek (Lake Julian), Stream Class: C Eaton Corporation •NElectrical Group Power Distribution Powering Business Worldwide 221 HeN ood Road Arden,2704 7004 2510 0002 5745 8853 MAR 2 4 2014 C*�Vality Section M. Laura, Nc+-ber -k Pe yonod S+vervgor A/I DeP} ok CAvir pr j Nukes 1 jQcs'O"I-Cls Dilllsior 4 taod pesouf'GeS Z10 u. s. Nl hwz-Y 70 swfAnnanoa, IVC ;377 r 042J80107811rUj �- Q $6.68 ~ y a O c CL 03/20/14 Mailed From28704 , r Ylsom --- ' i a r -a � a i I r t a y I J ` 1 7004 2510 0002 5745 8853 FAC I L I TY L-{ COUNTY MAILING ADDRESS . c �87� RESPONSIBLE OFFICIAL TELEPHONE NO. WHERE LOCATED CLASS FACILITY OPERATOR REPRESENTATIVE CERT. NUMBER CLASS NPDES PERMIT NUMBER NC&030'iQo OTHER PERMIT NO. STATE V FEDERAL DATE ISSUED EXPIRATION DATE I Fw l N STREAM: NAME CLASS _ 7Q10 SUB —BASIN C� Dave Wright M.E.S.H. Manager (EHS) Asheville Plant 221 Heywood Road Arden, NC 28704 tel: 828 687-3058 davepwright@eaton.com 4 �V" "" �i' �k 11w 10 -kx � kL Q . o��F war�Rp� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department c ironment and Natural Resources p 'C DAVE WRIGHT EATON CUTLER HAMMER 221 HEYWOOD ROAD ARDEN, NC 28704 Dear Permittee: Alan W. Klimek, P.E., Director Division of Water Quality r- August 23, 2002 AUG 2 9 '0002 Subject: NPDES Stormwater Permit Renewal EATON CUTLER HAMMER COC Number NCG030466 Buncombe County In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCO030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance. order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office eMn 45ENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 North Carolina Department o December 27, 2001 DAVE WRIGHT EATON CUTLER HAMMER 221 HEYWOOD RD ARDEN, NC 28704 Michael F. Easley, Governor William G. Ross Jr., Secretary ,ronment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water, Quality I t 11 I APR I 0 2002 ':�h[EROFF ICE Subject: NPDES Stormwater Permit Renewal EATON CUTLER HAMMER COC Number NCG030466 Buncombe County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31. 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this tithe period may result in a civil assessment of at (cast $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storn water discharges associated with industrial activity." (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional inl'ormation contact the Central Office Stormwater Staff member listed below or check the Stormwater &: General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwaler,htnil If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process leas been completed. If you have any questions regarding the permit renewal procedures please contact Jim Reid of the Asheville Regional Office at 828-251-6208 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Asheville Regional Office GWA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director March 31, 2000 Dave Wright 221 Heywood Road Arden, NC 28704 4 • • f F4CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: General Permit No. NCG030000 Eaton/Cutler-Hammer COC NCG030466 Buncombe County Dear Mr. Wright: In accordance with your application for discharge permit received on February 21, 2000 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Antonio Evans at telephone number 919/733-5083 ext. 584. Sincerely, ORIGINAL SIGEDN WILLIAM C. LS J KerrT. Stevens' T6 cc: Ashville Regional Office 1 Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030466 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Eaton/Cutler-Hammer is hereby authorized to discharge stormwater from a facility located at Eaton/Cutier-Hammer 221 Hevwood Rd. Arden, NC Buncombe County to receiving waters designated as Powell Creek. Class C, in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective March 31, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 31. 2000. ORIGINAL SIGNED BY WILLIAM C. "111F for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 11+ 171- �V, v 9.7 "U. 'Sid io, p- jV'K t c yp t pile 7n: 1 E—le \W� W TV _A5 all ro -_ 7 k:!, -1 21 k V . A!, 7, 11J J 2V4 � Ni re - Z:D. k N� . - , � - - -, r Cr't H I I 7" � _ ",7, ; �5!7 1 T!, z T IV --v -n, 61 .1, - �5r,2-T— j r01It IS- K :z 4..'K - Oak Yv 01 wAr Ex U, nin; 4, d, Q ".k `,6 Midway" T1_ 416 b a 2 % A S r V I L E V", Ampno T o r uopyngnT tu) nivi, rviapTecri, mc. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q ality General Permit No. NCG030000 Date submitted / S CERTIFICATE OF COVERAGE NO. NCG03 G `i 14 FACILITY NAME F,�761 COUNTY 13W(,po, 60 rp PERSON COLLECTING SAMPLES MiGInaL„_— LABORATORY Lab Cert. # I a 0 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 9 d 16 _ SAMPLE PERIOD ❑ Jan -June ❑_July -Dec or ymonthlyl_,] can L,4c,f✓� (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA MECFiVED ❑Zero -flow ❑Water supply [—]SA ❑Other FE1 2 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES CJVVR 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 O&G/ Total Petroleum Hydrocarbons Total Toxic Organ ics5 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 a3 L -7.0 fu !L4 ► LJ to►v ' 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 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: "[lased 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." 'pc S Or1 M O [' an Name (Print name) ENS #_ _� 0 /Titlent title)e) (Date) Note: Results must be reported in numerical format. Do not t report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [] No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Hate: 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ff 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 3_0 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." of Permittee) Permit Date: 11/1/2012-10/31/2017 .2 / /.5-- / L�, (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Fayetteville Division Certificate of Analysis RE C'EVED Eaton Electrical iA1\4 2017 Date Reported: 12/28/16 Mr. Mark Faircloth Project: Stormwater Samples - Semiannual (2nd half) Date Received: 12/06/16 2900 Doe Bennett Road CENTRAL. FILE%ate Sampled: 12/06/16 Fayetteville NC, 28306 oWR SECTIONSampled By: Poythress Site #1, grab K6L0206-01 I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed try: Mlcrobac Laboratories, Inc. - Fayetteville Copper 0.007 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) 5.98 mg/L 12/14/16 14:30 SW EPA 1664 pH, Field Test 7.9 pH Units 12/06/16 11:30 JMP SM 4500 H+13-2000 (Aqueous) Clarity Clear 12/07/16 09:08 JMO Field Observation Color Clear 12/07/16 09:08 JMO Field Observation Erosion Evidence None 12/07/16 09:08 JMO Field Observation Floating Solids None 12/07/16 09:08 JMO Field Observation Foam None 12/07/16 09:08 JMO Field Observation Odor None 12/07/16 09:08 JMO Field Observation Oil Sheen None 12/07/16 09:08 JMO Field Observation Other Pollution Indicators None 12/07/16 09:08 JMO Field Observation Rainfall 1.2 inches 12/07/16 09:08 JMO Field Total Suspended Solids 7.00 mg/L 12/07/16 10:11 JR SM 2540 D-1997 Temperature, field 11 °C 12/06/16 11:30 JMP SM 2550 B-2000 Zinc 0.041 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Site,#2, grab K6i,0206-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper 0.007 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Lead <0r003 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 12/20/16 17:00 SW EPA 1664 pH, Field Test 7.9 pH Units 12/06/16 11:50 JMP SM 4500 H+13-2000 (Aqueous) Clarity Clear 12/07/16 09:08 JMO Field Observation Color Clear 12/07/16 09:08 JMO Field Observation Erosion Evidence None 12/07/16 09:08 JMO Field Observation Microbac Laboratories, Inc. Page 1 of 7 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 If I www.microbac.com 6>MICROBAC�E` Fayetteville Division Certificate of Analysis Eaton Electrical Mr. Mark Faircloth Project: Stormwater Samples - Semiannual (2nd halt) 2900 Doc Bennett Road Fayetteville NC, 28306 Date Reported: 12/28/16 Date Received: 12/06/16 Date Sampled: 12/06/16 Sampled By: Poythress Site #2, grab K6L0206-02 Analyte Result Units Analyzed Analyzed By Method QuaGFier Anayzeci by: Mlcrobac laboratories, Inc. - Fayetteville Floating Solids None Foam None Odor None Oil Sheen None Other Pollution Indicators None Rainfall 1.2 Total Suspended Solids 6.50 Temperature, field 11 Zinc 0.070 12/07/16 09:08 JMO Field Observation 12/07/16 09:08 JMO Field Observation 12/07/16 09:08 JMO Field Observation 12/07/16 09:08 JMO Field Observation 12/07/16 09:08 JMO Field Observation inches 12/07/16 09:08 JMO Field mg/L 12/07/16 10:11 JR SM 2540 D-1997 °C 12/06/16 11:50 JMP SM 2550 B-2000 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Site #3, grab K6L0206-03 Analyte Result Units Analyzed Analyzed By Method Qualifier Mayzed by: Micmbac Laboratories, Inc. - Fayetteville Copper 0.022 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Lead 0.013 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGTHEM) 13.6 mg/L 12/20/16 17:00 SW EPA 1664 pH, Field Test 6.7 pH Units 12/06/16 11:40 JMP SM 4500 H+B-2000 (Aqueous) Clarity Clear 12/07/16 09:08 JMO Field Observation Color Brown 12/07/16 09:08 JMO Field Observation Erosion Evidence None 12/07116 09:08 JMO Field Observation Floating Solids None 12/07/16 09:08 JMO Field Observation Foam None 12/07/16 09:08 1M0 Field Observation Odor None 12/07/16 09:08 JMO Field Observation Oil Sheen None 12/07/16 09:08 JMO Field Observation Other Pollution Indicators None 12/07/16 09:08 JMO Field Observation Rainfall 1.2 inches 12/07/16 09:08 JMO Field Total Suspended Solids 300 mg/L 12/07/16 10:11 JR SM 2540 D-1997 Temperature, field 11 °C 12/06/16 11:40 JMP SM 2550 B-2000 Microbac Laboratories, Inc. Page 2 of 7 2592 Hope Mills Road j Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com {VMICROBAC` Fayetteville Division Certificate of Analysis Eaton Electrical Date Reported: 12/28/16 Mr. Mark Faircloth Project: Stormwater Samples - Semiannual (2nd halt) Date Received: 12/06/16 2900 Doe Bennett Road Date Sampled: 12/06/16 Fayetteville NC, 28306 Sampled By: Poythress Site #3, grab K6L0206-03 I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: MlQobac Laboratories, Inc. - Fayetteville Zinc 0.270 mg/L 12/08/16 12:51 AC EPA 2003 Rev 4.4 1994 QC Batch Run - (Mterobac Lahoratarier, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Total Suspended Solids 166 mg/L K6L0232 10 5 Copper 0.270 mg/L K6L0280 3 10 Copper 0.258 mg/L K6L0126 0.8 10 Copper 0.010 mg/L K6L0280 0 10 Copper 0.010 mg/L K6L0280 11 10 Copper 0.015 mg/L K6L0126 7 10 Lead 0.246 mg/L 0050655 0.4 200 Total Suspended Solids 106 mg/L K6L0230 14 5 Total Suspended Solids 8,00 mg/L K6L0222 13 5 Total Suspended Solids 66.0 mg/L K6L0211 6 5 Total Suspended Solids 19.0 mg/L K6L0198 11 5 Copper 0.256 mg/L 0050655 2 200 Lead 0.249 mg/L K6L0280 0.8 200 Zinc 0.099 mg1L K6L0280 12 10 Zinc 0.346 mg/L K61-0280 34 10 Zinc 0.344 mg/L K61.0280 0.6 10 Zinc 0.329 mg/L K6L0126 0.3 10 Zinc 0.085 mg/L K6L0280 8 10 Zinc 0.088 mg/L K6L0126 0 10 Copper 0,275 mg/L K6L0280 0.4 10 Lead 0.245 mg/L K61,0280 0.4 200 Lead 0.250 mg/L K61,0126 0.8 200 Lead ND mg/L K6L0280 200 Microbac Laboratories, Inc. Page 3 of 7 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910,864.8774 F I www.microbac.com VMICROBACP Fayetteville Division Certificate of Analysis Eaton Electrical Date Reported: 12/28/16 Mr. Mark Faircloth Project: Stormwater Samples - Semiannual (2nd hall) Date Received: 12/06/16 2900 Doc Bennett Road Date Sampled: 12/06/16 Fayetteville NC, 28306 Sampled By: Poythress QC Batch Run - (MicrobacLaboratories, Ina-Fayeneville) Analytc Result Units Source RPD Limit Lead ND mg/L K6L0280 200 Lead 0.008 mg/L K6L0126 0 200 Zinc 0.255 mg/L. 0050655 0.8 200 State Certifications: NCDNR # 11 NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contract the Division dfanager, Rob Dermer at 910-864-1920 witham, questions. You may also contact J. 7ievor Boyce, President at pmuideur@microbac.cam Microbac Laboratories, Inc. Page 4 of 7 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 IF I www.microbac.com Fayettevllle Division :2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-19201 *.K6L0206* ICR CHAIN OFCUSTODY RECORD PAGE CUEW NMr 1. ADDRESS: POa PRotecr I LOCA n0X: PE OF ANALYSIS PRESERVATION (CODE) CODE; A m -4*C ONLY. Eaton Fa etteville_NC a 2goo Doc Bennett_ Rd I 0 B=003(phq-4*0. CONTACT MF�S�: Fayetteville, NC 28306: Mark'Faircloth 'T C - H2Sd4 (ph-*) + -A-C PHO?4e -0- 3AIAPLE�. 1(910) 677- 5219 L CL w M E - ZN Acetate + -WC e E 0 ScAium Thb. microbar LABIDk SAMPLETYPE DATE TIME. comp .A. PLC, I me, Temp -c . CHLORIN t6 - u--n W63, Site #1 6 -14 ��-o 'X 1 A 1 21' Storm Water Site #1. X 1 -J B:j Storm Water Site #1 X 2 C Z2 Storm Water Site X I A Storm Water Site #2 x I Storm Water Site #2 X 2 RC Dm. Tim. M) t = Cate Tj— Kdft.qWS&F, Dm Ti.. 3 4 1 Relinquished the Den TI— Kftm1V*dby.L319n&t=) D3t. Ti- 5 61 Commants or Spwlal Hazards: REVUDKED I Page 5 of 7 ] Fayetteville Division 2592.Hope Mills Road - Fayetteville, NC 28305 :(910) 864-1920 1 *K6LUW 13 CHAIN OF CUSTODY RECORD PAGE CUENT NAME & ADDREW. Eaton 2900 f)oc.Senneft.'Rd Fayetteville, NC 28306 RD it OIEVT 1 --10", 7F oville;.NC *OF a 'T : L E, TYPE OF ANALYSIS PRESERVATION (CODE) (') rr, L) 'q is 71 J 4A cu C00.e: A.--rCONLY, 8 = HM03 (ph<2) - <4*C. C - H2SO4 (ph<2)'+'-WC E = Z.N.AoetEt.a + 4'0 F = Sodium Thlo. CONTACT FERSOM Ma* Fairr-loth PHONE: �677- 5219 3AMPLEt ... A _DAT TE! MFTtl= OF SHIPMENT- Microbac. LAB 11) d SAMPLE TYPE DATE TIME7--,T.--5 6.a rmp-c CHLORINr Wrrn Water Site #3 qb X 1 A .71 /01 Storm Water Site #3. x 1'. :B I J. Storm Water Site #3 X 2 c ff41 PA7hoed Date 1_n. (S1w'Vt-M) c 2 Or& Time ReftqwShed by. Lkne Time 1 A-.1-d W. 51 guWft) Uste Time 3 41. FWLftqU[.n.0 W. 1 paw TI-e . . . . . Oct Tl— Curnments i)r.SpBcW Hands:l Page 6 of 7 *.K6LO206* pi 'STORM WATER -QUALITATIVE MONITORING STORM' SITE # 'DATE SAMPLED. COLOR ODOR CLARITY FLOATING SOLIDS' SUSPENDED SOLIDS FOAM OIL SHEEN. EROSION OR DEPOSITION AT THE OUTFALL OTHER OBVIOUS INDICATORS OF STORMWATER. TOLLUTION 1 . Ao 2 Ao 310� 1 ---6ro �w Awa- A6 Ac, 46- TOTAL RAINFALL (inches): tl Page 7 of 7 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted �6 L CERTIFICATE OF COVERAGE NO. NCG03� IL SAMPLE COLLECTION YEAR R Q 1 _ T^ FACILITY NAME �A {�orf.��t �i� 0 _ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY �, —� or [� Monthly' (}et2�.� { (month) i�nr DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA PERSON COLLECTING SAMPLES r �EUEIVED ❑Zero -flow ❑Water Supply ❑SA LABORATORY ffiCQ a2a�yf ira Lab Cer . # I OL Li � ❑Other CjR�mments on sample collection or analysis: .JAIL 19 Z016 CENTRAL FILEtLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks ===> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 9i'7 15 `'l AS :5 • 1 L f / A) C) ' 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 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." Taco/\ Name (Print name) S PAO.-\ r3,a (7-C Title (Pot title) ature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Nan -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No.Date Sample Collected' (mo/dd/yr) 24=hour rainfall , amount, Incties3 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 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 ATTHE SAME OUTFALLTRIGGER 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 L�' 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: DWQCentral 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 avy4e that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) I !K b (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Piz Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality ualit General Permit No. NCG030000 Date submitted Z g / S CERTIFICATE OF COVERAGE NO. NCG03_0 (Q SAMPLE COLLECTION YEAR ZD i f~ FACILITYNAME_C��prCP ❑Jan -June my -Dec COUNTY caS2 dr [:]Monthly' (month) PERSON COLLECTING SAMPLES c is DE6I_,i:4AftoPG TO CLASS ❑ORW ❑HQW ^ ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA LABORATORY A,1 Lab Cert. # t Z „c4-_ q CENT RAL FILES ❑Other Co ments on sample collection or analysis: ECTION RECE Part A: Stormwater Benchmarks and Monitoring Results DEC 11 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES R SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics$ Benchmarks - 100 mg/L or 50 mg/L4 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 I i S It G 7 '7 . (o ►A-L ! C- 7.o e ) W 10 AIA 1, 7 3 ,9 LMS it- -7, 2 mo 11 l! r It (6'7 91 _AAs t L, M 9A M 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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 TfO monitoring wmay 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 TfO 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." T03 Z:)n MLO Pa C"', Name (Print name) Titl rint title) ignature) (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?z Outfall No. Date Sample Collected1 (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 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOY IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on ig'nal and one copy of this DMR, including all "No Discharge" reports, within_30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thA there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date:11/1/2012-10/31/2017 I A is15� (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 CERTIFICATE OF COVERAGE NO. NCG03D FACILITY NAME �q n Cl�/�t7F�Tlrin COUNTY r.. PERSON COLLECTING SAMPLES 3LA.SOAN� LABORATORY pkL2 fiC__e_-1_ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. Date submitted 7 y b S CENTRAL FILES DWR SECTION SAMPLE COLLECTION YEAR A / 5- SAMPLE PERIOD Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑Other RECEIVED NCG030000 JAIL 2 0 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L b /VQ r (7 • �► �• AI A ' ocf AJ 3 r 3 11.9 AA b Ai 40 N ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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 late: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facid es 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 -Nan." 1 Name (Print name) Title r' t title) �- s '00 ignature) (Da e) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?Z Outfaq No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches-' Non:polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC7=S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that tyre are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 11/1/2012-10/31/2017 ( ate) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1-1 �- l CERTIFICATE OF COVE AGE NO. NCG03a FACILITY NAME t: ot-122 a I-i t*n _ COUNTY I&An c v,. 4:( PERSON COLLECTING SAMPLES AAAor:a on LABORATORY P6W_ h-A"i~u_ 1C: Lab Cert. # 1 h--,-I) Comments on sample collection or analysis: // f i:.nnjr ,4- 1_✓1�rey,1., 0e, /,.,_,_ ii#Pf4.-t/�./�i.�C%�a,r), Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR A D i LI _ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec [� or kMonthlyl Ar month ff DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA CSC? JAN 2 0 Z015 ❑other ) CENTRAL_ FirE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?2 Outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> _ 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L /v of Q r4 r 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/Z012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES �NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGI NAL OFFICE? YES YNO ❑ REGIONAL OFFICE CONTACT NAME: r,�C A MLecc Mail an original and one copV of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lob results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thAtlhere are significant gpralties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (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 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." ,Ji sw V vl LaRaC�fl Name (Print name) F tfS (A&A(Ac.e_r Title (Pri t title) ature) { ate) 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. !Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU 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: 11/1'12012-10/31/2017 SWU-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 1) ` 3- /"Lf CERTIFICATE OF COVERAGE NO. NCG03Q L4 ta k FACILITY NAME 5A-�A Corpn(42nL in COUNTY &,NN(,oA,,��f PERSON COLLE ING SAMPLES 3_CtS61\ AA.,rg: t w\ LABORATORY Lab Cert. # Lf 0 a- j `I Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR � D 11 SAMPLE PERIOD [] Jan -June Z] July -Dec or 9?11onthlyl_t,,JOUQN��iL�� 'month' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw [:]waterSupply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period: Outfall No, Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> _ - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L I I y 1, l 16.2 N1 fu 0I\J ' 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 1 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," Tas o Name (Print name) F HS Me-,\c_ (L r Title (Print title) /nature) ly (D te) 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 Qu#fail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benehmarks =__> _ - 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 5WU-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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE ION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCESS FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NrNO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [VIVO ❑ REGIONAL OFFICE CONTACT NAME: L04yl 0. 8Ql'6e- Moil an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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: 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1;2,13/y `l CERTIFICATE OF COVERAGE NO. NCG03Q_ �J_ FACILITY N E Eo.+un or arGt-ion COUNTY PERSON COLLECTING SAMPLES 5eAJun LABORATORY A t Lab Cert. fi C( 0 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR cqQ L` l SAMPLE PERIOD ❑ Jan -June Z July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA R CEIV D ❑Other DEC 0,:9 2014 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 O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L O i i-} I I II ! S- I S, W ry 1 ry ry 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. -'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe 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." iAOI Name (Print name) E HS me /\a_e L Title (Print title) Polature) (D te) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU 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 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 on 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 rose of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN 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 Permiittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1 11 0 CERTIFICATE OF COVERAGE NO. NCG03 �a W SAMPLE COLLECTION YEAR � d H FACILITY NAME &'f (3n SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY �t r<�.��P or Monthly _ C7G 6y (month) PERSON COLLECTING SAMPLES SU j DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY co 4,,,,144\iLab Cert. n f= i, IC ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: I XL-CE1 V GD ❑Other nlu Ztnr r,.d Copp t r lt�Le-t n&' I f,:ACA 4-c,4,t1 N 0 V 17 LU14 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL ALES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION No discharge this period? Ciutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 4 - 10 1 , 1V 4 ] /V Ln i yy�v 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. 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 W 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." TasCI,n MuraOLA Name (Print name Title (Pr' tle) i ature) 4atej Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L', where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU 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 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 V0 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES iDNO ❑ REGIONAL OFFICE CONTACT NAME: Zguoc.__L 2 t Se.r Mail an original and one copy of this OMR, 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. am awaje-tpat there are sign ifican�penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." GL�-ern / re of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Peneral Permit No. NCG030000 Date submitted D CERTIFICATE OF COVERAGE NO. NCG03a H FACILITYNAME Ea-&n Ci3ranrc�`�ur� COUNTY PERSON COLL�,CTING SAMPLES 5 LABORATORY[ pew 40r,1,A rcJ _ Lab Cert. y O [,Trod 1 Comments on sample collection or analysis. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 9,0 H SAMPLE PERIOD ❑ Jan -June ❑ July -Dec � or yMonthlyl SQ., kA.&,6 e.r (month) `-DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA OCT 14 2014 ❑Zero -flow ❑Water Supply ❑SA [—]OtherCENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 No discharge this period?z Outfall No. date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L /v 14 , o /v A iv A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 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." TaS or\ lm o c! Qw\ Name {Print name} H s _ MCcnGg2l' Title (Pri t title) ld� lolq /aDm nature) (Dat ) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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 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 0 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 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 SE ION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [E NO ❑ REGIONAL OFFICE CONTACT NAME: 116-�� I 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" reportsLto: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 11/1/2012-10/31/2017 �Aot" [oat Iq SWU-245, last revised 10/2S/2012 Page 3 of 3 1P Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0_LJ ISO FACILITY NAME CA r COUNTY _ A io c o L6 `4, PERSON COLLEqTING SAMPLES D LABORATORY Arl-IvAr J Lab Cert. # o V ments on sample collection or analysis: tV'tbL I - -- Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ C2Q 14 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ZMonthly' s month DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA RECEIVED ❑Other SEP 12 2014 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 O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Na py ipL 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwa ter 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." _YaSOn__ V\Aor ioc�__- Name (Print name) m Title q q U [ i ture} t1o, (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format, When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU 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 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 SEC ION B. a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED HE DWQ REGIONAL OFFICE? YES 2NO ❑ REGIONAL OFFICE CONTACT NAME: L-a ArrA >i 1Qr 2f' Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge_" reports), to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties fg; submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date:11/1/2012-10/31/2017 { ate SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted -1 3- 19 CERTIFICATE OF COVERAGE NO. N0003 U Ll -!o ( FACILITY NAME Ear Cc,ln��,L>1 COUNTYc PERSON COLLECTING SAMPLES 64,iL 1nc-e. A brc S4+s LABORATORY P&0_ ¢4n.,(J Lab Cert. # LA 0 +} I.2 Comments on sample collection or analysis: ,1} Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zo H ERIOD ❑ Jan -June [July -Dec RECEIVEb or [1Gionthly1 JLAV (month) AUG Q I��,�HARGING TO CLASS ❑ORW ❑ QW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA CENTRAL FILES ❑Other DWQIBoe PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 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 O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =_=> - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 07 Li IV I ao i N ry 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. ` See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 3'GLSO,n O-koma.n Name (Print name) F nJ Title (Print title) nature) (bat Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. [] No discharge this period?2 Outfall NO.Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L*• 6.0 — 9.0 SU 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 B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCI_S IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B, • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [�NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES V NO ❑ REGIONAL OFFICE CONTACT NAME: 11QLo,2!' Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or 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 awar�tkraf there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z5 11 11 of Permittee) Permit Date: 11/1/2012-10/31/2017 [7- (D te) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality/General Permit No. NCG030000 Date submitted _7J1'� ! L L CERTIFICATE OF COVERAGE NO. NCG03 d a _ sp FACILITY NAME tl— or lo,n�QAL jn COUNTY_G Ldnf,DA-^(,Q PERSON COLLE ING SAMPLES 1 S LABORATORY aCQ a..(J K c.,4 Lab Cert. #i< /a d LI (7 C�ment�,on�s�ample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JUL 23 2014 CENTRAL HLES {� DWQ/$GG SAMPLE COLLECTION YEAR dQ Q 1 Ll SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [XMonthlyl TLA44_ _ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' Outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L s (012-4 11 16s 33+ L_ -7.2,Li -- ' 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. 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 TfO 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." -.-TQ s on 6A t� C Name (Print name) Title (Print title) 7 / 7 /y kignatum) (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 > SS gal of new oil per month. ❑ No dischorge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU 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 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES N NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIO AL OF ICE? YES C,NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 day_s of receipt of the lab results (or at end of monitoring - 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." re of Permittee) Permit Date:11/1/2012-10/31/2017 ate) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted (-� lal i Ll CERTIFICATE OF COVERAGE No. NCG03_L� ICJ (�o SAMPLE COLLECTION YEAR O FACILITY NAME 4::,-4yn L (1Lnin ft do SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY or &kMonthly' AAA y _ (month) PERSON COLLEG SAMPLES it GinU�/I ht�df�i.S DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA IN LABORATORY Lab Cert. # ❑Zero -flow [:]WaterSupply []SA C mme s;i! sample collecti n or analysis: RFCE F— ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 JUN Z 4 -'!A Part A: Stormwater Benchmarks and Monitoring Results i�ur�o�en-, .. ,,,,� ❑ 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 O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ==_> _ - 100 mg/L or 50 mg/L° 6.0 - 9.o 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 outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 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) ! r Title (Prin gn re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L". where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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 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 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 CONTACTEQ THE DWQ REGI NAL gFFIC� YES la NO ❑ REGIONAL OFFICE CONTACT'NAME: �Eg� of Qom__ Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1517 Mail Service Center Raleigh, North Carolina 27699-1517 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 away a there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permitteej Permit Date: 11/1/2012-10/31/2017 /Q /ram (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted (.1 — (" i Ll CERTIFICATE OF COVERAGE NO. NCG03 FACILITY NAME I-5G Co(„ COUNTY r.i,.nCe PERSON COLLEVING SAMPLES LABORATORY fd CQ A L�6(0 Uf Lab Cert. # Ll d 4- 12 CQmme�s on sample collectidn or analysis: uu i r o- l i- -- Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 90 V-1 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [Monthly' iM A V (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L -5r H 1 ,74 Aotiff i L a�a--- ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 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. A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ��� i? �:=ram ��'/fr✓ _ Name (Print name) Title (Prin gn re) (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?z dutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU 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 10/2S/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES A NO ❑ IF YES, HAVE YOU CONTACTED+ THE DWQ REGI NAL FFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: L-cnil.� �r be4 Mail on original and one cony 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 await nthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised.10/25/2012 Page 3 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, NCG03L H 10 _(�2 SAMPLE COLLECTION YEAR _ A D FACILITY NAME 7-(Y1 [ Le^ 3�c r ur-� _ SAMPLE PERIOD ❑ Jan -June ❑�IJuly-Dec COUNTY r or Monthly' t-I P( I (month) PERSON COLLE TING SAMPLES V\Ay c,y„ a✓I L�rU�'I`_�-S_ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY LabCert.# �.((7 1�. DECEIVED ❑Zero -flow ❑Water Supply ❑SA Co ments n sample collectio or analysis: [:]Other -�L4 - -- MAY 15 2014 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWQIBOG PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ 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 Petroleum Hydrocarbons Total Toxic Organics5 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 �` S M A, JL_. ov 1 N t Iry ' 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 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." Cc:S /1CVJ Name (Print name) Ij (Pri/it title) ture) (Date) Note: Results must be reported in numerica44ormat. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 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 S, 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 li 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 CONTACTE THE DWQ RENAL OFFIC ? YES C& NO ❑ REGIONAL OFFICE CONTACT NAME: Z,( �'JI C.t�n I� Mail an original and one copy of this DMR, including all "No Discharge" reports, within_30 days of recent 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 27G99-1G17 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 awarg, that there are signyficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) 5^ l f (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted [7`-( l `( Z.o I CERTIFICATE OF COVERAGE NO. NCG030 _ �} FACILITY NAME Ea+()A COUNTY QUnc,, 4,P 1 PERSON COLL ING SAMPLES Cara' iS LABORATORY a-t aLab Cert. # Yo d- *f- I Z C mmenn s C n sample collection or analysis: I� f Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7—D t ` f 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 2 AND/OR 3 4 ❑ No discharge this period: Outfali No. — Date Sample Collected' (mo/dd%yr) 24-hour rainfall amount, Inches3 Total Suspended Solids _pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg%L 1 mg/L 0 Lv r y 0 M 4- s i t g M 1 j Z,s- �-�— ' 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 outfali, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). RECEIVED APR 21 2014 Permit Date: 11/1/2012-10/31/2017 CENTRAL FILES SWU-245, last revised 10/25/2012 DWQIBQG 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." TGQSOA 111 ot-Q an Name (Print name S.L//- (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. i Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Clutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if 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 ATTHE 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 E NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: I .0t 1i4!'kg--� Mail an oriainal 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." ure of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted s— 0— CERTIFICATE OF COVERAGE NO. NCG03 () _q 6) 1.1 FACILITY N E E✓-) A-) dyl COUNTY , 1 PERSON COLLECTING SAMPLES NA�CG1A+ �rc i_S LABORATORY KIKY_ lanAl (tom/ Lab Cert. # Comments on sample coljection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or FR Monthly' r month DISCHARGING TO CLASS ❑ORW ❑H W [—]Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss 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 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. a 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 RECEIVED MAR 2 5 2014 CENTRAL FILES DWQ/BOG 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," I�v/l PAOCA,-\ Name (Print name) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m L', where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: 'if 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 lI SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SE ION 8, • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES QNO IF YES, HAVE YOU CONTACTED /THE DWQ REGIONAL OFFICE? YES V NO ❑ REGIONAL OFFICE CONTACT NAME: c.Gl Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) 3 �7 (Date) Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water uality General Permit No. NCG030000 Date submitted . /D h `/ CERTIFICATE OF COVERAGE NO. NCG03 d y f� FACILITY NAME 9AT0A C'arfa.7 o4 c W COUNTY PERSON COLLECTING SAMPLES M,il'_JnGcA IZAS LABORATORY.Lab Cert. # qO /Z Comments on sample colt ction or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR a©1L SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [9Monthly' month DISCHARGING TO CLASS ❑ORW ❑H ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 41 mg 1 L , kcfo mg I L_ , I q2ar,1c_ I /uD ' 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (far 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 MAR 13 2014 CENTRAL FILES DWQ/BOG 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 forTTO 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) AAC A.n2r Ti Fri t title) nature) ate 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 volue 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 Qutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU 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 somple 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES 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 lob 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 erectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awaretKaythere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3