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Home My WebLink AboutNCG030516_COMPLETE FILE - HISTORICAL_20171222STORMWATER DIVISION CODING'SHEET NCG PERMITS -PERMIT NO. /V Uc es o�.! DOC TYPE P�,, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE IQ ova YYYYM MDD 10 of Energy, Mineral and Land Resources ty Section 1 Stormwater Permitting Program lutant Discharge Elimination System (NPDES) � C _ 0— E—Ra+ t-an°M�RCSO nCe5 PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FOR AGENCY USE ONLY Date Received Year Month Day if NO CHANGE in company or facility ownership or name has occurred. If a Name Change and/or Ownership Transfer at the facility has prompted this change, do NOT use this form. You must fill out the Name -Ownership Change Form and provide all necessary supporting documentation instead. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N I C S 2) . Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage N I C I G I Q 3 d 5 ) to S %j i A-f ov-%% c s ,_✓\c. i C S T,n [. . 4001 13e,ry _ Address �.a1y�� IJG _ a 7 bob City IJ State Zip To find the current legally responsible person associated with your permit, go to this website: http://portal.nedenr.org/web/Ir/s\v-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Pwt� Q1 ��,� S }r,�� L4 J First Ml Last 4) NEW OWNER AFFILIATION (Legally responsible for the permit): Person legally responsible for this permit: �n Avg, S4-0.yi 1 -e_y 'Mrst M! Last D.,�YI Title — �-100 I Q(y i ��•_ Mailing lAddress iia tiC a 7 bob City j State Zip 015 ) g34- $0a7 cks+ to I e h, r-e. ro" Telephone E-mail Address Fax Number Page ! of 2 SM-OW NERAFFI L-22May2014 NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of: If other please explain: What does `legally responsible person" mean? That person is either: ❑ Employee or management change ❑ inappropriate or incorrect designation before Other r ;01w z 'a-. (,,ia5 oe" en-lereop ,TJ a • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality. State. Federal. or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); 9 • or the duly authorized representative of that person above. The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, I S v, attest that this application for this change in Owner Affiliation (person legally responsible for the ermit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. 1a11y/17 Signature Date ..................................... PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please visit our website: http://portal.ncdenr.or ,lweb/Ir/stormwater Page 2 of 2 SWLI-OWNERAFFIL-22May2014 28972 ern CHAIN OF CUSTODY Page of Co Of501 Madison Ave. Couriercon-jonu w Liberty Analytical Corp. Cary, NC 27513 Airbill No. 0 Phone: 919-379-4100 Fax 919.379.4040 Sam lin Com fete? Y or N en rten n armauan Project Informa6an sts (indAmialethod an Company Name y Project Name WW = Ground a�tter a 5c.ar 6r1 Waste Address Sampling Location p SW - Surface water -gtbt SO - Soil/Sediment City State Zip Turnaround time Lt TB - Trip Blank Rt - Rinsate Project Contact I Batch QC or Project Specific? If Specific, which Sample ID? V WP - Wipe O - Other Phone f* 196 caqa Are aqueous sampies field filtered for metals? Y or N }� V Samplers Name y Are high cancentralions expected? Y or N'? ifycs, which ID(s)'? ` 0 `7'(` ; v< lfiif6 311 Collcctiotr Number of Preserved Bottles # of _ Cnrit}1ilietti l+lo O p O t s b•�1t,G f;:. Field ID Date Time Matrix bottles S YII :if , i50'�DCl9 �ni �tMlisl 33b1&bR-- -- _ - — I — - — 1 Lao., Sam ie Unpacked B Sample Order Ent B Samples Received in Good Con • n. Y If no, explain: Relinquished bye Relinquished b Subcontact? Y or N if yes, where? Samples stored 60 day`s after date report mailed at no extra charge. Ride samples checked for sulfide & chlorine? Y NA & Phenol samples checked for chlorine? Y o A samples checked for pH between 5.0.9.0? Y 40 ;s.-,M� �. ;.-?; :::,' :,;-a% .:�•i •� ", icy.,.', c ° - xcf::�I=.`,` e/TiMC: lReceived b Date/Time: efi forte: Received by: DatetTime: Custod Sea](s) intact? Y or On ice? Y r N Cooler Tem : , °C — 1 hits &Yellow copy to lab • Pink copy for ttopsor•_, 5�� 1 ANALYSIS DATA SHEET �.l Client: SORTRQNICS SDG: 1504009 Project: STORM WATER Lab ID: 1504009-01 %Solid: Matrix: Water Sampled: 03/30/15 STORMWATER Received: 04/02/15 Conc. I CAS NO. Analytc (mg/L) MDL FL D.F. Q Method Sequence Analyzed OILGREASE Oil & Grease (SGT-HEM) 1.56 0.763 H 00 I J EPA 1664A 5D09008 419/15 9:50 TSS Total Suspended Solids 110 1.34 ! 8r .06 l SM 2540D 5D07002 4/6/15 9:05 4 .o- COMPI-1 hem � e � �� 4 ADivyep�Of LtbertyAnalvtisal Cure, �N ACCOq�A C, � F U �:r Page 14 of 18 ANALYSIS DATA SHEET 8082A I Clienc SURTRONICS SDG: 1504009 Project: STORM WATER Matrix: Water Extraction: EPA 351OC GC File ID: 03)sl504009-01.d Initial/Final: 500m1. / 2500ul- Sulfur Cleanup: N Lab ID: 1504009-01 Dilution: I pH: Florisil Cleanup: N % Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Batch: 5040213 Sequence: 5DO6009 Calibration: 5040706 STORMWATER Sampled: 03/30/ 15 10:00 Received: 04/02115 11: 30 Prepared: 04/06115 09:05 Analyzed: 04/07115 05:43 Instrument: traceac86 CAS NO. COMPOUND CONC. (ug/L) MDL Rl_ Q 12674-1 1-2 Aroclor-1016 0.073 0.50 U 11104-28-2 Aroclor-1221 f 0.064 0,50 U 11141-16-5 Aroclor-1232 0.065 0.50 U 53469-21-9 Aroclor-1242 0.14 0.50 U 12672-29-6 Aroclor-1248 I I 0.044 0.50 U 11097-69-1 Aroclor-1254 II 0,072 0.50 U 11096-82-5 Aroclor-1260 II 0.050 0,50 U SYSTEM MONITORING COMPOUND ADDED (ug) CONC (uglL) % REC QC LIMITS Q DCB (A) 0.6000 0.5642 94 43 - M4 DCB (A) 12C1 0.6000 0.6560 109 43 - 144 TCX (A) 0.3000 i 0.2874 96 43 - 135 TCX (A) f2C1 0.3000 0.3702 123 43 - 135 • Values outside of QC limits #.-r COMPU hem ~'LibertyAuvdyticalCcip. �d 11 A C C O 9QR U � U � � Page 17 of 21 1� ANALYSIS DATA SHEET I Client: SURTRONICS SDG: 1504009, Project: STORM WATER Lab ID: 1504009-01 % Solid: Matrix: Water Sampled: 03/30/15 1 STORMWATER Received: 04/02/15 Cone, � CAS NO. Analyze {ug/L} N1DL III, D.F. Q Method Sequence Analyzed 7440-50-9 Copper 28.8 0.120 I 2.00 1 EPA 6020A 5DO7012 417/15 15:53 7439-92-1 Lead 12.1 0.0210 i I 1.00 1 EPA 6020A 5DO7012 417/15 15:53 7777 7440-66-6 1 Zinc 184 0.120 I 2.00 1 EPA 6020A 5DO7012 417/15 t5:53 9`'1 [ wrlp c Compliclem C _ 1 ADmvm Of LibertyAnalvtieal Corp. Page 14 of 15 Client: SURTRONICS Matrix: Water Initial/Final: 500niL / 2500uL Dilution: l pH: % Moisture: NA Batch: 5040212 11 ANALYSIS DATA SHEET 8081E SDG: 1504009 Project: STORM WATER Extraction: EPA 3510C GC File ID: 0330504009-01 A Sulfur Cleanup: N Lab ID: 1504009-01 Florisil Cleanup: N CPC Cleanup: N GPC Cleanup Factor: N Seouence: 5D06010 Calibration: 5040302 STORMWATER Sampled: 03130/ t 5 10700 Received: 04/02/ 15 1 1:30 Prepared: 04/06/15 09:05 Analyzed: 04107/ 15 14J 2 Instrument: lracet=c84 CAS NO. COMPOUND I CONC. (ug/L) MDL RL Q 319-84-6 alpha-BHC ; 0.0019 0.025 U 58-89-9 gamma-BHC (Lindane) 0,0019 0,025 U 76-44-8 Heptachlor II 0.0024 0,025 U 309-00-2 Aldrin I I 0.0027 0,025 U 3 19-85 -7 beta-BHC ! I 0.0095 0.025 U 319-86-8 delta-BHC 0.0032 0.025 U 1024-57-3 Feptachlor Epoxide 1 I 0.0028 0.025 U 959-99-8 Endosul fan I 0.0043 0.025 U 72-55-9 4,4'-DDE I 0.0039 0.050 U 60-57-1 Dieldrin I 0.0051 0.050 U 72-20-8 Endrin II 0.0069 0.050 U 72-54-8 4,4'-DDD I I 0.0055 0.050 U 33213-65-9 Endosulfan 11 0.0055 0.050 U 50-29-3 4,4'-DDT 0.0051 0.050 U 7421-93-4 Endrin Aldehyde 0,012 0.050 U 103 [ -07-8 Endosulfan sulfate I 0.0068 0.050 U 8001-35-2 Toxaphene I 0.48 2.5 U 57-74-9 Technical Chlordane 0.24 0.80 U SYSTEM MONITORING COMPOUND ADDED g/L ( u) CONC (ug/L) % REC QC LIMITS Q DCB (A) 0,6000 0.1985 33 43 - 144 DCB (A) f2Cl 0.6000 0.2101 35 43- 144 TCX (A) 0.3000 f 0.2308 77 43- 135 TCX (A) f2C1 0.3000 0.4942 165 43 - 135 * Values outside of QC limits `'i 4 +liJJ ComptiChem AD -of Liberty Analytical Corp. �a \N ACCp949 U � � Page 18 of 22 Client: SUR'fRONICS Matrix: Water Initial/Final: 500mL 1500ul- Dilution: l pH: % Moisture: NA Batch: 5040211 1� ANALYSIS DATA SHEET SW8270D SDG 1504009 1 Extraction: EPA 351 Sulfur Cleanup: N Florisil Cleanup: N GPC Cleanup: N Sequence: 5 DO6001 Project: STORM WATEK File ID: 1504009-0166.d Lab ID: 1504009-01 GPC Cleanup Factor. N Calibration: 5040707 STORMWATER Sampled: 03/30/15 10:00 Received: 04/02/15 1 1:30 Prepared: 04102/ 15 18:28 Analyzed: 04/06/15 18:18 Instrument: 59721)66 CAS NO. COMPOUND CONC. (ug/L) MDL RL Q 84-74-2 Di-n-butylphthalate I 0.74 5.0 U 206-44-0 Fluoranthene 0.58 5.0 U 129-00-0 Pyrene 0.73 5.0 U 85-68-7 Burylbenzylphthalate { 0.55 5.0 U 91-94-1 3,3'-Dichlorobenzidine i 1.4 5.0 U 117-81-7 bis(2-ethylhexy1)Phthalale 4 0.57 5.0 U 56-55-3 Benzo (a)anthracene 0.57 5.0 U 218-01-9 Chrysene 2.2 5.0 U 117-84-0 Di-n-octylphthalate 0.71 5.0 U 205-99-2 Benzo (b) fluoranthene 0.68 5.0 U 207-08-9 Benzo(k)fluoranthene 1.5 5.0 U 50-32-8 Benzo (a)pyrene 0.70 5.0 U 193-39-5 1ndeno(1,2,3-cd)pyrene 0.64 5.0 U 53-70-3 Dibenzo(a,h)anlhracene 0.74 5.0 U 191-24-2 Benzo (g,h,i) perylene E 0.61 5.0 U 122-66-7 1,2-Diphenyl Hydrazine { 0.79 5.0 U SURROGATE RECOVERY RESULTS ADDED (ug/l- CONC (ug/L) aka REC QC L[Mll-S Q 2-Fluoropheno[ 100.0 52.49 52 33 - 110 Phenol-d5 100.0 36.39 36 20 - 110 Nitrobenzene-d5 50,00 28.45 57 45 110 2-Fluorobinhenvl 50.00 31.39 63 46 - 110 2.4,6-Tribromophenol 100.0 83.84 84 42 - 119 Terphenvl-d14 50.00 37.03 74 59 - 110 CAS NO. I TICS ICOi\IC. (ug/L) Response R.T. % Match Q I (1) - N-nitrosodiphenylamine cannot be separated from diphenylamine. It i; (2) - 1,2-Dipheny1hydrazine is unstable and converts to azobenzene. (3) - 3 & 4-Melliylphenol cannot be separated for quantitation. ail. ,n•� =a- . COMPUCheyn ,t o:=:�� or UbertyAnAvtieal Corp to report the combined result. \N ACCO, 0o GUI Page 17 of 21 Client: SURTRONICS Matrix: Water Initial/Final: 500ml- / 500ul- Dilution: I pH: % Moisture: NA Batch: 5040211 1i ANALYSIS DATA SHEET tl SW8270D SDG: 1504009 Project; STORM WATER Extraction: EPA 3510C SVOA File ID'. 5040211-BLK166.d Sulfur Cleanup: N Lab [D: 504021 l-BLKI Florisil Cleanup: N GPC Cleanup; N GPC Cleanup Factor: N Sequence: 5DO6001 Calibration: 5040707 SBLKUA QC Type: Blank Column ID: RTX-5Sil MS Prepared: 04/02/ 15 18:28 Analyzed: 04/06/ l 5 l 7:00 Instrument: 5972hn66 CAS NO. COMPOUND i CONC.(ug/L) MDL RL Q 62-75-9 N-Nitrosodimethylamine 0.99 5.0 U 108-95-2 Phenol 0.62 t0 U 111-44-4 Bis(2-chloroe1hyl)ether 1.3 5.0 U 95-57-8 2-Chlorophenol L4 10 U 108-60-1 2,2'-oxybis(I-Chloropropane) 1.6 5.0 U 621-64-7 N-Nitroso-di-N-propylam ine I 1,8 5.0 U 67-72-1 1lexachloroethane 1.1 5,0 U 98-95-3 Nitrobenzene L3 5.0 U 78-59-1 Isophorone 0.94 5.0 U 88-75-5 2-Nitrophenol I 0.99 10 U 105-67-9 2,4-Dimethylphenol 4.8 10 U 111-91-1 Bis(2-chloroethoxy)methane 0.99 5.0 U 120-83-2 2,4-Dichlorophenol 1,6 10 U 91-20-3 Naphthalene 1.3 5.0 U 59-50-7 4-Chloro-3-methylphenol 0.82 10 U 77-47-4 Hexachlorocyclopentadiene Ij 0.91 5.0 U 88-06-2 1 2,4,6-Trichlorophenol 0.89 l0 U 91-58-7 2-Chloronaphthalene 1.0 5.0 U 131-1 1-3 Dimethylphthalate I 0.64 5.0 U 606-20-2 2,6-Dinitrotoluene 0.75 5.0 U 208-96-8 Acenaphthylene I I 0.96 5D U 83-32-9 Acenaphthene 0.80 5.0 U 51-28-5 2,4-Dinitrophenol [ 2.1 10 U 100-02-7 4-Nitrophenol I 2.3 10 U 121-14-2 24-Dinitrotoluene 0.84 5.0 U 84-66-2 Diethyl philia late f 0.52 5.0 U 7005-72-3 4-Chlorophenyl-phenylether I 0.66 5.0 U 86-73-7 Fluorene 0.71 5.0 U 534-52-1 4,6-Dinitro-2-methylphenol I I 1.1 10 U 86-30-6 N-Nitrosodiphenylamine(1) I 0.97 5.0 U 101-55-3 4-Bromophenyt-phenylether I 0.80 5.0 U 118-74-1 Ilexachlorobenzene 0.57 5.0 U 87-86-5 Pentachlorophenol 2.6 10 U 85-01-8 1 Phenamhrene 0.70 5.0 U CompliCiem D. -, or s=. Lil+ertyAnatvtical Carp. k,Q 1t3 -0C090 Page 18 of 21 Client: SURTRONICS Matrix: Water Initial/Final: 5mL / 5mL Dilution: I pH: 1 %Moisture: NA Batch: 5040920 I ANALYSIS DATA SHEET II SW 8260E SDG 1504009 Project: STORM WATER Preparation: EPA 5030B File ID: 1504009-0159.d Lab ID: 1504009-01 Sequence: 5D09006 Calibration: 5041102 STORMWATER Sampled: 03/30/15 10:00 Received: 04/02/ 15 1 1:30 Prepared: 04/09/15 22:43 Analyzed: 04/10/15 00:50 Instrument: 5972hp59 CAS NO. COMPOUND CUNC. (ug/L) MDL RL Q 74-87-3 Chloromethane i 0.39 5.0 U 75-01-4 Vinyl chloride 0.48 5.0 U 74-83-9 Bromomethane `� 1 0.76 5.0 U 75-00-3 Chloroethane 0,55 5,0 U 107-02-8 Acrolein ( T3 50 U 75-35-4 1,1-Dichloroethene 0,53 5,0 U 75-09-2 Methylene chloride f 0.49 5.0 U 107-134 Acrylonitrile I 5.1 50 U 156-60-5 trans-1,2-Dichloroethene 0,44 5,0 U 75-34-3 I,1-Dichloroethane 0.27 5.0 U 67-66-3 Chloroform 0.27 5.0 U 71-55-6 1,1,1-Trichloroelhane 0.32 5.0 U 56-23-5 Carbon tetrachloride 0,31 5.0 U 107-06-2 1,2-Dichloroethane 0.23 5.0 U 71-43-2 Benzene 0.28 5.0 U 79-01-6 Trichloroethene 0.28 5.0 U 78-87-5 1,2-Dichloropropane 0.86 5.0 U 75-27-4 Bromodichloromethme 0.36 5.0 U 110-75-8 2-Chloroethylvinyl ether 0.87 5.0 U 108-98-3 Toluene !I 0.31 5.0 U 79-00-5 1,1,2-Trichloroethane Q51 5.0 U 127-18-4 Tetrachloroethene 0.42 5.0 U 124-48-1 Dibromochloromohane ' f 0.32 5.0 U 108-90-7 Chlorobenzene 0.27 5.0 U 100-41-4 Ethylbenzene Q42 5.0 U 75-25-2 Bro3noform f 0.95 5.0 U 79-34-5 1, 1,2,2-Tetrachl oroethane 0.64 5.0 U 541-73-1 1,3-Dichlorobenzene 0.36 5.0 U 106-46-7 1,4- Diehl arobenzene 0.30 5.0 U 95-50-1 1,2-Dichlorobenzene 0.35 5.0 U 120-82-1 1,2,4-Trichlorobenzene 0A8 5.0 U 87-68-3 Hexachlorobutadiene 0.51 5.0 U SURROGATE RECOVERY RESULTS ADDED (ug # CONC (ug/L) °�° REC QC L[M1T5 Q Dibromofluoromethane 1 50.00 1 52.64 1 105 T 66 - 128 complichern a.r ca _ Liberty An alvbtaE t;orp- �� N ACCOgOA U " ¢ 7 Page 18 of 25 Page E of 1 r Clim-atntmiient Data for Raleigh dries. \C IThrcadEx) - %larch 2015 Date Temperaturr I IIUD }tnximum 5einimum Avera0e Departure I t-m) Prrcipitalion New Snow SnuN 0ep1h 2n15-w-oi 35 28 3L5 460 31 0 0.67 00 1 2015-03-02 61 34 47.5 -0 2 17 0 T 00 0 2015-03-03 43 35 39,0 -9.0 26 0 0.07 00 0 2015-034A 175 38 56.5 R 2 -' R 0 0.02 00 0 2015-Oi-05 66 32 49.0 05 Ib 0 0.97 00 U 2015-03-06 37 24 30.5 -t8.3 ! 34 0 0.00 00 0 20I 5-03-07 51t 20 390 -10.1 2b 0 000 0.0 0 2015-03-08 71 35 53,0 3.7 12 0 0.00 0.0 0 2015-03-09 b5 48 56 5 69 ' 8 0 0.00 0.0 0 2015-03-10 75 50 625 12 6 0 T 0.0 0 2015-03-11 76 59 67.5 17.3 3 0.11 00 0 2015-03-12 66 4,)57,5 7.1 P17 0 000 0.0 0 2015-03-13 53 42 47.5 -L2 0 0.02 002015-03-14 62 45 53.5 2-5 0 030 00 0 2015-03-15 73 48 605 92 14 0 0.00 0.0 0 2015-03-16 80 41 16o.5 RA 4 0 0.00 0.0 0 2015-03-17 82 47 to 5 12.6 0 1 0 0.00 00 0 2015-03-18 60 >9 49.5 -2.7 ' 15 0 0.00 00 0 2015-03-19 54 40 47,0 -5.5 ' I 0 0.34 00 0 2015-03-20 51 40 45.5 -7.3 19 0 0.31 0 0 0 2015-03-21 65 40 52.5 -06 12 0 000 00 0 2015-0322 66 47 56.5 3.1 8 0 0.00 00 U 2015-03-23 58 43 505 -3.2 I 14 0 T 00 I) 2015-03-24 07 36 51.5 -2,5 1 13 0 0.00 00 0 2615-03 25 67 47 57.0 2.7 R 0 T 00 O 2015-03-2b 75 57 tw.0 10 0 1 0.13 no 0 2015-03-27 66 40 53,0 -18 12 0 0.18 00 0 2015-03-28 46 32 39 0 -16.1 26 1 0 0.00 00 11 2015-03= 9 52 22 37.0 -18.4 2R n 000 00 0 2013-03.30 66 41 535 2.2 �- .11 0 0.16 00 0 2015.03-31 74 35 54.5 -1.5 10 0 000 00 0 Sinn 19a5 1234 - - 419 4 3,28 00 Averagr 62.7 I 39.8 51.3 -03 , I! - - - 0,0 \'ormal 634 19.9 $1,b - � 421 11 4.11 0,5 - Observations for each day cover the 24 hours ending at the time given below (Local Standard Time). Observation times may have changed during this period. Max Temperature : midnight Min Temperature : midnight Precipitation: midnight Snowfall : unknown, midnight Snow Depth : unknown, 7am http://nowdata.rec-acis.oriz/rah/ �a CHAM OF hC(5-03o51�0 CUSTODY 28440 Page — of — 501 Madison Ave. - WILiberty Analytical Corp. Cary, NC 27513 Phone:919-3794100 Fax9[9-379-4040 Courier Airbill No. Sam plingConplele? Y or N Anal sis inclu %Mn Company Name C S Project Name 51-O&M-wip-9p, GW - Ground water" WW - Waste water SW - Surface water SO - Soil/Sediment TB -'Trip Blank RI - Rinsate WP- Wipe 0 - Other Address Sampling Location City State Zip Turnaround time Project Contact Batch QC or Project Specific? If Specific, which Sample ID? ,Phone # Are aqueous samples field filtered for metals'! Y or N Sampler's Name Are high concentration, expcetcd? Y or N? lCycs, which 113(s)? "'PH9 S"16,lifd: '70 Field ID Collection Matrix Nof bottles Number of Preserved Bottles Date Time 0 0 0 ell 0 17LL Lab, Se -77 Sample Unpacked By: JCyanide samples checked forsulfide & chlorine? Y or 1625 & Phenol samples checked for chlorine? Y Sample Order En" By: Samples Received in Good Condi 608 samples checked for pH between 5.0-9.0? Yo4 aA If no, explain: dnPle Relin, uished b-,� Datelfirne: j 1 llikeceived.b Goil 1�f Date/Time: q IV Relinquished by: Date rime: _[Received . - V by: DatUTime: N Subconact? Y or/IFes, where? JCustody Seal(s) in tact? Y Ar 10 n IceTf Y , N Cooler Temp; -C Samples stored 60 days a Rer date report mailed at no extra charge. to & Yellow copy to lab - Pink copy for c6stomler' —_ ANALYSIS DATA SHEET STORMWATER Client: SURTRONICS SDG: 1409080 Project: STORM WATER Lab 1D: 1409080-01 %Solid: Matrix: Water Sampled: 09/24/14 Received: 09/25/14 CAS NO. Analyte Cone. (mg1L) MIN, RL U.F. Q Method Sequence Analyzed O11.GRF.ASE Oil & Grease (SGT-HEM) 0.756 5.00 1 U EPA 1664A 4129002 9129/14 9:00 'fSS Total Suspended Solids- 62.1 0.310 2.50 1 Sal 2540D 4126006 9126114 10:20 �- COMPUChem G i�i Z AOms�mv 9f Liberty Analytical Carp. ACCOq�F yo Ufk U .Now- Page 14 of 18 ANALYSIS DATA SHEET Client: SURTRONICS SDC,: 1409080 Project: STORM WATER Lab ID: 4092510-BSI Matrix: Water WLCSNN'D CASNO. Anahle Cone. (-Wl,) MDL Rl, D.F. Q Method Sequence Analyzed OEI_GREASE Oil CGrease(SGT-HE\1) 22.4 0.832 5.00 1 EPA 1664A 4129002 9/29/14 9;00 Q COMPUChem LibereyAnalyticalCorp. Q§a \r1 ACcO,9 p° - yc ell U -� ¢ _ Page 16 of IS ANALYSIS DATA SHEET Client: SURTRONICS SDG: 1409080 Project: STORM WATER Lab ID: 4092511-BLKI Matrix: Water PBNV E CASNO. Analyte Cone. (mg/L) MIDI, RL 1).F. Q Method Sequence Analyzed I'SS Total Suspended Solids 0.310 2.50 I U S\I 2540D 4126006 9126114 10:20 `"Cc,1iy o i � COMPUChem Liberty Analytical Corp. Page 17 of 18 ANALYSIS DATA SHEET Client: SURTRONICS SDG: 1409080 Project: STORM WATER Lab ID: 4092511-BSI Matrix: Water W LCSWE CAS NO. Analyte Cone. (mg1L) ME11. R1, 1).F. Q Method Sequence Analpzed TSS Total Suspended Solids 94.0 3.10 25.0 1 SM 2540D 4126006 9126fl4 10:20 o ,J m wU�rom Of � o Liberty Analy tical Carp. \N ACC09p9 U � � Page 18 of 18 Client: SURTROIICS Lab ID: 4128002-SRD3 Sequence: 4i28002 SERIAL DILUTION EPA 6020A Matrix: Water SDG: 1409080 Project: STORM WATFR Lab Source ID: 1409080-01 Dilution: 5 STORN[WATERL Source Sample: S"rORMWATER Report to MIDI-: YES Initial Sample Analyte Result (1) Serial Dilution Result (S) RL % Difference Q Method QC Limits % Difference Copper 63.94 6.1.70 2.00 1,19 EPA 6020A 10 Lead 22.30 2143 1.00 0.554 EPA 6020A t0 Zinc 221.12 230.44 2.00 4-22 EPA 6020A 10 9�Tcsri� G c compil C/7m D � ;� A➢i.vven�Of Liberty AnalydcalCorp. \N ACCOgoA a _ el 1z;1 U � � Page 12 of 15 ANALYSIS DATA SHEET STORMWATER Client: S13RTRONICS Lab ID: 1409080-01 SDG: 1409080 Project: STORM WATER % Solid: Matriy: Water Sampled: 09/24/14 Received: 09/25/14 CAS NO. Analyte Conc. (ugli.) 11DL RL D.F. Q Method Sequence Anahzed 7440-50-8 Copper 63.9 0.120 2.00 1 EPA 6020A 4128002 9/28/14 12:13 7439-92-1 Lead 22.3 0.0210 1.00 1 EPA 6020A 4128002 9/28/14 12:13 7440-66-6 Zinc 221 0,120 2.00 1 EPA 6020A 4128002 9128114 12:13 c a- -LibertyAnalytical Corp. �N ACCp9Q U U dRow- -C Page 14 of 15 Ciient: SURTRONICS Matrix: Water Initial/Final: 500ml- / 500uL Dilution: I PH: % Moisture: NA Batch: 4092505 ANALYSIS DATA SHEET SW8270D S DG 1409080 Extraction: EPA 3510C SVOA Sulfur Cleanup: N Florisil Cleanup: N GPC Cleanup: N Sequence: 4126003 Project: STORM WATER Fite ID: 1409080-0166.d Lab ID: 1409080-01 GPC Cleanup Factor: N Calibration: 4091606 STORNI WATER Sampled: 09/24;14 00:00 Received: 09/25/14 1 1:55 Prepared: 09/26/14 09:14 Analyzed: 09/26114 13:32 Instrument: 5972hp66 CAS NO. COMPOUND CONC. (ug/L) MDl_ RL Q 62-75-9 N-Nitrosodimethylaminc 0.98 5.0 U 108-95-2 Phenol 0,62 10 U 111-44-4 Bis(2-chloroethyl)etber 1.3 5.0 U 95-57-8 2-Chlorophenol 1.4 10 U 108-60-1 2,2'-oxybis(1-Ch1oropropane) 1.6 5.0 U 621-64-7 N-Nitroso-di-N-propylamine 1.8 5.0 U 67-72-1 1lexachlorocthane 1.1 5.0 U 98-95-3 Nitrobenzene 1.3 5.0 U 78-59-1 Isophorone 0.94 5.0 U 88-75-5 2-Nitrophenol 0.99 10 U 105-67-9 2,4-Dimethylphenol 4,8 10 U 111-91-1 Bis(2-chloroethoxy)methane 0.99 5.0 U 120-83-2 1 2,4-Dich1oropheno[ 1.6 10 U 91-20-3 Naphthalene 1.3 5.0 U 59-50-7 4-Chloro-3-methylphenol 0.82 10 U 77-47-4 Hcxachlorocyclopentadiene 0.91 5,0 U 88-06-2 2,4,6-Trichlorophenol 0.89 10 U 91-58-7 2-Chloronaphthalene 1.0 5.0 U 131-11-3 Dimethylphthalate 0.64 5.0 U 606-20-2 2,6-Dinitrotoluene 0.75 5.0 U 208-96-8 Acenaphthylene 0.96 5.0 U 83-32-9 Acenaphthene 0.80 5.0 U 51-28-5 2,4-Dinitropheno[ 2.1 10 U 100-02-7 4-Nitrophenol 2.3 10 U 121-14-2 2.4-Dinitrotoluene 0.84 5.0 U 84-66-2 Die thylphthalate 0.52 5.0 U 7005-72-3 4-Chlorophenyl-phenylether 0.66 5.0 U 86-73-7 Fluorene 0.71 5.0 U 534-52-1 4.6-Dini tro-2-methy [phenol 1.1 10 U 86-30-6 N-Nitrosodiphenylamine(1) 0.97 5.0 U 101-55-3 4-13romophenyl-phenylether 0.80 5.0 U 118-74-1 Hexachlorobenzene 0.57 5.0 U 87-96-5 Pentachlorophenol 2.6 10 U 85.01-8 Phenanthrene 0.70 5.0 U 120-12-7 Anthracene 0.77 5D U Cp1.l hem An�,m,or Liberty Analytical Corp. ,A ACCQ�QA U 4-- Page 17 of 23 Client: SURTRONICS Matrix: Water initial/Final: 500mL 1500uL Dilution: l pH: % Moisture: NA Batch; 4092505 ANALYSIS DATA SHEET SW8270D SDG 1409080 Extraction: EPA 3510C SVOA Sulfur Cleanup: N Florisil Cleanup: N GPC Cleanup: N Sequence: 4126003 Project: STORM WATER File ID: 1409080-0166.d Lab ID: 1409090-01 G13C Cleanup Factor: N Calibration: 4091606 STORMWATER Sampled; 09/24/14 00:00 Received: 09/25/14 1 1:55 Prepared: 09/26/14 09:14 Analyzed: 09126/ 14 13: 3 2 Instrument: 5972hp66 CAS NO. COMPOUND CONC. (uglL) MDL RL Q 84-74.2 Di-n-butylphthalate 0.74 5.0 U 206-44-0 Fluoranthene 0.58 5.0 U 129-00-0 Pyrene 0.73 5.0 U 85-68-7 Butylbenzylphthalate 0.55 5.0 U 91-94-1 3,3'-Dichlorobenzidine 1.4 5.0 U 117-81-7 bis(2-cthy1hexyl)l'htha1ate 0.57 5.0 U 56-55-3 Benzo (a) anthracene 0.57 5.0 U 218-01-9 Chrvsene 2.2 5.0 U 117-94-0 Di-n-octylphthalate 0.71 5.0 U 205-99-2 Benzo (b) Ouoranthene 0.68 5.0 U 207-08-9 Benzo(k)tluoranthene 1.5 5.0 U 50-32-8 Benzo (a) pyrene 0.70 5.0 U 193-39-5 Indeno(1,2,3-cd)pyrene 0.64 5.0 U 53-70-3 Dibenzo(a.h)anthracene 0.74 5.0 U 191-24-2 Benzo (g,h,i) perylene 0.61 5.0 U 122-66-7 1,2-Diphenyl Hydrazine 0.79 5.0 U SURROGATE RECOVERY RESULTS ADDED (ug1L) CONC (ugl[.) % RFC QC LIM11's Q 2-Fluorophenol 100.0 51.92 52 33 - 110 Phenol-d5 100.0 36.06 36 20 - 110 Nitrobenzene-d5 50.00 28.63 57 45 - 110 2-Fluorobiphcn l 50.00 28.92 58 46 - 110 2.4.6-Tribromophenol 100.0 81.37 81 42 - 119 Terphenvi-d14 50.00 37.26 75 59 - 110 CAS NO. TICS CONC. (ug/L) Response R.T. % Match Q 1002-84-2 Pentadecanoic acid 2.8 229370 18.655 87 JN 791-28-6 Triphenvh)hosphine oxide 2.6 245779 22.007 93 JN NA Unk. Alkane 3.3 214683 11,756 0 J NA Unk. Alkane(l) 2.5 247456 23.183 0 J NA Unk. Alkane(2) 2.8 274459 24.716 0 J NA Unk, Alkane(3) 6.1 598034 27.118 0 J NA Unknown 19.953 3.1 299926 19.953 0 J NA Unknown 2.473 26 1589886 2.475 0 J NA Unknown 24.235 2.6 257761 24.235 0 J NA Unknown 24.900 5.0 488961 24.9 0 1 NA Unknown 3.416 16 971610 J 3.416 0 J F �r PU Ch m � L ADiri�im Of Liberty Anaiy tical Carp. 0 Ln Page 18 of 23 Client: SURTRONiCS Matrix: Water Initial/Final: 500ML / 500uL Dilution: 1 P11 % Moisture: NA Batch: 4092505 ANALYSIS DATA SHEET SW8270D SDG 1409080 Extraction: EPA 3510C SVGA Sulfur Cleanup: N Florisil Cleanup: N GPC Cleanup: N Sequence: 4126003 Project: STORM WATER File ID: 1409080-0166.d Lab ID: 1409080-01 GPC Cleanup Factor: N Calibration: 4091606 STOR,11wATER Sampled: 09/24/14 00:00 Received: 09/25/14 11:55 Prepared: 09/26/14 09:14 Analyzed; 09/26/14 13732 Instrument: 5972hp66 CAS NO. TICS CONC. (ug/L) Response R.T. % Match Q NA Unknoim 3.641 17 1022570 3.641 0 J NA Unknocm 4,039 12 755698 4.039 0 J NA Unknovam 7.524 5.8 359496 7.524 0 J (1) - N-nitrosodiphenylamine cannot be separated from diphenylamine. It is acceptable to report the combined result. (2) - 1,2-Dipheny1hydrazine is unstable and converts to azobenzene. (3) - 3 & 4-Methylphenol cannot be separated for quantitation. ComptiChem LibertyAnalyticatCorp. w� o y F U � Page 19 of 23 Client: SURTRONICS Matrix: Water Initial/Final: 500ml-/ 2500ul- Dilution: l PH: 8 % Moisture: NA Batch: 4092507 ANALYSIS DATA SHEET 8082A SDG: 1409080 Extraction: EPA 3510C GC Sulfur Cleanup: N Florisil Cleanup: N3 G PC Cleanup: N Sequence: 4126009 Project: STORM WATER File 11): 101g1409080-0Ld Lab ID: 1409080-01 GPC Cleanup Factor: N Calibration: 4091605 STORINIWATER Sampled: 09/24/14 00:00 Received: 09/25/14 l 1:55 Prepared: 09/26/14 09:16 Analyzed: 09/26/14 15:44 Instrument: tracegc86 CAS NO. COMPOUND CONC. (ugA.,) MDL RL Q 12674-11-2 Aroclor-1016 0.0730 0.500 U 11104-28-2 Aroclor-1221 0.0640 0.500 U 11141-16-5 Aroclor-1232 0.0650 0.500 U 53469-21-9 Aroclor-1242 0.140 0,500 U 12672-29-6 Aroclor-i24S 0.0440 0.500 U 11097-69-1 Aroclor-t254 0.0720 0.500 U 11096-82-5 Aroclor-1260 0.0500 0.500 U SYSTEM MONITORING COMPOUND ADDED (ugll.) CONC (teg/L) % REC QC LIMITS Q DCB (A) 0.6000 0.3225 54 43 - 144 DCB (A) f2C1 0.6000 0.3205 53 43 - 144 TCX {A) 0.3000 1 0.2400 1 80 43 - 135 TCX (A) E2Cl 0.3000 1 0.2736 1 91 43 - 135 * Values outside of QC limits i+off .o Liberty Analy ccal Corp. Page 17 of 21 Client: SURTRONICS Matrix: Water Initial/Final: 500m1. / 2500ut- Dilution: I pH: 8 % Moisture: NA Batch: 4092506 ANALYSIS DATA SHEET 80818 SDG: 1409080 Project: STORM WATER Extraction: EPA 3510C GC File ID: 058b1409080-01A Sulfur Cleanup: N Lab 11): 1409080-01 Florisil Cleanup: N GPC Cleanup: N GPC Cleanup Factor: N Sequence: 4126009 Calibration: 4091601 5TORMWATER Sampled: 09/24/14 00:00 Received: 09/25/ 14 1 1: 55 Prepared: 09/26/14 09:16 Analyzed: 09/26/ 14 16:3 9 Instrument: tracea04 CAS NO. COMPOUND CONC. (ug/L) MDL RL Q 319-84-6 alpha-131IC 0.0296 0,00190 0.0250 58-89-9 gamma-BHC (Lindane) 0.00190 0.0250 U 76-44-8 Heptachlor 0.00240 0.0250 U 309-00-2 Aldrin 0.00270 0.0250 U 319-85-7 beta-BHC 0.00950 0.0250 U 319-86-8 delta-I3HC 0.00320 0.0250 U 1024-57-3 Heptachlorepoxide 0.00280 0.0250 U 959-98-8 Endosull'm 1 0.00430 0.0250 U 72-55-9 4,4'-DDl, 0.00390 0.0500 U 60-57-1 Dieldrin &00510 0.0500 U 72-20-8 Endrin 0.00690 0.0500 U 72-54-8 4,4'-DDI) 0.00550 0.0500 U 33213-65-9 Endosulfan 11 0.00550 0.0500 U 50-29-3 4,4'-DD'F 0.00510 0.0500 U 7421-93-4 Endrin aldehyde 0.0120 0.0500 U 1031-07-8 Endosulfan sulfate 0.00680 0.0500 U SOOT 35 2 I Oxaphene 0.480 2.50 U 57-74-9 Technical Chlordane 0.240 0.800 U SYSTEM MONITORING COMPOUND ADDED (ug/L) CONC (ug/L) % RFC QC LIMITS Q DCB (A) 0.6000 0.1739 29 43 - 144 DCB (A) 12C] 0.6000 0.1531 26 43 - 144 TCX (A) 0.3000 0.2593 86 43 - 135 TCX (Al L2Cl 0.3000 0.3252 108 43 - 135 * Values outside of QC limits compl-tChem o �J a A ai.i�;rn OL Liberty Analytical Corp. \11 ACCOyOA 4, U � � ¢ � s Page 18 of 22 Client: SURTRONICS Matrix: Water Initial/Final: 5mL / 5mL Dilution: I PH: I % Moisture: NA Batch: 4092605 ANALYSIS DATA SHEET SW 8260B SDG 1409080 Preparation: EPA 5030B Sequence: 4125006 Project: STORM WATER File lD: 1409080-0191,d Lab ID: 1409080-01 Calibration: 4092504 STORMWATER Sampled: 091241t4 00:00 Received: 09/25/14 11 :55 Prepared: 09/25/14 16: 32 Analyzed: 09/25/14 19:55 1 us trument: 5 975 hpms9 l CAS NO. COMPOUND CONC. (ug/L) MDL RL Q 74-87-3 Chloromethane 0.39 5.0 U 75-01-4 Vinyl chloride 0.48 5.0 U 74-83-9 Bromomethane 0.76 5,0 U 75-00-3 Chloroethane 0.55 5.0 U 107-02-8 Acrolein 7.3 50 U 75-35-4 1, 1 -Dichloroethene 0.53 5.0 U 75-09-2 Methylene chioride 0.49 5.0 U 107-13-1 Acrylonitrile 5.1 50 U 156-60-5 trans-1,2-Dichloroethane 0A4 5.0 U 75-34-3 1, 1 -Dichloroethane 0.27 5.0 U 67-66-3 Chloroform 0,27 5.0 U 71-55-6 1, 1, 1 -Trichloroethane 0.32 5.0 U 56-23-5 Carbon tetrachloride 0.31 5.0 U 107-06-2 1,2-Dichloroethane 0.23 5.0 U 71-43-2 Benzene 0.28 5.0 U 79-01-6 Trichioroethene 0.28 5.0 U 78-87-5 1,2-Dichloropropane 0.86 5.0 U 75-27-4 Bromodichloromethane 0.36 5.0 U 110-75-8 2-Chloroethylvinyl ether 0.87 5,0 U 108-88-3 Toluene 0.31 5.0 U 79-00-5 1,1.2-Trichlorocthane 0.51 5.0 U 127-18-4 Tetrachloroethene 0.42 5.0 U 124-48-1 Dibromochloromethane 0.32 5.0 U 108-90-7 Chlorobenzene 0.27 5.0 U 100-41-4 Fihylbenzenc 0.42 5.0 U 75-25-2 Bromoform 0.95 5.0 U 79-34-5 1,1,2.2-Tetrachl oroethane 0.64 5.0 U 541-73-1 1,3-DichlOToben"zene 0.36 5.0 U 106-46-7 14-Dichlorobenzene 0.30 5.0 U 95-50-1 1,2-Dichlorobenzene 0.35 5.0 U 120-82-1 1,2,4-Trichlorobenzene 0,48 5.0 U 87-68-3 Hexachlorobutadiene 0.51 5.0 U SURROGATE RECOVERY RESULTS ADDED (ugfl.) CONC (ug/l.) % REC QC LIMITS Q Dibromofluoromethane 50.00 5292 106 66 - 128 o compliclem ,/ m I Liberty Anaiy tical Corp. Page 16 of 21 LCS / LCS DUPLICATE SUMMARY Client: SURTRONICS Lab ID: 4092605-BS] Matrix: Water SW 8260B SDG: 1409090 Project: STORM WATER Client 11): VLCSBN Batch: 4092605 ANALYTE SPIKE ADDED (uglL) LCS CONCENTRATION {ug/L} LCS % REC. Q QC L1h417'S REC. 1,3-Dichlorobenzene 50.00 46.32 93 79 - 120 1,4-Dichlorobenzene 50.00 46.30 93 79 - 116 i.2-Dichlorobenzene 50.00 47.54 95 62 - 143 1,2,4-Trichlorobenzene 50.00 44.83 90 57 - 142 l-lexachlorohutadiene 50.00 57.99 116 50 - 150 c CompliChem 1 A pim:ice. Of Liberty Analytical Corp. Spa �N ACCpgp9 Page 14 of 21 Client: SURTRONICS Matrix: Water Initial/Final: 5mL / 5ML Dilution: I PH: I % Moisture: NA Batch: 4092605 ANALYSIS DATA SHEET SW 8260B SDG 1409080 Preparation: IPA 503013 Sequence: 41M06 Project: STORM WATER File ID: 1409080-0191.d Lab ID: 1409080-01 Calibration: 4092504 STORMWATER Sampled: 09/24/14 00:00 Received: 09/25/14 11:55 Prepared: 09/25/ 14 16:32 Analyzed: 09/25/ 14 19:55 Instrument: 5975hnms9 I CAS NO. COMPOUND CONC. (ugA-) MDL RL Q 74-87-3 Chloromethane 0.39 5.0 U 75-01-4 Vinyl chloride 0.48 5.0 U 74-83-9 Bromomelhane 0.76 5.0 U 75-00-3 Chloroethane 0.55 5D U 107-02-8 Acrolein T3 50 U 75-35-4 l,l-Dichloroethene 0.53 5.0 U 75-09-2 Methylene chloride 0.49 5.0 U 107-13-1 Acrylonitrile 5.i 50 U 156-60-5 trans- I.2-Dichloroethane 0.44 5.0 U 75-34-3 l,l-Dichloroethane 0.27 5.0 U 67-66-3 Chloroform 0.27 5.0 U 71-55-6 1, 1, 1 -'rrichloroelhane 0.32 5.0 U 56-23-5 Carbon tetrachloride 0.31 5.0 U 107-06-2 1,2-Dichloroethane 0.23 5.0 U 71-43-2 l3enzene 0.28 5.0 U 79-01-6 Trichloroethene 0.28 5.0 U 78-87-5 1,2-Dichloropropane 0.96 5.O U 75-27-4 [3romodichloromethane 0.36 5.0 U 1 10-75-8 2-Chloroethvlvinv] ether 0.87 5.0 U 108-88-3 Toluene 0.31 5.0 U 79-00-5 1,1,2-Trichloroethane 0.51 5.0 U 127-19-4 'reirachloroethene 0.42 5.0 U 124-48-1 Dibromochioromethane 0.32 5.0 U IOR-90-7 Chlorobenzene 0.27 5.0 U 100-41-4 Ethylbenzene 0.42 5.0 U 75-25-2 Bromoform 0.95 5.0 U 79-34-5 1,1,2,2-Tetrachloroethane 0.64 5.0 U 541-73-1 1,3-Dichlorobenzene 0,36 5.0 U 106-46-7 1,4-Dichlorobenzene 0.30 5,0 U 95-50-1 1,2-Dichlorobenzene 0.35 5.0 U 120-82-1 1,2,4= rrichiorobenzene 0.48 5.0 U 87-68-3 Hexachlorobutadiene 0.51 5.0 U SURROGATE RECOVERY RESULTS ADDED (ug/l.) CONC (ug/L) % REC QC LIMITS Q Dibromofluoromethane 50.00 52.92 106 66 - 128 T COMPUChem �_ p A Diriia� Qf +aaJ� Liberty Aualy tical Corp. �10 \ta ACCOy09 �C, Page 16 of 21 4 -0 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Surtronics Inc 4001 Beryl Rd Raleigh, NC 27606 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Surtronics Inc COC Number NCG030516 Wake 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 (DMR) 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://pc)rtal.ncdenr.orgLweblwq/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. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterc�jality.o An Equal Opportunity 1 Affi rnaiive Action Empfoyer None rthCarolillia Alawra!!tf 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 T5S 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 Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO, NCG030000 CERTIFICATE OF COVERAGE No. NCG030516 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, Surtronics Inc is hereby authorized to discharge stormwater from a facility located at: Surtronics Inc 4001 Beryl Rd Raleigh Wake County to receiving waters designated as Rocky Branch, a class C;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director November 14. 2003 Mr. Chris Hord Surtronlcs, Inc• 4001 Beryl Road Raleigh. North Carolina 27606 Subject: General Permit No. NCG030000 Surtronics, Inc. COC NCG030516 Wake County Dear Mr. Hord: In accordance with your application for discharge permit received on September 9, 2003, 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 May 9, 1994 (or as subsequently amended). 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 Ken Pickle at telephone number (919) 733-5083 ext. 584. S"'bal-eNAL SIGNED By WILLIAM G. MILLS Alan W. Klimek, P. E- cc: Raleigh Regional Office Central Files Stormwater and General Permits Unit Files S W U-259-D 11001 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 s STATE OF NORTH CAROLINA DEPARTMCNT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030516 STORN11WATER 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, Surtronics, Inc. is hereby authorized to discharge stormwater from a facility located at Surtronics, Inc. 4001 Beryl Road Raleigh, North Carolina Wake County to receiving waters designated as unnamed tributary to Rocky Branch, a class C NSW water in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective November 14, 2003, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 14, 2003. . ORIGINASIGNED S By WILLIA Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission -?rjlii_y/ j'I+}t 11 ,.CST'".,'\'�1 1i ��1 1 � '1!'� �f,�4i� ��Y•' 'r� 1,.I �� f'r•/p U �li�,�p,,'_,�,,�::. l'\� �'7,jU lr��T_ ' ``�� y ,��1.'„_ 1:_ �`�./!_ �' .�_ �.�� .' P •- ��o�� , •' � ,,r` p i•� , �� r � � �'3! � � II � `f 'r �-•.�.: �`:_'1, '' !` d C, �.�` �^- � �.._l�, ° .•.__.� �.. ,�� r...'�/••:.-�ae:•�• ��<'7ti,�: �y'r�r��/! :�'r 'i�ti��" ;rz V� fj/��° � I+�, �=`(` '?3'~f .�_.... ,� vJ ./' �- �'[.! �. i t-,'� ... (...�� r, I��. �' ,^,/'�•!=• � rf �, r. -`y '}` ...iiY�i �-t� i ) +��` ,�,i \l' �(1%�`_�,>'1 ,r II �- �i+p / � � ._ t �� , hKrr { ��'�• �� a.�- C'3�� L � i � ^�.,�'/c } 'a .� _ / �. f J��^' . 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