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HomeMy WebLinkAboutNCG030203_MONITORING INFO_20140331STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. I NC�,�30�v3 DOC TYPE 1 ❑ COMPLETE FILE - HISTORICAL DATE OF ❑ 5Olu 0L331 RESCISSION I YYYYMMDD �- W ti. N t+y Z-zj 00 LLJ i� W4 U March 24, 2014 NPDES General Permit COC: NCG030203 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Stormwater Sampling Tier II Test Results Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Hydraulics Larry Hill Div. EHSBE Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4317 Fax: (828) 245-4235 Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, would like to inform you that no samples were taken for February 2014. This was due to either a rain event that occurred after business hours or a no rain during business hours situation. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources of Zinc or Copper. Please feel free to contact me with any suggestions or questions at 828-248-4317, or email me at Ibhili(a7parker.com regarding this issue. Ultimately, our goal is to do the correct thing in keeping our environment safe for associates, neighbors and community. Respectfully submitted, Larry Hill Parker Hannifin Corporation Hydraulic Valve division Div. EHS&E Manager Georgoulias, Bethany From: Georgoulias, Bethany Sent: Thursday, December 12, 2013 1:36 PM To: jroper@ parker.com' Cc: Stepp, Jonathan; Herbert, Laura C; Pickle, Ken; Bennett, Bradley Subject: December 4, 2013 Letter RE: Zinc for NCG030203 Attachments: NCG030203_Zinc_Letter.pdf Mr. Roper, Thank you for your letter asking for guidance about successive zinc stormwater benchmark exceedances at your site. I see from the data submitted to NC DENR for the March 5, 2013 samples, zinc values were 0.157 mg/I and 0.127 mg/I. After the sample in September 2013 cited by your letter, two consecutive exceedances of zinc should have prompted monthly monitoring per the Tier Two Response in the permit. Benchmark exceedances are NOT limit violations or violations of permit conditions; however, the permittee is obligated to follow the Tiered Responses. I presume the company has begun monthly sampling and continues to investigate causes as outlined in Tier Two. Typically DEMLR (The Stormwater Permitting Program was moved over from DWQ—now DWR—into the Division of Energy, Mineral, and Land Resources in August) does not intervene until Tier Three, when the permittee must contact the Regional Engineer in writing after any four benchmark exceedances at an outfall. Tier Three allows considerable flexibility for NC DEMLR to revise monitoring (including a drop -back from the monthly frequency to semi-annual, if warranted) or other requirements based on site -specific information and results of the permittee's investigation into likely causes and feasible solutions. Your letter summarizes steps the facility has already taken to verify the sample and identify likely sources (galvanized roof and runoff from neighboring properties/state roadway). This is exactly what the Tiers are intended to guide the permittee to investigate, and we laud you for the care you have taken so far to follow-up on this issue. We prefer the permittee to step through all the Tiers before contacting the DEMLR Regional Engineer (RE) for further action, both as a courtesy to their workload and to allow time for you to construct a sound case for any proposed remedies and/or request to relieve monitoring. Should you request any earlier intervention (before four benchmark exceedances of one paramter), the Regional Office has the discretion to agree to assess site conditions with a site visit and consider any monitoring relief sooner. However, your facility will be considered in Tier Three status at that point. The Asheville Regional Office handles your county, and the RE there is Laura Herbert. I see your zinc concentration in the September sample was 0.0708 mg/I, only slightly above the benchmark in the permit of 0.067 mg/I. I have two comments to offer for that circumstance: #1—These values are obviously variable, but did the company do anything since last sample to remove sources or treat the stormwater before it is discharged? This could have made a positive difference, and it's something the regional office inspector would ask first. t#2 — While new proposed NC water quality standards for dissolved metals have not been finalized, newer methodology that mirrors the basis for those standards (and national criteria) will increase our Zn benchmark in future permits to 0.126 mg/l. That value is based on more up-to-date science about the amount of metal that is bioavailabie and causes aquatic toxicity. We can't re -open the general permit just now to change the current Zn benchmark, but NC DEMLR regional staff will also take that into consideration when evaluating the concentrations and your site specific conditions. Thank you again for reaching out about your sample results and request for guidance on your next steps. I have copied ARO staff on this e-mail, but I'm not requesting any further action on their part, except by your direct contact. Best regards, Bethatn, Gew-goiilias, l iwir-onnieniul Fngrrreei- NCDENR / Division of Energy,. Mineral, and Land Resources Storrnwater Permitting Program 1612 Mail Service Center. Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Websiie: htti2://Vortal,ncdenr.org/web/ir/storniwater E-mail correspoudetwo to andJi-om this address may he subject to the worth Curolnaa Public Records law and emw he disclosed to third parries. December 4, 2013 NPDES General Permit CQC: NCG030203 Ms. Bethani Georgoulias, Environmental Engineer 11 NC DENR -- Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828) 245,4235 L9 FEC - s 2013 Re: NPDES Stormwater Sampling Test Results — Surprise Presence of Zinc Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Dear Ms. Georgoulias: Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, is pleased to submit the attached stormwater sampling results for our facility to meet the NPDES General Permit (COC NCG030203) stormwater sampling requirements. Parker Hannifin sampled two outfalls at the site On September 25, 2013 as per the NPDES General Permit Requirements (Year 1, Period 2: July 1, 2013 through December 31, 2013). The two stormwater samples were analyzed for parameters listed in Section B Table 1 (pH, Total Suspended Solids, Non - Polar Oil & Grease, Copper, Total Recoverable Lead, and Total Recoverable Zinc). Total Toxic Organic Compounds (TTO) was not analyzed since the facility is not categorized as a metal finishing operation. The rainfall amounts were measured during the rain event and recorded as required. Based on the sampling results at both outfall locations (Outfall-1 and Outfall-2), Total Suspended Solids, Oil & Grease, Copper, and Lead•anafyticai results were below the Benchmark Values presented in Section B, Table 3 of the Stormwater General Permit. However, pH was below the Benchmark values at both outfalls. Also, on Outfall-1, Zinc was slightly above the .067 Benchmark. The lab results for Zinc on Outfall-1. were .0708. 1 contacted Pace Analytical, and was told we should use our pH values, and that their "results were invalid for the stormwater program." I also requested they rerun the sample to test for any errors on the Zinc from Outfall-1. After numerous phone calls and emails, I received the following information: uWe pulled the raw data, batch Okir • re w Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248- 495 Fax: (828) 245-4235 information, and reviewed the QC information on the run. We could not find any dilution, transcription, or any other errors within this batch of data. With the information we saw from this data review, we believe the data is correct. Sample has been purged, reanalysis not possible. Sample digestate was rerun due to an unrelated QC failure (Na) on 10/6/13 giving a Zn result of 71.37 ug/L. This confirms the original result with an RPD of c 1 %." After Year 1, Period 1: sampling resulted in Zinc levels above the Benchmark values, I and Mr. Chalam Pakala, Professional Engineer with CPEES conducted a site visit on March 25, 2013 and reviewed the facility operations, materials stored in the yard and the BMPs implemented at the site. Based on the site review, Parker Hannifin believed that no Zinc contributing materials were exposed to stormwater in the yard and thus; were puzzled to see the presence of Zinc in the stormwater analytical results above the benchmark values. However, on a closer examination of the facility structures and the stormwater drainage into the outfalls, the following potential causes were identified during the site visit: 1. During the rainfall event, Parker Hannifin receives stormwater from the neighboring facilities and the state highway water on to the property and eventually into the facility outfalls; and 2. The facility roof is constructed with galvanized steel. In the previous sampling period, we requested the State DWQ NOT put us in any Tiered program till the evaluation was completed. We did find some elevated levels of zinc coming from the galvanized roof, but have been unable to obtain samples from the state highway and neighboring facilities. This is due to the rushing water, which presents a safety hazard. Since the current stormwater samples resulted in a slightly elevated zinc level at Outfall- 1, we feel this is coming from the state highway and/or other facilities. This outfall is fed by the storm drain that receives runoff from those properties. Could you please respond to this report and advise what your recommendations are for moving forward. Please call me at 828-248-4495, or email me at iroperaparker.com to help better understand the issue. Ultimately, our goal is to do the correct thing in keeping our environment safe for employees, neighbors and everyone. I if Respectfully submitted, Parker Hannifin Corp, A� Jeff Roper Facility Manager Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828) 245-4235 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ G/D / 3/ 0/ 0/ 0/ 0/ or Certificate of Coverage No.: Facility Name: Parker Hannifin Corporation County: Rutherford Phone No. 828-248-4495 Inspector: Jeff Roper Date of Inspection: 9/25/2013 - Time of Inspection: 09:00 AM Total Event Precipitation (inches): .3 Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) M Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event "or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No..1 & 2 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Morrow Creek Describe the industrial activities that occur within the outfall drainage area: Runoff from facility Parking lot, another facility upstream, and state bypass runoff. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Mostly clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Slight musty odor 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 .O 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: O2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12/05/13 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2013 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other WS-V 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 Total Petroleum Hydrocarbons 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 1 9/25/13 .3 <5.3 8.0 .0054 <.005 .0708 <5.0 N/A 2 9/25/13 .3 <2.6 7.7 <.005 <.005 .0367 <5.0 N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. '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: 11/1/2012-10/31/2017 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 5tormwater Pollution Prevention Plan." Jeff Roper Name (Print name) Facilitv M Title (Print title) 12/05/2013 (Sign ur (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 Outfal! 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 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 case of "No Discharge" reports) to: Division of Water Quality T 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." (Signaturedf V'efrmitte 12/5/2413 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 1�55'ne Analytical mm pecebbs cm October 07, 2013 Mr. Jeff Roper Parker Hannifan 203 Pine St. Forest City, NC 28043 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 RE: Project: STORMWATER 9126 Pace Project No.: 92173699 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NG 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Roper: Enclosed are the analytical results for sample(s) received by the laboratory on September 26, 2013. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, /,� 2 Z .- Tom Williams tom.williams@pacelabs.com Project Manager Enclosures PCCRF REPORT OF LABORATORY ANALYSIS Ml I This report shall not be reproduced, except in full, (9 ¢A without the written consent of Pace AnalytiCaS Services, Inc.. Page 1 of 12 _ ;a'ceAnalXical" wwwpacelab&cam I Project: STORMWATFR 9126 Pace Project No.: 92173699 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 (828)254-7176 CERTIFICATIONS Pace Analytical Services, Inc. 9800KinceyAve. Suite100 Huntersville, NC 28078 (704)875-9092 Charlotte CertiFcation IDs 9800 KinceyAve. Ste 100, Huntersvitle, NC 28078 FloridalNELAP Certification #: E87627 North Carolina Drinking Water Certification M 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FlondalNELAP Certification #: E87648 South Carolina Certification #: 990300D1 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VirginiafVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 e Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 205 East Meadow Road - Suite 2225 Riverside Dr, 9800 Kincey Ave. Suite 100 www pacetabs.cum Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (628)254-7176 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: STORMWATER 9126 92173699 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92173699001 SW0192513AIBICID EPA 1664B CLW 1 PASI-C EPA 200.7 SHB 3 PASI-A SM 2540D DAS 1 PASI-A EPA 9040 AES2 1 PASI-A 92173699002 SW0292513A)BICID EPA1664B CLW 1 PASI-C EPA 200.7 SHB 3 PASI-A SM 2540D DAS 1 PASI-A EPA 9040 AES2 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytrcal 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wwwPacetabscom Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: STORMWATER 9126 Pace Project No.: 92173699 Sample: SW0192513AIBIClD Lab ID: 92173699001 Collected: 09/25/13 09i30 Received: 09/26/13 10:00 Matrix: Water Parameters ' Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 166413 Oil and Grease ND mglL 5.0 1 09/30/13 09:08 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2007 Copper 5.4 uglL 5.0 1 09/28/13 09:45 10/04/13 20:55 7440-50-8 Lead ND ug1L 5.0 1 09/28/13 09A5 10/04/13 20:55 7439-92-1 Zinc 70.8 uglL 10.0 1 09/28/13 09:45 10104/13 20:55 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mglL 5.3 1 10/01/13 15:47 9040 pH Analytical Method: EPA 9040 pH 5.5 Std. Units 0.10 1 10/03/13 12A5 H6 Sample: SW0292513A/BICID Lab ID: 92173699002 Collected: 09/25/13 09:35 Received: 09/26/13 10:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 09/30/13 09:08 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2007 Copper ND uglL 5.0 1 09/28/13 09:45 10/04/13 20:58 7440-50-8 Lead ND ug/L 5.0 1 09/28/13 09:45 10/04/13 20:58 7439-92-1 Zinc 36.7 uglL 10.0 1 09/28/13 09:45 10/04/13 20:58 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg1L 2.6 1 10/01/13 15:47 9040 pH Analytical Method: EPA 9040 pH 4.8 Std. Units 0.10 1 10/03/13 12:45 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 1010712013 04:49 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 ace Analytical / Hm'v�paceiab&com I Project: STORMWATER 9126 Pace Project No.: 92173699 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 (828)254-7176 QUALITY CONTROL DATA QC Batch: GCSV115634 Analysis Method: EPA 1664B QC Batch Method: EPA 16648 Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92173699001,92173699002 METHOD BLANK: 1055926 Matrix: Water Associated Lab Samples: 92173699001, 92173699002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mglL ND 5,0 09130/13 09:00 LABORATORY CONTROL SAMPLE: 1055927 Parameter Units Oil and Grease mg1L MATRIX SPIKE SAMPLE: 1055928 Parameter Units Oil and Grease mglL Date: 10107/2013 04749 PM Spike LCS LCS % Rec Cone. Result % Rec Limits 40 37.0 92 78-114 92173524002 Spike MS MS Result Cone. Result % Rec 21.4 40 54.1 82 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers % Rec; Limits Qualifiers 78-114 Page 5 of 12 � � 5 557ceAnayicalo wwwpacelabs-cnm I Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER 9l26 Pace Project No.: 92173699 QC Batch: MPRPl14300 QC Batch Method: EPA 200.7 Associated Lab Samples: 92173699001, 92173699002 METHOD BLANK: 1056310 Associated Lab Samples: 92173699001, 92173699002 Parameter Units Copper uglL Lead uglL Zinc ug/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 10104/13 20:30 ND 5.0 10/04/13 20:30 ND 10.0 10/04/13 20:30 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1056311 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper uglL 500 492 98 85-115 Lead uglL 500 483 97 85-115 Zinc ug1L 500 484 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE; 1056312 1056313 MS MSD 92173697017 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper uglL 5.8 500 500 502 496 99 98 70-130 1 Lead ugIL ND 500 500 469 460 94 92 70-130 2 Zinc ug1L 22.2 500 500 511 505 98 97 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1056314 1056315 MS MSD 92173293005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper uglL ND 500 500 501 502 100 100 70-130 0 Lead ug/L ND 500 500 448 455 90 91 70-130 2 Zinc ug/L ND 500 500 464 469 92 93 70-130 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 10/07/2013 04:49 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. ;a'ceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. wwwpecetabs.com Eden, NC 27288 Asheville, NC 28804 j (336)623-8921 (828)254-7176 QUALITY CONTROL DATA Project: STORMWATER 9126 Pace Project No.: 92173699 QC Batch: WET127382 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92173699001, 92173699002 METHOD BLANK: 1057700 Matrix: Water Associated Lab Samples: 92173699001, 92173699002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 10101113 15:46 LABORATORY CONTROL SAMPLE: 1057701 Spike Parameter Units Conc. Total Suspended Solids mglL 250 SAMPLE DUPLICATE: 1057702 92173699001 Parameter Units Result Total Suspended Solids mg1L ND SAMPLE DUPLICATE: 1057703 Parameter Total Suspended Solids Date: 10/07/2013 04:49 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huntersvitte, NC 28078 (704)875-9092 LCS LCS % Rec Result % Rec Limits Qualifiers 238 95 80-120 Dup Result RPD Qualifiers ND 92173948006 Dup Units Result Result mg1L ND ND RPD Qualifiers REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc-, Page 7 of 12 1 r , aceAnalytical WWW paceJabs.com I Project: STORMWATER 9126 Pace Project No.: 92173699 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 (828)254-7176 QUALITY CONTROL DATA QC Batch: WET127401 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92173699001, 92173699002 SAMPLE DUPLICATE: 1058395 92174034001 Cup Parameter Units Result Result RPD Qualifiers pH Std. Units 7.6 7.6 0 H6 SAMPLE DUPLICATE: 1058396 Parameter PH Date: 10/07/2013 04:49 PM 92173942003 Dup Units Result Result Std. Units 6.7 6.7 RPD Qualifiers 0 H6 REPORT OF LABORATORY ANALYSIS This report shalE not be reproduced, except in Full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 12 " aceAnalj cal wwwpa[efabs.=n Project: STORMWATER 9126 Pace Project No.: 92173699 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 1828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/07/2013 04:49 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 i���ace A' nark /�}icaI • W"-p whibs con CHAIN -OF -CUSTODY I Analyticai Request Document The Chain.of-Cusb* is a LEGAL DOCUMENT. All reievwt fleid9 must be comph"d =aretcvy. Sadion A SRC1fod 9 ' � � � Sectlon C_ Ppao: nt Ruquirad Client Infermis6ori'. Requtred Protect Warmbliam t amtiany: R.W To: Ir vniea Ird 'rM2 om• , . ^i 16 6 $ 0nH i/ �`�e4o �+ J L luldrsss: CopyTa; Company N;me:215k P. t. / CST . �!• Add nis, nIPDES .rf GROUND WATER r.. :pRWIQNG WATER � UST r RCRNER I—, IN Email Toyfp urchcs� Order ft. PRO Cwj �� w.hM•: Mao Name: Psn Paximi y :' LI/!•�.. � 5� P'as�, s� jEl'�„r•- ti o RaqugtedDuo DatalTA7: Pro1oxiNuinber. asPrahlaa: v 15ection0 Mahn Coded a' 'r`rry�1;'��k�k H�6✓"ti v. R..Wtred CGem Ifftr Mon couF' COLLECTED Presatra8ves• 9 .? + Orin Wng Wetar . OW s ' Wawa Wafer Rodue— lNW '-b,w-— ,50NS0I1d SL �. ...� N ... SAMPLE ID ca of _ F . Wipe (A-z 0-9 J.-1 Ayr 5ampoo ll3l MUST SE UNIQU E To;sue WP AR TS w p '" Q' Q w x Q}� ' m Other OT I% Z 1 Cn '�1 Qo Q ri W CL _ . -, 0. U. LLO. D� 2, D . m -7 �I �. t_t Z _ N ,DATE TIME DATE TIME .' � p s Z Z 2' Paclr Project NoJ Labin. ',� r 7:rA Y1 I I I Uwal1 .. o+ t C F• A 1lik, I I Iice, r r 5 xt7 0 1 4 15 43-2 T 11 sa { r sow aP3 I II&M Za s'r o �, la 5 b gp s3� :l .lk r Wo1 �-51 C G A Stls *a t r t . ', ABDITEfiAtAL LOL1�lFJiTSI -. .- fi$!JlyZ1Ci' }tCD 6'%! * Tl�!kIT,tFI .` DA9, Fit1[?�, AL' .l ikFlF{IJa'fitSN - - 7TMf3." SAMPiE GQNDITiON3 i k �91 ZC '`ltti '� f � ','�„�f. •Y3 u��t �r��a-- U ORIGINAL - :. PRWf1atli.vtf3AMPLER. .'�"� i SIGNATURE OttiAIAPLt71 t)ATESIDtod 1-3 rrt (u W DWYY • — C-Al 1 -0-020.a r.D7.1$•M69-200T ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. ace Analytical 205 East Meadow Road - Suite A 2225 Riverside Dr. www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 j (336)623-8921 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project- STORMWATER 9126 Pace Project No: 92173699 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ED Sample ID QC Batch Method QC Batch Analytical Method 92173699001 SW0192513A1B1C1D EPA 1664B GCSW15634 92173699002 SW0292513A/BICID EPA 1664B GCSVI15634 92173699001 SW0192513AIB1CID EPA 200.7 MPRPI14300 EPA 200.7 92173699002 SW0292513AIBICID EPA 200.7 MPRP714300 EPA 200.7 92173699001 SW0192513A1B1CID SM 2540D WET127382 92173699002 SW0292513AIBICID SM 2540D WET127382 92173699001 SWO192513AIBICID EPA 9040 WET127401 92173699002 SW0292513AISICID EPA 9040 WET127401 Date: 10/07/2013 04:49 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP113004 ICP113004 Page 10 of 12 Document Name: Sample Condition Upon Document Revised: June 4, 2013 )0Zt aZ67 aceAnalytical� Receipt SCUR Page 1 of 2 www•PA� °s.� Document No.: Issuing Authorities: F-ASV-CS-003-rev.11 Pace Asheville Quality Office Client Nam \S_V Where Received: Huntersville7yj Asheville Eden Courier (Circle): 652 UPS . USPS Clie Commercial Custody Seal on Cooler/Box Present: yes no Is intact: Packing Material: ❑ Bubble Wrap Bubble Bags None ❑ Other Circle Thermometer Used: I0#3-130265963 Type of Ice: 1e Bfue IR Gun #2- 80344039 Temp Correction Factor: Add 1 Subtract 0 ' C Raleigh Pace Other— Ljyes n no None Samples on ice, cooling process has begun p.:R Corrected Cooler Temp.: C Tenip should be above freezing to 6°C Biologi I Tissue is Frozen: Yes No !Arct Comments: e and initial of rs4n ex� ining ontents: a ra f� 3 Chain of Custody Present: e o IINIA 1. Chain of Custody Filled Out: e ❑ o ❑NIA 2. Chain of Custody Relinquished: e o ❑NIA 3. Sampler Name & Signature on COC: e ❑No ❑NIA 4. Samples Arrived within Hold Time: es ❑N NIA 5. Short Bold Time Analysis (<72hr): ❑Yes o N1A 6. Rush Turn Around Time Requested: ❑Yes No ❑NIA 7. Sufficient Volume: ff6e No ❑NIA 8. Correct Containers Used: -Pace Containers Used: Ye No Y No ❑NIA ❑NIA 9. Containers Intact: Yes ❑No ❑NI 10_ Filtered volume received for Dissolved tests DYe ❑No IA 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix ErYes ONO LINlA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOG, O&G, WI-DRO (water) �94s�N ❑N!A es ❑N NIA ❑Y No 13. Samples checked for dechlorination: Yes ❑No ❑NI 14. Headspace in VOA Vials ( >6mm): Dyer ONO jX Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): Dyes ONO ❑Yes ONO N! wA 16. Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Date: SRF Review. Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a co of this form will be sent to the North P P PY Carolina DEHNR Certification Office ( Le out of hold, incorrect 9 t+173599 ' ' preservative, out of temp, incorrect containers) ,,i,� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Steve Lolli Parker Hannifin Corp 6035 Parkland Blvd Cleveland, OH 44124-4141 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Parker Hannifin Corp-Hyd Valv COC Number NCG030203 Rutherford 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://portal.ncdenr.org/web/wg/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 5t Raleigh, North Carolina 27604 Phone: 919-307-63001 FAX: 919-B07-61192 Internet: v.ww.ncwaterguality.org An EquallAffiirmativeAcWnFin, ,POyer One NorthCa>t-o1_ina Naturailry Steve Lolli 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, /I 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. NCGO30000 CERTIFICATE OF COVERAGE No. NCG030203 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, Parker Hannifin Corp is hereby authorized to discharge stormwater from a facility located at: Parker Hannifin Corp-Hyd Valy 203 Pine St Forest City Rutherford County to receiving waters designated as Morrow Creek, a class WS-V waterbody in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, [II, 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 41n day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission o�0� w ArFR pG 111 ), 11 _ s —! ANDY EVANS PARKER HANNIFIN CORP-HYD VALV 203 PINE STREET FOREST CITY, NC 28043 Dear Permittee: 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 Subject: NPDES Stormwater Permit Renewal PARKER HANNIFIN CORP-HYD VALV COC Number NCG030203 Rutherford 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 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 and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office ®�A 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 GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030203 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.L. other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, PARKER HANNIFIN CORP is hereby authorized to discharge stormwater From a facility located at PARKER FANNIFIN CORP-HYD VALV 203 PINE ST FOREST CITY RUE'HERFORD COUNTY to receiving waters designated as Morrow Creek, a class WS-IV stream, in the Broad River Basin in accordance With the effluent limitations, monitorinw requirements. and other conditions set forth in Parts I, I1, II1, IV. V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September 1. 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., Dircctor Division of Water Quality By Authority of the Environmental Management Commission W ArF9QG 4 � BUD CROTI'S PARKER HANNIFIN CORP-HYD VAIN PO BOX 429 FOREST CITY, NC 28043 Dear Permittee: 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 Subject: NPDES Stormwater Permit Renewal PARKER HANNIFIN CORP-HYD VALV COC Number NCG030203 Rutherford County 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 perrnit- 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 he 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 legistation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 1 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 materials and operations are not exposed to stormwater, you can apply i-or the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at hitp://h2o.enr.state.nc.us/su/stormwator.litnii 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 notif icd 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 NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 tit State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 1, 1997 BOB DENNIS PARKER HANIVIFIN CORP-HYD VALV P.O. BOX 429 FOREST CITY, NC 28043 X 0 0 rL [DEHNR Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030203 Rutherford County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency 1-7 dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. E A copy of a Technical Bulletin on the stormwater program with outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater Group at telephone number (919) 733-5083 Sincerely, forA. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030203 STORMWATER DISCHARGES 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, PARKER HANNIFIN CORD-HYD VALV is herby authorized to discharge stormwater from a facility located at: 203 PINE STREET FOREST CITY, NC RUTHERFORD COUNTY to receiving waters designated as Morrow Creek in the BROAD River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, 1I, 111 and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective September I5, 1997 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 1,1997 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 16, 1993 Donald W. Clarke Parker Hannifin Corporation 17325 Euclid Avenue Cleveland, OH 44112 Subject: General Permit No. NCG030000 Parker Hannifin Corporation COC NCG030203 Rutherford County Dear Mr. Clarke: In accordance with yourapplication for discharge permit received on December 28; 1992, 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mr. Steve Ulmer at telephone number 919/733- 5083. cc: Sincerely, Original -Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL. RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT ► `: 00 M_ ►1 ► ICK0011D1 STORMWATER DISCHARGES 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, Parker Hannifin Corporation is hereby authorized to discharge stormwat:er from a facility located at Parker Hannifin Corporation Pine Street, three miles east of intersection of Pine Street and Broadway Forest City Rutherford County to receiving waters designated as Morrow Creek in the Broad 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 July 16, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 16, 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission A -L%O 3913 t /1 eA \� C� X, l �a i900`~ to IL 11 ti T21; kgsp ri . J� P, L 0 �61- 1. r �!.. lily..r , r RA r Srlr Jrr g ra Ch �. 3910 T 11 raYyAIN ARLIN •ON �` `•��C�e� �"` • II +` o t 1 k\ �rN ... Sandprt5 e age �, �, � �,. m ti ._ � yu• n f � � 1 ,. ts+pdsa � � `�. 3909 l. c t;r Cem sl ,r —li` �• 49 l i � � artde,% �4N. � r FACILITY � ErzN n COUNTY. 0-r+-v- 2-f D NPDEb 3 r D5N FLOW N/ A 4 SUD BASIN I 5 cul ®6�C4 �' OL1 STD 014 NPDES FACILITY -AND PERMIT DATA UPDATE OPTION TRXID 5NU KEY NCG030203 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> PARKER HANNIFIN CORP COUNTY> RUTHERFORD 01 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: 17325 EUCLID AVENUE STREET: PINE STREET CITY: CLEVELAND ST OH ZIP 44112 CITY: FOREST CITY ST NC 2IP 28043 TELEPHONE 216 531 3000 DATE FEE PAID: 12/28/92 AMOUNT: 400.00 STATE CONTACT> ULMER PERSON IN CHARGE DONALD W CLARKE 1=PROPOSED,2=EXIST,3=CLOSED I I=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: LONG: N=NEW,M=MODIFICATION,R=REISSUE) N DATE APP RCVD 12/28/92 WASTELOAD REQS DATE STAFF REP REQS / / WASTELOAD RCVD DATE STAFF REP RCVD / / SCH TO ISSUE DATE TO P NOTICE / / DATE DRAFT PREPARED 07/09/93 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 07/16/93 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 08/31/97 FEE CODE ( 0 ) 1=(>IOMGD),2=(>1MGD),3=()O.1MGD),4=(<0.1MGD),S=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GPI3,34,30,52)O=(NOFEE) DIS/C 73 CONBILL C ) COMMENTS: SEND ALL CORRESPONDENCE TO DANNY MCC9IN-704/245-3233,FOREST CITY MESSAGE: LATITUDE/LONTITUDE MUST BE ALL NUMERIC b fZ r C cry_ -T-q-r_ r-i L,07- (A&N4� - SSE