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HomeMy WebLinkAboutNCG030203_MONITORING INFO_20170118STORMWATER DIVISION CODING SHEET - RESCISSIONS . PERMIT NO. NC P3003 DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ 3M OI IO YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7 27 2016 CERTIFICATE OF COVERAGE No. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper LABORATORY_ Lab Cert. # Click here to enter text. Comments on sample collection or analysis: No Sample Part A: Stormwater Benchmarks and Monitoring Results RECEIVSAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June M July -Dec JAN 18 2017 or ❑ Monthly' September (month) DISCHARGING TO CLASS ❑ORW ❑HCQW ❑Trout ❑PNA CENTRAL FILES ®Zero -flow ❑Water Supply [:]SA DWR SECTION ®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, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Click here to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jeff Roper Name (Print name) Facility Manager Title (Print title) �i 1111117 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results_ (or -at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 6f Permittee) Permit Date: 11/1/2012-10/31/2017 1/11/2017 (Date) SWLI-245, last revised 10/25/2012 Page 3 of 3 ;A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: httpl/portal.ncdenr.org/web/wgjws/su/nndessw##tab-4 Permit No.: N/C/ G/0 / 3/ 0/ 0/ 0/ 0/ or Certificate of Coverage No.: Facility Name: Parker Hannifin Corporation County: Rutherford Phone No. $28-248-4331 Inspector: Jeff Roper Date of Inspection: 12 23 2016 Time of Inspection. 10.00 AM Total Event Precipitation (inches): No Flow Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) RECEIVED ❑ Yes ® No JAN 18 2017 CENTRAL FILESS Please verify whether Qualitative Monito�ringtrr�ust be performed during a "representative storm event" or "measureable storm 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) Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Wier 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: No Flow 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No Flow 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. 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 2 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes S B. Is there an oil sheen in the stormwater discharge? Yes S 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 kPoWAJ NCDEN Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: littl)://poi-tal.iiccient-.ot,g/web/wq/ws/su/iij2dessw#tab-4 Permit No.: N/C/ G/0 / 3/ 0/ 0/ 0/ 0/ or Certificate of Coverage No.: Facility Name: Parker Hannifin Corporation County: Rutherford Phone No. 828-248-4331 Inspector: leff Roper Date of Inspection: Z 27/2016 Time of Inspection: 10:00 AM Total Event Precipitation (inches): No Flow Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ® No RECEIVED � III Please verify whether Qualitative Monitoring must be per rifieg du&gi a `representative storm event" or "measureable storm event" (requirements vary,fUepq0��l�� the permit). DWR SEc jnn� 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: Permittee or Designee) Page 1 of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No, 1 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: No Flow 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No Flow 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. 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 2 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes S 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 madi&ed 10/25/2012 Hydraulics Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828) 348-4056 7/27/16 NPDES General Permit COC: NCG030203 RECEIVED Central Files Division of Water Quality AUG 0 1617 Mail Service Center CENTRAL, FILES Raleigh, North Carolina 27699-1617 QWR SECTION Re: NPDES Stormwater Sampling (YEAR 4, PERIOD 1 Bi-annual results) Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample for the Year 4, Period 1 time. This was due to not having a qualifying rainfall event that occurred during normal business hours, or that was safe to collect. We did however, monitor and inspect the outfalls and facility as required in our permit am pleased to submit the attached forms. If you have any questions, please contact me. Respectfully submitted, Parker Hannifin Corp, eff Roper Facility Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7 27 2016 CERTIFICATE OF COVERAGE NO. NCG030203 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Parker Hannifin Corporation SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Rutherford or ❑ Monthly(_ September (month) PERSON COLLECTING SAMPLES Jeff -Roper DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY_ Lab Cert. # Click here ?o enter text. REC ED ®Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: No Sample AUG 0 5 2016 ®Other WS-V taken CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results No discharge this Deriod?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches s Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 5 Benchmarks 100 mg/L or 50 mg/L' 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.057 mg/L 15 mg/L 1 mg/L 1 Click }sere to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample 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 Stormwater Pollution Prevention Plan." _ Jeff Rover Name (Print name) ^ _ Facility Manager Title (Print title) ^ U 9L _ 7/27/2016 {Signature} (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?2 Outfall No. Date Date Sample (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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OLITFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this MR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water'Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 7/27/2016 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Pape 3 of 3 RECEIVED JAN 0 7 Z016 CENTRAL FILES DWR SECTION 115116 NPDES General Permit COC: NCG030203 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Parker • 10 w Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828) 3484056 RECEIVED JAN 0 7 d!6 CENTRAL FILES DWR SECTION Re: NPDES Stormwater Sampling (YEAR 3, PERIOD 2 Bi-annual results) Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 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 for Year 3, Period 2 sampling. Parker Hannifin sampled the newly identified outfall at the site on 12/17/15, as per the NPDES General Permit Requirements. The 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) were 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 the newly identified outfall, analytical results were below the Benchmark Values presented in Section B, Table 3 of the Stormwater General Permit. Respectfully submitted, Parker Hannifin Corp, 4--- Jeff Roper Facility Manager r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted i 5 16 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Brian Crowder LABORATORY Pace Analytical- Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' December, 2015.Amonth1 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?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, a Inches Total Suspended Solids pH, Standard units Copper Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic organics Benchmarks - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 3 12/17/15 1.4 <2.5 mg/I 9.0 O.00S mg/I <0.002 mg/I 0.006 mg/I 8 mg/I 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 Pale 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be'waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jeff Raper _ Name (Print name) Facility Manager Title (Print title) Yam/ _ _ 1 5 16 (Signature) �� (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, `.'<XX ma/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. pate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Note:` If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mai! an oriainal and one copy of this DMR, including all "No Discharge" reyorts, within 30 days of receipt of the lab results (or at end of monitoring period in the caseof "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1/5/2016 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 .AL NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit. http:J/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ G/0 / 3/ 0/ Q/ 0/ 0/ or Certificate of Coverage No.: Facility Name: Parker Hannifin Corporation County: Rutherford Phone No. 828-248-4331 Inspector: Jeff Roper Date of Inspection: 12/1712015 Time of Inspection: 08:00 AM Total Event Precipitation (inches): 1.44 HLE COPY 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 "measureable storm 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: (Signat reof Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: . Outfall No. 3 Structure (pipe, ditch, etc.) Concrete Wall 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: brown light 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O2 3 4 5 5. 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: O2 3 4 5 b. 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: O1 2 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 'PAR R P0MPT•ACCUPATE•RELIABLE LABORATORIES, INC WWW.PARLASS.00;•1 REPORT OF ANALYSES Attn: JEFF ROPER PARKER HANNIFIN CORP 203 PINE STREET . FOREST CITY, NC 28043- PROJECT NAME: DEC 15 DATE: 12/30/15 SAMPLE NUMBER- 121734 SAMPLE TD- PHC SW121715 SAMPLE MATRIX- WW DATE SAMPLED- 1 2/ 1 7/ 1 5 TIME SAMPLED- 0805 DATE RECEIVED- 12/18/15 SAMPLER- JR RECEIVED BY- DJ TIME RECEIVED- 1430 DELIVERED BY- TB TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pii VALUE SM 450CH-3 12/17/15 0805 JR 9.2 units OIL & CREASE EPA 1664 12/2.1/15 0925 CT 8 mg/I. TOT'iL SUSPENDED SOLIDS SM 2540 D 12/21/15 1000 DJ < 2.5 mg/L COPPER, TOTAL EPA 200-7 12/29/15 1323 CT 0.005 mg/L HEAD, TOTAL EPA 200.7 12/30/15 0819 CT 0.006 mg/L ZINC, TOTAL EPA 200.7 12/29/15 1200 CT 0-057 mg/L LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 P;A R PROMPT•ACCU RATE• RELIABLE LABORATORIES, INC Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY Phone (704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) Comments/ Special Instructions Parker Hannifin Corp. Please analyze for pH, TSS, 0 & G, Cu. Pb, and Zn Address 203 Pine St. City, State Et zip code Forest City, NC 28043 Point of Contact 8 Telephone Number Jeff Roper828-248- 4495 Sample Taken By: Sl PRINTED NAME J eAC P coo r— ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO 'Sample Type: pW WW GWMW HW Soil Other Sample Temp at time of sampling: a C Sample Temp upon receipt: _0 C "Field Preserved: Yes X No Teflon Liner/Zero Headspace: Yes No nla Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Client Sample I.D. (Sample Location 1 Number) Comp Grab Preserv. Set Up Date/Time Collection Date/Time Analyses Requested SW121715A X <4 C 08:05,15 AM TSS SW 121715B X HNO3 18.05 /15 AM u, Pb, Zn SW 121715C X H2SO4 012/17/158:05 AM OIL Et GREASE neunqulsneo oy: • C = Comptisite G * * See Other Side natal 1 ema R... Wnrl hV' uatel i ime Well HW=Hazardous Waste Semi-annual Stormwater_Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No, NCG030000 Date submitted 10 15 15 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper LABORATORY_ Lab Cert. # Click here to enter text. Comments on sample collection or analysis• No Sample SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec �a t j'� or ® Monthly' September month RECF—I V E QISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ��T 2 tgl>j ®Zero -flow ❑Water Supply ESA ®Other WS-V taken CENTRAL. FILES pWR SECTION Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks 100 mg/L or 50 mg/L° 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Click here to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample 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. ' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed,in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jeff Roper Name (Print name) Facility Manager Title (Print title) 10/15/15 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No dischorge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an ari final and one copV of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results or at end of monitoring period in the case of Discharge" reports) ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 10/15/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Hydraulics Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828)-348-4056 October 15, 2015 NPDES General Permit COC: NCG030203 Division of Water Quality Attn: DWQ Centrai Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Stormwater Sampling Tier III Test Results for September, 2015 Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the month of September 2015, due to not having a qualifying rainfall event that occurred during normal business hours, or that was safe to collect. As we mentioned in our previous correspondence, CP Engineering was informed by Mr. Larry Wade, of the NCDENR, that the original benchmarks levels for Copper and Zinc (Old benchmark Copper = 0.007 mg/L, Zinc = 0.067mg/L) for NCG030000 had been raised to NEW levels: Copper = 0.010 mg/L, Zinc = 0.126mg/L. We were also told that if the exceedances in the stormwater above the benchmark levels for Copper and Zinc were determined to be the facility metal roof, we may be told to go back to normal sampling schedule. Could you please contact me at 828-248-4495 or email me at iroper(a),Parker. corn with a direction on how to proceed forward with our stormwater sampling schedule. Ultimately, our goal is keeping our environment safe for employees, neighbors, and community. Respectfully submitted, Parker Hannifin Corp, #Ag7�- Jeff Roper Facility Manager RECEIVED OEC 07 2015 CENTRAL, FILES DWR SECTION November 25, 2015 NPDES General Permit COC: NCG030203 Division of Water Quality Attn: D%NQ Central Fifes 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Hydraulics Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828)-348-4056 Re: NPDES Stormwater Sampling Tier III Test Results for October, 2015 Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the month of October 2015, due to not having a qualifying rainfall event that occurred during normal business hours, or that was safe to collect. We met with Darlene Kucken, from the Swannanoa NCDENR office, on 111512015. The visit went very well. I'm sure you have received her report. Ultimately, our goal is keeping our environment safe for employees, neighbors, and community. Please feel free to contact us with any direction you may have. Respectfully submitted, Parker Hannifin Corp, 944---- Jeff Roper Facility Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10 15 15 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper LABORATORY Lab Cert. # Click here to enter text. Comments on sample collection or analysis: No Sample taken Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' October (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, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum H y Hydrocarbons Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Click here to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Storrnwater Pollution Prevention Plan." Jeff Roger Name (Print name) Facility Manager Title (Print title) aj/4 , 11/25/15 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of_monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 11/25/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 � 1VLD Date submitted 7/22/15 JUL 2 9 2015C"N� p CERTIFICATE OF COVERAGE NO. NCG030203 W14 �E SAMPLE COLLECTION YEAR 2015 CTjIL ES � FACILITY NAME Parker Hannifin Corporation SAMPLE PERIOD ® Jan -June ❑ July -Dec ON COUNTY Rutherford or []Monthly' June (month) PERSON COLLECTING SAMPLES Jeff Roper DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # Click here to enter text. ®Zero -flow ❑Water Supply ❑SAS Comments on sample collection or analysis: No Sample ®Other WS-V taken PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ® No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L^ 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Click here to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jeff Roper Name (Print name) _ Facility Mana er Title (Print title) Ow 7/22/2015 (Signature) 77P (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Ms. Bethani Georgoulias Mail an original and one copy of this DMRLincludina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 7/22/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Hydraulics Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828)-348-4056 July 22, 2015 NPDES General Permit COC: NCG030203 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Stormwater Sampling Tier III Test Results for June, 2015 and Year 3, Period 1 Monitoring. Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the months June, due to not having a qualifying rainfall event that occurred during normal business hours, or that was safe to collect. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. Unfortunately, this also means we were unable to obtain a sample for Year 3, Period 1 of our existing permit. CP Engineering was recently informed by Mr. Larry Wade, of the NCDENR, that the original benchmarks levels for Copper and Zinc (Old benchmark Copper = 0.007 mg/L, Zinc = 0.067mg/L) for NCG030000 had been raised to NEW levels: Copper = 0.010 mg/L, Zinc = 0.126mg/L. We were also told that if the exceedances in the stormwater above the benchmark levels for Copper and Zinc were determined to be the facility metal roof, we may be told to go back to normal sampling schedule. Could you please contact me at 828-248-4495 or email me at with a direction on how to proceed forward with our stormwater sampling schedule. Ultimately, our goal is keeping our environment safe for employees, neighbors, and community. Respectfully submitted, Parker Hannifin Corp, Je Roper Facility Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3/25/2015 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Larry Hill LABORATORY_ Lab Cert. # Click here to enter text. Comments on sample collection or analysis: No Sample taken Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' February, 2015^ T (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout L PNA ®Zero -flow ❑Water Supply t,ESA ®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 Petroleum Hydrocarbons Total Toxic Organicss Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L 1 Click here to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See Genera( Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 `, Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jeff Roper Name (Print name) _ Facility Manager Title (Print title) 3 25 2015 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a somple value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXC£EDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: CP Engineering and Environmental is completing the letter today 6/2/2014 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 day_s of receipt of the lab results (or at end of monitoring ep riod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 3/25/2015 (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RECEIVED MAR 31 Z015 CENTRAL FILES DWR SECTION March 25, 2015 NPDES General Permit CO_C: NCG030203 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 it keir $w -% Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828)-348-4056 Re: NPDES Stormwater Sampling Tier III Test Results for February, 2015. Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Parker Hannifin Corp.'(Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the month of February, due to not having a qualifying rainfall event that occurred during normal business hours, or that was safe to collect. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. CP Engineering was recently informed by Mr. Larry Wade, of the NCDENR, that the original benchmarks levels for Copper and Zinc (Old benchmark Copper = 0.007 mg/L, Zinc = 0.067mg/L) for NCG030000 had been raised to NEW levels: Copper = 0.010 mg/L, Zinc = 0.126mg/L. We were also told that if the exceedances in the stormwater above the benchmark levels for Copper and Zinc were determined to be the facility metal roof, we may be told to go back to normal sampling schedule. Could you please contact me at 828-248-4495 or email me at irooer(cparker.com with a direction on how to proceed forward with our stormwater sampling schedule. Ultimately, our goal is keeping our environment safe for employees, neighbors, and community. Respectfully submitted, Parker Hannifin Corp, Jeff Roper Facility Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2/17/15 CERTIFICATE OF COVERAGE No. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Larry Hill LABORATORY Lab Cert. # Click here to enter text. Comments on sample collection or analysis: _No Sample taken Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'_ January_(month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ®Zero -flow ❑Water Supply ❑SA ®Other WS-V t r" PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?2 OutfaII No. Date Sample Collected' (mo/dd/yr) 24-pour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Nan -Polar O&G/Total Total Petroleum Hydrocarbons Tonic Organics Benchmarks ===> - 100 mg/L or 50 mg/L 610 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Click here to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report, I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Larry Hill Name (Print name) ^ Division EHS ManacLer Title (Print title] 2/17/15 (Signature) OY (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 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period71 Outfall No. Date Sample Collected' (mo/dd/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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: CP Engineering and Environmental is completing the letter today 6/2/2014 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case_ of "No Discharge" reps to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties fgfr submittij g false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitteel 2/17/2015 (Date) r Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 I WIA Hydraulics Larry Hill Division EHSB Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-431 7 Fax: (828)-245-4235 February 17, 2015 NPDES General Permit COC: NCG030203 Division of Water Quality �7 Attn: DWQ Central Files RECEIVED 1617 Mail Service Center �� 2 zoi� Raleigh, North Carolina 27699-1617 Re: NPDES Stormwater Sampling Tier III Test Results for January, 20155 EN RAL FILES Parker Hannifin Corp. DVVSECTION 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the month of January, due to not having a qualifying rainfall event that occurred during normal business hours, or that was safe to collect. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. CP Engineering was recently informed by Mr. Larry Wade, of the NCDENR, that the original benchmarks levels for Copper and Zinc (Old benchmark Copper = 0.007 mg/L, Zinc = 0.067mg/L) for NCG030000 had been raised to NEW levels: Copper = 0.010 mg/L, Zinc = 0.126mg/L. We were also told that if the exceedances in the stormwater above the benchmark levels for Copper and Zinc were determined to be the facility metal roof, we may be told to go back to normal sampling schedule. Could you please contact me at 828-248-4317 or email me at lbhill(M-parker.com with a direction on how to proceed forward with our stormwater sampling schedule. Ultimately, our goal is keeping our environment safe for our employees, neighbors, and the community. Respectfully submitted, Parker Hannifin Corp, r Larry Hill Div. EHS&E Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2 5 15 h CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Larry Hill LABORATORY— Lab Cert. #i Click here to enter text. Comments on sample collection or analysis: No Sample taken Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' December,2014 (monttv05 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNAr0 ®Zero -flow ❑Water Supply ❑SAssAd ®Other WS-V PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ® No discharge this period?' O Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks =_-> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 1S mg/L 1 mg/L 1 No qualifying rainfall No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Larry Hill Name (Print name) Division EH5 Manager Title (Print title) 2/6/15 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement 'tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement 'Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: CID Engineering and Environmental is completing the letter today 6/2/2014 Mail an original and one copy othis DMR, including all "No Discharge" reports, within 30 days ofreceipt of the tab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permitteej 2/6/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 REr,RIED FILES DVVR SECTION February 6, 2015 NPDES General Permit COC: NCG030203 Division of YYater Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Hydraulics Larry Hill Div. EHS&E Mgr. Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4317 Fax: (828)-245-4305 Re: NPDES Stormwater Sampling Tier III Test Results for December, 2014. Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the month of December, due to not having a qualifying rainfall event that occurred during normal business hours, or that was safe to collect. We apologize for the delay in reporting but our Facility Manager, Mr. Jeff Roper, who is responsible for the our Stormwater Permitting and Reporting has been out on medical leave. We are making the needed arrangements going forward until Mr. Roper's return. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. CP Engineering was recently informed by Mr. Larry Wade, of the NCDENR, that the original benchmarks levels for Copper and Zinc (Old benchmark Copper = 0.007 mg/L, Zinc = 0.067mg/L) for NCG030000 had kieen raised to NEW levels: Copper = 0.010 mg/L, Zinc = 0.126mg/L. We were also told that if the exceedances in the stormwater above the benchmark levels for Copper and Zinc were determined to be the facility metal roof, we may be told to go back to normal sampling schedule. Could you please contact me at 828-248-4317 or email me at Ibhill@parker.com with a direction on how to proceed forward with our stormwater sampling schedule. - Ultimately, our goal is keeping our environment safe for employees, neighbors, and community. Respectfully submitted, Parker Hannifin Corporation, Larry Hill Div. EHS&E Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2 3 15 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper LABORATORY_ Lab Cert. # Click here to enter text. Comments on sample collection or analysis: _No Sample taken Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec ���or ® Monthly' May (month) c DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JUN 0 9 2015 ®Zero -flow ❑Water Supply ❑SA I� ®Other WS-V I)Ih►R SECTION INFORMATION PROCESSING U1pTEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 v ® No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Click here to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. '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. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. . s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jeff Roper Name (Print name) Facility Manager Title (Print title) fi/2/15 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they, must be reported in the format. "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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 Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: CP Engineering and Environmental is completing the letter today 6/2/2014 Mail an original and one copy Of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 6/2/2015 (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Hydraulics Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828)-348-4056 November 11, 2014 NPDES General Permit COC: NCG030203 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Stormwater Sampling Tier III Test Results for October, 2014 Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 RECEIVED CENTRAL FILES DWR SECTION Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the month of October, due to not having a qualifying rainfall event that occurred during normal business hours, or that was safe to collect. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. CP Engineering was recently informed by Mr. Larry Wade, of the NCDENR, that the original benchmarks levels for Copper and Zinc (Old benchmark Copper = 0.007 mg/L, Zinc = 0.067mg/L) for NCG030000 had been raised to NEW levels: Copper = 0.010 mg/L, Zinc = 0.126mg/L. We were also told that if the exceedances in the stormwater above the benchmark levels for Copper and Zinc were determined to be the facility metal roof, we may be told to go back to normal sampling schedule. Could you please contact me at 828-248-4495 or email me at iroper(a)parker.com with a direction on how to proceed forward with our stormwater sampling schedule. Ultimately, our goal is keeping our environment safe for employees, neighbors, and community. Respectfully submitted, Parker Hannifin Corp, 944--- Jeff Roper Facility Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6 9 14 CERTIFICATE OF COVERAGE No. N00030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper LABORATORY Lab Cert. # Click here to enter text. Comments on sample collection or analysis: No Sample taken Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' October,2014 (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 SO mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Click here to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jeff Roper Name (Print name) Facility Manager Title (Print title) 01 11 /11/2014 (Signat e) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?z Outfall No. Date Sample 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: CP Engineering and Environmental is completing the letter today 6/2/2014 Mail an on final and one copy of this DMR includin all "No Discharge"' reports, within 30 days of receipt of the lab results or at end of monitoring. period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 11/11/2014 (Signatoer&f Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 f' RECEIVED OCT 2 1 2014 CENTRAL FILES OWR SECTION October 15, 2014 NPDES General Permit COC: NCG030203 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Hydraulics Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Fine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828)-348-4056 Re: NPDES Stormwater Sampling Tier III Test Results for August, 2014 Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the month of September, due to not having a qualifying rainfall event that occurred during normal business hours, or that was safe to collect. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. CP Engineering was recently informed by Mr. Larry Wade, of the NCDENR, that the original benchmarks levels for Copper and Zinc (Old benchmark Copper = 0.007 mg/L, Zinc = 0.067mg/L) for NCG030000 had been raised to NEW levels: Copper = 0.010 mg/L, Zinc = 0.126mg/L. We were also told that if the exceedances in the stormwater above the benchmark levels for Copper and Zinc were determined to be the facility metal roof, we may be told to go back to normal sampling schedule. Could you please contact me at 828-248-4495 or email me at iroper(cDparker.com with a direction on how to proceed forward with our stormwater sampling schedule. Ultimately, our goal is keeping our environment safe for employees, neighbors, and community. Respectfully submitted, Parker Hannifin Corp, Jeff Roper Facility Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6 9 14 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper LABORATORY Lab Cert. # Click here to enter text. Comments on sample collection or analysis: No Sample taken Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September,2014 (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, Inches Total Suspended Solids pH' Standard units Copper Lead Zinc Non-Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s 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 Click here to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. i further certify that this facility is implementing the ail the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jeff Roper Name (Print name) Facility Manager Title (Print title) 10/ 15/2014 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement filer 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks==> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 r, 1 RECEIVED SEP 19 2014 CENTRAL FILES DWR SECTION September 12, 2014 NPDES General Permit COC: NCG030203 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Hydraulics Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828)-348-4056 Re: NPDES Stormwater Sampling Tier III Test Results for August, 2014 Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the month of June, due to not having a qualifying rainfall event that occurred during normal business hours. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. Based on our preliminary assessment of the site, we believe the Zinc and Copper sources causing exceedances above the benchmark level could be: 1. Stormwater from the galvanized metal roof of the facility; 2. Heavy stormwater flow from HWY 74 3. Stormwater carrying vehicle tire and brake pad dust from HWY 74 (based on published literature) Based on these conditions, Parker Hannifin request the State to either increase the benchmark levels for Zinc and Copper or exempt us from the rigorous sampling. Please feel free to contact me with any suggestions or questions at 828-248-4495, or email me at 6 rope r(cDparker.com regarding this issue. Ultimately, our goal is to do the correct thing in keeping our environment safe for employees, neighbors, and community. Respectfully submitted, Parker Hannifin Corp, Jeff Roper Facility Manager Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: CP Engineering and Environmental is completing the letter today 6/2/2014 Mail an original and one copy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end of monitorin-q Period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 10/15/2014 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6 9 14 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper LABORATORY Lab Cert. # Click here to enter text. Comments on sample collection or analysis: No Sample Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' August, 2014 (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?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L i Click here to enter text. No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Perni t Date: 11/112012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Storm water 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), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Jeff Roper Name (Print name) Facility Manager Title (Print title) 9/12/2014 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, IND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period: Outfall Na. Date Sample Collectedl (mo/dd/yr) 24-hour rainfall amount, Inches" Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Pern;if Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: CP Engineering and Environmental is completing the letter today 6/2/2014� Mail an orlainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 9/12/2014 (Date) Perr.it Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 p\VQI8CG August 29, 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 Results Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Hydraulics Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Cell: (828) 289-6243 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 July 31, 2014, as per the NPDES General Permit Requirements year 2, period 2. (Tier III for Zinc in Outfall 1, Tier 11 for Copper in Outfall 1, and Tier I for Copper in Outfall 2). The 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) were not analyzed since the facility is not categorized as a metal finishing operation. The rainfall amounts were measured during the rain event and recorded at 1.0 inches. Based on the sampling results at Outfall-1 and Outfall-2, Total Suspended Solids, Oil & Grease, and Lead analytical results were below the Benchmark Values presented in Section B, Table 3 of the Stormwater General Permit. However, Zinc and Copper levels were above the benchmark values. In outfall-1, Zinc and Copper were 0.282 mg/L and 0.023 mg/L respectively and in outfall-2, Zinc and Copper were 0.193 mg/L and 0.017 mg/L respectively. After Year 2, Period 2, outfall-1 has reached Tier III status for Zinc and Tier 11 status for Copper. Outfall-2 has reached Tier 11 status for Copper. Hydraulics Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Cell: (828) 289-6243 We have once again reviewed the facility operations, materials stored in the yard and the BMPs implemented at the site. Based on the site review, Parker Hannifin believes that no Zinc or Copper contributing materials were exposed to stormwater in the yard and thus, are still puzzled to see the presence of Zinc and Copper in the stormwater analytical results above the benchmark values. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. As stated in previous correspondence we are planning to sample the next event at the property boundary instead of the current location (that was picked for convenience) . We have determined the proper location for that sampling and will begin using the newly identified outfall at the property boundary, per the permit requirements. This outfall will be listed as outfall 1 going forward, with no second outfall. We are also going to proceed with plans to cover any materials that are in contact with stormwater to prevent any possible exposure. We plan to apply for no -exposure exclusion, once these BMP's are complete. Please feel free to contact me with any suggestions or questions at 828-248-4495, or email me at jroper(a)parker.com regarding this issue. Ultimately, our goal is to do the correct thing in keeping our environment safe for employees, neighbors, and to the community. Respectfully submitted, Parker Hannifin Corp, Jeff Roper Facility Manager �� AVVA RMENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenrr.org.1webfwQws/su/npdes5w#tab-4 Permit No.: N/C/ G/0 / 3/ 0/ 0/ 0/ 0/ or Certificate of Coverage No.: N/C/G/0 Facility Name: Parker Hannifin Corporation County: Rutherford Phone No. 828-248-4495 Inspector: Jeff Ro er Date of Inspection: 7 31 _ Time of Inspection: 10:15 AM Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm 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 gccurate�and complete to the best of my knowledge: (Signatti"f Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 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.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 ZO 3 4 5 5. 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: Q2 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: 1 O 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 5WU-242, Last modified 10/25/2012 A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httRJ/12ortal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Parker Hannifin Corporation County: Rutherford Phone No. 828-248-4495 Inspector: Jeff Rope Date of Inspection: 7131114 Time of Inspection: 10:15 AM Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm 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 accyrate ajid complete to the hest of my knowledge: C /a 4// (Signature of PAuittee orlDesignee) Page 1 of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No.1 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 facilty 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.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: (J 2 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: lO 2 3 4 5 b. 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 5wU-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 _8/29/14 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper LABORATORY_ Lab Cert. # Click here to enter text. Comments on sample collection or analysis: _ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly' July, 2014 (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 07/31/14 1.0 8 mg/I 6.4 0.023 mg/I 0.004 mg/I 0.282 mg/I <5 mg/I N/A 2 07/31/14 1.0 5 mg/l 6.3 .017 mg/I 0.005 mg/I 0.293 mg/l <5 mg/I N/A 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31), Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for 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 MO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jeff Roper Name (Print name) Facility Manager Title (Print title) 8/29/2014 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/V where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. (Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit team. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L' 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: CP Engineering and Environmental is completing the letter today 6/2/2014 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date-11/1/2012-10/31/2017 8/29/2014 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 PROMPT. ACCUMATE•RELMBLC LABORATORIES, BOATORIES, INC WWW.PARLAB5.COM Attn: JEFF ROPER PARKER HANNiIFIN CORP 203 PINE STREET FOREST CITY, NC 28043- REPORT OF ANALYSES PROJECT NAME: JUL 14 DATE: 08/12/14 SAMPLE NUMBER- 115165 SAMPLE ?D- OF173114 SAMPLE MATRIX- WW DATE SAI-MLE,D- 07/31/14 TIME SANL::'LED- 1000 DATE RECEIVED- 08/01/14 SAMPLER- JR RECEIVED BY- DJ TIME RECEIVED- 1220 DELIVERED BY- TB TYPE SAMPLE- Grab Page 1 of 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 08/04/14 0800 CT < 5 mg/L TOTAL SUSPENDED SOLIDS Sm 2540 D 08/04/14 0855 DJ 8 mg/L COPPER, TOTAL EPA 200.7 08/06/14 1206 CT 0.023 mg/L LEAD, TOTAL EPA 200.7 08/06/14 1206 CT 0.004 mg/L ZINC, TOTAL EPA 200.7 08/06/14 1206 C1 0.282 mg/L LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 5 88-833 3 • Fax: (704) 5 88-833 5 PROMPT•ACCURATE.MF"AdL£ LABORATORIES, INC W W W. PARLABS.CoM A-tn: JEFF ROPER PARKER HANNIFIN CORP 203 PINE STREET FOREST CITY, NC 28043- REPORT OF ANALYSES PROJECT NAME: JUL 14 DATE: 08/12/14 SAMPLE NUMBER- 115166 SAMPLE ID- OF273114 SAMPLE MATRIX- WW DATE SAMPLED- 07/31/14 TIME SAMPLED- 1005 DATE RECEIVED- 08/01/14 SAMPLER-- OR R1CF.IVED BY- DJ TIME RECEIVED- 1220 DELIVERED BY- TB TYPE SAMPLE- Grab Page 2 of 2 ANALYSIS ANALYSIS METFOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 08/04/14 0800 CT < 5 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 08/04/14 0855 DJ 5 mg/L COPPER, TOTAL EPA 200.7 08/06/14 1206 CT 0.017 mg/L LEAD, TOTAL EPA 200.7 08/06/14 1206 CT 0.005 mg/L ZINC, TOTAL EPA 200.7 08/06/14 1206 CT 0.193 mg/L t• LABORATORY DIRECTOR /may P.O. Box 41.1483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-9335 °Q 4Ne' � . CHAIN OF CUSTODY Phone (704) 588-8333 R01MPT-aCCFax (704) 588-8335 LABORATORIES, INC Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It Is emnilal that all trifomratlon be recorded on this Chain of Custody d=n-mnt for ecceptanse by PAR Laboratories, rna. ano ma norm wrvims =Effu rem or cnvrronmanM ana rranuar rcesaurccs. Company Flame (bitting) Parker Hannifin Corp. Address 203 Pine St. City, State @ zip code Forest City, NC 28043 Point of Contact & Telephone Number Jeff Roper 828.248-4495 taken By: SIGMA Comments! Special Instructions IJ:4QIA17:r_<<la Please rush ARE SAMPLES FOR STATE or EPA REPORTING? YES NO `Sample Type: DW ww owmw KW soil other Sample Temp at time of sampling: e C Sample Temp upon receipt: -° C "Field Preserved; Yes X No _Teflon LlnedZero Headspace: Yes No _ n./a Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): mrt Sample I.D. Sample Loce lon / Number) Comp Grab Preserv, Set Up DatelTtme Collectlon DaWnme requested OR 73114A X <4c /31/1410:OOW TSS OF173114B X H2SO4 /31/1410:OOAM O&tG ON 73114C X HNO3 �/3111114 10:OOAM Cu, Pb, Zn OF273114A X <4c /31/1410:05AM TSS OF273114B X H2SO4 /31 /141o:05AM MG OF273114C X HNO3 713111410:D5AM Cu, Pb, Zn rtet�n Q �t�ate/Tfine / fiaceivetl 6y: Patel� I fine ,/CJr,�L I /! i[ ci ' 4/ �/1 /I:Z .= d ! ✓ /.—! , r UJ' `C=Composlte G=Grob DW=Drinking Wate --Wastewater GWMW=Groundwater Monftaring Well WW=iazardous Waste "Ses Other Side aarker Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 2484495 Fax: (828)-348-4056 July 8, 2014 NPDES General Permit COC: NCG030203 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Stormwater Sampling Tier III Test Results for June, 2014 Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 RECEIVED JUL 11 2014 CENTRAL FILES DWQIBOG Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the month of June, due to not having a qualifying rainfall event that occurred during normal business hours. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. Based on our preliminary assessment of the site, we believe the Zinc and Copper sources causing exceedances above the benchmark level could be: 1. Stormwater from the galvanized metal roof of the facility; 2. Heavy stormwater flow from HWY 74 3. Stormwater carrying vehicle tire and brake pad dust from HWY 74 (based on published literature) Based on these conditions, Parker Hannifin request the State to either increase the benchmark levels for Zinc and Copper or exempt us from the rigorous sampling. Please feel free to contact me with any suggestions or questions at 828-248-4495, or email me at iroperaparker.com regarding this issue. Ultimately, our goal is to do the correct thing in keeping our environment safe for employees, neighbors, and community. Respectfully submitted, Parker Hannifin Corp, Jeff Roper Facility Manager Semi-annual Stormwater Discharge_ Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6 9 14 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper LABORATORY Lab Cert. # Click here to enter text. Comments on sample collection or analysis: No Sample taken Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Z Monthly' June, 2014 (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?z Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss [mo/dd/yr] Inches3 Hydrocarbons Benchmarks =_> - - 100 mg/L or 50 mg/L 6.0 — 4.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Click here No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample to enter text. 2 Click here No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample to enter text. ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Jeff Roper Name (Print name) Facility Manager Title (Print title) 7/8/2014 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2-012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: CP Engineering and Environmental is completing the letter today 6/2/2014 Mail an original and one copy of this DMR,_ including all "No Discharge" reports, within 30 days of receipt of lab results jor at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 7/8/2014 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ti Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6 9 14 CERTIFICATE OF COVERAGE NO. NCG030203 RELI V ED FACILITY NAME Parker Hannifin Corporation SUN 11 2014 COUNTY Rutherford PERSON COLLECTING SAMPLES Jeff Roper CENTRAL FILES LABORATORY Lab Cert. # Click here to enter text. DWQIBOG Comments on sample collection or analysis: _ No Sample taken Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May, 2014 (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []WaterSupply [:]SA ®Other WS-V PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons 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 Click here No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample to enter text. 2 Click here No Flow No Sample No Sample No Sample No Sample No Sample No Sample No Sample to enter text. 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." _ Jeff Roper Name (Print name) Facility Manager Title (Print title) �L'—�S/ 6/9/14 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: CP Engineering and Environmental is completingcomplefing the letter -today 6 2 2014 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatu 6/9/2014 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Hydraulics 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 June 9, 2014 NPDES General Permit COC: NCG030203 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Stormwater Sampling Tier III Test Results for May, 2014 Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 Parker Hannifin Corp. (Parker Hannifin) located at 203 Pine Street, Forest City, Rutherford County, North Carolina, was unable to collect a sample in the month of May due to not having a qualifying rainfall event that occurred during normal business hours. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. Based on our preliminary assessment of the site, we believe the Zinc and Copper sources causing exceedances above the benchmark level could be: 1. Stormwater from the galvanized metal roof of the facility; 2. Heavy stormwater flow from HWY 74 3. Stormwater carrying vehicle tire and brake pad dust from HWY 74 (based on published literature) Based on these conditions, Parker Hannifin request the State to either increase the benchmark levels for Zinc and Copper or exempt us from the rigorous sampling. Please feel free to contact me with any suggestions or questions at 828-248-4495, or email me at jroper@parker.com regarding this issue. Ultimately, our goal is to do the correct thing in keeping our environment safe for employees, neighbors, and community. Respectfully submitted, Parker Hannifin Corp, Jeff Roper Facility Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3/04/14 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Brian Crowder LABORATORY PAR Laboratories, Inc. Lab Cert. # 20 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED SAMPLE SAMPLE PO IOD I® Jan -June ❑ July -Dec or ® Monthly' March 2014 month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES [_]zero -flow [:]Watersupply ❑SA DWQIBOG ®Other WS-V PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No dischorge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 3/4/14 12i 6 6.4 0.015 <.002 0.151 < 5 N/A 2 3/4/14 .2 5 6.4 0.009 <.002 0.057 < 5 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. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Permit Date: 11/1/2012-10/31/2017 RECEIVED OR 0 3 2WA CEDE IQIQ BOGS~ 5WU-245, last revised 10/25/2012 Page 3 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Brian Crowder Name (Print name) Facility Engineer _ Title (Print title) 1.7.4t.G n4 49== 3/31 /14 (Signature) ( Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (5GT-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 4 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERSTIER 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 OMMORE IF YES, HAVE tYOU CONTACTED THE DWQ REt EGIONAL OFFICE CON TACTtNAME: ES',FOR THE SAME PARAMETER AT ANY 0 NO] Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,644ov-. -t, (Signature of Permittee) 3/31/2014 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 5 of 3 PROM Pl-ACCU i:A Tr-PF-LiA s-3- L F LABORATORIES, INC WWW.PARI AHS.0 M REPORT OF ii. ns, JEFF ROPER PA -PIKER I AIN-N!F[�'q CORP ; :::ova NAME: MAR 14 FOREST CITE-', NC 28043- SAMPE>.. %TUi T-l'R . 113063 SAMPLE !D- HC vuT °F T i DATE SA.MPLED- 03i 04 / i 4 DATE RCFIVED- 03/05/ 14 SAaj'-P,,"::--�-- B( Pare of Z -,:-IE SAMPLED- 0830 RECEIVED 3Y- Di TCT:'.L USPEN RD SOI,IDS S 1 2540 D 6I2/ { C/ 1 C 0750 D'7 :7 r[ig%L CCP?E R EF'A 200.7 e33f` € 1 / 14 10 �6 CT 0.015 mc! 4L LEAD, TOTAL EPA 200.7 0.3; € 1l14 1056 CT e 0.002 m /L f hoitc. (704) 5414-S3 3 - I,zix: ( 1)$) .SS-; 3 -5 y AROMA�•nGCLJ AWL A— PATC•RELIAE)LE LAl3O12ATOPLL S, .INC RREPORT OF ANL LYSES Ate=Ley: JRrF ROPER PARKER HANNIF N CORP 203 PINE STR' F`s? FOREST CITY, NC 25043- PROJECT NAME: MAR 14 DATE: 0/14'14 SAMPLE NUMBER- 113064 SAMPLE TD- PHC OUT ALL 2 SAMPLE MATRIX- Wl?l DATE SAIVLED- 03/04/14 -TME S DIMPLED- 0830 DATE RECEIVED- 03/O5/14 :SAMPLER- BC RECBIVEI? B:'- DJ T<<1E RECE'VED- 121., DELIVERED BY- TB T _'PE SV,4PL7-- Grab Page 2 0:: 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 03/12/14 1500 CN , 5 mgiL TOTAL SUSPENDED SOLIDS SM 2540 D 03/10/14 0750 DJ 5 mcJ/ice COPPER, TOTAL EPA 200.7 03/11/14 1056 CT 0.009 :gig/L• LEAD, TOTAL EPA 200.1 03/11/14 i056 CT < 0.002 mg/L ZINC, TOTAL EPA 200.7 03/11/14 1056 CT 0.057 mg/:= LABORATORY DIRECTOR Ro. myx 411-18 • Charlotte. NC 28241-1 83 I'homc: t 704i 5,A-8333 • F-.i : (7041 PA 1 Pr7OMPT•ACCU RATE• R£LIA OL.6 1,ABC)RA"1'0RIES, INC Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN of cus TOD Y Phone (704) 588-8333 Fax (704)588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document lot acceptance bV PAR Laboratories, Inc. and the North Carolina Daoartment of Environmental and Natural Resources. Company Name (billing) Comments/ Special Instructions Address City, State a zip code ) �tA A Point of Contact a Telep4ne Number oi�[ Sample Taken BY: _ SIGNATURE �C(,�AAL_PitiNTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES _X _NO *Sample Type: DW ww GwMW HW Soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt; C C * *Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No nla Residual Chlorine checked at time of sampling (Y1N): Dechlorination Necessary (YIN): Client Sample I.D. (Sample Location ! Number► Comp Grab Preserv. Set up Date/Time Collection Daw/-Fime Analyses Requested Luna` !` c�F�..i� ___ _ � ��`�a 3�f-IK �'3 ,fib, �►� CJ 411 '. rr�r 3- y /K ff'� �? "6�2- fSelln Utsttea b Vatel I Irpe HQCCIVed by: vale/ilme Rel' iqu�' h Rece vdd D rG �,-"_/ C=Composite G=Grab DW=Drinking ater WW=Wnstewater GWMat W=Groundwer Monitoring Well HW=Hazardous Waste ' ' See Other Side A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: http://_portal.ncdenr.org/web/wq/ws/.5uZnpdessw#tab-4 Permit No.: or Certificate of Coverage No.: N/C/G/0 /3 /0 / 2 Facility Name: Parker Hannifin Corporation County: Rutherford Phone No. 828-248-4331 Inspector: Brian Crowder_ Date of Inspection: 3 4 4 - Time of Inspection: 9:00 AM Total Event Precipitation (inches): .2 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 "measureable storm 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 dr uing a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i 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. i 3 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 E interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. j By this signature, I certify that this report is accurate and complete to the best of my knowledge: C4�m j4n (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Pine 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 b.ypass 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 Q 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: 1 OZ 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 S 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 5WU-242, Last modified 10/25/2012 Hydraulics Larry Hill Div. EHS&E 1 Lean Mgr. Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4317 Cell: (864) 316-0344 March 31, 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 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 one outfall at the site on March 4, 2014, as per the NPDES General Permit Requirements (Tier II due to two consecutive Zinc and Copper measurements above benchmark values). The 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) were 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 Outfall-1 and Outfall-2, Total Suspended Solids, Oil & Grease, and Lead analytical results were below the Benchmark Values presented in Section B, Table 3 of the Stormwater General Permit. However, Zinc and Copper levels were above the benchmark values. In outfall-1, Zinc and Copper were 0.151 mg1L and 0.015 mg/L respectively and in outfall-2, Zinc was below the benchmark level whereas, Copper had exceeded the benchmark value (0.009 mg/L). After Year 2, Period 1, outfall-1 has reached Tier III status for Zinc and Tier 11 status for Copper. Outfall-2 has not shown any evidence of any exceedance of these compounds (Zinc and Copper) beyond the standard at the present time. We will continue to sample outfall-1 for Tier III status sampling. Hydraulics Larry Hill Div. EHS&E / Lean Mgr. Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4317 Cell: (864) 316-0344 We have once again reviewed the facility operations, materials stored in the yard and the BMPs implemented at the site. Based on the site review, Parker Hannifin believes that no Zinc or Copper contributing materials were exposed to stormwater in the yard and thus, are still puzzled to see the presence of Zinc, and now Copper, in the stormwater analytical results above the benchmark values. We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources for Zinc and Copper at the facility. In addition, we are planning to sample the stormwater at the property boundary instead of the current location (picked for convenience) and evaluate the results for Zinc and Copper against the current location sample results. Please feel free to contact me with any suggestions or questions at 828-248-4317, or email me at Ibhill(a)-parker.com regarding this issue. Ultimately, our goal is to do the correct thing in keeping our environment safe for employees, neighbors, and community. Respectfully submitted, Parker Hannifin Corp, Larry Hill Div. EHS&E / Lean Mgr. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1 2 14 CERTIFICATE OF COVERAGE NO. NCG030203 FACILITY NAME Parker Hannifin Corporation COUNTY Rutherford PERSON COLLECTING SAMPLES Brian Crowder LABORATORYPace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly' November, 2014 (month' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other WS-V C==C� 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 11/17/14 .6 15 mg/I 6.29 0.009 mg/l <0.002 mg/I 0.019 mg/I <5 mg/I 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. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jeff ,Roper Name (Print name) Facility Manager Title (Print title) 12/29/14 (Signs e) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format,"<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample 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 Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Pier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMiR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monJtorinq_period in the case of "No Discharge" reports): Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Perm 12/29/2014 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 2 JAN 0 � 2415 & FILES pWR SECS ON 12/29/14 NPDES General Permit COC: -NCG030203 Central -Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Hydraulics Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Vale Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828) 348-4056 Re: NPDES Stormwater Sampling (YEAR 2, PERIOD 2 & Tier III Test Results) Parker Hannifin Corp. 203 Pine Street Forest City, Rutherford County, North Carolina 28043 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 for Year 2, Period 2 and to continue Tier III sampling. Parker Hannifin sampled the newly identified outfall at the site on 11/17114, as per the NPDES General Permit Requirements (Tier III due to three consecutive Zinc and Copper measurements above benchmark values). The 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 (T T O) were 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 the newly identified outfall, Total Suspended Solids, Oil & Grease, Zinc, and Lead analytical results were below the Benchmark Values presented in Section B, Table 3 of the Stormwater General Permit. However, Copper was slightly above the benchmark values at 0.009. We have once again reviewed the facility operations, materials stored on the premises and the BMPs implemented at the site. Based on the site review, Parker Hannifin believes that no Copper contributing materials were exposed to stormwater on the premises and thus, are puzzled to see the presence of Copper in the stormwater analytical results above the benchmark values. Pa r" W t •. w Jeff Roper Facility Manager Parker Hannifin Corporation Hydraulic Valve Division 203 Pine Street Forest City, NC 28043 Tel: (828) 248-4495 Fax: (828) 348-4056 We are continuing to work with CP Engineering and Environmental Solutions (CPEES) to determine potential sources of Copper. CP Engineering was recently informed by Mr. Larry Wade, of the NCDENR, that the original benchmarks levels for Copper and Zinc (Old benchmark Copper = 0.007 mg/L, Zinc = 0.067mg/L) for NCG030000 had been raised to NEW levels: Copper = 0.010 mg/L, Zinc = 0.126mg/L. We were also told that if the exceedances in the stormwater above the benchmark levels for Copper and Zinc were determined to be the facility metal roof, we may be told to go back to normal sampling schedule. Could you please contact me at 828-248-4495 or email me at iroper@parker.com with a direction on how to proceed forward with our stormwater sampling schedule. Ultimately, our goal is keeping our environment safe for our employees, our neighbors, and the community. Respectfully submitted, Parker Hannifin Corp, J,e Roper Facility Manager NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portalmcdennore/web/wq/ws/su/nodessw#tab-4 Permit No.: N/C/ G/0 / 3/ 0/ U/ 0/ 0/ or Certificate of Coverage No.: Facility Name: ,Parker Hannifin Corporation County: Rutherford Phone No. 828-248-4445 Inspector: IEFF ROPER Date of Inspection: 11 17 14 Time of Inspection: 10:15 AM Total Event Precipitation (inches): .6 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or `measureable storm 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: of germittee or Designee) Page 1 of 2 SWU-242. Last modified 10/25/2012 1. Outfall Description: Outfall No.1 Structure (pipe, ditch, etc.) CONCRETE Receiving Stream: Morrow Creek Describe the industrial activities that occur within the outfall drainage area: Runoff from facility Parking lot, another facilityupstream, wooiled area.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: _Clear with alight tan tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 O 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: 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: lO 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes S B. is there an oil sheen in the stormwater discharge? Yes S 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 SWO-242, Last modified 10/25/2012 PA PRO M PT• ACCU RATE - R E LIAB LC LABORATORIES, INC WWW.PARLABS.COIN1 REPORT OF ANALYSES Attn: JEFF ROPER PARKER HANNIFIN CORP 203 PINE STREET FOREST CITY, NC 28043- PROJECT NAME: NOV 14 DATE: 11/26/14 SAMPLE NUMBER- 116756 SAMPLE ID- PH OF111714 SAMPLE MATRIX- WW DATE SAMPLED- 1 1 / 1 'i / 1 4 TIME SAMPLED- 1015 DATE RECEIVED- 11/18/14 SAMPLER- JR RECEIVED BY- DJ TIME RECEIVED- 1140 DELIVERED BY- UPS TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSTS METHOD DATE 'TIME BY RESULT UNITS pH VAT.UE OLL & GREASE TOTAL SUSPENDED SOLIDS COPPER, TOTAL LEAD, TOTAL ZINC, TOTAL SM 450OH-B 11/18/14 1145 DJ 6.29 units EPA 1664 11/22/14 0810 CT < 5 mg/L SM 2540 D 11/24/14 0820 DJ 15 mg/L EPA 200.7 11/22/14 1052 CT 0.009 mg/L EPA 200.7 11/22/14 1052 CT < 0.002 mg/L EPA 200.7 11/22/14 1052 CT 0.019 mg/L 5 LABORATORY DIRECTOR C1 - P-0. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 - PA M Will PROMPT -ACCURATE• RELIABLE LABORATORIES, INC Shipping: 2217 Graham Park Drive Charlotte, IBC 28773 CHAIN OF CUSTODY Phone (704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) Parker Hannifin Corp. Address 203 Pine St.' City, State Et zip code Forest City, NC 28043 Point of Contact & Telephone Number Jeff Roper 828-248-4495 Comments/ Special Instructions Please analyze for pH, TSS, O 8 G, Cu, Pb, and Zn Sample Taken By: ^S G(�A U�-- PRINTED NAME _ ' `� -e� ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO *Sample Type: ow ww GWMW HW soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C **Field Preserved: Yes X No _Teflon Liner/Zero Headspace: Yes No _ n/a Residual Chlorine checked at time of sampling (YIN): Dechlor-tnation Necessary (YIN): Client Sample I.D. Sample Location / Number) Comp Grab Preserv. Set Up Datefrime Collection Daterrime Analyses Requested OF111714A X <4 C 11-17-14 10:15 AM TSS OF111714B X HNO3 11-114 0:15 Ann Cu, Pb, Zn OF 111714C X H2SO4 11.17.14 10:15 AM OIL Et. GREASE r m un uisneo oy: UOter time Keoervea Dyl. Date/ I ime e nquished by: Daterrime RCceived 6y: e im /, ` /00 * C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well AW=Hazardous Waste " See Other Side • s i