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Home My WebLink AboutNCG030212_MONITORING INFO_20191231STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v�� DOC TYPE. ❑ HISTORICAL FILE CKMONITORING REPORTS DOC DATE ❑�oI�1�3I YYYYMMDD Prysmian Group December 19, 2019 CERTIFIED MAIL ItEl'URNI E,CI IPT Rfs0111?STED 7017 0660 0001 0128 4366 NCDEQ— Division of Water Quality Attn: Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 610Z t � �34 SSubject:Gcncral Permit No. NCC03001111 `` Certificate of Coverage NO. NCC030TI2' `1�� November 2019 Stormwater SamploAsults Prysmian Cables and Systems USA, LLC. Claremont. North Carolina 28610 V PRYSMIAN F - Draka I have also enclosed a signed Discharge Monitoring Reports (DENR Form SWU-245-1 I/l/2018 revision) for November 12, 2019 sampling. Results were received 12/13/19. Accompanying the discharge monitoring reports are copies of: • laboratory analytical reports • stonnwater data summary with (low calculations • Site map documenting stormwater outfall locations, drainage areas and runoff laetors. The sample event satisfies analytical monitoring requirements in accordance with Part 11, Section 13 of the General Permit effective I November 2018. Results: November sampling results for zinc were not within permit threshold limits on 2 of 5 oud'alls. A rainwater sample was also collected during this sampling event and it measured zinc at .052. All other Discharge Characteristics were within threshold limits. Prysmian's manufacturing activities do not fall in categories that required Total Toxic Organic (TTO) monitoring. No electroplating, metal finishing or Eleclronic/Flcetric components made onsite. No "ITO results are submitted. The stormwater data summary sheet included with the enclosures summarizes flow and analytical results for all storms previously sampled at the Prysmian Claremont site. ]'lease contact me if you have questions concerning this submittal. Very truly yours — 4" 17 Rick Miller Environmental/Safety Manager 929-459-9668 rick. miller@prYsmiangroup. corn Prysmian Cables and Systems USA, LLC. PO Box 39, 2512 Penny Road, Claremont, NC 26610 Tel: (828) 459-8668 Fax (828) 459-8268 PRISM ��UBDMTOPIES ING Full -Service Analytical & Environmental Solutions Prysmian Cables and Systems USA, LLC Rick Miller 2512 Penny Rd. Claremont, NC 28610 NC Certification No. 402 NC Drinking Water Cart No. 37735 SC Certification No. 99012 Project: Stormwater Lab Submittal Date: 1111212019 Prism Work Order: 9110223 Case Narrative 12/13/19 9:19 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole 'Project Manager Reviewed By Terri W. Cole Project Manager Data Qualifiers Key Reference: OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit lJ RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with,a J. This report should not be reproduced, except in its entirety, `without the written consent of Prism Laboratories, Inc. 449 Sprin9brook Road -P.O. Box 240543Z Charlotte,. NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525.0409 Page 1 of 11 AAR-RISM 'ueoa.roniEs »r. Foll-Sernce Analytical B E=,.e mental solvtloes Sample Receipt Summary 12/13/2019 Prism Work Order: 9110223 Client Sample ID Lab Sample ID Matrix DatelTime Sampled Daterrime Received SDO-001 9110223-01 Water 11/12/19 7:50 11/12/19 13:10 SDO-002 9110223-02 Water 11/12/19 7:40 11/12/19 13:10 SDO-002D 9110223-03 Water 11/12/19 7,45 11/12/19 13:10 SDO-003A 9110223-04 Water 11/12/19 7:35 11/12/19 13:10 SDO-005 9110223-05 Water 11/12/19 7:30 11/12/19 13:10 Rainwater 9110223-06 Water 11/12/19 8:30 11/12/19 13:10 Samples were received in good condition at 5.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364-Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 2 of 11 n Full -Service Analytical 8 �iP R I S M I aavironmental solution, '7ueoaooare me Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory Report 12/13/2019 Client Sample ID: SDO-001 Prism Sample ID: 9110223-01 Prism Work Order: 9110223 Time Collected: 11/12/19 07:50 Time Submitted: 11/12/19 13:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Oil B Grease (SGT-HEM) BRLGG mg/L 5.0 1.6 1 '166413 11/21/19 8:30 SLS P91<0385 Total Suspended Solids 7.0 mg/L 2.6 0.70 1 'SM2540 D 11/18119 10:20 CBM P91(0323 Total Metals Copper BRL mg/L 0.020 0.0051 1 '200.7 11/18/19 14:02 JAB P9K0288 Lead BRL mg1L 0.010 0.0030 1 '200.7 11/18/19 14:02 JAB P91(0288 Zinc 0.14 mg/L 0.050 0.027 1 '200.7 11/18119 14:02 JAB P91(0288 This report should "riot be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P,.O. Box 240643 -. Charlotte; NC 282244543 Phone: 704/529.6364-Toll Free Number:1-8001529-6364- Far: 7041525-0409 Page 3o 111 FoI-So . ee Analytical s�P R I S M I Eviremcnral smnPrysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water IParameter General Chemistry Parameters Oil & Grease (SGT-HEM) Total Suspended Solids Total Metals Laboratory Report 12/13/2019 Client Sample ID: SDO-002 Prism Sample ID: 9110223-02 Prism Work Order: 9110223 Time Collected: 11/12/19 07:40 Time Submitted: 11/12/19 13:10 BRLOG mg/L 5.0 1.6 1 '1664B 11/21/19 8:30 SLS P91<0385 5.4 mg/L 2.5 0.70 1 'SM2540 D 11/18/19 10:20 CBM P91<0323 Copper BRL Lead BRL Zinc 0.19 mg/L 0,020 0.0051 1 '200.7 11/18/19 14:09 JAB P91<0288 mg/L 0.010 0.0030 1 '200.7 11/18/19 14:09 JAB P91<0288 r lL 0.050 0,027 1 •200.7 11/18119 14:09 JAB P9K0288 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364-Tall Free Number: l-800/529-6364- Fax: 7041525-0409 Page 4of11 Laboratory Report t Full-Sorvico Analytical & P R I S M I Eviroamemal Solutions 7uoawawrea i.c 12/13/2019 Prysmian Cables and Systems USA, LLC Project: Stormwater Client Sample ID: SDO-002D Attn: Rick Miller Prism Sample ID: 9110223-03 2512 Penny Rd. Prism Work Order: 9110223 ,Claremont, NC 28610 Sample Matrix: Water Time Collected: 11/12/19 07:45 Time Submitted: 11 /12/19 13:10 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mg1L 5.0 1.6 1 '1664B 1121/19 8:30 SLS P91<0385 Total Suspended Solids 9.3 ni 3.3 0.70 1 'SM2540 D 11118119 10:20 CBM P9K0323 Total Metals Copper BRL mg/L 0.020 0.0051 1 '200.7 11/18/19 14:16 JAB P9K0288 Lead BRL - mg/L 0.010 0.0030 1 '200.7 11118119 14:16 JAB P91<0288 Zinc 0.055 ri 0.050 0,027 1 '200.7 11/18/19 14:16 JAB P9K0288 This report should not be reproduced, except in'its entirety, without the written consent of Prism Laboratories, Inc. .449 Springbrook Road -P.O. Box 240543 • Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529.6364- Fax: 704/525-0409 Page 5 of 11 JFull-Service Analytical 8P R ISM I Envionirtal Solutions �:"uocA�ro rEy we Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory Report 12/13/2019 Client Sample ID: SDO-003A Prism Sample ID: 9110223-04 Prism Work Order: 9110223 Time Collected: 11/12/19 07:35 Time Submitted: 11/12/19 13:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.6 1 *16648 11121JIS 830 SLS P9K0385 Total Suspended Solids 4.8 mg/L 3.1 0.70 1 'SM2540 D 11/18119 10:20 CBM P91(0323 Total Metals Copper BRL ni 0.020 0.0051 1 '200.7 11/18/19 1422 JAB P91<0288 Lead BRL mg/L 0.010 0.0030 1 *200.7 11/18/19 14:22 JAB P91<0288 Zinc 0.069 mg/L 0.050 0.027 1 *200.7 11/18119 14:22 JAB P9K0288 This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0543 Phone: 7041529-6364-Toll Free Number: l-8001529-6364-Fax: 7041525-0409 Page 6 of 11 Laboratory Report Analytical P Fi I S M I F-11-Service Analytical 8 12/13I2019 aoVLonalaalA 7uoo...oAisa,rc Prysmian Cables and Systems USA, LLC Project: Stormwater Client Sample ID: SDO-005 Attn: Rick Miller Prism Sample ID: 9110223-05 2512 Penny Rd. Prism Work Order: 9110223 Claremont, NC 28610 Sample Matrix: Water % Time Collected: 11/12/19 07:30 Time Submitted: 11 /12119 13:10 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.6 1 '1664B 11/21/19 8:30 SLS P91<0385 Total Suspended Solids 3.9 ni 2.6 0.70 1 'SM2540 D 11/18/19 10:20 CBM P9K0323 Total Metals Copper BRL mg/L 0.020 0.0051 1 '200.7 11118/19 14:29 JAB P9K0288 Lead BRL mg/L 0.010 0.0030 1 '200.7 11/18/19 14:29 JAB P9K0288 Zinc 0.074 mg/L 0.050 0.027 1 '200.7 11/18/19 14:29 JAB P9K0288 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spdngbrook Road -P.O. Box 240543r Charlotte, NC,28224-0543 Phone: 7041529.6364-Toll Free Number: 1-8001529-6364'- Fax: 7041525-0409 Page 7 of 11 .:. JR R I S1 Y 1 xI Full-6ervlae Aiwlylical h Environmentaln Solutions �''""'; 'usornro ies ixe Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water IParameter Result I Total Metals I Copper BRL Lead BRL Zinc 0.052 Laboratory Report 12/13/2019 Client Sample ID: Rainwater Prism Sample ID: 9110223-06 Prism Work Order: 9110223 Time Collected: 11/12/19 08:30 Time Submitted: 11/12/19 13:10 Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID mg/L 0.020 0.0051 1 '200.7 11/19/19 1704 JAB P91<0312 mg/L 0.010 0.0030 1 '200.7 11/19/19 17:04 JAB P91<0312 mg/L 0.050 0.027 1 '200.7 11/19119 17:04 JAB PSK0312 This report should not he reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 70415254409 Page 8 of 11 o Full-Sorvice Analytical It P R I S M I Environmental Solutions p7uaon..meream. Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, INC 28610 Total Metals - Quality Control Analyte Reporting Result Limit Units Level II QC Report 12/13/19 Prism Work Order: 9110223 Time Submitted: 11 /12/2019 1:10:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch P91<0288 - 200.7 Blank(PSK0288-BLK1) Prepared: 11/15/19 Analyzed: 11/18/19 Copper BRL 0.020 mg/L Lead BRL 0.010 mg/L Zinc BRL 0.050 mg1L Blank(P9K0288-BLK2) Prepared: 11/15/19 Analyzed: 11/18/19 Copper BRL 0.020 mg/L Lead BRL 0.010 mg/L Zinc BRL 0.050 mg/L LCS(PgK0288-BSI) Prepared: 11/15/19 Analyzed: 11/18/19 Copper 0.508 0.020 mg/L 0.5001 102 85.115 Lead 0.507 0.010 mg/L 0.5001 101 85-115 Zinc 0.508 0.050 mg/L 0.5001 101 85-115 Batch P9KO312 - 200.7 Blank(PSK0312-BLK1) Prepared: 11/18119 Analyzed: 11/19/19 Copper BRL 0.020 mg(L Lead BRL 0,010 mg/L Zinc BRL 0.050 mg1L Blank(P9K0312-BLK2) Prepared: 11/18/19 Analyzed: 11/19/19 Copper BRL 0.020 mg/L Lead BRL 0.010 mg1L Zinc BRL 0.050 mg/L LCS (PSK0312-BSI) Prepared: 11/18/19 Analyzed: 11119/19 Copper 0.538 0.020 mg/L 0.5001 108 85-115 Lead 0.536 0.010 mg1L 0.5001 107 85-115 Zinc 0,535 0.050 mg/L 0.5001 107 85-115 This report should not be reproduced, except in its entirety, vnthout the written consent of Prism Laboratories, Inc. -449 Springbrook Road - P.O. Box 240543 _ Charlotte, NC 28224.0543 Phone: 7041529-6364-Toll Free Number: l-8001529-6364-Fax: 7041525-0409 Page9of 11 re-. Full -Service o osA nR ISM Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 General Chemistry Parameters -Quality Control Analyte Batch P9KO323 - NO PREP Reporting Result Limit Units Level II QC Report 12/13/19 Prism Work Order: 9110223 Time Submitted: 11 /12/2019 1:10:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P9K0323-BLK1) Prepared &Analyzed: 11/18/19 Total Suspended Solids BRL 5.0 mg/L LCS (P9K0323-BS1) Prepared & Analyzed 11/18/19 Total Suspended Solids 480 5.) mg/L 477.0 100 90-110 Batch P9K0385 - NO PREP Blank (P9K0385-BLKt) Prepared & Analyzed: 11/21/19 Oil & Grease (SGT-HEM) BRL 5.0 mg/L OG Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Datefrime 9110223-01 P91<0288 50 mL 50 mL 11/15/19 805 9110223-02 P9K0288 50 mL 50 mL 11/15/19 805 9110223-03 P9K0288 50 mL 50 mL 11/15/19 8:05 9110223-04 PgK0288 50 mL 50 mL 11/15/19 8:05 9110223-05 P91<0288 50 mL 50 mL 11/15/19 8:05 9110223-06 PgK0312 50 mL 50 mL 11/18/19 725 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.800/529-6364 - Fax: 7041525-0409 Page 10 of 11 11 u Full -Service Analytical & R I S I Environmental Solutions E2�*'�'LASOBATORIES INF 449 Springbrdok Road • Charlotte, NC 28217 Phone 7041529-6364 • Fax: 7041525-0409 Client Company Name: i .cam Report To/Contact Name: 2✓• Reporting Address: 2512 DA �Itt r cn &e l /U c' 29 t 'in CHAUN OF CUSTODY RECORD PAGE 1 OF _1 QUOTED TO ENSURE PROPER BILLING: Project Name: Ana Short Hold Analysis: (Yes) (No) UST Project: (Yes) (N( 'Please ATTACH any project specific reporting (QC LEVEL 111 It IV) provisions and/o111111r111111OC Requirements InvoiceTo: .'cn Cru 4,f3 Address: f♦ r�1 YES tNO NIA — O al �._ N Samples INTACT upon arrival? ,Received OMWETICE? - - "PROPER PRESERVATIVES Indlcated? Received WITHIN HOLDING TIMES? `CUSTODY SEALS INTACT? - EL VOLATILES'rec'oW/OUT HEADSPACE? .PROPER CONTAINERS used? �_ Phone: R t-t�: Z-7f /�{ Fax (Yes)j<J Purchase Order NoJBllling Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: r:.-.K . uh: 4L2r• r� ty,ri, SM Gna _i: i�oquestad Due Date O f Day ❑ 2 Days ❑ 3 Days o 4 Days a 5 Daya r'`7 Certification: NELAC_ DOD FL_ NC EDD Type: PDF_Excel_ ram- Other "Working Days" ❑ 6-9 Days O Standard 10 days O PresApproved Be SC OTHER S NIA Site Location Name: C fAr-e adC_.1_+ IJC_ Samples received after 14:00 will be processed next business day. Site Location Physical Address: PG n li[i Turnaround time Isbased an business days, excluding weekends and holidays. Water Chlorinated: YES_ NO— C:I<LrGn•nti' - G2%Ip (SEE REVERSE FOR TERMS a CONDITIONS REGARDING SERVICES r RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) rP SamplelcedU on Collection: YES NO CLIENT DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA- ( bANALYS UEST O tr �L, t„ �' S ..(v L as .i' •/ ?x ` REMARKS PRISM LAB •TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES1n v �� ID NO. HOURS SLUDGE) SEE BELOW F y 4 D_Q:!e — -�-(�ji� �' r, P A - 1 irx Ar s! j-! C ti+a _7 r ' I 1, rl f"1 M e-fe- /d2 I V %' b u I C S Yn I. i Sampler's Signature Sampled By (Print Name) Affiliation f` +•L. F o 140 Upon relinquishing, this Chain of Custody Is your amhorizat(On for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. Rmimmxatied By (310 amrol� - Recewoo By. (Signature) Data inaryl ours Additional Comments: Site Arrival Time: Reitnqulshed By: (Signature) Recervad By: (Signature) Dam •Site Departure Time: Field Tech Fee: Reanqulshetl By. (Signature) Recewed runes y: Daa Mileage:_ Methed of Shlpmenl: N : ALL SAMPLE COOLERS SHOULD BE TAPED SHUT TN CUSTODY SEAL6 FOR TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY. G t�0 Z23 L ❑ Fed Ex ❑ UPS ❑ Nara-dai d O Prism Field Service ❑ Omer ((� NPDES: I UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: O NCOSCI ONC OSC ❑NC ❑SC ❑NC El SC QNC El SC I 3NC ❑SCIONC ❑SCI OSC ONCOSC ONC 71 -CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL /WRISM Q' �IABONATOWES INC Full -Service Analytical & Environmental Solutions Prysmian Cables and Systems USA, LLC Rick Miller 2512 Penny Rd. Claremont, NC 28610 NC Certification No. 402 NC Drinking Water Cart No. 37735 SC Certification No. 99012 Project: Stormwater Lab Submittal Date: 11/12/2019 Prism Work Order: 9110223 Case Narrative 12/13/19 9:19 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample - Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed 'according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please rail if you have any questions relating to this analytical report. Respectfully, 'PRISM LABORATORIES, INC. Terri W. Cole Project Manager Reviewed By Terri W. Cole Project Manager Data Qualifiers Key Reference: OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O, Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529.6364-Toll Free Number: l-8001529-6384-Fax: 7041525-0409 Page 1 of 11 P R I S M IFe��se.�i�o Ane� tl�e� a En��,onment�� 6oianoos Sample Receipt Summary 12/13/2019 Prism Work Order: 9110223 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received SDO-001 9110223-01 Water 11/12/19 7:50 11/12/19 13:10 SDO-002 9110223-02 Water 11/12/19 7:40 11/12/19 13:10 SDO-002D 9110223-03 Water 11/12/19 7:45 11/12/19 13:10 SDO-003A 9110223-04 Water 11/12/19 7:35 11/12/19 13:10 SDO-005 9110223-05 Water 11/12/19 7:30 11/12/19 13:10 Rainwater 9110223-06 Water 11/12/19 8:30 11/12/19 1310 Samples were received in good condition at 5.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Fusm Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2 of 11 &OWR I S M I Fa iroamen al Solu is 6 asVU cryice el Analytical 7.'anaa— Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, INC 28610 Sample Matrix: Wat Parameter Result Units General Chemistry Parameters Oil& Grease (SGT-HEM) BRLOG mg/L Total Suspended Solids 7.0 mg/L Total Metals Copper BRL mg1L Lead BRL mg/L Zinc 0.14 mg/L Laboratory Report 12/13/2019 Client Sample ID: SDO-001 Prism Sample ID: 9110223-01 Prism Work Order: 9110223 Time Collected: 11/12/19 07:50 Time Submitted: 11 /12/19 13:10 Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID 5.0 1.6 1 '1664B 11/21119 8:30 SLS P9K0385 2.6 0.70 1 'SM2540 D 11/18/19 10:20 CBM P9K0323 0.020 0.0051 1 '200.7 11/18/19 14:02 JAB P91<0288 0.010 0.0030 1 '200.7 11/18/19 14:02 JAB P91<0288 0.050 0.027 1 '200.7 11/18/19 14:02 JAB P9K0288 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 3 of 11 /I R I S M I Foll.S-vn,a Analytical g C) Environmental Solutions ® Iraian.TnaIts— Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory Report 12/13/2019 Client Sample ID: SDO-002 Prism Sample ID: 9110223-02 Prism Work Order: 9110223 Time Collected: 11 /12/19 07:40 Time Submitted: 11/12/19 13:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Oil & Grease (SGT-HEM) BRLOG mg/L 5.0 1.6 1 '1664B 11/21/19 8:30 SLS P91<0385 Total Suspended Solids 5.4 mglL 2.5 0.70 1 'SM2540 D 11/18/19 10:20 Cam P9K0323 Total Metals capper BRL Lead BRL zinc 0.19 mg/L 0.020 0.0051 1 '200.7 11/18/19 14:09 JAB P9K0288 ni 0.010 0.0030 1 '200.7 11/18119 14:09 JAB P91<0288 all 0.050 0.027 1 '200.7 11/18119 14:09 JAB P9K0288 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1.8001529-6364 - Fax: 704/525-0409 Page 4 of 11 �P R ISM I Fuvir o.alco al Solutions 4 Environmental Solutions �Vwao,..*Dales„� Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory -Report 12/13/2019 Client Sample ID: SOO-002D Prism Sample ID: 9110223-03 Prism Work Order: 9110223 Time Collected: 11/12/19 07:45 Time Submitted: 11/12/19 13:10 " Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters Oil B Grease (SGT-HEM) BRLOG mg/L 5.0 1.6 1 '1664B 11/21/19 8:30 SLS P91<0385 Total Suspended Solids 9.3 mglL 3.3 0.70 1-SM2540 D 11/18119 10:20 CBM P91(0323 Total Metals Copper BRL Lead BRL 'Zinc 0.055 m mglL 0,020 0,0051 1 '200.7 11/18/19 14:16 JAB P91(0288 mg/L 0.010 0.0030 1 '200.7 11118/19 14:16 JAB P91<0288 mglL 0.050 0.027 1 '200.7 11/18119 14:16 JAB P9K0288 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Page 5 of 11 P R ISM I Full -Service Analytical A enylmn,rental 6olat,onw �v,�an�..nx a �� Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory Report 12/13/2019 Client Sample ID: SDO-003A Prism Sample ID: 9110223-04 Prism Work Order: 9110223 Time Collected: 11/12/19 07:35 Time Submitted: 11 /12/19 13:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datei ID General Chemistry Parameters Oil B Grease(SGT-HEM) BRLOG ni 5.0 1.6 1 '1664B 11/21/19 8:30 SLS P91<0385 Total Suspended Solids 4.8 ni 3.1 0.70 1 •SM2540 D 11/18/19 10:20 CBM P91(0323 Total Metals Copper BRL Lead BRL Zinc 0.069 ni 0,020 0.0051 1 '200.7 11/18/19 14:22 JAB P91<0288 ni 0.010 0.0030 1 '200.7 11/18/19 14:22 JAB P91<0288 mg/L 0.050 0,027 1 '2007 11/18119 14:22 JAB P91<0288 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 6 c 11 �Pn \ Full -Service Analytical It R I S M I aamrcamental 5a unena 7u a a .c Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory Report 12/13/2019 ClientSamplelD: SDO-005 Prism Sample ID: 9110223-05 Prism Work Order: 9110223 Time Collected: 11/12/19 07:30 Time Submitted: 11 /12/19 13:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daternme ID General Chemistry Parameters Oil B Grease (SGT-HEM) BRLOO mg/L 5.0 1.6 1 '1664B 11121/19 8:30 SLS P91<0385 Total Suspended Solids 3.9 mg/L 2.6 0.70 1 'SM2540 D 11118119 10:20 CBM P9K0323 Total Metals Copper SRL mg/L 0.020 0.0051 1 '200.7 11/18/19 14:29 JAB P91<0288 Lead BRL mg/L 0.010 0.0030 1 '200.7 11118/19 14:29 JAB P91<0288 Zinc 0.074mg/L 0.050 0.027 1 '200.7 11/18119 14:29 JAB P91<0288' This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 7 of 11 PRISM E°n-se,v,ee alSoluear s Envvonniental $OWtiOOs �+"r' ;'—ORnronics mn Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Sample Matrix: Water Laboratory Report 12/13/2019 Client Sample ID: Rainwater Prism Sample ID: 9110223-06 Prism Work Order: 9110223 Time Collected: 11/12/19 08:30 Time Submitted: 11/12/19 13:10 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Analyst DateTme Batch ID Total Metals Copper BRL mg/L 0.020 0.0051 1 '200.7 11/19/19 17:04 JAB P91<0312 Lead BRL mg/L 0,010 0.0030 1 *200.7 11/19/19 17:04 JAB P91<0312 Zinc 0.052 ni 0.050 0.027 1 •200.7 11/19/19 17:04 JAB P91<0312 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Smingbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529.6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 8 of 11 ApDI S M I e Environmental Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 Total Metals -Quality Control Analyte Reporting Result Limit Units Level II QC Report 12/13/19 Prism Work Order: 9110223 Time Submitted: 11/12/2019 1:10:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch P9K0288 - 200.7 Blank(P9K0288-BLK1) Prepared: 11/15/19 Analyzed: 11/18/19 Copper BRL 0.020 mg/L Lead BRL 0.010 mg/L Zinc BRL 0,050 mg/L Blank(P9K0288-BLK2) Prepared: 11/15/19 Analyzed: 11118/19. Copper BRL 0.020 mg/L Lead BRL 0.010 mg/L Zinc BRL 0.050 mg/L LCS(P9K0288-BSI) Prepared: 11/15/19 Analyzed: 11/18/19 Copper 0.508 0.020 mg1L 0.5001 102 85-115 Lead 0.507 0.010 mg/L 0,5001 101 85-115 Zinc 0.508 0.050 mg/L 0.5001 101 85-115 Batch P9KO312. 200.7 Blank(P9K0312-BLKI) Prepared: 11/18/19 Analyzed: 11/19/19 Copper BRL 0.020 mg/L Lead BRL 0.010 mg/L Zinc BRL 0.050 mg/L Blank(P9K0312-BLK2) Prepared: 11/18/19 Analyzed: 11/19/19 Copper BRL 0.020 mg/L Lead BRL 0.010 mg/L Zinc BRL 0.050 mg/L LCS (P9K0312-BSI) Prepared: 11/18/19 Analyzed: 11/19/19 Copper 0.538 0.020 mg/L 0.5001 108 85-115 Lead 0.536 0.010 mg/L 0,5001 107 85-115 Zinc 0.535 0.050 mg/L 0,5001 107 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543 Phone: 70415294i364 -Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 F Page 9 of 11 o Full -Service Analylicel & � �i[0 R I S M I Environmental Solutions 'Juxon�.nmru mc. Prysmian Cables and Systems USA, LLC Project: Stormwater Attn: Rick Miller 2512 Penny Rd. Claremont, NC 28610 General Chemistry Parameters -Quality Control Analyte Batch P9K0323 - NO PREP Reporting Result Limit Units Level II QC Report 12/13/19 Prism Work Order: 9110223 Time Submitted: 11/12/2019 1:10:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P9K0323-BLK1) Prepared & Analyzed: 11/18/19 Total Suspended Solids BRL 5.0 mg/L LCS (P9K0323-BS1) Prepared &Analyzed: 11/18/19 Total Suspended Solids 480 5.0 mg/L 477.0 100 90-110 Batch P9K0385 - NO PREP Blank (P91<0385-BLKt) Prepared & Analyzed: 11/21/19 Oil & Grease (SGT-HEM) BRL fin mg/L OG Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Daten-Ime 9110223-01 P9K0288 50 mL 50 mL 11/15/19 8:05 9110223-02 P91<0288 50 mL 50 mL 11/15/19 805 9110223-03 PgK0288 50 mL 50 mL 11/15/19 8:05 9110223-04 P9K0288 50 mL 50 mL 11/15/19 805 9110223-05 P91<0288 50 mL 50 mL 11/15/19 805 9110223-06 P91<0312 50 mL 50 mL IV18/19 7:25 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 10 c 11 AclPR1p\//1� Full -Service Analytical & '. -.�sl'S, s' I Environmental Solutions r1 uaonxTORlEs InG 449 Springbrook Road • Charlotte, NC 28217 Phone 7041529-6364 • Fax: 7041525-0409 Client Company Name: ipr�i IN "h Report To/Contact Name:-)! )ltl•I e✓ Reporting Address: AA Gin8 (6, it CHAIN OF CUSTODY RECORD PAGE 1 OF 1_ OU ITE Y TO ENSURE PROPER SMrtBILLING: ! ` Project Name: TOP � An: Rr,,/��tt .•71 ,q nVl; Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (OC LEVEL 1 II III IV) provisions and/o1nr1pOC 'Sri.-, n�ts Invoice To: Y-. . p.ac�n -br, 4Q Address: -2_<_i '.1_ OP At _ _i,...._. ,._ 9 A) r 2-RA in Samples INTACT upon arrival? Received ON WET ICE?_ PROPER PRESERVATIVES Indloate47 Received WITHIN. HOLDING TIMES? CUSTODY SEALS INTACT? VOLATILES rec'd W/OUT HEADSPACE7 PROPER CONTAINERS used?* YES NO NIA -� O Phone: R2¢—Yf:•: i' +r Si Fax (Yes) Xyo • Purchase Order No.Bllling Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: s.,-.L.yN:L)ed'r:7 ��S•w.�nq'A,J�.r: yagoquestell Due Date ❑tDay ❑2Days t73Days ❑4 Days OSDays T- Certification: NELAC_ DoD_ FL_ NC_ EDD Type: PDF Excel Other Rush work Must Be YP �- "Working Days"' ❑ 6-9 Days 0 Standard 10 days 0 Rush Work Mroved u Site Location Name: �. )G rP .w�. Ct"'r ��L Samples received after 14:00 will be processed next business day. Sc OTHER uDncs NIA Site Location Physical Address: {7e A a[! Turnaround Ume is based on business days. excluding weekends and holidays. Water Chlorinated: YES_ NO_ 'L'L%io (SEE U-5.RENDEREDBYP RRISMTERMS LABORATORIES.CONDITIONS C.TOOREGARDING T)SERVICES Sample Iced Upon Collection: YES_ NO CLIENT DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA. �o f�;/ ��(!;; ANALYS ,r;L ST 'J '� �u`" PRISM •rypE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIMES y L•' sT' s REMARKS LAB HOURS SLUDGE) SEE BELOW NO. SIZE �iL by ID NO. q _ I 17�rrcq p o�Qi !Y H An 11 i _�_ I Z JTy u, — e G 3 0 , A r 2.k•, 01 a - 7) o I I 05 _{Zq ww4ke C nwi I N'A I XLib Sampler's Signature Sampled By (Print Name) Affiialion P _- Peun Upon relinquishing, this Chain of Custody is your authorization far Prism to proceed with the analyses as requested above. Any changes must be submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. Rcl,npwshea Y•ISlgneluro _ Remyea y.[9gnature) Data rs Additional Comments: Site Arrival lime: Rellnavwea By: (Signature) Rmmry By: (Sgnature) Date Site Departure Time: Field Tech Fee: RelinpuishN Y ( Ignatura) ecalvea Omnea By. Dam 11 (310 Mileage: AO' Nelda of Shavrenl: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT TN CUSTODY SFALB FORT RTATION TO THE LABORATORY O Group Nil. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY. ^ ❑ Fea Ex O UPS D Haeb4efivwadl ❑ Prism Field Semoe D ovxx I R. SOLID FO ONC L3 SC ❑ NC ❑ SC I NC ❑ SCTER: 0 NC O SOA NC ❑SCE• I U NBC O SC I NC ❑ SC I EI NC S ( O NC O SC ( ❑O ❑O Cl ❑O - *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (gem Head Space) ORIGINAL Storm water Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/19/2019 CERTIFICATE OF COVERAGE NO. NCG03 � 2 1 2 FACILITY NAMEr Pr -1 Cables and Systems USA, LLC "'---- ORATORY Prism Labs Lab Cert. ft 402 iments on sample. collection or,analysis:. ;1; 12 2019 samples - TTO not applicable (no Electroplating, Metal finishing or Ele, Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' rmonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA QOther NPDES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 a No discharge this period?2 - Non -Polar O&G/ Total Toxic .• a' Date Sarnple 24=hour rainfall ' • '- Total Suspended Solids pH' Total Copper PP Total Lead Total Zinc Total Petroleum Organicss outfall No. - ° s i Collected 1Ir amount, Standard units Hydrocarbons t (mo/dd/yr) Inches3 -, 100 mg/L or 50mg/C 6.0 - 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L is mg/L 1 mg/L Benchmarks . - 46529 C0590 00400 01119 01051 01094 00552 78141 Parameter Code 11/12/19 1.7, 7 5.4 6.6 7.03 <.010 <.010 <.075 <.075 .14 .19 <15 <15 NA NA SDO-001, SDO-002 11/12/19 11412/,19 11/412/19 11/12/19 1.7 t-7, 1.7, 7 1;,_ 9'3 4.8 :, ., ,3.9 6.94 6.83 7.05 <.010 <.010 <.010 <.075 <.075 <.075 v.,.a,o <...,a .055 .069 .074 naramPtar <15 <15 <15 at the same outfall. NA NA NA SDO-0025 SDO-003A t SDO-005. ' Monthly sampling (instead.of semi-an1.nual) musbbegin with the second consecuuve ucnCn,,,u, - --- .._ _ - '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 anon -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Section B, Table 1 to identify 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 of this permit the definition of Total Toxic Organics is that definition contained in the EPA electronic crystals, or manufacture cathode ray tubes. For purposes Effluent Guidelines for the facility subject to the requirement to;s'ample (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). SWU-245, last revised 11/1/2018 Permit Date: 11/1/2018-05/31/2021 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 (70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) hHS�= Ma.,,i4 z Title (Print title) I .�i/ 9" &AoAA1 1 1 / / c 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 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. n No dischorge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 NA- No ve�cle manRenarice corMeled onMe Footnotes from Part A also apply to Part B 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: . . a A BENCHMARK EXCEEDANCE TRIGGERS TIER ,1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2,EXCEEDANCESIN A ROW F,ORTHE SAME_PARAMETER AT THE SAME OUIT PART II SECTION B. TFALLTRIGGERTIER 2 REQUIREMENTS. SEE PERM TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFACE? YES NO 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO Q REGIONAL OFFICE CONTACT NAME: Division of Water Quality Attn:DWQ Central�Files 1617 Mail Service Center i Raleigh, North Carolina 27699-1617 YOU MUST SIGNTHISCERTIFICATION F 11I certify, under penalty of yaw, that this assure that qualified personnel properly those persons directly responsible for gi am aware that there are significant pen of qY INFORMATION REPOK I tu: merit and �all attachments were prepared under my direction or supervision in accordance with a system designed to er and,evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ng,the;information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2- /9/ Date SWU-245, last revised 11/1/2018 Permit Date:11/1/2018-05/31/2021 Page 3 of Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/19/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 1 2 FACILITY NAME Prysmian Cables and Systems USA, LLC COUNTY Catawba PERSON COLLECTING SAMPLES Rick Miller nnnd ATnav Prism Laos Lab Cert. tf 402 ple.collection or analysis: . - TTO not applicable (no Electroplating, Metal finishing or Ele( Part A: stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthly' Imonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA *other NPDES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 71 Ain rlisrharne this period?Z �,�•e,; Non -Polar O&G/ Total Toxic I Date Sample 24-hour rainfall Total Suspended Solids PH, Total Copper PP Total Lead Total Zinc Total Petroleum ' organics' Outfall No. Collected' amount, Standard units Hydrocarbons (mo/drl/yr) Inches' - 100 mg/L or 50 mg/O 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Benchmarks _ 46529 C0530 00400 01119 01051 01094 00552 78141 Parameter Code - 7 6.6 <.010 <.075 .14 <15 NA SDO-601 11/,12%19 1.7 7.03 <.010 <.075 .19 <15 NA SDO-002, 11/12/19 1.7 5.4 L SDO-002D 11/12/19 17, 9.3 6.94 <.010 <.075 .055 <15 NA SDO-003A 11/,12/19 1,7, 4.8 6.83 <.010 <.075 .069 <15 NA SDO-005 11/12/19 1,7 3.9 7.05 <.010 <.075 .074 <15 NA _.-,..,,.--e. . fn,thocampnnrnmaterat the sameoutfall. Monthly sampling (instead of semi-annual) must ;begin with the second consecouve UC t IM-- I ===u�•• _ •�• - - --- 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 anon -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. '.See General Permit, Section B, Table 1 to; identify 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 forthe 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). SWU-245, last revised 11/1/2018 Permit Date: 11/1/2018-OS/31/2021 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." 7y,c/( /vlJ�C/ Name (Print name) H!' Title (Print title) Jam. 7jet-t�4 j a l9 Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, 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' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code - 46529 NCOIL 00552 CO530 "n. Nu renvie mamerRe,nrrpe:ea Footnotes from Part A also apply to Part B 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 rAKI HHIV V. rAK1 D IVIVIV I I VNNU n[wLla. • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1;REQUIREMENTS SEE PERMIT PART II SECTION B. i S: .11 J. 1, 11, •.• lit' • 2 EXCEEDANCES IN.A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. i t: • TIER13: HAS YOUR FACILITY HAlD'4 OR MOROR E BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFACE? YES ONOEI - i 1.c t-+11 u:-n.... IF YFS. HAVE YOU. CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL NAME: Mail an ori4in6l 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 At DWQrentrallFilesf - 1617 Mail Service Center. ,`� I Raleigh, North Carolina 2A99-1617 "I certify, +uniler 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 lgather 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 (2-l9-12 Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 �\ ]j ( ! ) {( §| § ] d ]■A ]] Aj HDM W ! ( .may .oaw OUTFAILS SRIRN FlW ESTDATES BY RATfMAL HCHNh TOTAL FLOW • C FACTOR X RAWALL X AREA S➢O IDAI NORTH PARIM CABLE, EBB L FIBER ROOFA CABLE RECEIVING L RECYCLMG ➢CC¢A SHBSTATRIN - 25.11 ACRES, C FACTOR = 670 S➢I X002 FIBER REC[IVINGI FIBER ROOF, APC, BULK US L SCR YARDS - 6,08 ACRES C FACTOR • 060 S➢➢ 4DOD EAST PARKING) OVERFLOV REM YARDS - 3.01 ACRES, C FACTOR • RED EDO NO03 BAD X003A PLUS SOUTH PARKING. CONSTRHCTRIJ YARD 6 SOUTH FIELD - 2028 ACRCd C FACTOR • 0" SO N003A OFCCC 6 FIBER RW, FIBER RECEIVING. VEST LAW, OFCCC CABLE STORAGE 6 TEST AREA - 5.72 ACRES. C FACTOR • 0.43 SDO ROBA CDO )100U FLUE DITCH ALONG PENNY ROAD. VEST LAWµ DIVISION PARKIM1 OFCCC REEL STORAGE - 856 ACRES. C FACTOR 036 BID NS04A SOUTH PARKING - ISI ACRES, C FACTOR • 0.68 SO BIDS SDO MUSA PLUS RAIN ENTRANCE ROAD - ].02 ACRES C FACTOR • 167 SW MUN CABLE SHIPPMG 4 REM YARD, CAME RO➢F - &IS ACRES, C FACTOR v 675 EX M06 DITCH ALONG PEMu ROAD, MVISION PA"5 B LAWN - US ACRES, C FARM •DAD $DO BOBT DITCH ALMOST TUBES PRIM MATH LAW - 073 ACRE C FACTOR • 038 ECS IOOS W., 06 B m] DISCHARGE TO 17TY-0N® STERH MIIS Kelly Blvd. 1R N LCG:U'1 SO #003 'CITY DRAM) - CAH.0 CKLLCR ROOK C-EMK sVAt CLUB= —tom C - 1-1<rf�CfTSiI Sr .S ➢ - E FEU➢ hWICJS[ [@li¢ _ v IL➢(p p u +u F- 1W sT�AC-- tl. C - TUE )vie HOUSE se.. rw ••-w ar• au h n r>a a w.r 'u - v6STE ue[ I-tOP.O.Y,r c R - 6W 40 )NUS[ N: .iIIIC:ZV� .� �. as z+va r>.. mwT.v I M - GH,PD IUY:[ , RLP RML:YH6 E),aA,L6 I G � �` '% FIG U1LLJ"J SITE T,A HORMIDG tRIN1 A3.8S6B A UIIVG IFn . L33A.A2300 HAS CMMSIIH [TROT • .A- A50 FT ,,R .1 Synfim uv6 ® -C. Bah SH - S.— MIS SH - D.A. RO-Rmlwn N - flm weh OR-D,D- I- ➢. m s5 - smmr ...n By e.nr wv •ILRN D SIIIP.N i ESIDNTES BY RATDHLL ILLlI61P TOTAL nVV • C FACTOR X RAMALL X AREA I➢U MCI RORM PARRM I CARL ESP l FIBER R=S) U➢LC RECEIVING l RCCYCLIM1L DLCNSI SVRSTATION - 22II ACRES, C FACTOR • DI0 SW M02 FIBER RECEIVING) FIBER R➢Gii MC, A" GAS B SCR YPR➢S - SPO AMY,, C FACTM • 660 SW 84CZD EAST PARKZT ➢VEIdlDV REEL MILES - 101 ACRES. C UCTCN • OSB SW 0402 ER N003A PLUS SOUTH RAISING, CCNSTRUCTIDN YARD l SWM FIELD - 2028 ACRES, C FACTOR • 026 S➢0 0003A LFCCC l FIBER RWL FIBER RECEIVING, VEST LAM OFCCC CARE STORAGE l TEST AREA - 5.72 ACRES, C FACTOR • 0.43 S➢O 9004 SW 11009A PLUS DITCH ALONG PENNY RW➢, VEST LAW ➢IVLSNN PARRWT, =CC REEL TTVRAGE - 8,55 ACRES, C FACTOR • Od6 SDO 1004A SOUTH PARNMG - LBI ACRES, C FACTOR • 169 SDO 0003 SW 00054 PLUS N . CMRANCE ROAD - L92 ACRES, C FACTOR • 06I S➢O NWSA CABLE SHIPPMG B REEL TARD, CABLE ROOF - 61B ACRES. C FACTS? • 173 SW 006 DITCH AI PEMIY RryW, ➢1VIEM NUM l LAYN - P29 ACRES, C FACTOR • 61B SW IWI ➢ITOI AWND iRASER ➢ PVC "TH LA. - W3 ACRES. C FACTOR • 059 SW NMI, 901, 006 l OOI ➢ISONSGC TO CRY-OLT'EO STORM WAIM JM1G-LLaJT ➢-➢ A'S).11 C - FI]Eii vlSlt STORACE ➢ - LLK FEE➢ / 1AGH9'lSE CONIR^I E - LINE r..,CE P - FIRC PLIIP L=E G - lnx SCR UNTALL II - VASR LIME STORAGE I - C0 D.G SAVER I - CAN;➢ M1OLX I .01. ,RAKE N - R}li➢ MOUSE I RIE3 1111;1'1'Ai Ell'illC% Kelly Blvd. ,CE°rv"➢n°N3AM) - v1r,41CJpuf1) PAmm 6tl Wa'{M a W ni sa`n(c m. o-a Iwr°�, a±� n i i:er m..•ll• vrn FIGURE' 2 P ➢rn n A MRMMG I", . II;BBS69 CASTM6 IF" • I.251Vam MAN MN Lm WRW • . DS➢ FT Lepm6 PI S~, .. � - CeICY OmH Sn -Slam b RO - RAS, Rool poor F➢ - flw dvM ro - RP.nP�e GP-wPm ss - sonnmy...n -- slmm DnRn -- Snm liu DmN� ➢I�