HomeMy WebLinkAboutNCG030235_MONITORING INFO_20181029STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
❑ HISTORICAL FILE
CKMONITORING REPORTS
DOC DATE
❑j w I 0 �-
YYYYM M D D
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10/12/2018
CERTIFICATE OF COVERAGE NO. NCG030235 SAMPLE COLLECTION YEAR 2018
FACILITY NAME SAFT America, Inc. SAMPLE PERIOD Jan -June 5_1 July -Dec
COUNTY Burke or F—IMonthlyl (month)
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) DISCHARGING TO CLASS [--]ORW F--]HQW Trout DPNA
ii� /C
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706 E�E i V Ep Zero -flow 0 Water Supply =SA
LABORATORY INENCO,Inc. Lab Cert.# 5540 OCT t 9 2018
Other
Comments on sample collection or analysis: CENTRAL FILES
7WR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results
n No discharge this period ?1
Outfall No.
Date Sample
t
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
1 mg/L
SDO-001Combined
09/15/2018
0.32
S7.6
6.73
0.0056
<0.00S
0.0346
<4.8
N/A
SDO-002
09/15/2018
0.32
3.4
7.49
< 0.0050
< 0.00S
0.0639
< 4.8
N/A
' 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.
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
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(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 I, 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.
r�
I INo discharge this period?2
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
Inches3
Non -polar 0&G/TPHby
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
-
15 mg/L
100 mg/L or SO mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGERTIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F-X] NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES O NO
REGIONAL OFFICE CONTACT NAME: Laura Herbert
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."
)0-..2 —I .
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012
Page 3 of 3
10/12/2018
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Discharge Outfall Monitoring Report: Year 6, Period 2, Sample 12, 2018
SAFT America, Inc.
Burke County
General Permit NCG030000, Certificate of Coverage NCG030235
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the SAFT America, Inc. facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030235. This submission serves as the
sample for permit term Year 6, Period 2, Sample 12, 2018, as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
Sinc rely
Michael McGuire, EHS Manager
SAFT America, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & l copy
s�aF�
0
11/3/2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Discharge Outfall Monitoring Report:
SAFT America, Inc.
Burke County
RECEIVED
NOV 16 2017
CENTRAL FILES
DWR SECTION
Year 5, Period 2, Sample 10, 2017
General Permit NCG030000, Certificate of Coverage NCG030235
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the SAFT America, Inc. facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030235. This submission serves as the
sample for permit term Year 5, Period 2, Sample 10, 2017, as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
Si
4u, �O4�
Beth A. Anderson, EHS Manager
SAFT America, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11/03/2017
CERTIFICATE OF COVERAGE NO. NCG030235 SAMPLE COLLECTION YEAR 2017
FACILITY NAME SAFT America, Inc. SAMPLE PERIOD Jan -June �% July -Dec
COUNTY Burke or Monthly' (month)
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cent. fJ 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cent. N 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS [:�:]ORW E::]HCLW Trout E::]PNA
Zero -flow MWaterSupply OSA
=Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
n No discharge this period ?2
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
a
Inches
T otal Suspended Solids
PH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
5
Organics
8
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
SDO-001 Combined
10/23/2017
0.85
8.2
7.37
0.0054
< 0.005
0.0238
< 5.0
N/A
SDO-002
10/23/2017
0.85
< 2.5
8.02
< 0.005
< 0.005
0.0594
< 5.0
N/A
' 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.
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."
Name (Print name)
Title (Print title)
(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 ms/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 SLI
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/l/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 2 of 3
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME DUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES �X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO
REGIONAL OFFICE CONTACT NAME: Laura Herbert
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."
0-3-4.
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3
J,
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Discharge Outfall Monitoring Report:
SAFT America, Inc.
Burke County
RECEIVED
MAY 01 2017
CENTRAL FILES
DWR SECTION
Year 5, Period I, Sample 9, 2017
General Permit NCG030000, Certificate of Coverage NCG030235
Dear Stormwater Permitting Unit;
4/21/2017
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the SAFT America, Inc. facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030235. This submission serves as the
sample for permit term Year 5, Period 1, Sample 9, 2017, as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
Since acr s6
Beth A. Anderson, EHS Manager
SAFT America, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), I original & 1 copy
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 04/21/2017
CERTIFICATE OF COVERAGE NO. NCG030235
FACILITY NAME SAFT America, Inc.
COUNTY Burke
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD FX Jan -June July -Dec
or F]Monthlyt (month)
DISCHARGING TOCLASSE:JORW DHQW aTrout [::]PNA
Zero -flow M% Water Supply EJSA
=Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period ?2
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
a
Inches
T otal Suspended Solids
PH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
8
Benchmarks ==>
-
-
100 mg/L or SO mg/L4
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
1S mg/L
1 mg/L
SDO-001Combined
04/03/2017
1.03
21.4
8.04
0.008
0.008
0.0494
<5.0
N/A
SDO-002
04/03/2017
1.03
< S.0
8.86
< 0.00S
< 0.005
0.0352
< 5.0
N/A
' 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.
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
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(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
Collected'
mo/dd/yr
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 2 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGERTIER 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 �X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO
REGIONAL OFFICE CONTACT NAME: Laura Herbert
Mail an original and one copy of this DMR including off "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
Permit Date: 11/1/2012-10/31/2017
4-*&-14
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3
CERTIFICATE OF COVERAGE NO.
FACILITY NAME SAFTi
COUNTY Burke
PERSON COLLECTING SAMPLES
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/30/2016
NCG030235 SAMPLE COLLECTION YEAR 2016
Inc. SAMPLE PERIOD Jan -June ❑)( July -Dec
orMonthly' (month)
Ryan R. Osborne (INENCO, INC.) DISCHARGING TO CLASS =ORW HOW Trout =PNA
LABORATORY Pace Analytical Services, Inc. Lab Cent. # 40, 37712 & 12, 37706 �^
LABORATORY INENCO,Inc. Lab Cent. # 5540 RECEIVE®
Comments on sample collection or analysis: BAN 11 2017
Part A: Stormwater Benchmarks and Monitoring Results
Zero -flow [ Water Supply =SA
=Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
OWR SECTION
❑ No discharge this period?2
Outfall No.
Date Sample
t
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
SDO-001 Combined
11/29/2016
0.70
< 2.5
6.09
0.0206
<0.005
0.1800
< 5.0
N/A
SDO-002
11/29/2016
0.70
< 5.0
6.64
0.0054
< 0.005
0.1510
< 5.0
N/A
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
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
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(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,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
-
15 mg/L
300 mg/L or SO mg/L•
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGERTIER 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 F—X� NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO
REGIONAL OFFICE CONTACT NAME: Laura Herbert
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."
I-1D-
of Aermittee► (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7/9/2016
CERTIFICATE OF COVERAGE NO. NCG030235 SAMPLE COLLECTION YEAR 2016
FACILITY NAME SAFT America, Inc. SAMPLE ERIOD E% Jan -June D July -Dec
COUNTY Burke ^ ,!/ or DMonthly' (mo VA
Is
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cent. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cent. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
jDISCHARGING TO CLASS �ORW �HQW F o
Zero -flow aX Water Supply
RECEIVED
Other
JUN 2 8 [Ujb
PNA
CENTRAL FILMASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
No discharge this period?'
Outfall No.
Date Sample
Collected)
mo/dd/yr
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks ==>
-
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-001 Combined
3/31/2016
0.22
12.1
6.79
< 0.005
< 0.005
0.0313
< 5.0
N/A
SDO-002
3/31/2016
0.22
< 2.5
6.74
< 0.005
< 0.005
0.3560
< 5.0
N/A
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.
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
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
ritle (Print title)
(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.
nNo discharge this period?1
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. >r
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 ❑X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �X NO
REGIONAL OFFICE CONTACT NAME: Laura Herbert
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 a are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
to
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3
RECEIVED
FEB 01 2nq
CENTRAL FILES
DWR
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
01 /22/2016
Re: Stormwater Discharge Outfall Monitoring Report: Year 3, Period 2, Sample 6, 2015, & Nov. Monthly
SAFT America, Inc.
Burke County
General Permit NCG030000, Certificate of Coverage NCG030235
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the SAFT America, Inc. facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030235. This submission serves as the
semiannual and November Monthly discharge sampling during sample period Year 3, Period 2,
Sample 6, 2015, & November Tier Two Monthly Sampling, as outlined in our stormwater
permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
Sincerely, /
I f� �56Lt�
Beth A. Anderson, EHS Manager
SAFT America, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), I original & I copy
CERTIFICATE OF COVERAGE NO.
FACILITY NAME SAFT Amei
COUNTY Burke
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1/22/2016
NCG030235 SAMPLE COLLECTION YEAR 2015
Inc. SAMPLE PERIOD Jan -June EDJuly-Dec
or Monthly' November (month)
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert.# 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS =ORW [:]HQW Trout =PNA
Zero -flow FX Water Supply =SA
=Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
No discharge this period ?2
Outfall No.
Date Sample
Collected '
mo/dd/yr
24-hour rainfall
amount,
3
Inches
T otal 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
SDO-001 Combined
11/18/2015
1.84
13.8
6.84
0.0062
<0.005
0.0498
<5.0
N/A
SDO-002
11/18/2015
1.84
10.6
7.00
< 0.005
< 0.005
0.0963
< 5.0
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: 11/1/2012-30/31/2017 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: .•_.1 1
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(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 > SS gal of new oil per month.
No discharge this period?Z
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
-
-
15 mg/L
100 mg/L or 50 mg/L`
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 8
" 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
SW IJ-245, last revised 10/25/2012
Page 2 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO
REGIONAL OFFICE CONTACT NAME: Laura Herbert
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."
)—zlo-1l0.
(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
r� for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7/2/2015
CERTIFICATE OF COVERAGE NO. NCG030235
FACILITY NAME SAFT America, Inc.
COUNTY Burke
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cent. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD Jan -June ❑ July -Dec
or FX Monthly' April (month)
DISCHARGING TO CLASS [:]ORWF7JHQW Trout F_1PNA
Zero -Flow aX Water Supply FISA
=Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this period?1
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
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
SDO-001
4/25/2015
0.19
< 2.5
6.02
0.0089
< 0.005
0.3030
< 5.0
N/A
SDO-002
4/25/2015
0.19
4.2
7.39
0.0085
< 0.005
0.2860
< 5.0
N/A
SDO-003
4/25/2015
0.19
5.4
6.81
0.0458
0.0158
0.3000
< 5.0
N/A
SDO-004
4/25/2015
0.19
5.2
6.62
0.0111
< 0.005
0.1460
< 5.0
N/A
Combined 1,3,4
4/25/2015
0.19
0.0062
< 0.005
0.0332
N/A
' 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.
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 r-'Y
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BOIL, <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.
nNo discharge this period ?2
OutfallNo.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
Inches''
Non -polar O&G/TPH by
EPA 1664(SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGERTIER 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 �X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �X NO
REGIONAL OFFICE CONTACT NAME: Laura Herbert
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."
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Discharge Outfall Monitoring Report:
SAFT America, Inc.
Burke County
7/2/2015
Year 3, Period 1, Sample 5, 2015, & April Monthl
General Permit NCG030000, Certificate of Coverage NCG030235
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the SAFT America, Inc. facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030235. This submission serves as the
monthly discharge sampling during sample period Year 3, Period 1, Sample 5, 2015, & April
Monthly, as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience. t7m
e)Z
-i
fT
_ ✓
Sin rely, �p ��
V lvY or o M
Z M (�]{
Beth A. Anderson, EHS Manager
SAFT America, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), I original & I copy
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4/24/2015
CERTIFICATE OF COVERAGE NO. NCG030235
FACILITY NAME SAFT America, Inc.
COUNTY Burke
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY
LABORATORY
Pace Analytical Services, Inc. Lab Cert. # 40, 37712 &
INENCO, Inc. Lab Cert. If 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
37706
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD FX Jan -June July -Dec G�_.
or FX Monthly' January (month)
DISCHARGING TOCLASS =ORW =HQW Trout =PNA
RECEIVE® =Zero -flow IX Water Supply =SA
MAY 01 2015 =Other
CENTRAL FILE
DWR SECTION'LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n 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 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
SDO-003
1/23/201S
1.23
< 2.5
6.60
0.0135
0.0052
0.1580
< 5.0
N/A
' 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.
° 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."
Name (Print name)
Title (Print title)
(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.
nNo discharge this period?z
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
-
-
15 mg/L
100 mg/L or 50 mg/L`
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
. See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGERTIER 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 ❑X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �X NO
REGIONAL OFFICE CONTACT NAME: Laura Herbert
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."
(Signature
I+-Z?-15.
(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 1/19/2015
CERTIFICATE OF COVERAGE NO. -NCG030235 SAMPLE COLLECTION YEAR 2014
FACILITY NAME SAFT America, Inc.
COUNTY Burke
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE PERIOD Jan -June FX July -Dec
or Monthly' December (month)
DISCHARGING TO CLASS =ORW =HQW Trout =PNA
Zero -flow FX Water Supply =SA
RECEIVED =Other
FEB 0 3 20m
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
n No discharge this period?2
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
Inches3
T otal 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
SDO-003
12/16/2014
0.11
< 2.5
7.97
0.0711
< 0.0050
0.6610
< 5.0
N/A
' 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.
' 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."
Name (Print. name)
:(Printtitle),
(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 o 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?1
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGERTIER 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 ❑X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �X NO
REGIONAL OFFICE CONTACT NAME: Laura Herbert
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."
of
,z-�L-)5.
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3
CERTIFICATE OF COVERAGE NO.
FACILITY NAME SAFTAme
COUNTY Burke
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000 mo
Date submitted 4/16/2014
NCG030235
Inc.
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD rX Jan -June July -Dec
or F�MonthlyI (month)
DISCHARGING TO CLASS =ORW =HQW =Trout =PNA
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert.# 5540 [, CEI ED
Comments on sample collection or analysis: APR 2 2 2014
Part A: Stormwater Benchmarks and Monitoring Results
a Zero -flow aX Water Supply =SA
=Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
DWQ/BOG
No discharge this period ?Z
' e
�`. Outfall No.
;r ;ri.+ �� :
Date Sample
P-
Collected)
"'• "
mo/dd/yr
24hourrainfall
amount;
-.Inches;"•
Total Suspended` Solids
•, ,.•-
' pH,
' '
Standard unit's
Copper.
,:.
Lead
Zinc -
Non -Polar
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks
100 mg/L or 50 mg/L4
" 6.0 — 9.0.
0.007 mil
. 0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-001
3/16/2014
1.25
< 2.5
6.16
< 0.005
< 0.005
0.0171
< 5.0
N/A
SDO-002
3/16/2014
1.25
< 2.6
6.88
< O.00S
< 0.005
0.0567
< 5.0
N/A
SDO-003
3/16/2014
1.25
< 2.5
6.15
0.0097
0.0057
0.1300
< 5.0
N/A
SDO-004
3/16/2014
1.25
5.5
6.17
< 0.005
< 0.005
0.0474
< 5.0
N/A
' 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.
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
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <POL, 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.
nNo dischoroe this period?2
Outfall No. ''
`Date Sample
Collected'
Imo/dd/yr
24-hour rainfall
amourit,
"`'' Inches3 ".`EPA
Non -polar 0&G/TPHby
'1664(SGT-HEM)
Total Suspended5olids
i.'pH '- ^
'Benchmarks ==>
<.rh..
t..* 15'mg/L
,,> 100 mg/L or. So mg/L ,., ,;.
6.0 -.9.0 SU,.g,
Footnotes from Part A also apply to this Part B
. See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGERTIER 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 ❑X
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 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 knowin¢ violations."
4-,:?—&,,.
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3
Sa F-ir
April 16, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Discharge Outfall Monitoring Report: Year 2, Period 1, Sample 3, 2014
SAFT America, Inc.
Burke County
General Permit NCG030000, Certificate of Coverage NCGO30235
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for SAFT America, Inc. facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030235. This submission is for stormwater
discharge sampling during Year 2, Period I, Sample 3, 2014, as outlined in our stonnwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
Sincerely,
Beth A. Anderson, EHS Manager
SAFT America, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy