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HomeMy WebLinkAboutNCG030246_MONITORING INFO_20200108STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HISTORICAL FILE l� MONITORING REPORTS DOC DATE ❑ YYYYMMDD DOC TYPE 1 ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 1 ❑ YYYYM M D D Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 11/08/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 4 6 SAMPLE COLLECTION YEAR 2019-Monthly FACILITY NAME Hickory Manufacturing and Technology Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Catawba or Q Monthly' fNbie:m6er (month) PERSON COLLECTING SAMPLES Steve Street QECEIVFICHARGINGTOCLASS ❑ORW ❑HQW []Trout❑PNA LABORATORY water Tech Labs Lab Cert. # 50 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: JAN 0 8 2020 Mother C Monthly sample :ENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results n No discharge this periodj2 Outfall No. Benchmarks Date Sample Collected' (mo/dd/yr) _ 24-hour rainfall amount, Inches" - Total Suspended Solids 100 mg/L or SO mg/L4 PH Standard units 6.0 — 9.0 Total Copper 0.010 mg/L Total Lead 0.075 mg/L Total Zinc 0.126 mg/L Non -Polar O&G/ Total Petroleum Hydrocarbons 15 mg/L Total Toxic Organics' 8 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 SOO 3 11/07/19 .5 11 &55 .013 <.005 .497 <5.6 N/A SDO5 11/07/19 .5 12.3 6.68 .009 <.005 .036 <5.6 N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark. exceeaance Tor the same parameter dr uie aline uuu dn. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, 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 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 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." N/A Name (Print name) N/A 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 ma/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 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 C0530 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. SWU-245, last revised 11/1/2018 Page 2 of 3 Permit Date: 11/1/2018-05/31/2021 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. • Mail an original coot/ 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." t/31Z0Ze Signature of Permittee Permit Date:11/1/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 Page 3 of 3 A I ERR EC LR* BS,Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE., Corning Optical (003) COLLECTION DATE: 11/7/2019 PERMIT #: COLLECTION TIME: 18:45 ADDRESS: Corning Optical RECEIVED DATE: 11/8/2019 P.O. Box 489 RECEIVED TIME: 17:00 Hickory, NC 28603-0489 REPORTED: 12/3/2019 ANALYSIS .,. RESULTS ANALYSIS UNITS DATE ANALYST Lead TSS Copper Zinc Oil 8 Grease <0.005 11.0 0.013 0.497 - <5.6 mg/L mg/L mg/L mg/L mg/L 11/25/19 11/12/19 11/25/19 11/25/19 11/11/19 jrg jdg ) LOG ID. 1911-142 REPORTED BY: NC CERTIFIED LAB N 50 Tony Gragg, Lab Supervisor swrE lirECI's `SIBaS.lrlc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (005) PERMIT #: ADDRESS: Corning Optical P.O. Box 489 Hickory, NC 28603-0489 COLLECTION DATE: 11 /7/2019 COLLECTION TIME: 19:00 RECEIVED DATE: 11 /8/2019 RECEIVED TIME: 17:00 REPORTED: 12/3/2019 ANALYSIS ...<.. .; ,.,, RESULTS ANALYSIS.r. UNITS DATE ANALYST Lead TSS Copper Zinc Oil & Grease <0.005 12.3 0.009 0.036 - <5.6 mg/L mg/L mg/L mg/L mg/L 11/25/19 11/12/19 irg 11/25/19 11/25/19 11/11/19 idg LOG ID: 1911-143 REPORTED BY: NC CERTIFIED LAB # 50 f� � ( Tony Gragg, Lab Supervisor RESEARCh & AWYliCA1 LAboRA1r0R9ES,'kC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Client Sample ID: Corning 1003 �l Site: WaterTech:Labs Pa'rameter,` 'Method-- Result Unit Copper, Total `:EPA 200.8 0.013 mg/L Lead.Total' EPA 200.8 , _ ... <0.005 mg/L Zinc,•Total EPA 200.8 0.497 mg/L Report of Analysis 11126/2019 � � c`0 NC#34 NC437701 Lab Sample ID: 74847-01 Collection Date: 11/7/2019 18:45 0.001 EA 11/25/2019 0.005 EA . 11/25/2019 0.01 EA 11/25/2019 NA = not analyzed 11--- .._.--..._-. _.....____ ..._-'--.-I---,-,-.--,-- - .._.---- I.. . ..-- ._. . _-_.._.._ ._..-___.------ --- . ------ -------- ._. P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 v .randalabs.com Page 1 ral coa basic vld I'4. 3 I SI 'tRf ii & AN'1i yi1 vI I _ �� b Qi mw Slj I I S , N 1 For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg 11 Client Sample ID: Corning,005 Site. Water,Tech Labs -: Parametehr Method Copper; Total EPA 200.8 Lead; -Total". _ .EPA 200.8-. _._.:. Zinc; Total EPA 200;8 ,i <0.005 mg/L 0,036 mg/L Report of Analysis 11 /26/2019 NCk34 NC #37701 Lab Sample ID: 74847-02 Collection Date: 11/7/2019 19:00 0.001 EA 0.005 EA 0.01 EA 11/25/2019 11/2512019 NA = not analyzed ------------ ---..._ ---....-----_----- P.O. Box 473 106 Short Streel Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax 336-996-0326 www.randalabs.com Page ral coa basic vld WANE RK TE CH LA j - -BS5) Inc, 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 i CLIENT: Corning Cable Systems-TC Pit c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS: 2 SAMPLER NAME: 64tvd SAft!t+ Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 003 11hil? )Z4s- Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc 'j Relinquished By: Date: IIIdl1 Time: C?I/6 Recieved By; ���.� Date: ( Time: l.)( Relinquished By: Date: Time: Received By: Date: Time: -7- IC44ii-.- � PRESERVATION: Cool 40C ] NaOH [] Dechlornating Agent (] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residing/I I(NM I`(-,o0 T� If NC CERTIFIED LAB # 50 l /-k' / 7 l 7 0� RAIN SITE Corning Optical Communications- HMTC MONTH : November 2019 1TE: 11/09/2019 ARTTIME: 6:32 PM End Time: 9:0o PM )TALTIME: 6 hours I Meter Calibration - Date: 11/07/19 Time: 16:45 Temperature: 72F pH Meter reading for 7.0 buffer solution: 7.00 pH Meter reading for 4.0 buffer solution: 4.01 Slope of the calibration: 98.3% Buffer expiration date: 2/2021 Measured at: all on 6.55 all 005: 6.68 DATE TIME RAINFALL INCHES MEASURED BY 1 2 3 4 7:30 0 Steve Street 5 7:15 0 Steve Street 6 8:10 0 Steve Street 7 1 18:30 0 Steve Street 8 7:20 0.5 Steve Street 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 CCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: httR//portal.ncdenr.org/web/wa/ws/su/nodessw#tab-4 Permit No.: N/C/ 0//Q/0/Q/0/Q/ or Certificate of Coverage No.: N/C/Q/ 0 /-I/Q/ 2 / 4 / 6 / FacilityName: Hickory Manufacturing and Technology Center -Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11/07/2019 RECEIVED Time of Inspection: 18:37 JAN 0 8 2020 Total Event Precipitation (inches):.5" CEN I ftNL FILES DWR SECTION All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2019 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage solid waste containers designated for landfill hazardous waste storage and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: Ol 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #1 is represented by SDO U. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2019 Corning Incorporated. All Rights Reserved. CCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http://portal.ncdennorg/web/wo/ws/su Inpdessw#tab-4 Permit No.: or Certificate of Coverage No.: FacilityName: Hickory Manufacturing and Technology Center -Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11/07/2019 Time of Inspection: 18:34 Total Event Precipitation (inches):.5" All permits require qualitative monitoring to be performed during a "measurable storm event" A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2019 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill metal recycling container, and chemical storagearea rea (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #2 is represented by SDO #3 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2019 Corning Incorporated. All Rights Reserved. #10i'l-Rh Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out this form, please visit: http,//portai.ncdenr.org/­web/­wq/ws/su/npdessw#tab-4 Permit No.: N/Q/ 0//Q/Q/0/Q/0/ or Certificate of Coverage No.: N/Q/Q/Q//Q/ 2 / 4 /r/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11/07/2019 Time of Inspection: 1 :4 Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event" A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sig re, I ce ify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2019 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage machine shoo, and warehouse 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Wl 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: �l 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: IF 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2019 Corning Incorporated, All Rights Reserved. WESER Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http�//"portal.ncdenr.ora/web/wg/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: N Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11/07/2019 Time of Inspection: 19:00 Total Event Precipitation (inches):.5" All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, IIccertify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2019 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pioe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber Qptic cable and warehouse 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: T 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2019 Corning Incorporated. All Rights Reserved.