NCG030503_MONITORING INFO_20191112

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE.
❑ HISTORICAL FILE
5WONITORING REPORTS
DOC DATE
❑ Q 0 I / a
YYYYMMDD

Semi-annual Stormwater Dis,narge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted /I - /a- 20 (q
CERTIFICATE OF COVERAGE NO. NCG03 0 S 0 3
FACILITYNAME F.N9(NearcJ S N�tciJ �o'+PoN�N �S
COUNTY Trcdcfr
PERSON COLLECTING SAMPLES At,&Cc e /,L..J9�S
LABORATORY Pw , Aa>14 tclf Lab Cert. # /2
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z9 /9
SAMPLE PERIOD ❑ Jan -June © July -Dec
or ❑ Monthly' (month)
RECE,DISWARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
Zero -flow ❑Water Supply ❑SA
NOV 19 2019 Mother V-35 e
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
I-1 Nn rlicrhnrnP Chic ncrinrf?2
-
Outfall No.
DateSample��
Collected
. (mo/dd/Yr) �
24-hour rainfall �
amount,
3�
.Inches
-
Total Suspended Solids
� . � ..
pH, -� � units
Standard
� �
Copper -
- � �
Lead.,
�
-
� -
Zinc
- Non -Polar O&G
/ .
Total Petroleum
Hydrocarbons
� Y
Total
Organics5
Benchmarks =__>
_
- -
100 mg/L or 50 mg/L4
6.0 -.9i0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
S o0 (
/O-/6- /9
O. 3z
2. X L
G. 5l
0. 02E&
n/D
O. oNy6
AID
5v0- 2
i0-/6- /9
0.32.
D
0. 9
0.0690
Af
0. Ng9
,t/4-,,
S9o-3
/0-&-/9
0. 2
by.X. L1
S.S
0.09919
,Up
0.302
ND
SDb- N
/0-A-/9
0,32
ND
5.4
O. OJ7Y
Ni
0. /27
A/0
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See 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 _ _ _ - _ - _ - : ----5WU=245,last revised `10/25/2012
-- -. - -.- _ ---- - --- -- - Page Iof3

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."
Au%rey mt,,dlo�s
Name (Print name)
CPS F_ i1",4
Title (Print title)
�uL% i ✓�-- ///2-1
(Signatu (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
-
Outfall No.
"
Date Sample
collected'
(mo/dd/y�) ..
24-hour rainfall,
amount,
- Inches ''TotalSuspended
Non -polar O&G/TPHby
EPA:1664.(SGT-HEM)
-
Solids
-
-
-. - pH
Benchmarks =__>
- _
- -
15 mg/L,
SOO mg/L. or SO mg/L*
6.0 -9:03U
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 1/1/2012-10/31/2017 - _ - _ _ - _ - - SWU-245; last revised'100.5/2012
- - - - - -- --- - - -. - - - -_ - - - - - Page 2 of 3

Note: If yo" ,eport a sample value in excess of the benchmark, you must imple,.._nt Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NON] Excfud;Nc, IDN-c�osc..-C
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO � y« "4fJ for Cu gall zw.
REGIONAL OFFICE CONTACT NAME: moo x
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 of
/l-/2-/9
(Date)
Permit Date:11/1/2012-10/31/2017 - - - - _---- SWU-245,last revised 10/25/2012 -
_- Page 3 of 3

ENGINEERED ESC 250 Old Murdock Road
SINTERED ATSUMI Troutman, NC 28166
(704)528-750500
COMPONENTS TECH, LLC www.engsin.com
November 12., 2019
RE: COC- NCG030503
CERTIFIED MAIL/RETURN RECEIPT
N.C. Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sir or Madam:
Enclosed are the results of our Second Semi -Annual Storm Water Discharge
Outfall Monitoring Report of 2019. We have exceedances for Copper in Outfalls
1, 2 and 3, and exceedances for Zinc at Outfalls 2, 3 and 4. We were granted
relief from the Tiered responses for our Copper and Zinc exceedances in
January of 2015.
We have again experienced low pH levels for the second test in a row, triggering
the Tier II response of monthly sampling. Again, Outfalls 2, 3 and 4 were outside
the Benchmark parameters measuring 4.9, 5.5 and 5.4 respectively. After the
initial finding of low pH we conducted internal sampling using a pH meter. The
internal testing yielded mixed, unreliable results. We have conducted a
preliminary walk through of our process and grounds and have not identified any
acidic sources. We plan to capture virgin rainwater as well as storm water at our
outfalls and compare between the two at our next monthly sampling.
If you have questions or concerns, please feel free to contact me
Respectfully Submitted,
Aubrey Meadows v
EHSF Manager
Cc: Jan Comer, VP of Human Resources