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Home My WebLink AboutNCG030627_MONITORING INFO_20191223STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V u% DOC TYPE. ❑ HISTORICAL FILE [)(MONITORING REPORTS DOC DATE ❑ �V� I a a YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/16/10 CERTIFICATE OF COVERAGE No. NCG03 0 6 2 7 FACILITY NAME Erico International corporation COUNTY Moore SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or QMonthly' $et�E�whC� !month) PERSON COLLECTING SAMPLES Robert calegan DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA LABORATORY Lab Cent.# RECENED []Zero -flow ❑Water Supply QSA Comments on sample collection or analysis: ❑Other DEC 2 3 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CE Part A: Stormwater Benchmarks and Monitoring Results W No discharge this period?) Outfall No. Date Sample Collected' (mo/dd/yr) 24hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks _ - 100 mg/L or SO mg/L4 6.0 - 9.0 0.010 mg/L 0.07S mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 Outfall #1 Outfall #2 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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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 I of - 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." Katrina Clark Name (Print name) Plant Manager Titl ( int title) 7ANAL re Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, they must be reported In the format, "<XX m¢/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value In excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or So mg/L' Parameter Code 46529 NCOIL 00552 CO530 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 Z or Tier 3 responses. See General Permit text. Permit Date: 11/l/2018-OS/31/2021 SWU-245, last revised 11/1/2018 - - - - - - Page 2 of 3 - FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copv of this DMR, indudina all "No Discharae'r�orts within 30 days of receipt of the lab results for at end of monitorina period in the case of No Discharge" reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 - - - -- Page of Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/16/19 CERTIFICATE OF COVERAGE NO. NCG03 0 6 2 7 FACILITY NAME Erico International Corporation COUNTY Moore PERSON COLLECTING SAMPLES Robert Calegan LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2g19 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec �:0 or Q Monthly' w month �•� DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA C 31 �Q1� ❑zero -flow ❑Water Supply ❑SA DE a� ❑Other yR 5��1 S PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 G n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids ptt Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organirss Benchmarks - - 100 mg/L or 50 mg/L" 6.0 — 9.0 0.010 mg/L 0.07S mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 Outfall #1 Outfall #2 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. z For sampling periods with no discharge at any single outtall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, 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." Katrina Clark Name (Print name) Plant Manager st;la&L 1 1 \9 S" nature 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 Per 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 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 Per 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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 11 SECTION B. • TIER 3: HASNOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mallon original conv of this DMR, indudina all ':No Discharge" reports within 30 days of receiat of the tab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/l/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 _ Page 3 of 3 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/16/1g CERTIFICATE OF COVERAGE NO. NCG03 0 6 2 7 FACILITY NAME Enco Internabonal Corporation COUNTY MDore PERSON COLLECTING SAMPLES RobenCalegan LABORATORY Mkr.G.L.a.r.W11m1.•F.v.oWW LabCert.# Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or E] Monthly' L t r (month! RECEi%/D�U GINGTOCLASS ❑ORW ❑HQW [:]Trout❑PNA ❑Zero -flow ❑Water Supply ❑SA DEC 2 8 2019 ❑Other CEN T RAL Pii_Fg PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DW, R SE�TIO��f ❑ No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24hour rainfall amount, Inches' Total Suspended Solids pH Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 Outfall #1 10/12/19 .50 6.17 6.5 0.226 0.001 0.087 <5.00 NA Outfall #2 10/1219 .50 23.8 1 7.4 1 0.553 0.003 0.116 <5.00 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, 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 i of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring maybe 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." Katrina Clark Name (Print name) Plant Manager Tii (Pri t title)�p 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 Tler 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, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parametercode - 46529 Nc01L 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 Z or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3' FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NO[] IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orlainal coov of this DMR, induding all "No Dischame" reports within 30 days of receipt of the lab results /or at end of monitoring period in the case of "No Discharge" reaortsl 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" Signature of Permittee Permit Date: 11/1/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 Page 3 of 3 �VMICROBAC® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0311 Analytical Testing Parameters Client Sample ID: Storm Water 01, Grab Sample Matrix: Stormwater Collected By: Calegan Lab Sample ID: K9J0311-01 Collection Date: 10/12/2019 19:00 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg/L 1 10/24/19 1141 TBM SM 2640 D-2011 Total Suspended Solids 6.17 4.17 mg/L 1 10/18/19 1700 CUB SM 4500 H+B-2011 pH at 25 °C 6.6 1.0 pH Units 1 H 10/24/19 1333 CLB Metals Result RL Units Dilution Note Prepared Analyzed Analyst Metals Aqueous/EPA 200.7 Rev 4.4 1994 Zinc 0.087 0.010 mg/L 1 10/23/19 1319 10/23/19 1319 TAB Total Metals - ICP/MS EPA 200.8, Rv. 6.4 Copper Lead Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Result RL Units Dilution Note 0.226 0.002 mg/L 1 0.001 0.001 mg/L 1 10/24/19 1000 10/28/19 1900 JYH 10/24/19 1000 10/28/19 1900 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I v .microbac.com Page 3 of 8 OMICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0311 I Client Sample ID: Storm Water 02, Grab Sample Matrix: Slonnwater Collected By: Calegan :Lab Sample ID: K9J0311-02 Collection Date: 10/12/2019 19:05 Wet Chemistry I Result RL Units Dilution Note Prepared Analyzed Anayst EPA 1664 Rev. B Oil 8 Grease (SGT-HEM) <5.00 5.00 mg/L 1 10/24/19 1141 TBM SM 2640 D-2011 Total Suspended Solids 23.8 4A7 mg/L 1 10/18/19 1700 CUB I SM 4500 H+13-2011 i pH at 25 °C 7.4 1.0 pH Units 1 H 1D124119 1333 CLB Result RL Units Dilution Note Metals Aquoous/EPA 200.7 Rev 4.4 1994 Zinc 0.116 0.010 mg/L 1 10/23/19 1323 10/23/19 1323 TAB Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Total Metals - ICPIMS Result RL Units Dilution Note Prepared Analyzed Analyst EPA 200.8, Rv. 6.4 Copper 0.553 0.040 mg/L 20 D3 10/24/19 1000 10/30/19 1311 JVH Lead 0.003 0.001 mg/L 1 10/24/19 1000 10/28/19 1916 JVH I, Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I wvvw.microbac.com Page 4 of 8 mA,n.a Dr: bU�-r 't,j OM. Id 1 Nm 1:S Rica HUHI) 21 m l.t ImE 13:S3 3 +M G ^ I t) %G �l I q; A' 1 4� m TNn/ I by: aM Y AcelveE pr: 1 m TMF 5 6 - - - *K9J0311 <§iMICROBAC' II tll Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 / 864-8774 fax IUI�I ��II�IIIUIIntIIWI CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME S ADDRESS: nVent 188 Carolina Road Aberdeen, NC 28315 POE PROJECTILOCATION: October'19 Stonnwaler Sampling J O ED ry O TYPE OF ANALYSIS PRESERVATION CODE N D a t j N a N CD p CODE: A = None B = HNO3 (pH<2) + <6'C C = H2SO4 (pH<2) + <6'C D = NaOH + <6°C E = ZN Acetate + <6"C F=HCI G = Sodium Thio CONTACT PERSON: Robert Calegan EMAX: robert.calegan@nvent.com SAMPLE0 BY: Bob Cale an PHONE NUMBER: 910-944-4127 DATE I METHOD OF SHIPMENT: Picked up by Microbac/Ice LAB ID R SAMPLE TYPE DATE TIME COMP GRAB PH FLM TEMP CHIP M SULFME ol 01 Storm Water, 01 10/12/19 7:0013M X 4 B A A C uT 02 Storm Water, 02 10/12/19 7:05PM X 4 B A A C Z- i f LAD inniars—w Turnaround time: REGULAR RUSH Comments or Special Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: - = Semi-annual 5tormwater-DischargeMonitoring Report - for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted December 9, 2019 CERTIFICATE OF COVERAGE NO. NCG030627 SAMPLE COLLECTION YEAR _2019 FACILITY NAME ERICO International Corporation SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Moore or E Monthly' November (month) PERSON COLLECTING SAMPLES Robert Calegan DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA i\ LABORATORY tt Microbac Fayeeville_ Lab Cert. # 31 REGE. �1 D ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis:_ Click here to enter text. [:]Other DEC 12 2019 Ca1V I IL°\L FIEF;; PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECT10rj Part A: Stormwater Benchmarks and Monitoring Results n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks ===> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall p1 11/12/19 0.5 <4.17 8.4 0.1119 <0.010 0.02S <S.00 N/A Outfall #2 11/12/19 0.5 <4.17 6.9 0.079 <0.010 0.048 <S.00 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. '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,5tormwater. 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." Katrina Clark Name (Print name) Plant Ma er TWtit, 12/09/2019 (Si re) (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 mQ/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n 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 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mr. Mike Lawyer Mail an oriainal 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 Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 OMICROBACw Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9K0179 lalytical Testing Parameters Client Sample ID: Storm Water 01, Grab Sample Matrix: Stormwater Collected By: Calegan Lab Sample ID: K91<0179-01 Collection Date: 11/12/2019 12:30 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg/L 1 11/18/19 1200 TBM SM 2540 D-2011 Total Suspended Solids <4.17 4.17 mg/L 1 11/14119 1305 CLB SM 4500 H+B-2011 pH at 25 °C 8.4 1.0 S.U. 1 H 11115/19 1329 CLB Metals Result RL Units Dilution Note Prepared Analyzed Analyst Metals Aqueous/EPA 200.7 Rev 4.4 1994 Lead <0.010 0.010 mg/L 1 11/19/19 1332 11/19/19 1332 TBM Zinc 0.025 0.005 mq/L 1 11/19/19 1332 11/19/19 1332 TBM Total Metals - ICP/MS Result RL Units Dilution Note Prepared Analyzed Analyst EPA 200.8, Rv. 6.4 Copper 0.119 0.002 mg/L 1 11/18/19 0731 11/19/19 1405 JVH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p i v .microbac.com Page 3 of 9 &)MICROBAC® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9K0179 Client Sample ID: Storm Water 02, Grab Sample Matrix: Stormwater Collected By: Calegan Lab Sample ID: K9K0179-02 Collection Date: 11/12/2019 12:35 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg/L 1 11/18/19 1200 TBM SM 2640 D-2011 Total Suspended Solids <4.17 4.17 mg/L 1 11/14/19 1305 CLB SM 4500 H+B-2011 pH at 25 °C 6.9 1.0 S.U. 1 H 11/15/19 1329 CLB Result RL Units Dilution Note Metals AqueouslEPA 200.7 Rev 4.4 1994 Lead <0.010 0.010 mg/L 1 11/19/19 1417 11/19/19 1417 TBM Zinc 0.048 0.005 mg/L 1 11/19/19 1417 11/19/19 1417 TBM Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Total Metals - ICPIMS Result RL Units Dilution Note Prepared Analyzed Analy :PA 200.8, Rv. 6.4 Copper 0.079 0.002 mg/L 1 11/18/19 0731 11/19/19 1411 JVH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 Of 9 _ . "K9KO179�p! �B 4giMICR08AC' Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 / 864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF CLIEW NAME B ADDRESS: nVent 188 Carolina Road Aberdeen, NC28315 POO PRO.IECTILOCAnON: November'19 Stormwater Sampling w t- F-robert.calegan@nvent.com m LL O TYPE OF ANALYSIS PRESERVATION CODE N as 3 U In F C m 0O c6DE: A = None B = HNO3 (pH<2)+<6°C C=H2SO4(pH<2)+<6°C = NaOH+ <6°C E =.ZN Acetate + <6°C, F=HCI G =Sodium Thio cONTACTPERSON: Robert Calegan EMAIL: robertcaleaan(a�nvent.com SAMPLED BY: Bob Cale an PHONE NUMBER: 910-944-4127 DATE I METHOD OF SMPMENT: - Picked up by Microbac/Ice PH Flow IEYP'C CHLORINE. SULHDe LAB ID # SAMPLE TYPE DATE TIME COMP GRAB 01 Storm Water, 01 11/12/19 12:30PM X 4 B �A A C QcZ u Z L 02 Storm Water, 02 11/12/19 12:35PM X 4 B A A C �n J' Z P Mipulane0 ale a (- ece e) - p Data me Bob Cale an 1 11/13/19 Relln wH Ti R q IDnaNre) ale Tmte eun lM by: Dale Re .a W by: (SrVn -) DaM ,me 5 6 Turnaround time: REGULAR RUSH Comments or Special Hazards: ail �C2, IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: Page 9of9