NCG030694_MONITORING INFO_20191219

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE.
❑ HISTORICAL FILE
1� MONITORING REPORTS
DOC DATE
❑ d o' .Ia
YYYYMMDD

Via 2"1 Day FedEx
December 3, 2019
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: DMR December 2019 — NCG030694 — LLFIex, LLC
Oracle Flexible Packaging, Inc. (Former)
1300 Cunningham Avenue
Winston-Salem, Forsyth County
1-I&H Project No. LLF-005
Dear Madam/Sir:
hart � hickman
SMARTER ENVIRONMENTAL SOLUTIONS
DEC 19 2019
c:ENT-F?AL FILES
C)Wt2 SECTION!
On behalf of LLFIex, 1.1-C (LLFIex), Flart & Hickman, PC (FI&H) is submitting the enclosed two
(2) copies of the semi-annual stormwater Discharge Monitoring Report (DMR) for the site
referenced above in accordance with the industrial stormwater permit (NCG010694). Please note
there are metal exceedances in Stormwater Discharge Outfall (SDO) samples SDO-001, SDO-002.
SDO-003, SDO-004, and SDO-005. Copper was detected found above the benchmark of 0.010
mg/L for SDO-001 (0.016 mg/L), SDO-002 (0.018 mg/L), SDO-003 (0.013 mg/L), SDO-004
(0.017 mg/L), and SDO-005 (0.019 mg/L). Zinc was detected above the benchmark of 0.126 mg/1-
for SDO-001 (0.163 mg/L), SDO-002 (0.205 mg/L), SDO-004 (0.175 mg/L), and SDO-005 (0.205
rng/L). Historically, the former Cunningham Plant outfalls have exceeded the benchmarks of zinc
and copper.
In 2014, DEQ performed an inspection to assess compliance with the NPDES general stormwater
permit to evaluate the drainage of the facility's five SDOs. The SDOs were found to be in excellent
condition and concluded in a letter dated June 5, 2014 that offsite sources have opportunities to
contaminate samples taken from outfalls I, 2, 4 and 5. Considering the 2014 NC DEQ letter, the
only metal exceedance requiring a tiered response is copper in SDO-003.
Because prior results detected no exceedances in SDO-003 above the benchmark for copper, a'fier
One response will be documented in the Stormwater Pollution Prevention Plan (SPPP) in
accordance with the industrial stormwater permit (NCG030694). This response will identify
potential causes and feasible actions to prevent exceedances in the future. The response will also
list monitoring and inspection details such as the date and value of the benchmark exceedance. the
inspection date, selected actions, and the date the selected actions are implemented.
2923 South Tryon Street, Suite 100
Charlotte, NC 28203
704.586,0007 main
3921,Sunset Ridge Rd, Suite 301
Raleigh, NC 27607
919,847.4241 main
www.harthickman.com
s)aaaproje,Ml"ec. Ile nppp mnilonnp\dmrsWncnibm 2019Wecembm dmr corer lever. dote

December 3, 2019
Page 2
Additionally, a stormwater management inspection was conducted within two weeks of receiving
sampling results to evaluate whether conditions can be improved to prevent exceedances in the
future.
Should you have any questions or need any additional information, please feel free to contact
mc.
Sincerely,
Hurt & Hickman, PC
zw(�
Matt Bramblett, PE
Principal
Enclosure
V "OI
A<Q�-
Kascy Wattley
Compliance Specialist
CC: Mr. Jason Caple, LLFIex (PDF via email)
Ms. Mary Katherine Stukes, Parker Poe (PDF via email)
slim -maser proj"'AIfl, Ile 0Inv I F-0 s s.,, 2019,1.1,u dmr.v , Iow &.
hart 0 hickman
e 11 awroxsIIWr sCC�

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted November20.2019
CERTIFICATE OF COVERAGE NO. NCG03 0 6 9 4 SAMPLE COLLECTION YEAR 2019
FACILITY NAME Former Orade 200 Facility SAMPLE PERIOD ❑ Jan -June Q July -Dec
COUNTY Forsyth or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Glenn Price (RAL) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Research & Analytical Lab Cert. p 34 []Zero -flow [:]WaterSupply ❑SA
Comments on sample collection or analysis: RECEIVED
❑Other
Part A: Stormwater Benchmarks and Monitoring Results
DEC 19 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
=:v 1 i u;L- FILES
QVVIR 5FC7Ir1P1 ❑ No discharge this period?2
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
Or anlcss
8
Benchmarks
-
-
100 mg/L or 50 mg/L'
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
olo51
01094
00552
78141
SD01
10/30/19
1.6
7.2
7.22
0.016
<0.005
0.163
15
SD02
I0/30119
1.8
1 5.2
6.94
1 0.018
<0.005
0.205
1 <5
S003
10/30/19
1.8
<5
6.88
0.013
<0.005
0.108
<5
SDO4
10/30/19
1.8
<5
6.91
OA17
<0.005
0.175
<5
SDOS
10/30/19
1.8
<5
7.13
0.019
<0.005
Q205
<5
' 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 1 of 3

Facilities that incorporates 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 - Facility Inactive
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 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, Tler 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.
n No discharge this period?i
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
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 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PARTAAND 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 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 ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
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:
"1 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."
A
Signature of
Permit Date: 11/1/2018-05/31/2021
/;I//'+//9
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 November20.2019
CERTIFICATE OF COVERAGE NO. NCG03 0 6 9 4
FACILITY NAME rormer Gracie zuu raanry
COUNTY Forsyth
PERSON COLLECTING SAMPLES Glenn Price (RAL)
LABORATORY Research &Analytical Lab Cert. N 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June Q July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Non -Polar O&G/
OuHall No.
Date Sample
24-hour rainfall
Total Suspended Solids
pH,
Total Copper
Total Lead
Total Zinc
Total Petroleum
Total Toxic
Organics'
Collected r
amount,
Standard units
Hydrocarbons
(mo/dd/yr)
Inches'
Benchmarks
-
-
100 mg/L or 50 mg/L'
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
C0400
01119
01051
01094
00552
78141
SD01
10/30/19
1.8
7.2
7.22
0.016
<0.005
0.163
<5
8002
10130/19
1.8
5.2
6.94
0.018
<0.005
0.205
<5
SD03
10/30/19
1.8
<5
6.88
0.013
10.005
0.108
<5
SD04
10/30/19
1.8
<5
6.91
0.017
<0.005
0.175
<5
SD05
10/30/19
1.8
<5
7.13
0.019
<0.005
0.205
<5
,...,e ��nurfall
Monthly sampling (instead of semi-annual) must begin with the second consecutive oencnmarx exceeadnLe IV[ .11==en4= rely^ • •••- -_.
_
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.
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).
SWU-245, last revised 11/1/2018
Permit Date' 11/1/2018-05/31/2021
Page 1 of 3

Facilities that incorporate a solvent -management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(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 - Facility Inactive
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, NO, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX mallf 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 1, 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?1
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
OOS52
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 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART 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 2REQUIREMENTS. 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 ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: I
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 thepossibilityof fines and imprisonment for knowing violations."
Signature of
Permit Date: 11/1/2018-05/31/2021.
/,// ,+//9
Date
SWU-245, last revised 11/1/2018
Page 3 of 3

RESEARCh & ANAlyTICAI
LAfDORATORBES, INC.
QO©OO Analytical/Process Consultations
November 20, 2019
Hart & Hickman
2923 S Tryon Street Suite 100
Charlotte, NC 28203
Attention: Ken Windsand
Chemical Analysis for Stormwater Sampling Identifiedus Former Oracle 200, collected 30 October 2019
p�• � b NLtL1ryjQ�y.
T! .
1 ° NC #34 =i
1 � .
I' Stormwater Permit Number: NCG030694
Sample
RAL
Sampling
Sampling
Total
Hydrocarbon
Total
Total Zinc
Total Copper
pH -
Temperature
Dates
Identification
Sample
Date
Time
Suspended
Oil & Grease
Lead
Analyzed
Number
Solids
(mg/L)
(mg/L)
(mg/L)
(mg/L)
(mg/L)
(SU)
(°C)
10/30. 11/04,
SD01
74205-01
10/30/19
1500
7.2
<5
<0.005
0.163
0.016
7.22
20.4
11/06 &
11/07/19
10130, 11/04.
SD02
74205-02
10/30/19
1517
5.2
<5
<0.005
0.205
0,018
6.94
19.7
11/06 &
11/07/19
10/30, 11104,
SD03
74205-03
10/30/19
1528
<5
<5
<0.005
0.108
0.013
6.88
17.6
11/06 &
11/07/19
10/30, 11/04,
SD04
74205-04
10/30/19
1536
<5
<5
<0.005
0.175
0.017
6.91
18.2
11/06 &
11/07/19
10/30, 11/04.
SD05
74205-05
10/30/19
1544
<5
<5
<0.005
0.205
0.019
7.13
18.7
11/06 &
11/07/19
Analyst: GP. 1F.'
mg/L = milligrams per Liter = parts per million (PPM) <= less than or Below Quantitation Limit (BQL) SU = Standard Units

RESEARCh & ANA1yTBCAI
LA ORAT®R9ES, INCa
Analytical/Process Consultations
November 20, 2019
Hart & Hickman
2923 S Tryon Street Suite 100
Charlotte, NC 28203
Attention: Ken Windsand
Chemical Analysis for Stormwater Sampling Identified as Former Oracle 200, collected 30 October 2019
NC #34
1.
Stormwater Permit Number: NCG030694
Parameter
Quaulitation
Limit
m9 /1:.
SD01
m /1,
SD02
m /L
SD03
m /1.
SD04
m
SDOS
m /L
'Total Suspended Solids (TSS)
5.0
7.2
5.2
<5
<5
<5
TPII Oil&Grease
5.0
<5
<5
<5
<5
<5
Lead
0.005
<0.005
<0.005
<0.005
<O.005
<0.005
Copper
O.O05
0.016
0.018
0.013
0.017
0.019
Zinc
0.010
0.163
11.205
0:I08
0.175
0.205
Sample Number
05-01
730/19
74205-02
74205-03
74205-04
74205-05
le Date
10/30/19
10/30/19
10/30/19Sam
10/30/19
Sam le Time
1500
1517
1528
1536
1 1544
Rainfall
1.8 inches
F:venl Uuralion
15 hours
Results of Visual Monitoring of Stormwater Outfall Identified as Oracle 200
11.
Stormwater Permit Number: NCG030239
Stormwater
Discharge
Charteristics
Frequency
Monitoring
'1'ype
Monitoring
Location
:. Outfall 001
Monitoring
Location
Outfall 002
Monitoring
Location.
Outfall-003
Monitoring
Location
Outfa11004
Monitoring
Location
Outfall 005
Color
Semi -Annual
Visual
Clear
Li t'1'an
Li M Grey
Li t'1'an
Clear
Odor
Semi -Annual
Visual
Musty
Musty
Musty
Musty
None
Clarity
Semi -Annual
Visual
Clear
Clear
Clear
Clear
Clear
Wonting Solids
Semi -Annual
Visual
None
Light
.None
None
None
Suspended Snlids
Semi -Annual
Visual
Light
Light
Light
Light
Light
Foam
Semi -Annual
Visual
None
None
None
None
None
Oil Sheen
Semi -Annual
Visual
None
None
None
None
None
Other obvious
on idicalors of
starmwater ollution
None
None.
None
None
None
mg/I, = millignans per later = pans per million (PPM)
13QL= Below Quantilation Limits
<= less than or Below Quantitation Limit (13QI_)

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rceseaicn at Hlidryucdr
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Laboratories, Inc.
CHAIN OF CUSTODY RECORD
{'�`' •'SI''i
Y
Analytical / Process Consultations
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Phone [phone]
Water / Wasfewnler
Alisc.
Company Ihir! and Hickman lob No.
Street Address
Project Forster Oracle 200
o
r C'
C = z
Citt, State, Zip
Sampler Name (Pleas Pint)
`
G y 0• # —
c
o'
Contact
Phone SamplcrSignaturc
Smnplc Nl... d rr
Temp Res. Chlorine Sample
a
_
c U •; v,
Dute
Time Comp Crab Remnved i\"attic
"C
Sample Location.! I.D.
7
Y
1Lub Ilse Only)
CI.
YOr N S Or ���
N
N
N N _ _
N
RC nCStCd Analysis
ZC — 1
P5,60
s
SD01
3
t
I
I
TSS, O&G, Cu, Pb, Zn
2
1571
s
SD02
3
x
SD03
3
I
1
I
1�-61
s
SD04
3
1
I
1
15Nq
s
SIM5
3
I
I
1
Rclinquisha ISr
/1 Paleffinie
Received By
Remarks:
Relinquished By
Dalerrime
Received Qy
On Ice
Sample •remperature at receipt
•�•y
"C