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HomeMy WebLinkAboutNCG030246_MONITORING INFO_20190210STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V L) 2j DU' Cr DOC TYPE [I HISTORICAL FILE fd MONITORING REPORTS DOC DATE ❑ YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 1/20/2020 CERTIFICATE OF COVERAGE NO. NCG03 0 2 4 6 FACILITY NAME Hickory Manufacturing and Technology Center COUNTY Catawba PERSON COLLECTING SAMPLES Steve Street LABORATORY water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Monthly sample Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 - Monthly (Dec) SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or El Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �C�JiF� ❑Zero -flow ❑Water Supply ❑SA L.� *Other C FEB 10 2019 CEl`,'T1RAL F1Li`5 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR S1_CTl0A1 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 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 SDO 3 12/22/19 1.15 4.0 7.37 .017 <.005 .260 <5.6 NIA SDO 5 12/22/19 1.15 4.6 7.11 .003 <.005 .138 <5.6 NIA 1 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. 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: 11/1/2018-05/31/2021 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." MAI 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 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, IncheO 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/0 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. 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 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. a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES EINO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO rl REGIONAL OFFICE CONTACT NAME: Mr, dames Moore and Mr. Zahid Khan Mail an on final copy of this DMR including all "No Dischor e" reports, within 30 days o recei t of the lob 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 sanificant 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 2 16 jzoz- o Date SWU-245, last revised 11/1/2018 Page 3 of 3 LTI �ICYDFTdR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:/lportal.ncdenr.org/weblwqlws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/U/0/D/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: St vee Street Date of Inspection: 12/2212019 Time of Inspection: 17:56 Total Event Precipitation (inches): 1.1 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 si nature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 0 2020 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste contain rr5 designated for landfill, hazardoM 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: 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: n1 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 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 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 he indicative of pollutant exposure. These conditions warrant further investigation. © 2020 Corning Incorporated. All Rights Reserved. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http://portal.ncdenr.org/webJwq jws/su/npdessw#tab-4 Permit No.: N// Q//Q/Q/0/0/0/ or Certificate of Coverage No.: 4 /_/ Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1212212019 Time of Inspection: 18:14 Total Event Precipitation (inches): 1.1 " 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: 1 � (Signature of Permittee or Designee) © 2020 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 00.2 Structure (pipe, ditch, etc.) Pine 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 storage area (revered)_ 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: Q 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: 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: 0 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 U. Flow atSDO #2 started at 18:12. 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. 0 2020 Corning Incorporated. All Rights Reserved. ss�.rr.rrrre. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httR//portal.ncdenr.org/web/wq/wsIsu/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: N/C/C/Q/-1/Q/ Facility Name: Hickory Manufacturing and Technology Center -Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1212212—Ql Time of Inspection: 17:52 Total Event Precipitation (inches): 1.15" 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: C Cv (Signature of Permittee or Designee) © 2020 Corning Incorporated. All Rights Reserved. Page 1 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 shop. 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: 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: Q 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: P1 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: 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. 0 2020 Corning Incorporated. All Rights Reserved. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal,acdcaL.org/web/wa/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: H/C/G/ 0 // 0 / 2 / 4 /�/ Facility Name: Hickory Manufacturing and Technology CCnt r - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve ,tree Date of Inspection: 12122/2019 Time of Inspection: 17:38 Total Event Precipitation (inches): 1 15„ __._.__............... ..._..__......,..._..,.___..-......_.......-.-...-.-.-.-.-.-..._-.-_----------------------------------------.-....-.-.-.-.-...-----------..... .. ..................................... 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) © 2020 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.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic 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: 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: Q 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: 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. 0 2020 Corning Incorporated. All Rights Reserved. RAIN GAUGE RECORD SITE : Corning Optical Communications -_HMTC MONTH: December 2019 STORM EVENT DATA 1TE: 1212212019 'ART TIME: 5:30 PM End Time: 1:00 PM )TAL TIME: 6 hours I Meter Calibration - Date: 12/22/19 Time: 4:45 pm 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: 97.4% Buffer expiration date: 2/2021 pH Measured at: Outfall 003: 7.37 Outfall 005: 7.11 DATE TIME RAINFALL INCHES MEASURED BY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 15:00 0 Steve Street 20 15:00 0 Steve Street 21 16:00 0 Steve Street 22 17:15 0 Steve Street 23 13:00 1.15" Steve Street 24 25 26 27 28 29 30 31 w wrFRinuCH LABS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) PERMI T #: ADDRESS: Coming Optical P.O. Box 489 Hickory, NC 28603-0489 COLLECTION DATE: 12/22/2019 COLLECTION TIME: 17:52 RECEIVED DATE: 12/23/2019 RECEIVED TIME: 08:13 REPORTED: 1 #912020 i ANALYSIS RESULTS ANALYSIS UNITS DATE ANALYST Lead TSS Copper Zinc Oil & Grease <0.005 4.0 0.017 0.260 <5.6 mg/L mg/L mg/L mg1L mg1L 12/30/19 12l26119 jrg 12/30/19 12/30/19 112/20 jdg LOG ID: 1912-358 REPORTED BY: NC CERTIFIED LAB # 50 fl� � o Tony Gragg, Lab Supervisor IWBTERiTECH LRBS,Inc. 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: 12/22/2019 COLLECTION TIME: 17:38 RECEIVED DATE: 12/23/2019 RECEIVED TIME: 08:13 REPORTED: 1 /9/2020 ANALYSIS Lead TSS Copper Zinc Oil & Grease RESULTS <0.005 4.6 0.003 0.138 <5.6 ANALYSIS UNITS mg/L mg/L mg/L mg/L mg/L DATE ANALYST 12/30/19 12/26/19 irg 12/30/19 12/30/19 112/20 A LOG ID: 1912-359 REPORTED BY: NC CERTIFIED LAB # 50 fol� Tony Gragg, Lab Supervisor yr l S I A I '\,,, ►�-+ i 1'. ; o.i A Oj' 1Ci i k I 7 For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis . 1/6/2020 ,%sstiiIoff, ' PVC • =EG A �•� . tr S� NC #34 Z; w NC#37701 � • 4 Client Sample ID: Corning Disc 003 Lab Sample ID: 76469-01 Site: Water Tech Labs Collection Date: 12/22/2019 17:52 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.8 0,017 mg/L 0.005 EA 12/30/2019 Lead, Total EPA 2M8 <0.005 mg/L 0.005 EA 12/30/2019 Zinc, Total EPA 200.8 0.260 mg/L 0,01 EA 12/30/2019 Client Sample ID: Corning Disc 005 Lab Sample ID: 76469-02 Site: Water Tech Labs Collection Date: 12/22/2019 17:38 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.8 0,003 mg/L 0,005 EA 12/30/2019 Lead, Total EPA 200.8 <0,005 mg/L 0.005 EA 12130/2019 Zinc, Total EPA 200.8 0.138 mg/L 0.01 EA 1213012019 NA = not analyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www,randalabs.com r�l C7:3 b�siC : i;l Page 1 I' Cill? E wMW`;;-1 ��-� , lL`j Ill"it .4L'J '`h,/ye f. �'1' ,7� 5 Pinewood Plaza Drive - P.O, Box 1056 Granite Falls, INC 28630 Phone (828) 396-44.44 CHAIN OF CUSTODY CLIENT: ern �'� ` �� 1 C- PERMIT #: TYPE SAMPLE:-S'hrAl SAMPLER NAME:= ve s eid- PHONE #: dc�?).S' T1p/- li PI -Sample Collection information — - _ TYPE CONTAINERS Sample Location DATE TIME TEMP. °C Grabl Plasticl No. ANALYSIS REQUIRED Facility Name Composite Glass S� 0 3 �a aa�1917; s�- Gr0. � r Glass ��,3,r r�lgs i3s Gu 2-, ��� ���, EZeliri uishe B Date: Time: Rec ' e B Date: Time; Relin uished By: Date: Time: Wcelved By: I Date: Time: PRE ATf0 Caof 03 SO4 j J Dechforinating Agent j ] NaOH j ] Other SAMPLE TEMP. @ LAB (°C) 1 - Chlorine Residual mgll NC CERTIFIED LAB # 50