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NCG030246_MONITORING INFO_20190213
m'N ST0RMWA7ER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C& DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATEz ()- YYYYMMDD CORNING February 4, 2020 Ahmed Koilakh Hickory Manufacturing and t 828-901-5699 Plant Manager Technology Center f 828-901-5665 1164 A 23r1 St SE Ahmed, koilakh@r-orning.com Hickory, NC 28602 www.r-oming.com North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please hind enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 1/2/2020 for the permitted outfalls and represent the monthly sample as specified in the requirements set forth by NCDEQ. Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, Rainfall Record, and Qualitative Monitoring Report. Please contact Steve Street if you have any questions regarding this submittal at 828-901-6695. Sincerely, R E C E l \/F D FEB 13 2019 CENTRAL FILES Ahmed Koilakh UWR SECTION Plant Manager cc: Kim Kelley Steve Street © 2020 Corning incorporated. All Rights Reserved. Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 1/29/2020 CERTIFICATE OF COVERAGE NO. NCG03 0 2 4 6 FACILITY NAME Hickory Manufacturing and Technology Center COUNTY Catawba RECEI\/ED PERSON COLLECTING SAMPLES Steve Street f� LABORATORY Water Tech Labs Lab Cert. # 50 C ED Za�g Comments on sample collection or analysis: CEtiTi�AL1l ES Monthly sample ^WR SEG_rlo `` Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2020 - Monthly (Jan) SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or E] Monthly' Lmonth DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA *Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?z 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 Organicss 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 01051 01094 00552 78141 SDO 3 112120 .05 6.0 7.71 .013 <.005 .260 <5.6 N/A SDO 5 1/2/20 .05 4.0 7.77 .009 <.005 .133 <5.6 NIA ' 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. 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, 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." Iffn 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?z 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/O Parameter [ode - 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 If 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 DEMI_R REGIONAL OFFICE? YES [H] NO ❑ REGIONAL OFFICE CONTACT NAME: Mr. James Moore and Mr. Zahid Khan Mail on on inal copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or of end of monitbring 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." 21 -/ 20 X-0 Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this f rm, please visit. httn: //nortal.ncdenr.org/webJwg jwsIsu jnpdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 RECEIVED Inspector: Steve Street Date of Inspection: 1 2 2 20 Time of Inspection: 12:35 Total Event Precipitation (inches):.005" FEB 13 2019 CENTRAL 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 outfail. 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: (\X\./ 1 (Signature of Permittee or Designee) © 2020 Corning Incorporated. All Rights Reserved, Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. QQ1 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 storagf, 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: 0 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: 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: W 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: Done List and describe: 500 41 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. O 2020 Corning Incorporated. All Rights Reserved. A f RUEDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http;//portal.ncdenr.org/web jwgf ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1 2 2 2 Time of Inspection: 12.3 Total Event Precipitation (inches):.05" 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) O 2020 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfalf No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste-containgr$ designated for landfill, metal recycling container, and chemical storage area_(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: H 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: 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: 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: S D #2 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. © 2020 Corning Incorporated. All Rights Reserved. A�A IWDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http.I/portal.ncdenr.org/web/wqf ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/Q/Q/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: .11212020 Time of Inspection: 12.31 Total Event Precipitation (inches): Q" 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. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, n wrh ue. 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 wad 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: n1 2 3 4 5 b. 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 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: 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. O 2020 Corning Incorporated, All Rights Reserved. I�CDETdR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http;Ilportal.ncdenr.org/web/wil/ws/su/npdessw#tab-I Permit No.: N// 0//Q/Q/0/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11212020 Time of Inspection: 1.2:22 Total Event Precipitation (inches):.05" 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. 20S Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of filer 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: q1 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: �1 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: 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. © 2020 Corning Incorporated. All Rights Reserved. RAIN GAUGE RECORD SITE Corning Optical Communications - HMTC MONTH : January 2020 STORM EVENT DATA DATE: 1/2/2020 START TIME: 12:05 PM End Time: 12:30 PM TOTAL TIME: 25 minutes pH Meter Calibration - Date: 112120 Time: 9:00 am 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: 95.7% Buffer expiration date: 2/2021 pH Measured at: Outfall 003: 7.71 Outfall 005: 7.77 DATE TIME RAINFALL INCHES MEASURED BY 30-Dec 8:00 0 Steve Street 31-Dec 8:00 0 Steve Street Jan 1st 9:00 0 Steve Street Jan 2nd 12:00 0 Steve Street Jan 2nd 13:00 .05" Steve Street 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WITERiTECH LRDS.Inc. , . POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 1/2/2020 PERMIT #: COLLECTION TIME: 12:31 ADDRESS: Corning Optical RECEIVED DATE: 1/3/2020 P.O. Box 489 RECEIVED TIME: 08:34 Hickory, NC 28603-0489 REPORTED: 1 /23/2020 - --------- ----�� ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.005 mg/L 119/20 TSS 6.0 mg/L 116/20 irg Copper 0.013 mg/L 119120 Zinc 0.260 mg/L 119/20 Oil & Grease <5.6 mg/L 1116/20 idg ®N LOG ID: 2001-044 REPORTED BY: NC CERTIFIED LAB 4 50 f�6" "Tony Gragg, Lab Supervisor f dRTERirrCH LRBS.I.C. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 1/2/2020 PERMIT ##: COLLECTION TIME: 12:22 ADDRESS: Corning Optical RECEIVED DATE: 1/3/2020 P.O. Box 489 RECEIVED TIME: 08:34 Hickory, NC 28603-0489 REPORTED: 1 /23/2020 --- - ------ -- - _- - - - -ANALYSIS-- -- - - - - T.� ANALYSIS RESULTS UNITS - DATE _ _ ANALYST Lead <0.005 mg/L 119120 TSS 4.0 mg/L 116120 irg Copper 0.009 mglL 119120 Zinc 0.133 mg/L 119120 Oil & Grease <5.6 mg/L 1116/20 idg LOG ID: 2001-045 REPORTED BY: NCCERTIFIEDLAB # 50 fol�P 0 i Tony Gragg, Lab Supervisor RESEARCh & ANA1YTiCA . i For: Water Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 1 /10/2020 .ittttoaIIIgo f ♦�`, C��1 „ ,iop cc " ; o? NC #34 Z N NC #37701 ,ten rfa�lri t n++tti Client Sample 1D: Corning Disc 003 Lab Sample ID: 76644-01 Site: Water Tech Labs Collection Date: 1/2/2020 12:31 Parameter Method Result Units Rep Limit Analyst Analysis DateJTime Copper, Total EPA 200.8 0.013 mg/L 0.001 SK 1/9/2020 Lead, Total EPA 200.8 <0.005 mg/L 0.005 SK 1/9/2020 Zinc, Total EPA 200.8 0.260 mg/L 0,01 SK 1/9/2020 Client Sample lD: Site: Corning Disc 005 Water Tech Labs Lab Sample ID: Collection Date: 76644-02 1/2/2020 12:22 Parameter Method Result Units Rep Limit Anaivst Analysis DateMme Copper, Total EPA 200.8 0.009 mglL 0.001 SK 1/9/2020 Lead, Total EPA 200.8 <0.005 mg/L 0.005 SK 1/9/2020 Zinc, Total EPA 200.8 0.133 mg/L 0.01 SK 1/9/2020 l IA = not onalyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com� Page 1 �2i CU8 ;;BSir, +r1�1 j �.i ANT Et ;TECIlit LARS, IfNC) 5 Pinewood Plaza Drive • P.O. Box 1056 Granite Fails, NC 28630 Phone (828) 396-4444 CHAIN OF CUSTODY Ca�/1�n� �1P�t`1C�1 Cor rnknita�+on 5 �M t� Cet�+�,a. * AJCG-630dgto CLIENT: PERMIT #: kW3066 6 c/o Stve Street i 16q A a3� st S E � goo a Hickory, NC - PHONE #: (828) 227-59A0 96 /- �s 79S TYPE SAMPLE: Stormwater SAMPLER NAME: ¢eve Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discahr a 003 g % l�alaJ / Grab 3 TSS, O&G, Lead, Copper, Zinc Discahrge 005 I /a f Grab 3 (� TSS, O&G, Lead, Copper, Zinc elinquished By: Date: Time: Receiv y: Date: Time: d93 Reli quished By: Date: Time: Received B� c- Date: Time: PRESERVATION: Cool60C Q'-H�NO3 ��l2SO4 j ] Dechlorinating Agent [ ] NaOH j ] Other SAMPLE TEMP. @ LAB (°C) I ,b 1 -Chlorine Residuals ', mgll NC CERTIFIED LAB # 50