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HomeMy WebLinkAboutNCG060037_MONITORING INFO_20190523M �Z L') STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& �oo3 DOC TYPE ❑HISTORICAL FILE CI, MONITORING REPORTS DOC DATE 0 00 19 D YYYYMMDD May 20, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 MAY 2 3 2019 FILES D1'IVR � CTION CERTIFIED MAIL Re: Stormwater Discharge Outfall Monitoring Report — Stormwater Permit Number NCG060037 To Whom It May Concern: Please find enclosed the Stormwater Discharge Outfall Monitoring Report for Huntsman International, LLC — Charlotte site, Permit number NCG060037. The Outfall Monitoring Report reflects the monitoring and reporting for the sampling event on May 6, 2019. This self -monitoring satisfies the requirement for analytical monitoring in Section B of our permit. As shown by the results for samples obtained during the sampling event, all results were within established permit limits indicating no violations of the permit. This submission includes: 1. Stormwater Discharge Outfall (SDO) Monitoring Report [2 pages] 2. Chain of Custody Form [ I page] 3. Report of Analyses from Par Laboratories (NC Cert. # 20) 11 page] Should you have any questions concerning the enclosed information, please call me at 704 587 5014. Regards, (N \ �' L Ojzu Jennifer Moehl Coordinator: Environment, Health, and Safety Phone: 704 587 5014 E-mail: Jennifer_Moehl@huntsman.com Enclosures PAFZ PROMPT- ^CCURATIC-RIELIAOLrt LABORATORIES, INC Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY Phone (704) 588.8333 Fax (704) 588.8335 i Mailing: PO Box 411483 Charlotte, NC 28241-1483 it is essential that all information be recorded on this Chain of Cuslody document for acceptance by PAR Laboratories, Inc. and the North Carnhna nanzrlrnwnl of Aryl Wm—i ROuu ,— Company Name (billing) I Comments/ S eclat Instructions Address rh City, State Ft zip code CIv'r(ot Point of Contact Es Telephone Number r'1 n t4�- .5� i SC ICI sample Taken By: SIGNA PRINTED NAMEL'r'1r> r}�"f J%r7C'j�v ARE SAMPLES FOR STATE or EPA REPORTING? YES NO 'Sample Type: DIN iAIIN GwMW Hw _ _ soil other Sample Temp at time of sampling: (p ° C Sample Temp upon receipt: ° C "Field Preserved: Yes �—< No _Teflon Liner/Zero hleadspace: Yes No X nIa Residual Chlorine checked at time of sampling (YIN): ►Ji, Dechlorination Necessary (YIN). Bent Sample LD, Sample Location ! Number) I Comp; Grab Preserv, Set Up Datemme Collection Datefrime nalyses e4ussted �S d d 7y ," I Relln tslSh do r uale lane Relinquished Dateffime , Rer6ved by'. DatefTime ' C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste p m P POMPT•ACCURATC• RELIABLE LABORATORIESY INC WXNAKPARLARS.COM REPORT OFF Attn: JENNIFER MOEHL HUNTSMAN 3400 WESTINGHOUSE BLVD. CHARLOTTE, NC 2.82-�3- PROJ1ECT NAME: MAY 19 ,ATE : 0"/ 1 5 / 1 9 .�r`'.f•":1'WE 1 DATE RECEIVED- 05/06/19 SAMI?r,FI?- ,:IM RI:CE:],I'V1?D- 0930 Dt?LIVEPED 'r3Y-- JM Page 1 of 1 RECEIVFD 13Y- RE T}'PE SAMPl: F- Crah .ANALYSIS MT-,TI40D DA TIME BY RESULT UNITS :)FI VALUE SM 9 0 30 JM 6.1 Lin iCs fIEM.OXY.DEMAND 54 mg/L GI- & GREASE E 00 -5, i! 19 1 r5C, CT < 3.9 mg I, r'aL SUSPENDED SOLIDS SM 'l0 L' O1 ,1 Q DJ 5.'/ mo LABORATOI:': DT.RfE,7ORcL— r 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted S' G — Zo I..? CERTIFICATE OF COVERAGE NO. NCG06,0, 0 3 J SAMPLE COLLECTION YEAR ^d 0 1 C1 FACILITY NAME �:) Q t1 i-S Y`1 0..✓� FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY 0J P�A6 \Ar'C1 _ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTNG SAMPLES 'T� h+'1 V r li7Cih_ DISCHARGING TO SALTWATERS? DYES �ZNO LABORATORY &R IL-ab- Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 0. 2 S or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 m! Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 100D Soo J V < � 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes �o (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6,0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any. outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO F� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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 P6rry'ittee) -52b ZO l -1 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18. 2012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling a u t this form, please visit: http /norta1.ncdenr.org/web/]r/npdes-storrnwater/ Permit No.: iV/C/Q,(I�/�i/d/ 3//�/ or Certificate of Coverage No.: Facility Name: rlLIri15ry etvi _ ^ County: (Yl e CC_i e_,-�2�_krq Phone No. ri )Li — St), I inspector: i2f Date of Inspection: Time of Inspection: an a Total Event Precipitation (inches): ° 2 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or `measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 Perinittee or Designee) Page 1 of 2 SWU-242, last modified 7/31/2013 1. Outfall Description: n / Outfall No. 1�_ Structure (pi e, ditch, etc.) _ IT ti � O'V'et Receiving Stream: _ 14.h11g M jto _ ( e— C- rpm .1/ _ Describe the industrial activities that occur within the outfall drainage area: C 1110 r-t l r i. I- + due— %n /r. (i � no —AO _ e to .n Ora .,, n "do t` -LI ). ( ► t i-t-1-7 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 9(-Ie 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): GtiS L'(L li- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 S? 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 (0 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: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: 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. Page 2 of 2 SWU-242, Last modified 7/31/2013 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted c�cf?r �. e hC.r ��, 201� CERTIFICATE OF COVERAGE NO. NCG06 0 3 "I SAMPLE COLLECTION YEAR 2 FACILITY NAME #1 I•r-no-e) T,nterntt�i�LcFACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY im C,q h Cr,4 r~ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLE NG SAMPLESy Senn�Te� f, ,j LABORATORY_DISCHARGING TO SALTWATER5? [:]YESES �1V0 �04)1 I_ �i�S Lab Cert. # QC' Z 0 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE --) RECEIVED OCT 032018 CEN7€AIL FILES DWR 0ECT1011 Total event rainfall z ` Lt( or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo 1 M 1 , •-79 7 S��q l L < 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at and outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes J�Jno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. O S W U-249 (if yes, complete Part B) Last Revised: October 18. 2012 Page I of 2 4 *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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: r Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab 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, NC 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 inquirq of the person or persons who manage the system, or those persons directly responsible for gathering the information,'fhe 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 ofE4rmittee) (Date) i Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4 S W U-249 _ Last Revised: October 18.2012 Page 2 of 2 PA PROMPT -ACCURATE -RELIABLE LAI30R_AT0RIES, INC 11'N%'%V.1'4R1.ABS.00\1 Iyi'?01�.T ALt.n: JENNII EEC MOEHL HUNTSMAN 3400 WESTINGHOUSE BLVD. CHARLOTTE, NC 2.8273- PROJECT NA1,41: AUC; 18 DATE: 09/20/i8 SAMPLE NUMBER- 123070 SAESE'i�F ID- IIUNI STORMWATER SAMPLE MATRIX- WW DATE SAMPLED- OF3/% / i L TiMF SAM 'LEU- 09U0 DATE RECEIVED- 08/28/18 SAMPLED- JM RICETVED BY- RE TIME RECEIVED-- 1325 DELIVERED I3Y- JM TYPE SAMPLE-- Gray ) Page " of. 1 ANALYSIS ANALYSIS MEI'Ht )D DATE TIME 13Y RESULT IJN ITS CHEH.OXY.DEMAND EPA 410.4 09/04/18 0745 CT V5 mg/L. E'ECAL COC,I]''OT?M SM 9212 ;? 58!28/18 1550 RE < 1 col/100mLs OIL ,e 'GREASE I?E1A i 664 i`}/05,%"' 8 1455 CT < r . '/ ,ng/L TC`I'AL SUSPENDED SOLIDS SIA 25,40 D 09/04,11 S 0825 DJ 85 mg/L LABORATORY DIRECTOR T� P.O. 13or 411483 • Charlotte. NC 28241-1483 I'hone: (704) 598-8333 • Fax: (704) 598-8335 a PRQMPT•Ar. LJ riAiL•RCLtA6LL� LAB ORA'r OKIGS, INC CHAIN OF CUSTODY Phone (704)588-8333 Fax (704) 588-8335 Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It Is essential that all information be recorded on this Chain of Custody document tot acceptance by PAR t.ab0ratorie5, Ine. and the North Carolina Denartmpni of Envlronmentai nna Nihiral Rws[ut— Company Name (billing) >� 4u"As Comments/ Special Instructions Address 30 City, State li zip code c� r 2 '�2 `73 Point of Contact rx Tetephone NZr- *ampie t--�/ Client Sample i.D. Sample Location ! Number) Camp Grab Preserv. Set Up DatwTime CollaCtian Datefrime nalyses Requested r X 1�S S X "ZS0 I20) g' Ci7D Relinquished by: DatefTime Received by: Datefrtme Relinquished by: V — ' ` Datefrime Received by: Datefrime ` C=Composite G=Grab DW=drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste April 30, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27649-1617 CERTIFIED MAIL Re: Stormwater Discharge Outfa11 Monitoring Report — Stormwater Permit Numher NCG060037 To Whom It May Concern: Please find enclosed the Storp.?water Discharge Owfa!l Monitoring Report for '_lun.sman International, LLC— Charlotte site, Permit number NCG060037. The Outfall Monitoring Report reflects the monitoring and reporting for the sampling event on 04/16/2018. This self -monitoring satisfies the requirement for analytical monitoring in Section B of our permit. As shown by the results for samples obtained during the sampling event, all results were within established permit limits indicating no violations of the permit. This submission includes: Stormwater Discharge Outfall (SDO) Monitoring Report [2 pages] Chain of Custody Form [ I page] Report of Analyses from Par Laboratories (NC Cert. # 20) [1 page] Should you have any questions concerning the enclosed information, please call me at 704 587 5014. Regards, Jennifer MoeU Coordinator: Environment, Health, and Safety �'„ Phone: 704 587 5014 E-mail: Jennifer—Moehl@huntsman.com Enclosures cc: R. Vause, EH&S Files SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3T%F 2 O / 13 CERTIFICATE OF COVERAGE NO. NCG06_U O 3 rI SAMPLE COLLECTION YEAR ZD I $ FACILITY NAME 00n1�5 ni Gin Z +D+P r,') FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY (i')T1e ►) b ❑ l^, Ct use/process meats El use animal fats/byproducts PERSON COLLECTING SAMPLESJ DISCHARGING TO SALTWATERS? []YES 140 LABORATORY_ fak Lct65 Lab Cert. # 01J620 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z /J 1 L or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coli form , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 b Lc 1" 611 'D O 1 cl / b 2 0/ Iv 13 L r. to ­ol L- I 1� 0, 9 r1 oo bo mL.S +J 1 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Rfno (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected," mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *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 ANYONE OUTFALL? YES ❑ NO Pd IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab 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, NC 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 q 3o z01 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/Wq/`wsL5L4/­npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 PROM PT- A CCU RATE• R EL I A Et-E LA.13011A'1'©RIES, INC: \V11'11'.P.1Rl.,1it5.(":{3\I REPORT OF ANALYSES AtLn: JENNIFER MOEHL HUNTSMAN 3400 WESTINGHOUSE BLVD. CHARLOTTE, NC 28273- PROJECT NAME: APR 18 DATE: 04/27/18 SAMPLE NUMBER- 131306 SAMPLE ID- HUN S'ITORMWA`f'ER DATE SAMPLED- 04/16/18 DATE RECEIVED- 04/16/18 SAMPLER- JM TIME RECEIVED. 1 040 DE:LIVERE D 13Y-- JM Page 1 of 1 ANALYSIS CHEM.OXY.DEMAND FECAL COLIFORM OIL & GREASE TOTAL. SUSPENDED SOLIDS ANALYSIS METHOD DATE TIME BY SAMPLE MATRIX- WW TIME SAMPLED- 0850 RECEIVED BY- DJ TYPE SAMPL,i;., Crab RESULT UNITS EPA 410.4 04/23/18 0815 CT 13 mg/L SM 9222. 13 04/16/18 1545 RE 190.97 co.1/100mf,s EFA 1664 04/16/18 1500 CT < 5.6 mg/L SM 2540 1? 04/23/18 0810 I-)J 8 mg/L LABORATORY DIRECTOR 1711.11 ss8-N33 3 • t uv j711:4i 5XK-8 s3S CHAIN OF CUSTODY FZ Phone (704) 588.8333 Fjt4A:F0FLjQEL1A8LC Fax (704) 588-8335 r.AsoES, rNC Shipping: Mailing: 2217 Graham Park Drive PO Box 411483- Charlotte, NC 28273 Charlotte, NC 28241-1483 11 is eewentuu that all intawmabw be racordrrrl on mh a Chain or COMO& docurrw l tar arramsnrw n„ DAD 1.....,...,._. .._ _..a .,__. -.arauna ueparunem w CnYlron'TkartW and Nalural Resources Company Name (billing) Comments! Spatial Instructions Address City, State & zip code `Y CkcdQ40-r`IC 232-93 Polot of Contact Et Tcicphone Number n���' ��t✓�,1 %�L4-S �� � S � 1 � Samnla Taken By: SIGNATUR ,!!��� � C PRINTED NAME Je n ter- ARE SAMPLES FOR STATE or EPA REPORTING? YES NO 'Sample Type: Dw ww _ GWMW HW Sall Other Sample Temp at time of sampling: _ - C Sample Temp upon receipt: a C "`Field Preserved: Yea � No Teflon Liner/Zero Headspace: Yea �No Na X Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Bent Sample I.D Sample location I Numbed Comp I Grab Praaerv, Set Up DatarTtme Coliaction DaterTane olyse>< Requested A� C +ilso� -i�,t� ?:svArr COD <Lk y—tco—+ 9 Ar" de cal Cot D r e Relinquished by: D telTlme Received by: efr a (�-,J 0 K If LIQO gy C,--n 10d�-IA Ratinquiahcd by: Daterrvne Ramlvad by: .t JTTirna ' C=C:ompoaaa G=Grab DW=Drinking Water Ww-- astewater GWL4W=GrouA&w9ter klongoring Wall M=Hazardous Waste O August 7, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 CERTIFIED MAIL Re: Stormwater Discharge Outfall Monitoring Report —Stormwater Permit Number NCG060037 To Whom It May Concern: Please find enclosed the Stormwater Discharge Outfall Monitoring Report for Huntsman International, LLC — Charlotte site, Permit number NCG060037. The Outfall Monitoring Report reflects the monitoring and reporting for the sampling event on 07/26/2017. This self -monitoring satisfies the requirement for analytical monitoring in Section B of our permit. As shown by the results for samples obtained during the sampling event, all results were within established permit limits indicating no violations of the permit. This submission includes: 1. Stormwater Discharge Outfall (SDO) Monitoring Report [2 pages] 2. Chain of Custody Form [1 page] 3. Report of Analyses from Par Laboratories (NC Cert. # 20) [1 page] Should you have any questions concerning the enclosed information, please call me at 704 587 5014. Regards, f '�', ).e-kA _/P,t Jennifer Moehl U Coordinator: Environment, Health, and Safety Phone: 704 587 5014 E-mail: Jennifer—Mochl@huntsman.com Enclosures cc; R. Vause, EH&S Files ll n M l --! M 01) m� �i r zl a, .v or zM D is � _ �y• 4 t y ate• r � � 'i i = + . . .l ..r t. ,. �F' is .. i � . 't',, �, — �, .� � �tl � q• .r � ..� ,��, 't , .. � � ., - � . _ � . li � . . '� � ., .��, _ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0037 FACILITY NAME Huntsman International COUNTY Mecklenburg PERSON COLLECTING SAMPLES Jennifer Moehl LABORATORY Par Labs Lab Cert. # NC20 Part A: Stormwater Benchmarks and Monitoring Results Date submitted: August 7, 2017 SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES X❑NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 Main Outfall 07/26/2027 73 mg/L 7.0 67 mg/L <5.5 mg/L 1.90 col/100 mis N/A Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes X❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 —9.0 - 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalis, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if ves. complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 ANYONE OUTFALL? YES ❑ NO X❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO X❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR, Including all "No Discharge" reports within 30 days of receipt a f 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, NC 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 9* - 7 - 2017 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp,/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2412 Page 2 of 2 .. I ,� . �. s r. � , ' -i �• � � - - ti .. � � 'i� � � •. �. `r .. Alk PAR 000mg,T• A CCIJNAI'E• RCLIA ULE LABOR rORIES, INC Il'11'll'.PAR LAI3S.CIM1 REPORT OF ANALYSES Attar: JENN177R MOEHL HUNTSMAN 3400 1vESTINGHOUSE BLVD. CHARLOTTE, NC 28273- PR03ECT NAME: JUL 17 DATE: 08/04/17 SAMPLE NUMBER- 1 2S578 SAMPLE ID- HUN STORM A` ER SAMPLE MATPTX- W14 DATE SAMPLED- 07/26/17 TIME SAMPLED- 0845 DATE RECEIVED- 07/26/17 SAIPL.ER- -JM RECEIVED BY- DJ .'iXG RECEtVED- 0907 DE-11 ERi D By- .3il TYPE SAMPLE- Gran page 1 01 1 ANALYSTS ANALYSTS METHOD DATE f I:'Ji E EY RESULT UNITS CHEM1.OXY. DEMAND E?A 410.4 0 7 /31 / 17 0800 CT 67 mg/L FECAT, COT -.!FORM sir 9222 D 07/26/17 1510 RE 1.80 col/lOORILS old_ A GREASE ??A 1664 06/01 /17 0915 CT < 5.5 mg/L TOTAL a;USPENDED SOLIDS 54%i 2540 D 07/31 /17 D81 D DJ 73 mg/L i,450RATORY DIRECTOR RO. 43«.x 4114S3 • Chark,tic. NC 2 141-1 4�7 11hoite: 17t1.z4 55S-9333 • 1704) AS`-S335 CHAIN OF CUSTODY Phone (704) 588-8333 PROMPY-ACCURATE• RCLIAF7LH Fax (704)588.8335 LABORATORIES, INC- Shipping: Mailing: Z217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories. Inc. and the North 4arouna uepanment os cnwronmenwa anu waturai resources, Company Name (billing) Huntsman Address 3400 Westinghouse Blvd City, State Et zip code Charlotte, NC 28273 Point of Contact E Telephone Number Jennifer Moehl (704) 587-5014 Comments! Special Instructions iD4-I- 7 Sample Taken By: SIGNATURE'` PRINTED NAME Q\ i.),,Lj'�,fr r ` 1OCt' ARE SAMPLES FOR STATE or EPA REPORTING? YES NO *Sample Type: Dw WW GWMW HW soil other Sample Tamp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Linerl'Zero hleadspace: Yes No nla Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Client Sample I.D. (Sample Location l Number) Comp Grab Preserv. Set Up Date[Time Collection Dateffime Analyses Requested STQRMWATER X -2-2b—17 g Lq5 A� TSS X COD X FECAL COLIFORM j X OIL Et GREASE i k Relinquished by: Dateltlme Received by: DatelItme Relinquished b : j Datefrime Received by: Dateffime ' C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on falling out th isform, please visit. bttp/i-Wrtal.ncdenr.orgfweb/lrinodes-stormwater/ Permit No.: N/Cb Facility Name: County: rC—LDS. Inspector: c, :12� Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) OYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "rneasureable storm event" Crequirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some }permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 annroval from the local D Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: re of Pellmitti e_ or Page 1 of 2 SWU-242, last modified 7/31/2013 1. Outfall caption: Outfall No. _ Stru Receiving Stream: MG, Al. a.1 e, ditch, etc.} CcnA Cw'l [ A Describe the industrial activities that occur within the _i _ . - n - ..._1 _ . fr drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: c I eNI- — {,�iC 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): nSS e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where I 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: 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: Q2 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 outfalI? Yes No 10. Other Obvious Indicators of Stormwater Pollution: 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. Page 2of2 SWU-242, Last modified 7/31/2013 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted `March 17, 2017 CERTIFICATE OF COVERAGE NO. NCG06 0_037_ SAMPLE COLLECTION YEAR 2017 FACILITY NAME Huntsman International RECEIVEL)FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _Jennifer Moehl MAR 2 3 2017 DISCHARGING TO SALTWATERS? [:]YES X❑NO LABORATORY PAR Lab_ Lab Cert. # _NC20 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall'— or ❑ No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 mi Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 - 30 1000 500 Main Outfall 3/3/2017 <5.0 mg/L 7.3 units 52 mg/L 5.9 mg/L 42 col/100mLs N/A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes X❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 30 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cagy 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, NC 27699-1617 11 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 Perm 3-1-7-z-j.,7 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 PAFZ PROMPT -ACCURATE -RELIABLE LABORATORIES, INC CHAIN OF CUSTODY Phone (704) 588-8333 Fax (704) 588-8335 Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North uaronna uepartmem or tnvlronmentai ana Naturai rcesources. Company Name (billing) Huntsman i Address 3400 Westinghouse Blvd City, State lY zip code Charlotte, NC 28273 Point of Contact lY Telephone Number Jennifer Moehl (704) 587-5014 Sample Taken By: SIGNATURE Comments/ Special Instructions PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES NO 'Sample Type: DW ww GWMW Kw Soil other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No n/a Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Client Sample I.D. (Sample Location I Number) Comp Grab Preserv. Set Up Daterrime Collection Daterrime Analyses Requested STORMWATER X 3.3 7 TSS X V-7)jg0,4�-i COD X 3 3)j,? �M FECAL COLI FORM X 3�3%1 OIL Et GREASE Keunquisned oy: uate, I ime Heceivea 1% 7 uater i ime 01 313 y ---- s��3/�y ® Z'/Z Relinquished by: Daterrime Received by: Daterrime " C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste PAOL IR PROMPT.ACCLJRATE•RELIA9t_E LABORATORIES, INC «'w%%',t',%t LARS.c:c»t REPORT OF ANALYSES Attn: JENNIFER MOEHL HUNTSMAN 3400 WESTINGHOUSE BLVD. CHARLOTTE, NC 28273- PROJECT NAME: MAR 17 DATE: 03/09/17 SAMPLE NUMBER- 126836 SAMPLE ID- HUNT STORMWATER SAMPLE MATRIX- WW DATE SAMPLED- 03/03/17 TIME SAMPLED- 1000 DATE RECEIVED- 03/03/17 SAMPLER- JM RECEIVED BY- RE TIME RECEIVED- 1242 DELIVERED BY- JM TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME SY RESULT UNITS pH VALUE SM 450014-B 03/03/17 1000 JM 7.3 units CHEM.OXY.DEMAND EPA 410.4 03/06/17 0755 CT 52 mg/L. FECAL COLTFORM SM 9222 D 03/03/17 1550 RE 42 col/100mLs OIL & GREASE EPA 1664 03/03/17 1415 CT 5.9 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 03/06/17 0820 DJ < 5.0 mg/L LABORATORY DTRECTJR i P.O. 13ox 411483 • Chadottc, NC 28241-1493 I'limic: (704) 588-8333 • Fax: (704) 588-8335 HUNTSMAN Enriching lives through innovation March 13, 2017 Division of Water Quality Attn: DWQ Central tiles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 CERTIFIED MAIL Re: Stormwater Discharge Outfall Monitoring Report —Storm water Permit Number NCG060037 To Whom It May Concern: Please find enclosed the Stormwater Discharge Outfall Monitoring Report for Huntsman International, I.I.0 — Chariotte site, Permit number NCG060037. The Outfall Monitoring Report reflects the monitoring and reporting for the sampling event on 03/03/2017. This self -monitoring satisfies the requirement for analytical monitoring in Section B of our permit. As shown by the results for samples obtained during the sampling event, all results were within established permit limits indicating no violations of the permit. This submission includes: 1. Stormwater Discharge Outfall (SDO) Monitoring Report [2 pages] 2. Chain of Custody Form [ 1 page] 3. Report of Analyses from Par laboratories (NC Ccrt. 4 20) [1 page] Should you have any questions concerning the enclosed information, please call me at 704 587 5014. Regards, q a�� Jennifer Nl tl Coordinator: Environment, Health, and Safety Phone: 704 587 5014 -mail: Jennifer—Moehl@huntsman.com F',nclosures: 8 pages (original and one copy) cc: R. Vause, 1:1-I&S Files HUNTSMAN TEXTILE EFFECTS 3400 Westinghouse Boulevard, Charlotte, North Carolina 28273, USA Tel.: +1-704-587-5000 Fax.: +1-704-587-5020 www.huntsman.com A business unit of Huntsman Corporation SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qualit G eral Permit No. NCG060000 Date submitted q t!6 CERTIFICATE OF COVERAGE NO. NCG06' d23 SAMPLE COLLECTION YEAR FACILITY NAME � L, FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY McTj L--,VZSctad ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES -Z-fv DISCHARGING TO SALTWATERS? [-]YES []NO LABORATORY&< Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 b. or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 - 9.0 120 30 1009 Soo r64 Tptu ++r +! 6 6 5 o 11100 looms I= ALMr%mil Only applies to facilities that use/process meats. s The total precipitation must be recorded using data from an on -site rain gauge. NLC %,P v r uA PR ZQ (� 3 For sampling periods with no discharge at aM outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. W SECTION mtr0JgR4Ti0N PROCESSING ) iNIT Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no {if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 10D or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 I-ast Revised: October 18. 2012 Page 1 of 2 *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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Dischaac e" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 t - : . 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) Additional copies of this form may be downloaded at: http:/ prtal.ncdenr.ore/web/wq/ws/su/npdesswttab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qual'ty eneral Permit No. NCG060000 Date submitted is — CERTIFICATE OF COVERAGE NO. NCG06_' 037 FACILITY NAME U14 COUNTY M W.04 PERSON COLLECTING SAMPLES LABORATORY _ f1K�,a�U Er'K Lab Cert. # /i/<" _ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ;L0 Is — FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ❑NO RECEIVE, SEP 2 4 z j FS CENTRAL PI v; DWR SECTIpr i_ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 0. )1 or ❑ No discharge this period' Outfall No, Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100or50 Within6.0-9.0 120 30 1000 590 1 45, L CD 1 wAX 1 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor ail/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an an -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. C7 C= MOO 0-111C SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: i A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orioinal and one copy of this DMR, including all "No Discharge" reports, within 30 days otreceipt of the lab results for at en monitoring period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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) Additional copies of this form may be downloaded at:.http://,p_Qrtal.ncdenr.org/web/­wq/wsisulnpdesswtttab-4 S W U-249 Last Revised: October 18. 2012 Page 2 of 2 PAR LABORATORIES. WC, www.pariabs.com Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN,OF CUS TOD Y PAR Laboratories, Inc Phone (704) 588-8333 Fax (704)588.8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carnlinn nannomant of FnvirnnmBntal and Natural Resnurcps_ Company Name (billing) Comments/ Special Instructions Huntsman Address 3400 Westinghouse Blvd City, State Et zip code Charlotte, NC 28273 Point of Contact a Telephone Number Marc Kesten (704) 587-5014 Sample Taken By: SIGNATUR PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES NO 'Sample Type: DW WW GWMW HW Soil Other Sample Temp at time of sampling: a C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No nla Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Client Sample I.D. (Sample Location 1 Number) Comp Grab Preserv, Set Up Daterrime Collection Pate/Time Analyses Requested STORMWATER X `� }a� TSS X COD X l 1 FECAL COLIFORM X 1 OIL Ft GREASE Relinquished b : at !Time Receiv d y:.4. Date/Tim Y� 8 -(54 ✓1 fi2-/,5� 5� Relinquished by: daterTime Received by: DaterPime C=Compote G=Grab DW =Drinking Water WW=Wastewater GWMW=Gro u ndwate r Monitoring Well HW=Hazardous Waste **See Other Side,, PA FZ PROMPT•ACCORATE-RELIABLE LABORATORIES, INC NNAN N'.PAKLAsS.CO�Nl REPORT OF ANALYSES Attn: MARK KESTEN HUNTSMAN 3400 WESTINGHOUSE BLVD. CHARLOTTE, NC 28273- PROJECT NAME: SEP 15 DATE: 09/17/15 SAMPLE NUMBER- 120428 SAMPLE ID- IiUN STORMWATER DATfE DATE RECEIVED- 09/09/15 SAMPLER- MK TIME RECEIVED.- 0845 DELIVERED BY- MK Pace 1 of ANALYSIS pH VALUE CHEM.OXY.DEMAND PECAL COLIFORM OIL & GREASE TOTAL SUSPENDED SOLIDS 1 SAMPLE MATRIX- WW RECEIVED 3Y- DJ TYPE SAMPLE- Grab ANALYSIS METHOD DATE TIME BY RESULT UNITS SM 450CH-B 09/09/15 0835 MK 7.1 units EPA 410.4 09/14/15 1030 CT 11 mg/L SM 9222 D 09/09/15 1630 RE < 1 col/100mLs EPA 1664 09/14/15 1055 CT < 5.1 mg/L. SM 2540 D 09/14/15 0825 DJ 19 mg/L h LABORATORY DSRECTOR 7 P.O. Box 411483 • Charlotte, NC 28241-1483 Phonc: (704) 588-8333 • Fax: (704) 588-8335 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qual'ty general Permit No. NCG060000 Date submitted G �� CERTIFICATE OF COVERAGE NO. NCG06 V O 3 -7 SAMPLE COLLECTION YEAR OkDrS— FACILITY NAME 1E11 LlYr V,ef 1UAL41, FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY 6 ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLEC/�I7�T�y,,II�N�AG SAMPLES DISCHARGING TO SALTWATERS? []YES ❑NO CI LABORATORY 4d60& 7bruP;:Z Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE --> RECEIVED JUG! 2 5 2015 CENTRAL FILES DWR SECTION Total event rainfall 2 J 0 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or 50 Within 6.0--9.0 120 30 1000 500 N !� L AIIA 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0-9.0 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (i# yes, complete Part B) SWU-249 Last Revised: October 18. 2012 Page I of 2 *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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mai! an original and one copy of this DMR,including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring eriod in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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) � dd- l_r- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwq/ws/su/­npdessw#tab-4 S W U-249 Last Revised: October 18. 2012 Page 2of2 JPAR LABORATORIES, INC. www.parlabs.com Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY PAR Laboratories, Inc Phone (704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North uaroi na uepanmeni or tnvironmentai ana Company Name (billing) Huntsman Address 3400 Westinghouse Blvd City, State Et zip code Charlotte, NC 28273 Point of Contact Et Telephone Number Marc Kesten (704) 587-5014 Comments/ Special Instructions P Sample Taken By: SIGNATURE _ _ _ PRINTED NAME %�%►�[ �7 ARE SAMPLES FOR STATE or EPA REPORTING? YES NO *Sample Type: Dw ww GWMW Hw soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "*Field Preserved: Yes No Teflon LinerlZero-Headspace: Yes No nla Residual Chlorine checked at time of sampling (Y/N): Dechlorination Necessary (Y/N): Client Sample I.D. (Sample Location 1 Number) Comp Grab Preserv. Set Up Date/Time CollectionAnalyses Date/Time Requested STORMWATER X 6 1r TSS X 6 xi 5 roan COD X FECAL. COLIFORM X 6 avIs— OIL Et GREASE rtennquis Date/ I Im Ke tved by: Date/ I ime -e)Z _ S� Relinquished by: Date/Time Received by: Datelrime C=Composite G=Grab DW =Drinking Water WW=Wastewater GWMW=Gro u ndwate r Monitoring Well HW=Hazardous Waste **See Other Side P,AIR PROMPT -ACC U PATS• RELiA6t-E LABORATORIES, INC WW1KP,i.Rl,ARS.00ht REPORT Or ANALYSES AtLn: MARK KESTEN HUNTSMAN 3400 WESTINGHOUSE BLVD. CHARLOTTE, NC 28273- PROJECT NAME: JUN 15 DATE: 06/18/15 vAIrP� N--JMBER- 119031 SAIAPLE ID- HUN S'I'O RMWATE-, SAMPLE MATRIX- Wvi DACE; RECEIVED- 06/0:!/15 SAMPLER- MK RECEIVED BY- 1)J TIME RECEIVED- 1145 DELIVERED BY- MK TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-3 06/02/15 1120 MK 7.81 units CHEM.OXY.DEMAND EPA 410.4 06/08/15 0750 CT 12 mg/L FECAL COLTFORM SM 9222 D 06/02/15 1425 RE < 1 col./100mLS OTT, & GREASE EPA 1664 06/05/15 0715 CT < 5 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 06/08/15 0835 DJ 13 mg/L LABORATORY DIRECTOR'?f� RO. Box 411483 • Charlotte, NC 28241-1483 I'honc_ (704) 588-8333 • Fax: (704) 598-8335