NCG090006_MONITORING INFO_20200128

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v v
DOC TYPE
0 HISTORICAL FILE
L� MONITORING REPORTS
DOC DATE
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG090000
Date submitted
CERTIFICATE OF COY5RAU NO.. NCG09 0 _0 D
FACILITY NAME Q UGC Cf PP��01� � - LL C
COUNTY 44 e v ' r
PERSON COLLE NG SAMPLES a
LABORATORY_// Gu dS _ _ Lab Cert. d 2f2
Comments on sample collection or analysis:
Sr->tita1i,1/ for n. l �^�c4 . nod rc��,�J , rennrkj �1 smelts
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ZDI 9
SAMPLE PERIOD ❑ Jan -June July -Dec
Fr. x / )rrO Monthly' lmonth
DISCHARGING -TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JAN 2 8 2020 ❑Zero -flow ❑Water Supply [:]SA
Other C - we, �e
CENTWL _F-ILES
CWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Z/13//9 -v J,9a,.G4ej
7� 0, 7 S , lcA4-s
Total event rainfall3 ! �y _H No discharge this period?z
Outfall No.
Date Sample Collected
i;ma/dd/yrJ
4
Total Cadmium',
mg/L
Chromium III, Total
Recoverable,
mg/L
Total Lead,
mg/L
p li
..Standard Units
Total Suspended Solids° ,
mg/L
Benchmarks
_
0.003 or 0.002
0.905
0.075
6.0-9.0
100 or 50
Parameter Code
_
01027
C0034
01051
00400
C0530
001
12 i3 /9
0.00ZA 4
�400rm,,
0. 049 2 m<
7,,93
Z7 M 4
0192
12,
o. 00 2
0, 006 ,� L
a. 00 z- m
2 8
76 t4 L
003
i
c 0. 0 6 Z
0, 0o
c0.v02 L
1,
30 L
' 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.
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 text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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.
Permit [late: 11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected}
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non-polar'0il and
Grease,
mg/L
Total Suspended Solids'
mg/L
New Motor or
Hydraulic Oil
Usage,
gal/mo
Benchmarks
_
-
15
100 or 50"
-
Parameter Code
-
46529
00552
C0530
NCOI L
Q�7i
Le ,a 1
1'n.
L
pe tmq,57
fjr/}D
D
d. 7T,'
5�7M L41
Footnotes from Part A also apply to this 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.
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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the
case of "No Discharge"reports)-to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee /
Permit Date: 11/1/2018-05/31/2021
1 12112,IP2,0
Date
SWU-255, last revised 11/1/2012
Page 2 of 2

PAI
PROMPT-ACCURATE-kELiA9LE
LABORATORIES, INC
WWWPARLAss.COM
REPORT OF ANALYSES
Attn: DAVE HALEY
MALLARD CREEK POLYMERS, INC. PROJECT NAME: DEC 19
2800 MOREHEAD RD. DATE: 01/17/20
CHARLOTTE, NC 28262-0499
SAMPLE NUMBER-
137854
SAMPLE ID- MCP OUTFALL #1
SAMPLE MATRIX- WW
DATE SAMPLED- 12/13/19
TIME SAMPLED- 0335
DATE RECEIVED-
12/13/19
SAMPLER- DH
RECEIVED BY- DJ
TIME RECEIVED-
1026
DELIVERED BY- DH
TYPE SAMPLE- Grab
Page 1 of 2
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 4500H+B
12/13/19
1030
DJ
6.89 units
OIL & GREASE
EPA 1664
12/16/19
1120
CT
< 5.8 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
12/16/19
0810
DJ
27 mg/L
CADMIUM, TOTAL
EPA 200.7
12/20/19
1655
LM
< 0.002 mg/L
CHROMIUM, TOTAL
EPA 200.7
12/20/19
1655
LM
< 0,005 mg/L
LEAD, TOTAL
EPA 200.7
12/20/19
1655
LM
0.002 mg/L
LABORATORY
DIRECTOR
2217 Graham Park Drive - Charlotte. NC 28273
Phone: [phone] - Fax: [phone]

PAR
PROM PT•ACCLI FATE -RE LOA 9LE
LABQRATORIES, INC
W WWPARLABS.COM
REPORT OF ANALYSES
Attn: DAVE HALEY
MALLARD CREEK POLYMERS, INC.
2800 MOREHEAD RD.
CHARLOTTE, NC 28262-0499
PROJECT NAME: DEC 19
DATE: 01/17/20
SAMPLE NUMBER-
137855
SAMPLE ID- MCP OUTFALL N2
SAMPLE MATRIX- WW
DATE SAMPLED-
12/13/19
TIME SAMPLED- 0332
DATE RECEIVED-
12/13/19
SAMPLER- DH
RECEIVED BY- DJ
TIME RECEIVED-
1026
DELIVERED BY- DH
TYPE SAMPLE- Grab
Page 2 of 2
ANALYSIS
ANALYSIS
METHOD DATE TIME BY
RESULT UNITS
pH VALUE
OIL & GREASE
TOTAL SUSPENDED SOLIDS
CADMIUM, TOTAL
CHROMIUM, TOTAL
LEAD, TOTAL
SM
4500H+B
12/13/19
1030
DJ
7.33
units
EPA
1664
12/16/19
1120
CT
< 5.8
mg/L
SM
2540 D
12/16/19
0810
DJ
76
mg/L
EPA
200.7
12/20/19
1655
LM
< 0.002
mg/L
EPA
200.7
12/20/19
1655
LM
0.006
mg/L
EPA
200.7
12/20/19
1655
LM
0.002
mg/L
LABORATORY DIRECTOR l� �_-• 7—�z/e-��.�- ���; -
2217 Graham Paris Drive • Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

11
Irt
PA
PROMPT-ACCW RATE- RHLI AB LE
LABORATORIES, INC
- Shipping:
2217 Graham Park Drive
Charlotte, NC 28273
CHAIN OF CUSTOD Y
Phone (7D4) 588-8333
Fax [phone]
Mailing:
PO Box 411483
Charlotte, NC 28241-1483
It is essential that all information t>e recorded on this Chain of Custody document for acceptance by Mff Laboretodas, Inc, and the
North Caroline Department of Environmental and Natural Aesources.
Company Name (bliling)
Comments/ Special Instructions
Page 1 of 1
MALLARD CREEK POLYMERS, INC.
Address
2800 Morehead Rd.
STORM WATER
City, State Et zip Code
Charlotte, NC 28262-0499
Point of Contact Ei Tetephone Number
Dave Haley 704-887-9
"Please Note Cd DETECTION OMIT c 0.001
Sample
Taken By: SIGNATURE r PRINTED NAME Dave Haley
ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO %
*Sample Type: Dw ww GwMW Hw Soil Other
Sample temp at time of sampling: °'C Sample Temp upon receipt: ° C +`'1
"Field Preserved: Yes _No _Teflon Liner/ ero Headspace: Yes _No n/a
Residual Chlorine checked at time, of sampling (Y Dechlorination Necessary (6.
Bent Sample I.D.
Set Up
Collection
Analyses
Sample Location / Number)
Comp
Grab
Preserv.
DataMme
DatelTimt3
Requemd
OUTFACE #1
X
< 4° c
WA�t�
3 a'"
TSS H
P
r r
,
X
HNO3
Cd`, Cr, Pb
X
11=S0.
"IMFVJ
OIL Ft GREASE
OUTFACE #2
X
< 4° c
` `
TSS H
t,
�.
X
HNO3
,
,:off•:
Cd, Cr, Pb
X
H,50.
OIL £t GREASE
IT
ool
Cd, Cr,
Relinquish
rn®calvvu oy:
DatelTime
Datelrime
* C=Composite G=Grab DW=drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous
Waste

PLI
PRO MPT•ACCU RATE � RE LIABLE
LABORATORIES, INC
WWW. PAR LA BS.COM
REPORT 0^ ANALYSES
Attn: DAVE HALEY
MALLARD CREEK POLYMERS, INC. PROJECT DAME: DEC 19
2800 MOREHEAD RD. DATE: 01/17/20
CHARLOTTE, NC 28262-0499
SAMPLE NUMBER-
137905
SAMPLE ID- MCP OUTFALL #3
SAMPLE MATRIX- WW
DATE SAMPLED- 12/17/19
TIME SAMPLED- C602
DATE RECEIVED-
12/19/19
SAMPLER- DE
RECEIVED BY- DJ
TIME RECEIVED-
1550
DELIVERED BY- RE
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 4500H+B
12/19/19
1555
DJ
7.73 units
OIL & GREASE
EPA 1664
12/23/19
0750
CT
< 5.7 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
12/23/19
0810
DJ
30 mg/L
CADMIUM, TOTAL
EPA 200.7
12/27/19
1605
LM
< 0.002 mg/L
CHROMIUM, TOTAL
EPA 200.7
12/2. /19
1605
LM
0,007 mg/L
LEAD, TOTAL
EPA 200.7
12/27/19
1605
LM
< 0,002 mg/L
LABORATORY
D-IRECTOR
�
`— it �-, _� r� ��°•_ _
r
2217 Graham Park Drive Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

7
RAFZ
PROMPT-ACCURATE-RELIA©LE
LABORATORIES, INC
CHAIN OF CUSTOD Y
Phone[phone]
Fax [phone]
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 Carolina Department of Environmental and Natural Resources.
Company Name (billing) Comments/ Special Instructions
MALLARD.CREEK POLYMERS, INC. Page 1 of 1
Address
2800 Morehead Rd.
City, State E zip code
Charlotte, NC 28262-0499
Point of Contact Et Telephone Number
Dave Haley 704-887-9450.
Sample
Taken By: SIGNATURE
STORM WATER
`Plceae Note Cd D&ECTION UM&-s
PRINTED NAME Dave
ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO
"Sample Type: DW WW GVVMW HW Soil Other
Sample Temp at time of sampling: a C Sample Temp upon receipt: a C
"Field Preserved: Yes No _Teflon Liner/Zero Headspace: Yes No _n/a
Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (Y/N):
Kent Sample I.D.
Sample location / Numbed
Comp
Grab
Preserv.
Set Up
Date/Time
Collection
DatofTime
elyses
Ro4deited.
41—
OIL
X
< 4° C
Trq pH
X
HNOi
d Cr Pb
SE
OUTFALL #3 - D�
x
` 4° c
j 2 1 19
TSS, pH
X
HNos
Cd, Cr, Pb
X
H2so,
OIL Et GREASE
elin ed ate/Time Receiv d by: Dat ime
L �•'30 /,,,, r//Sala /? ii
Relinqul by: Dat ime Rec a by: Daterrime
- .1 /L%,,/,='Vissa I.A /I-/9//s57v
" C--Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous
Waste