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NCG210028_DMR_20200527
Baxter May 27, 2020 NCDEQ Division of Water Quality Attn: Central Files 1617 Mail Service Center F. E Raleigh, NC 27699-1636 ,�E-_. �� E D JUN 16 2020 RE: Certificate of Coverage No. NCG210028 CENTRAL FILES Year 2 —Period 1 DWR SECTION Stormwater Discharge Outfall Monitoring Report Baxter Healthcare Corporation Enclosed is the semiannual SDO monitoring report as required by the General Stormwater Permit NCG210028, Part II, Section B. All sample results are within benchmark limits as specified in the Permit. If you have any questions regarding this report, please contact Corey Carpentier at 828-756-6636. 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 the 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. Sincerely, Corey Carpentier EHS Enclosures: Semiannual DMR (Original +Copy) Cc: Rick Styles Baxter Healthcare Corporation PO Box t390.Marion NC 28752 T 828 756 4151 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted Sit Ii c CERTIFICATE OF COVERAGE NO. NCG21 0 '- ( SAMPLE COLLECTIO YEAR FACILITY NAME Be,k-E. . DP.4ocivrt, SAMPLE PERIOD Jan-June ❑July-Dec COUNTY (��Jp1,.IE� ,, or ❑ Monthly' month) PERSON COLLECTING SAMPLES N A DISCHARGING TO CLASS ❑ORW ❑HQW IHTrout ❑PNA LABORATORY} jE F (A)LIC P LEc.6 Lab Cert.# 3 RECEIVED ❑Zero-flow ❑Water Supply ❑SA Comments on sample collection or analysis: " ❑Other JUN 16 2020 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CEN KAI., FILES DWR Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is requih'e y'if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) I VI/No discharge this period?2 Date Sample 24-hour rainfall Outfall No. 1 Collected amount, (mo/dd/yr) Inches Chemical Oxygen Demand Total Suspended Solids Benchmarks===> - - 120 mg/L 100 mg/L or 50 mg/L° 3.1 NIL\ 2, 10" NIt\ • 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example,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 Date:8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 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?2 Date Sample 24-hour rainfall Outfall No. 1 Collected amount, Non-polar O&G by EPA (mo/dd/yr) Inches3 1664(SGT-HEM) Total Suspended Solids Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L4 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 NI IF YES, HAVE YOU CONTACTED THE DEMLR 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (t6(Signature of Permittee) (Date) Permit Date:8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR Geperal Permit No. NCG210000 Date submitted S -F I-24Z CERTIFICATE OF COVERAGE NO. NCG21 0 0 I SAMPLE COLLECTION YEAR 202 FACILITY NAME AX (MkP044.0c ;n rJ SAMPLE PERIOD glan-June ❑July-Dec COUNTY c or n Monthly' (month) PERSON COLLECTING SAMPLES ,ST _N f ( C HARGING TO CLASS ❑ORW ❑HQW v[ rout ❑PNA LABORATORYC k1[R 141.JC P 1-AP, La ert.# 93`-) RE� �V r t"3 []Zero-flow ['Water Supply ❑SA Comments on sample collection or analysis: JUN 16 2020 ['Other CENT Rl-`j FILES PLEASE REMEMBER TO SIGN ON THE REVERSE DW -* R SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?2 Date Sample 24-hour rainfall Outfall No. 1 Collected amount, (mo/dd/yr) Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks===> - - 120 mg/L 100 mg/L or 50 mg/L4 ST 0 41Zci(102.0 2 ,I," S3r jI 3©,311— I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text,Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, 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 Date:8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month. n No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected' amount, Non-polar O&G by EPA (mo/dd/yr) Inches3 1664(SGT-HEM) Total Suspended Solids Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L4 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 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." sl0zazC) (Signature of Permittee) ( 1.6 (Date) Permit Date:8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 51 (2J2a CERTIFICATE OF COVERAGE NO. NCG21 O 0 SAMPLE COLLECTION EAR L.O i 0 FACILITY NAME 14,A)(-re 1-1( N(t\( . CGAxnR.tv , ora SAMPLE PERIOD Jan-June ❑July-Dec COUNTY M ,N) or ❑ Monthly' month) PERSON COLLECTING SAMPLES N A CHARGING TO CLASS ❑ORW DHOW Nfrout ❑PNA LABORATORY L.,), Ifl Lab Cert.# I 3S RECE 1Veo ❑Zero-flow EWater Supply ESA Comments on sample collection or analysis: JUN 16 2020 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) dNo discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected' amount, (mo/dd/yr) Inches; Chemical Oxygen Demand Total Suspended Solids Benchmarks===> - - 120 mg/L 100 mg/L or 50 mg/L4 5�0 i' , 10" t\lf 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example,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 Date:8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected' amount, Non-polar O&G by EPA (mo/dd/yr) Inches3 1664(SGT-HEM) Total Suspended Solids Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L° 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 ❑ NOJ IF YES, HAVE YOU CONTACTED THE DEMLR 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 102. (Signature of Permittee) (Date) Permit Date:8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Environmental Or1nl,r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisionsienergy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N_/C/E/2-/I /0/ 0/0/0/ or Certificate of Coverage No.: N/C/G/2/ 1 /b/43/lit/Facility Name: paICc__ W6."1- N(A L Cc at -i �� ——— County: Phone No. Inspector: 51CA.t i C 4-c Date of Inspection: y+1°\''1Ot Time of Inspection: —11-kci RECEIVED JUN 16 2020 rr Total Event Precipitation (inches): 2 , 10 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 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: • (Signature of Permitt e r Designee) 1. Outfall Description: Outfall No. ST Q 3 Structure (pipe, ditch, etc.): P� Receiving Stream: Na R11-I (To a_ (x r\Lke P� Describe the industrial activities that occur within the outfall drainage area: 1460,D E .- ` Sy'6j—r,( . Fop- S-tE.C1r. C -r NI Page 1 of 2 SWU-242.Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown, blue, etc.) and tint (light, medium, dark)as descriptors: Nb r)€. 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak chlorine odor,etc.): N'O)J€ 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: �.J 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: lO 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes CS No. 8. Is there an oil sheen in the stormwater discharge? OYes L/No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes tl/No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe KO ,p j_{(p�1 . pi 6 It4{) Clq r 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 06/01/2018 Environmental Qualiry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N_/C/G/Z/I /0/0/0/0/ or Certificate of Coverage No.: N_/C/G/ Z/I / U/0/2/%/ Facility Name: gAX1 SL 1-(MCA( C O -(\ tN) County: M( �dv,IL\, Phone No. s-1.k--,s6.,y IS Inspector: \ST 67)v-1/- Date of Inspection: y(2 (un.- b Time of Inspection: (,S O - t► Total Event Precipitation(inches): 2.,t 0 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 DEMLR ii Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 4 * , (Signature :f Permittee ��ilesignee) 1. Outfall Description: Outfall No. ST 0 6. Structure (pipe, ditch, etc.): QL Receiving Stream: No04 1n Cs cre.c,.l R>1 Describe the industrial activities that occur within the outfall drainage area: wco lj Fes ' fog- S-rLf,t--> tJ'-R fl�`C i 6 tJ Page I of 2 S W U-242.Last modified 06/01/2018 2. Color: Describe the color of tl-iv discharge using basic colors(red, brown, blue, etc.) and tint (light, medium, dark)as descriptors: C.1Ef( 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil, weak chlorine odor. etc.): NW 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: (1) 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: 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: 1 �2 3 4 5 7. Is there any foam in the stonnwater discharge? 0 Yes dNo. 8. Is there an oil sheen in the stonnwater discharge? OYes 'No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes cuNo. 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 06/01/2018 4t* Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/(/2/ t/d/U/0/0/ or Certificate of Coverage No.: N/C/G/2/ /0/O/2 /g/ Facility Name: $�}( ,{L I-1‘.A\-t1H(pRC, CO2R�i�rt'�� tJ ___ County: McJOL.)E ( l Phone No. Sl-c6-756--Li S Inspector: ,S CR11 Date of Inspection: 4120,(201..ti Time of Inspection: 115-2— r1 Total Event Precipitation(inches): 2, (0 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 DEMLR _Regional Office_ By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signa of Permitte3i Designee) 1. Outfall Description: Outfall No. STO Structure(pipe, ditch, etc.): QE.f2tY1 Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: jaw) F-t.6. S JQF(� FOR— S1J \ 6 Page I of 2 SWU-242,Last modified 06/01/2018 A 2. Color: Describe the color of the discharge using basic colors(red, brown, blue,etc.)and tint (light, medium, dark)as descriptors: 1J41k 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak chlorine odor,etc.): kiwi 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: 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? 0 Yes c No. 8. Is there an oil sheen in the stormwater discharge? OYes CSNo. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes INo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 1\10 ,(JLcitfait 1j NL or 1 NJfoIDN 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 06/01/2018