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Home My WebLink AboutNCG030694_DMR_20200515Via 2" Day FedEx May 15, 2020 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: DMR June 2020 — NCG030694 — LLFIex, LLC Oracle Flexible Packaging, Inc. (Former) 1300 Cunningham Avenue Winston-Salem, Forsyth County H&H Project No. LLF-005 Dear Madam/Sir: hart ''` hickman SMARTER ENVIRONMENTAL SOLUTIONS RECRVED MAY 2 9 2020 CEty 1 i-tAL. FILES DWR SECTION On behalf of LLFIex, LLC (LLFIex), Hart & Hickman, PC (H&H) is submitting the enclosed two (2) copies of the semi-annual stormwater Discharge Monitoring Report (DMR) for the site referenced above in accordance with the industrial stormwater permit (NCG030694). Please note there are metal exceedances in Stormwater Discharge Outfall (SDO) samples SDO-001 and SDO- 002 which is consistent with historical data indicative of background sources. Copper was detected above the benchmark of 0.010 mg/L for SDO-001 (0.013 mg/L). Zinc was detected above the benchmark of 0.126 mg/L for SDO-001 (0.274 mg/L) and SDO-002 (0.230 mg/L). In 2014, DEQ performed an inspection to assess compliance with the NPDES general stormwater permit to evaluate the drainage of the facility's five SDOs. The SDOs were found to be in excellent condition and concluded in a letter dated June 5, 2014 that offsite sources have opportunities to contaminate samples taken from outfalls 1, 2, 4 and 5. Considering the 2014 NC DEQ letter, there are no metal exceedances requiring a tiered response. Should you have any questions or need any additional information, please feel free to contact me. Sincerely, Hart & Hickman, PC ON 1VPNAA jet Matt Bramblett, PE Principal A_�� \4,44� Kasey Wattley Compliance Specialist 2923 South Tryon Street, Suite 100 3921 Sunset Ridge Rd, Suite 301 Charlotte, NC 28203 Raleigh, NC 27607 www.harthickman.com 704.586.0007 main 1 919.847.4241 main sAaaa-master projectsWflex, llc (llf)\llf-005 swppp monitoring\dmrs\j=e 2020\jme 2020 dmr cover letter. docx May 15, 2020 Page 2 Enclosure CC: Mr. Jason Caple, LLFIex (PDF via email) Ms. Mary Katherine Stukes, Parker Poe (PDF via email) sAaaa-master project0flex, Ilc (11f)Ulf-005 swppp monitoring\dmrs\jwe 2020\june 2020 dmr cover letter.docx hart hickman SMAMR ENVWXMMENTAi SMUDONS Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted May 2020 CERTIFICATE OF COVERAGE NO. NCG03 0 6 9 4 FACILITY NAME Former Oracle 200 Facility COUNTY Forsyth PERSON COLLECTING SAMPLES Glenn Price (RAL) LABORATORY Research & Analytical Lab Cert. it 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD E] Jan -June ❑ July -Dec or ❑ Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 1 00552 78141 SD01 04/20/2020 0.7 7.0 6.77 0.013 <0.005 0.274 <5 S002 04/20/2020 0.7 9.4 6.61 <0.005 <0 005 0.230 <5 SD03 04/20/2020 0.7 <5 6.81 <0.005 <0.005 <0.01 <5 SD04 1 04/20/2020 0.7 <5 6.42 <0.005 1 <0.005 1 0.023 <5 SD05 1 04/20/2020 0.7 5.40 6.34 <0.005 1 <0.005 1 0.025 <5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A - Facility Inactive Name (Print name) Title (Print title) Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/O Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION • 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 OUTFALL7 YES ❑ NO 0" IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall on original copy of this DMR including all "No Dfscha ge" reports, within 30 days of receipt of the lob results for at end of monitoring Period in the case of "No Discharge" reportsl to: Division of Water Quality Attn: DWQCentral 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,o Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 RESEARCh & ANAlyTICAI LABORATORIES, INC. Analyticol/Process Consultations May 5, 2020 Hart & Hickman 2923 S Tryon Street Suite 100 Charlotte, NC 28203 Attention: Kasey Wattley Chemical Analysis for Stormwater Sampling Identified as Former Oracle 200, collected 20 April 2020 1' Stormwater Permit Number: NCG030694 Sample RAL Sampling Sampling Total Hydrocarbon Total Total Zinc Total Copper pH Temperature Dates Identification Sample Date Time Suspended Oil & Grease Lead Analyzed Number Solids (mg/L) (mg/L) (mom) (mom) (mg/L) (SLI) (°C) 04/20- SDOI 81166-01 04/20/20 1129 7.0 <5 <0.005 0.274 0.013 6.77 18.9 0404120-20 SD02 81166-02 04/20/20 1136 9.4 <5 <0.005 0.230 <0.005 6.61 17.9 04/20- 04/28/2020 04/20- SDO3 81166-03 04/20/20 1146 <5 <5 <0.005 <0.01 <0.005 6.81 18.8 04128!2020 04/20- SD04 81166-04 04i2O/20 1154 <5 <5 <0.005 0.023 <0.005 6.42 18.7 0404/20-20 04/20- SDO5 81166-05 04/20/20 1202 5.40 <5 <0.005 0.025 <0.005 6.34 18.7 0404/20-20 Analyst: GP, SK, FT & A W mg/L = milligrams per Liter = parts per million (PPM) < = less than or Below Quantitation Limit (BQ1.) SU = Standard Units RESEARCh & ANA1YTICA1 LA ORATORIES, INC. Analytical/Process Consultations May 5, 2020 Hart & Hickman 2923 S Tryon Street Suite 100 Charlotte, NC 28203 Attention: Kasey Wattley Chemical Analysis for Stormwater Sampling Identified as Former Oracle 200, collected 20 April 2020 1. Stormwater Permit Number: NCG030694 Parameter Quantitation Limit m /L SDOI m /L SD02 ra /L SDO3 m SD04 LM-FAU SDO5 m Total Suspended Solids (I'SS) 5.0 7.0 9.4 <5 <5 5.40 TPH Oil & Grease 5.0 <5 <5 <5 <5 <5 Lead 0.005 1 <0.005 <0.005 <0.005 <0.005 <0.005 Copper 0.005 0.013 <0.005 <0.005 <0.005 <0.005 Zinc 0.010 0.274 0.230 <0.01 0.023 0.025 Sample Number 81166-01 81166-02 81166-03 81166-04 81166-05 Sample Date 04120/20 04/20/20 04/20/20 04/20/20 04/20120 Sample Time 1129 1136 1146 1154 1202 Rainfall 0.7 inches Event Duration 1.5 hours Results of Visual Monitoring of Stormwater Outfall Identified as Oracle 200 11. Stormwater Permit Number: NCG030239 Stormwater Discharge Charteristics Frequency Monitoring Type Monitoring Location Outfall001 Monitoring Location Outfall002 Monitoring Location Outfall003 Monitoring Location Outfall004 Monitoring Location Outfall005 Color Semi -Annual Visual Clear Clear Clear Clear Clear Odor Semi -Annual Visual None Musty Musty None Must Clarity Semi -Annual Visual I Clear Clear Light Light Light Floating Solids Semi -Annual Visual Light Light Light Light Light Suspended Solids Semi -Annual Visual Light Light Light Light Light Foam Semi -Annual Visual None None None None None 011 Sheen Semi -Annual Visual None None None None None Other obvious on idicators of Stormwater pollution None None None None None mg/L _ milligrams per Liter = parts per million (PPM) BQL Below Quantitation Limits < = less than or Below Quantitation Limit (BQL) Research & Analytical Laboratories, lac. Anah tical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTOD Y RECORD Water Wastervaler .11i.w. t uu(pan} Hart and 1lichnmrr .Job No. r �� ' �� t C _ - — C — Street Address Project Former Oracle 200 City, Statc, :Lip Sampler Name (Plcasc Print) �• s .✓ r Contact Phone trampler Signature Sample \amhw I1.a111 (:Se t)illl l Date I Illll' 0)(I11) (;I:II) l emp °C Iles. Cl. ('111( it a Removed V or SmIlple Matrix (S or tt') Sample Location I.U. Re(nested Anah'sis SIMI 3 1 1 1 TSS, O&G. Cu. Ph. Z11 SI)02 3 1 1 1 { (p SU03 3 I 1 1 " 5 i SIM4 3 1 1 1 L L� 6 7 1 St)n 3 1 1 1 1 Rclinquisheii BY I alel.I ime Z1 Z° 1 -) Iteceived By Remarks: U � � _ � 7-,? c? O$-'7 Sp b y = ��j = to . 40 C2 1 � ? S b o 2 .' ypN (v . (o I (? 17• `t ' G S� G S-, P (v . 3y E' 1 k -7 �. Relillllnished By Uateflime Received Bc on�Ice) sample Tenlperatare at receipt -� < r