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HomeMy WebLinkAboutNC0086169_Regional Office Historical File Pre 2018 (3)VNPDESRMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 PERMIT VERSION: 4.0 g a y� CLASS: PC-2 S h $,._ *� ORC: Damien Duke Cantrell O C T 01 Z 019 ORC HAS CHANGED: No C;l�ly I K!\L. FILE: PERMIT STATUS: Inactive COUNTY: Cabarms RECEIVED)/NCOENRIDWR ORC CERT NUMBER: 996741 OCT d t- .io STATUS P d eDMR PERIOD: 08-2019 (August 20I9) VERSION. I.0 rocesse 1)WR SE%.,T10JN WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO - rq U F Ea F' F O O E F O O g A 5 Z 50050 00010 00400 50060 C0530 C0665 00940 01042 THP311 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS -Conc TOTALP-Can. CHLORIDE COPPER CER7DCHV 2400 clock H. 2400 clock H. WRIN mgd deg a so 119/1 mg/1 mg/1 mg/I u9/1 percent 1 7:45 8.78 Y 0.0496 2 7:49 4.25 Y 0.0496 3 0.00 N 0.0495 4 0.00 N 0.0518 5 10:20 23:5 7:55 8.58 Y 0.0502 33 7.5 <20 6 7:53 9.02 Y 0.0508 34 <20 6 7 7:50 8.67 Y 0.0529 s 7:45 7.25 Y 0.0493 9 7:23 7.38 B 0.0506 10 0.00 N 0.0519 11 0.00 N 0.0527 12 7:48 8.70 Y 0.0516 13 10:14 23:5 7:52 8.65 Y 0.0505 36 7.4 <20 14 7:51 6.15 Y 0.0524 35 <20 5.6 15 7:28 9.18 Y 0.0494 - 16 7:37 8.88 Y 0.0521 17 0.00 N 0.0513 1s 0.00 N 0.0491 19 0.00 N 0.0507 20 8:51 23:5 7:45 4.28 Y 0.0544 33 7.5 <20 21 7:52 9.63 Y 0.0573 33 <20 4.8 22 7:48 8.72 Y 0.0529 23 7:48 8.87 Y 0.0524 24 6:39 12.35 B 0.0519 25 6:39 12.35 B 0.0495 26 14:00 23:5 0.00 N 10.0524 33 7.4 <20 27 7:31 9.00 Y 0.0524 33 <20 10.3 28 7:23 6.12 Y 0.0491 29 7:36 8.90 Y 0.0547 30 12:00 4.50 Y 0.0522 31 0.00 1 N 0.050742 Monthly Average Limit: 0.107 30 Monthly Average: 0.051482 33.75 0 6.675 Daily Maximum: 0.0573 36 7.5 0 10.3 Daily Minimum: 0.0491 33 7.4 0 4.8 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday ,qqqq PV NPDES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Cabarms ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) d P F e 6 E 8 W H F < a O F @ O a O z .5 z '�' TGP3B Composite CER17DPF 2400 clock H. 2400 clock H. Y" pass/fail 1 7:45 8.78 Y 2 7:49 4.25 Y 3 0.00 N 4 0.00 N 5 10:20 23:5 7:55 8.58 Y 6 7:53 9.02 Y 7 7:50 8.67 Y e 7:45 7.25 Y 9 7:23 7.38 B 10 0.00 N II 0.00 N 12 7:48 8.70 Y 13 10:14 23:5 7:52 8.65 Y 1� 7:51 6.15 Y Is 7:28 9.18 Y 16 7:37 8.88 Y 17 0.00 N is 0.00 N 19 0.00 N 20 8:51 23:5 7:45 4.28 Y 21 7:52 18.63 Y 22 7:48 8.72 Y 23 7:48 8.87 Y 24 6:39 12.35 B 25 6:39 12.35 B 26 14:00 23:5 0.00 N 27 7:31 9.00 Y 28 7:23 6.12 Y 29 1 7:36 8.90 Y 30 12:00 4.50 Y 31 0.00 N Monthiy Average Limit: Monthly Averago: Daily Maximum: Daily Minimum: s•**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday VNPDESRMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated PERMIT VERSION: 4.0 CLASS: PC-2 . ORC: Damien Duke Cantrell PERMIT STATUS: Inactive COUNTY: Cabamis ORC CERT NUMBER: 996741 GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045696310 SUBMISSION DATE: 09/23/2019 aoan�`L. 09/18/2019 ORC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. �d ' °'f `1 i%,� 09/23/2019 Permittee/Submitter(Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning, WSSAC CERTIFIED LAB #: 5029, 177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Jordan Whitley, Randy White PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). rITYNAME: No:Neaas6l6vFACFiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 07-2019 (July 2019) 3 PERMIT VERSION: 4.0 PERMIT STATUS: Expired CLASS: PC-2 RECEI!! NTY: Cabarrus ORC: Damien Duke Cantrell RC CERT NUMBER: 99674 ECEIV AUG � d 201� EL?/NcaENR/QwR, ORC HAS CHANGED: No r CEO 7 F'AL FIL54ATUS: Processed VERSION: 1.0 MIM SECTION t^/QRGS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHAOMw$ TQ� QRC)'z NAL oFF1c a - " e F an e E u° F '1c 6 O 0 E F O o z O a z 2. 50050 00010 00400 50060 C0530 C0665 00940 01042 TGP3B Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS-Cant TOTAL P-Cone CHLORIDE COPPER CERI7DPF 2400 clock Hm 2400 clock H. WRIN m d deg c su ugA m MPA m u ass/fail 1 0.00 N 0.0556 2 10:28 24.0 7:49 8.70 Y 0.0531 35 7.1 < 20 3 7:50 8.67 Y 0.0539 35 <20 8.2 4 15:55 8.07 B 0.0566 5 7:49 8.68 Y 0.0557 6 8:53 5.12 Y 0.0583 7 14:29 2.42 Y 0.0562 8 8:45 24.0 7:44 8.77 Y 0.0542 35 7.2 <20 9 7:54 7.62 Y 10.0521 34 1<20 5.3 0.78 11000 1<5 PASS 10 8:55 24.0 7:49 8.68 Y 0.0527 11 7:42 8.80 Y 0.0523 12 7:47 8.78 Y 0.0512 13 0.00 N 1 0.0525 14 0.00 N 0.0541 15 8:45 24.0 7:51 8.65 Y 0.0527 35 7.2 <20 16 7:46 9.32 Y 0.0537 34 <20 5.5 17 7:49 8.85 Y 10.0518 1S 7:50 8.67 Y 0.0494 19 7:43 8.78 Y 0.051 20 8:16 3.73 Y 0.0504 21 0.00 N 0.0484 22 9:11 24.0 7:47 8.80 Y 0.0501 135 7.2 <20 23 7:48 8.87 Y 0.0516 34 <20 3.1 24 7:46 8.75 Y 0.052 25 7:38 8.87 Y 0.0495 26 1 7:43 8.78 Y 0.0528 27 0.00 N 0.0562 28 6:40 12.33 B 0.0561 29 0.00 N 0.0547 30 15:43 24.0 7:50 8.67 Y 0.0493 35 6.8 < 20 31 7:50 8.67 Y 0.047016 35 <20 8.8 Monthly Awmge Limit: 0.107 30 Monthly Avcmgc: 0.052749 34.7 0 6.18 0.78 11000 10 • Doily Mavmum: 0.0583 35 7.2 0 8.8 0.78 11000 0 Doily Minimum: 0.047016 134 6.8 10 3.1 0,78 111000 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=NoF]ow; HOLIDAY=NoVisitation-Holiday PV.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) d q E n e U E U F Y < O O - z O L o a Z THP3B Composite CER7DCHV 2400 clock 1H. 2400 clock I H. VB1N I percent 1 0.00 N 2 10:28 24.0 7:49 8.70 Y 3 7:5 88.67 Y 4 15:55 8.07 B 5 7:49 9.68 Y 6 8:53 5.12 ly 7 14:29 2.42 Y 8 8:45 24.0 7:44 8.77 Y 9 7:54 7.62 Y 10 8:55 24.0 7:49 8.68 Y 11 7:42 8.80 Y 12 7:47 8.78 Y 13 0.00 N 14 0.00 N 15 8:45 24.0 7:51 8.65 Y 16 7:46 9.32 Y 17 7:49 8.85 Y 18 7:50 8.67 Y 19 7:43 8.78 Y 20 8:16 3.73 Y 21 0.00 N 22 9:11 24.0 7:47 8.80 Y 23 7:48 8.87 Y 24 7:46 8.75 Y 25 1 7:38 8.87 Y 26 7:43 8.78 Y 27 0.00 N 28 6:40 112.33 B 29 0.00 N 30 15:43 24.0 7:50 8.67 Y 31 7:50 8.67 Y Monthly Avenge Limb: Monthly Av rap: Daily Mavmum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday FS PERMIT NO.: NCO086169 ITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 cDMR PERIOD: 07-2019 (July 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 08/14/2019 v.z %_/ .-- ivt („V - ��Vvvri— LJ C/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 08/14/2019 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. �O�y A)��� 08/14/2019 V-11� Permittee/Submitter lSignature:*** Tirgrothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 I certify, under penalty of taw, 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning, WSSAC, R & A, Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). fluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/17/19 Facility: CORNING, INC. NPDES#: N00086169 Pipe#: 003 County: CABARRUS Laboranry Performing Aest : RA A T ABORAT/RIES , INC. 1 ffl t X ure/qq Odra -tor in Responsinle unarge Comments: z na E uen 69372-01 X S aWe66t Laboratory Supervisor * PASSED: 14.951 Reduction Work Order: 69179-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test 'ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 23 25 24 22 23 23 21124126123122125 Adult (L) ive (D) ead L L L L L L L L L L L L affluent °. 1% 'REATMENT2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.164% # Young Produced 19 20 22 19 20 21 20 19 22 20 18 19 o control orgs producing 3rd brood Adult (L) ive (D) ead L L L L L L L L L L L L 100 Chronic Test Results Calculated t = 6.371 Tabular t = 2.508 Reduction = 14.95 o Mortality Avg.Reprod. 0.00 23.42 Control Control 0.00 19.92 Treatment 2 Treatment 2 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 07/10/19 Control 6.96 7.04 6.95 7.03 6.94 7.02 Collection (Start) Date Sample 1: 07/08/19 Sample 2: 07/10/19 Treatment 2 6.97 7.05 6.96 7.05 6.95 7.03 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample lst sample 2nd sample D.O. Hardness (mg / 1 ) 4 8 ........ ......... Control E86 3.48.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 188 25820 24760 Treatment 2 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ,....... 0.04 0.04 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,.... 3.4 2.5 (Mortality expressed as %, combining replicates) Note: Please - % - % % - Concentration Complete This Section Also % % % - Mortality start/end start/end �C50 = % Method of Determination 9596 Con i ence Limits Moving Average Probit % -- % Spearman Karber _ Other Control High PH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) P!DEFSPI RMIT NO:: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2019 (June 2019) PERMTI' VERSION: 4. CEIVED CLASS: PC-2 JUL 1 ORC: Damien Duke Cantrell J U L 1 9 2019 ORC RAS CHANGED: tEN' ffNAL FILES VERSION: 1.0 DWR SECTION PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 ECE(VEO/1NCDENROWR STATUS: Processed J U L 2 9 2019 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DIS-WLEPris GIOfJAL OFFICE v q E - E U F u 3 F � F O @ O - 0 C O a a C Z 50050 00010 00400 50060 C0530 C0665 00940 THP3B 01042 Semi-annual) Semi-ammall Semi-annual) Semi-annual) Recorder Grab Grab Grab Com osite Composite Composite Composite Grab PLOW TEMP-C pH CHLORINE TSS-Can. TOTAL P-Cone CHLORIDE CER7DCHV COPPER 2400 clock H. 2400 clock I H. YBflN mgd I deg c so ugn mgA I nign rngA percent I ugA 1 12.35 B 2 0.00 N 3 9:52 24.1 r7:48 8.68 Y 0.0488 28 8.3 63 8.73 Y 5 :8.80 Y 6 7:44 8.78 Y 7 1 1 7:46 8.75 ly 8 0.00 N 9 0.00 N to 6:39 12.35 B 0.0527 28 8.7 28 11 6:40 12.33 B 12 8:40 24.0 7:50 8.68 IY 13 7:45 5.75 Y 14 7:45 8.75 Y 15 0.00 N 16 0.00 N 17 12:33 24.0 7:49 8.68 IY 0.0479 26 18.9 22 is 7:46 8.23 Y 19 7:49 8.68 Y 20 7:45 8.75 Y 21 18:38 5.35 B 22 0.00 N 23 0.00 N 24 9:04 24.0 7:35 8.92 Y 25 7:47 8.25 Y 26 7:45 8.93 Y 27 7:44 8.77 Y 28 7:51 8.67 Y 29 0.00 N 30 0.00 N Monthly Average Limit: Monthly'Averege: 0.0498 27.333333 37.666667 Daily Maximum: 0.0527 28 8.9 63 Daily Minimum: 10.0479 26 8.3 122 ****No Reporting Reason: ENFRUSE =No Flow-Retise/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday PNPDESFPI RMINO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired-- - ` --- --- -- - - COUNTY• Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) Q F B ^ e U' F 9 F' F+ Q O FF v F O z O a a Z TGP311 Composite CERI7DPF 2400 clock Fin 2400 clock I H. YIBIN I ms/fail 1 12.35 B 2 0.00 N 3 9:52 24.1 r7:49 8.68 Y 4 8.73 Y 5 7:53 8.80 Y 6 7:44 18.78 Y 7 7:46 8.75 Y 8 0.00 N 9 0.00 N 10 6:39 12.35 B 11 6:40 12.33 B 12 8:40 24.0 7:50 8.68 Y 13 7:45 5.75 Y 14 7:45 8.75 Y is 0.00 N 16 0.00 N 17 12:33 24.0 7:49 8.68 Y is 7:46 8.23 Y 19 7:49 8.68 Y 20 7:45 8.75 Y 21 118:38 5.35 B 22 10.00 N 23 0.00 N 24 9:04 24.0 7:35 8.92 Y 25 7:47 8.25 Y 26 7:45 8.93 Y 27 7:44 8.77 Y 28 7:51 8.67 Y 29 0.00 N 30 0.00 N Monthly Avenge Lintl: Monthly Avenge: Doily M..imu Dolly Minimum: ••'*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday P NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO d p 6 B V e u oP4K F a O 8 53 i. E O •- O t ii 2, 50050 00010 00400 50060 C0530 C0665 00940 01042 THP311 Continuous Weekly Weekly 2 X w ek Weekly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS-Cone TOTAL P-Cone CHLORIDE COPPER CER7DCHY 2400 clock H. 2400 clock H. YlRfN m d deg c su ugA mgA m MgA ugA percent 1 6:39 12.35 B 0.0674 2 0.00 N 0.0653 3 9:52 24.1 7:49 8.68 Y 0.0488 32 7.3 <20 4 7:48 8.73 1 Y 1 0.0496 32 <20 <2.5 5 7:53 8.80 Y 0.0502 6 7:44 8.78 Y 0.0559 7 7:46 8.75 Y 0.051 8 0.00 N 0.0498 9 0.00 N 0.0527 10 6:39 12.35 B 0.0527 11 6:40 12.33 B 0.0499 12 8:40 24.0 7:50 8.68 Y 0.0511 31 7 <20 13 7:45 5.75 Y 0.0535 29 <20 <2.5 14 7:45 8.75 Y 0.0517 15 0.00 N 0.0496 16 0.00 N 0.0513 17 12:33 24.0 7:49 8.68 Y 0.0479 35 17.1 <20 18 7:46 8.23 Y 0.0486 35 <20 3.5 19 7:49 8.68 Y 0.0484 28 7:45 8.75 Y 0.0494 21 18:38 15.35 B 1 0.051 22 0.00 N 0.0606 23 0.00 N 0.0633 24 9:04 24.0 7:35 8.92 Y 0.0553 32 7.2 <20 25 7:47 8.25 Y 0.0496 33 <20 3.4 26 7:45 8.93 Y 0.0536 27 7:44 8.77 Y 0.0526 28 7:51 8.67 Y 0.0526 29 0.00 N 0.0521 30 0.00 N 0.0549 Monthly Avenge Limit: 0.107 30 Monthly A-cagc: 0.053013 32.375 0 1.725 Daily Maximum: 0.0674 135 7.3 0 3.5 Daily Minimum` 0.0479 29 7 10 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PPFPP' NPDES PERMITNO NE0086169 FACILITY NAME: Tiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 4.0 === CLASS: PC-2 - - - ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS:=Exptre`d - COUNTY: Cabarrus- ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) E u° 'n @ O F 2 O 8 UU O :i f4 Z TGP3B Composite CER17DPF 2400 clock Hn 2400 clock I Hm Y/B/N ass/fail 1 6:39 12.35 B 2 0.00 N 3 9:52 24.1 7:49 8.68 Y 4 7:48 8.73 Y 5 7:53 8.80 Y 6 7:44 8.78 Y 7 7:46 8.75 Y s 0.00 N 9 0.00 N 10 6:39 12.35 B 11 6:40 12.33 B 12 8:40 24.0 7:50 8.68 Y 13 7:45 15.75 Y 14 7:45 8.75 Y 15 0.00 N 16 0.00 N 17 12:33 24.0 7:49 8.68 Y i9 7:46 8.23 1 Y 19 7:49 8.68 Y 20 1 7:45 8.75 Y 21 18:38 5.35 B 22 0.00 N 23 0.00 N 24 9:04 24.0 7:35 8.92 1 Y 25 7:47 8.25 Y 26 1 7:45 8.93 Y 27 7:44 8.77 Y 29 7:51 8.67 Y 29 0.00 N 30 0.00 1 N Monthly Avenge Limit: Monthly Average: Daily Maximum: Daily Minimum: sss*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PPPF' NPDES PERMIT -NU. NC0086-f69 FACILITY NAME: Fiber Optic Facility - OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2019 (June 2019) COMI`Io A,VCE STATUS: Compliant PERMIT VERSION: 4:0-_=� CLASS: PC-2 - ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STI ATUS Expired - COUNTY: Cabarrus - -- ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 07/12/2019 07/10/2019 /Certifier Signatur Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. V_-�0 �Q - �L&07/12/2019 Permittee/Submitter 4ignature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning, WSSAC CERTIFIED LAB #: 5029, 177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Jordan Whitley and Randy White PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PF��YRMIT NO.: NCO086169 FACILITY- NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 CLASS: PC-2 �� ���; 'ED ORC: Damien Duke Cantrell ORC HAS CHANGED: o N 18 2019 VERSION: 1.0 i+�d�� 1 }�J,L 11 1✓, i'WR �fEC f I-6im PERMIT STATUS: Expired 3 COUNTY: Cabarrus ORC CERT NUMB%-&MDiNcDENR/DWR STATUS: Processed J U N 2 4 2019 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DIfOffiX 4 ffWKfA1- OFFICE d 01 e 1O' E F' 6 O F O a O 8 a 1 2 50050 00010 00400 50060 C0530 C0665 00940 01042 THP3B Continuous Weekly Weekly 2Xweek Weekly Quarter) Quat-terly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS-Cane TOTAL P-Cone CHLORIDE COPPER CER7DCHV 2400 clock H. 2400 clock H. Y/B/N m d de c su u -9A m m um percent 1 7:52 8.65 Y 0.0606 2 7:52 7.63 Y 0.0622 3 7:39 9.85 Y 0.0649 4 0.00 N 0.0667 5 9:15 24.0 0.00 N 0.0663 29 7.3 <20 6 7:40 8.87 1 Y 0.0614 28 <20 5.1 7 0.00 N 0.0604 8 7:55 9.27 Y 0.0678 9 7:59 8.52 Y 0.0706 10 7:49 8.73 Y 0.0672 11 9:20 4.07 Y 0.0614 12 0.00 N 0.0609 13 9:08 24.0 7:51 8.68 Y 0.0612 31 7.2 <20 14 15:38 13.37 B 0.0647 128 <20 17.7 15 7:43 8.88 Y 0.0689 t6 7:50 8.67 Y 0.0631 17 7:46 6.77 Y 0.0636 IS 0.00 N 0.0614 19 0.00 N 0.0596 20 8:49 24.0 7:55 8.58 Y 0.0647 32 7.2 <20 21 7:51 8.68 Y 0.0759 31 <20 4.6 22 0.00 N 0.0578 23 7:51 8.67 1 Y 1 0.0593 24 7:50 8.67 Y 0.058 25 0:00 7.00 B 0.0562 26 20:50 24.0 6:45 12.25 B 0.0594 34 6.9 < 20 27 0.00 N 0.054 33 < 20 6.2 29 7:53 8.68 Y 0.0614 29 7:48 8.77 Y 0.0608 30 7:40 8.85 Y 0.0438 31 750 8.67 ly 0.06123 Monthly Average Limit: 0.107 30 Monthly Average: 0.062111 30.75 0 5.9 Daily Maximum: 0.0759 34 7.3 0 7.7 Daily Minimum: 0.0438 128 6.9 0 14.6 "••NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PNPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 4.0 - PERMIT STATUS. CLASS: PC-2 COUNTY: Cabarms - - ORC: Damien Duke Cantrell ORC CERT NUMBER:-996-741 ------ - - ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed -- - - SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) Q. F u' § F F 2 O @ O O` O e t a Z TGP3B Composite CER17DPF 2400 clock Hn 2400 clock H. Y/B/N ass/Fail 1 7:52 8.65 Y 2 7:52 7.63 Y 3 7:39 8.85 Y 4 0.00 N 5 9:15 24.0 0.00 N 6 7:40 8.87 Y 7 0.00 N 8 7:55 9.27 Y 9 7:59 8.52 Y 10 7:49 8.73 1 Y 11 9:20 4.07 Y 12 0.00 N 13 9:08 124.0 7:51 8.68 Y 14 5:38 13.37 B 15 7:43 8.88 Y 16 7:50 8.67 Y 17 7:46 6.77 Y is 0.00 N 19 0.00 N 20 8:49 24.0 7:55 8.58 Y 21 7:51 8.68 Y 22 0.00 N 23 7:51 8.67 Y 24 7:50 8.67 Y 25 0:00 7.00 B 26 20:50 24.0 6:45 12.25 B 27 0.00 N 28 7:53 8.68 Y 29 7:48 8.77 i Y 30 7:40 9.85 1 Y 31 7:50 8.67 1 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday PPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 06/10/2019 06/07/2019 /Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. �� .. 06/10/2019 Permittee/Submitte / Signature:*** Ti othy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 1 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning, WSSAC CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ES PERMIT' NO.: NCO086169 P CILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 4.0 a ���� PERMIrSTATUS:-Expir CLASS: PC-2 COUNTY: Cabanas ORC: Damien Duke Cantrell MAY 21 2 m ORC CERT NUMBER: 996741 ORC HAS CHANGED: No CEN f�AL FlLrr--�,S VERSION: 1.0. OVVR SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO q e` � fi U ' fi u° 9 O O y a O a f rG Z 50050 00010 00400 50060 C0530 C0665 00940 01042 TGP311 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE TSS-Cone TOTAL P-Cone CHLORIDE COPPER CER17DPF 2400 clock H. 2400 clock I H. Y/RIN m d I deg c Su UPA I MRA MSA MPA I ug/1 ass/fail 1 8:51 24.0 7:45 8.80 Y 0.0664 24 7.1 < 20 2 7:46 8.77 Y 0.07 23 <20 4.1 0.63 7500 5.1 PASS 3 8:46 24.0 7:46 8.75 Y 0.0642 4 7:48 9.00 Y 0.0589 5 7:54 8.70 Y 0.0664 6 0.00 N 0.0707 7 0.00 N 0.0663 S 8:52 24.0 7:46 8.73 Y 0.0594 27 16.8 < 20 9 7:43 8.78 Y 0.0597 27 <20 5.7 10 6:45 12.25 B 0.0626 11 1 17:53 8.63 1 Y 0.0635 12 7:47 5.72 Y 0.0601 13 0.00 N 0.0613 14 0.00 N 0.0603 15 9:06 24.0 7:47 8.73 Y 0.0629 27 7.2 <20 16 1 7:49 8.73 Y 0.0692 26 < 20 8.8 17 0.00 N 0.067 1s 7:45 8.85 Y 0.0657 19 19:00 - 4.98 B 0.0668 20 0:00 7.00 B 0.0734 21 0.00 N 0.0773 22 7:49 8.80 Y 0.0635 23 15:00 24.0 7:47 8.75 Y 0.0687 30 17.4 <20 24 7:49 8.72 Y 0.0655 30 <20 2.8 25 0.00 N 0.0653 26 7:31 9.03 Y 0.0629 27 18:39 5.33 B 0.066 28 0.00 N - 0.0731 29 9:38 24.0 7:54 8.63 Y 0.0633 27 7.2 < 20 30 7:56 8.57 Y 0.057 28 <20 2.5 Monthly Average Limit: 0.107 30 . Menthly Average: 0.065247 26.9 0 4.78 0.63 7500 5.1 Daffy Maximum: 0.0773 30 7.4 0 8.8 0.63 7500 5.1 Daily Minimum: 0.057 123 16.8 10 2.5 0.63 17500 5.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flaw; HOLIDAY = No Visitation - Holiday RECEIVED/NCDENRIDWR MAY 2 8 2019 WQROS MOORESVILLE REGIONAL OFFICE rESPURMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 4.0 --------PERMIT STATUS: Aphad CLASS: PC-2 COUNTY: Cabanas ORC: Damien Duke Cantrell ORC CERT NUMBER: 996741 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) S e u a 'I7iP3B Composite CER7DCHV 2400 clock H. 2400 clock I H. Y/BIN I percent 1 8:51 24.0 7:45 8.80 Y 2 7:46 8.77 Y 3 8:46 24.0 7:46 8.75 Y 4 7:48 9.00 Y 5 7:54 8.70 Y 6 0.00 1 N 7 0.00 N 8 8:52 24.0 7:46 8.73 Y 9 7:43 8.78 Y 10 6:45 12.25 B 11 7:53 8.63 Y 12 1 7:47 5.72 Y 13 0.00 N 14 0.00 N 15 9:06 24.0 7:47 8.73 Y 16 7:49 8.73 Y 17 0.00 N is 7:45 8.85 Y 19 19:00 4.98 B 20 0:00 7.00 B 21 0.00 N 22 7:49 8.80 Y 23 15:00 24.0 7:47 18.75 Y 24 7:49 8.72 Y 25 0.00 N 26 7:31 9.03 Y 27 18:39 5.33 B 28 0.00 N 29 9:38 24.0 7:54 8.63 Y 30 7:56 8.57 Y Monthly Average Meath Monthly Average: Daily Mailmunt: Daily Minimum: s""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday Ppppp- ESPERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 04-2019 (April 2019) COMPLIANCE STATUS: Compliant 6 affiw,vc_� i , ORC/Certifier Signature PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 05/15/2019 05/15/2019 Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. t 05/15/2019 Perm ittee/Submitter Signature *** Timothy 14 Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning, WSSAC, R & A, Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PEffluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/10/19 Facility: CORNING, INC. Labora�o y Performing 5 X X NPDES#: NCO086169 Pipe#: 003 County: CABARRUS R & A LABORaTORIES, INC. Comments: Final Effluent Resvonsi C e arae 64973-01 SWaqM &lLaboratory Supervisor I * PASSED: 13.14% Reduction * Work Order: 64819-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test �ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1125122123121122124125121122124122123 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL sffluent %: 1% =ATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.147% # Young Produced 19 20 18 20 19 21 19 22 20 19 21 20 % control orgs producing 3rd brood Adult (L) ive (D) ead L L L L L L L L L L L L 100 % Chronic Test Results Calculated t = 5.799 Tabular t = 2.508 Reduction = 13.14 Mortality Avg.Reprod. 0.00 22.83 Control Control .0.00 19.83 Treatment 2 Treatment 2 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 04/03/19 Control 6.95 7.02 6.93 7.02 6.97 7.05 Collection (Start) Date Sample 1: 04/01/19 Sample 2: 04/03/19 Treatment 2 6.95 7.03 6.94 7.04 6.98 7.06 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg / 1 ) 47 Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 188 21025 18475 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ,,,,,,,, 0.04 0.03 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ........ 3.0 3.2 (Mortality expressed as W, combining replicates) 1 Note. P ease Concentration Complete This Section Also Mortality start/end start/end X50 = % Method of Determination 95% Confidence Limits Moving Average _ Probit % Spearman Karber Other o -- % o _ Control High pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) Pp p NPDES PERMIT NO.: NCO086169 FACILIT QNAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4.0 �_ -� PERMIT STATUS: Expired - z.:,, CLASS: PC-2 � COUNTY: Cabarrus py ORC: Damien Duke Cantrell APR 16 2019 ORC CERT NUMBERM607TIVED/NCDENR/DWIR ORC HAS CHANGED: No APR 2 3 Z01� VERSION: 1.0 r';`I ,j c;"= ^`; lUl STATUS: Processed SAMPLING LOCATION: EFFLUENT l'NQROS MOORESVI ,jE 'IONAL OFFICE DISCHARGE NO.: 003 NO DISCHARGE : v q e F _ m o U 9 F E U a F fi F 'tI < O iz E F ° O 0` e O 5 1: o. a 2, 50050 00010 00400 50060 C0530 C0665 00940 01042 TnP3B Continuous Weekly Weekly2 X week WeeklyQuarter) Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS-Conc TOTAL P-Con. CHLORIDE COPPER CER7DCHV 2400 clock Hrs 2400 clock Hrs I YIBIN Ind ldcgc so ugA m m -gA u ercent 1 7:51 9.65 Y 0.0707 2 7:42 6.32 Y 0.0642 3 0.00 N 0.065 4 13:48 23:5 7:55 8.65 Y 0.0687 24 7 <20 5 7:46 8.73 0.0714 24 <20 <2.5 6 7:44 4.35 0.073 7 7:47 8.93 rN 0.0689 8 7:37 8.88 0.0743 9 0.00 0.0823 10 0.00 N 0.0633 11 9:00 23:5 7:51 8.65 Y 0.0682 26 17.1 <20 12 7:44 8.78 Y 0.0685 24 < 20 13.7 1.22 13 8:34 23:5 7:50 8.68 Y 0.0695 14 7:51 8.70 Y 0.0678 1s 7:54 8.60 Y 0.0813 16 0.00 N 0.0664 17 0.00 N 0.0674 is 9:00 23:5 7:51 8.77 Y 0.0692 24 7.1 <20 19 7:48 9.02 Y 0.0721 24 <20 7.8 20 8:00 9.00 B 0.0724 21 7:51 9.37 Y 0.0681 22 8:00 9.00 B 0.068 23 0.00 N 0.0687 24 0.00 N 0.0665 75 9:02 23:5 7:52 8.63 Y 0.0634 25 7 <20 26 7:41 8.92 Y 0.0659 25 <20 5.8 27 7:42 8.85 Y 0.0722 28 7:50 8.67 Y 0.0754 29 7:48 8.70 Y 0.0715 30 0.00 N 0.0653 31 0.00 N 0.066018 Monthly Average Limit: 0.107 30 Monthly Awtuge: 0.069536 124.5 10 4.325 1 1.22 Daily Maximum: 0.0823 26 7.1 0 7.9 1.22 Daily Minimum: 0.0633 24 17 0 0 1.22 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO086169 PERMIT VERSION: 4.0 x_ PERMIT -STATUS: Expired. FACILITY NAME: Fiber Optic Facility y CLASS: PC-2 COUNTY: Cabamis OWNER NAME: Coming Incorporated ORC: Damien Duke Cantrell ORC CERT NUMBER: 996741 GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) e S e O @ O O S. ,2, TGP3a Composite CERI7DPF 2400 clock JH. 2400 clock I H. yf" I ass/fail 1 7:51 9.65 Y 2 7:42 6.32 Y 3 0.00 N 4 13:48 23:5 7:55 8.65 Y 5 7:46 8.73 Y 6 17:44 14.35 Y 7 7:47 8.93 Y - 8 7:37 8.88 Y 9 0.00 N 10 0.00 N 11 9:00 23:5 7:51 8.65 Y 12 7:44 8.78 Y 13 8:34 23:5 7:50 8.68 Y 14 7:51 8.70 Y is 7:54 8.60 Y 16 0.00 N 17 0.00 N 18 9:00 23:5 7:51 8.77 Y 19 7:48 9.02 Y 20 8:00 9.00 B 21 7:51 9.37 Y 22 8:00 9.00 B 23 0.00 N 24 0.00 N 25 9:02 23:5 7:52 8.63 Y 26 7:41 8.92 Y 27 7:42 8.85 Y 28 7:50 8.67 Y 29 7:48 8.70 Y 30 0.00 N 31 0.00 1 N Monthly Average Limit: Monthly Avemgc: Daily Maximum Daily Minimum: ss**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday P_P_ NPDES PERMIT NO.: NCO086169 FACILIT� NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed COMP L CE STATUS: Compliant CONTACT PHONE #: 7045696310 SUBMISSION DATE: 04/08/2019 04/05/2019 ORC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/08/2019 Permittee/Submitter Sign�ture:*** TimoAy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming, WSSAC, R & A CERTIFIED LAB #: 5029,177,34 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). Effluent Aquatic Toxicity Report/Phase II Chronic Ceripodaphnia 03/20/19 cility Corning NPDES#NC 0086169 Pipe# 003 County Cabarrus ratory PerfouninS Test search alyt' 1 abs,1 Comments: Final Effluent � X ;nature of O.R.C. Si tur La upervisor RAL #'s 64047-01/64166-01 Sample Information Collection Start Date Grab Composite (Duration) Hardness (mg/1):"� Spec.Cond. (µmhos/cm) Chlorine (mg/L) Sample temp. at receipt Sample 11 Sample 2 Control 03/11/19 03/13/19 24 hrs. 24 hrs. e, 48 21,070 20,860 192 0.01 0.01 3.40 2.9° Control Effluent % 0.5 Effluent % 0.75 Effluent % Effluent % 1.$ Effluent % E Test Information' Start Date 03/13/19 End Date 03/20/19 Start Time 11:49 AM End Time 8:40 AM Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp. Final Start Renew I Renew 2 Start Renew 1 Renew 2 2% 2% 1% Control Control Control 6.96 6.93 6.97 6.95 6.92 6.96 7.04 7.01 7.05 7.03 7.00 7.04 8.6 8.5 8.6 8.6 8.5 8.6 8.4 8.2 8.4 8.4 8.2 8.4 24.4 24.5 24.4 24.4 24.5 24.4 25.4 25.1 25.2 25.4 25.1 25.2 Or ang ism# Chronic Test Results Finn] Control Mortality % 0 1 2 3 4 5 6 7 8 9 10 11 12 Mean % Control 3rd Brood 100 # Young 21 22 25 23 24 22 21 24 25 23 23.0 Adult (L)ive (D)ead L L I L I L L I L L I L I L L Control Repro CV 6.48 48 Hour Mortality 1 2 3 4 5 6 7 8 9 10 11 12 Mean Control IWC # Young 25 21 23 21 24 21 22 25 22 21 22.5 Adult (L)ive (D)ead L L L L L L L L L L Y. Red t 2.17 1 2 3 4 5 6 7 8 9 10 Mean # Young 21 22 21 22 23 22 20 21 21 22 21.5 Adult (L)ive (D)ead L L L L L L L L L L % Red 6.52 1 2 3 4 5 6 7 8 9 10 Mean # Young 21 18 19 19 21 20 21 19 20 18 19.6 Adult (L)ive (D)ead L L L L L L L L L L % Red 14.8 1 2 3 4 5 6 7 8 9 10 Mean # Young 10 11 10 11 12 10 12 9 11 10 10.6 Adult - -- - - o Red-- I 53.9 (L)ive (D)ead L L L L L L L L L L i o z a 5 F 7 R 9 10 Mean 0 of 10 0 of 0 10 Significant? Y N Final Mortality Significant 2 % I or No Cone. Reproduction Analysis: Repro. LOEC = 0.75% NOEC = 0.50% Method: Duumett's T-Test Normal Distrib? yes Method: Shapiro Wilkes Statistic: 0.941 Critical: 0.93 Equal Variances? es Method: Bartlett's Statistic: 5.26 Critical: 13.3 Non -Parametric Analysis (if applicable): Method: -- Effluent% Rank Sum Critical Sum - vverau nnarvsis: Result = PASS/FAIL or Test LOEC = 1.5 %: NOEC= 1 % Chronic Value-- 1.22 % ATT. Environmental Sciences Branch * Should use highest test concentration or Div. Of Water Quality highest concentration with D.O. >5.0 mg/f MAIL N.C. DENR TO. 1623 Mail Service Center 1 % Reduction from Control Reproduction Mean Raleigh, NC 27699-1623 Copy DWQ form AT-3 (8/91) Rev. 11195 # Young 0 TD 0 0 0 0 0 0 0 0 Adult % Red 100 (L)ive (D)ead D D D D D D D D DES PERMIT NO.: NCO086169 PERMIT VERSION: 4.0 � MPERMIT STATUS: Expired FACILITY NAME: Fiber Optic Facility F C OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 02-2019 (February 2019) WORDS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO CLASS: PC-2 -' COUNTY: Cabarrus ORC: Damien Duke Cantrell MAR � � 2019 ORC CERT NUMBER: 996741�'r��`�'/--�'i�,��OL1n^/Ul��ln'. ORC HAS CHANGED: No � �ht_ FILES � P R v ? � VERSION: 1.0 ���/}� S�C�-'O� STATUS: Processed o q E E 4 a E2 e a O h 0 O 01 O O � a CL 50050 00010 00400 50060 C0530 C0665 00940 01042 THP3D Continuous WeeklyWeekly2X week WeeklyQuarterly Quarter) Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE TSS-Cone TOTAL P - Cone CHLORIDE COPPER CER7DCHV 2400 clock Hn 2400 clock Hn Y/R/N m d de c su ug/I m m m u percent 1 7:48 8.77 Y 0.0938 2 8:02 5.10 Y 0.0887 3 0.00 N 0.0968 4 0.00 N 0.0861 5 9:32 23:5 8:00 8.50 Y 0.0752 25 7.5 <20 6 7:42 7.30 Y 0.0921 26 <20 4.6 7 7:40 7.33 Y 0.0893 8 7:47 9.03 Y 0.0846 9 8100 6.08 Y 0.0916 0.00 N 0.0909 7:37 8.88 Y 0.0854 r13 9:50 23:5 7:40 8.92 Y 0.0809 24 7 < 20 7:46 8.73 Y 0.0819 24 <20 <2.5 7:53 8.63 Y 0.0807 15 7:44 8.95 Y 0.082 16 0.00 N 0.0844 17 0.00 N 0.0821 18 9:00 23:5 0.00 N 0.0815 24 7.2 <20 19 7:22 9.15 Y 0.0824 24 < 20 3.3 20 7:43 8.82 Y 0.0874 21 7:48 11.12 Y 0.0766 22 7:40 9.63 Y 0.0613 23 7:45 4.20 Y 0.0645 2+ 8:22 5.90 Y 0.0657 25 8:49 23:5 7:49 8.70 Y 0.0644 24 7.2 <20 26 7:44 9.02 Y 0.0689 23 <20 4.9 1.73 27 8:00 23:5 7:40 6.85 Y 0.0661 28 6:59 14.07 Y 0.0622 Monthly Avenge Limit: 0.107 30 Monthly Avenge: 0.079911 24.25 0 3.2 1.73 Doily Msamum: 0.0938 - 26 7.5 0 4.9 1.73 Daily Minimum: 0.0613 23 7 0 0 1.73 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday DES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Explre COUNTY: Cabarrus ----- - --------------------------------- ORC CERT NUMBER: 996741 STATUS: Processed - SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) q e U F E F a < O �a55 H O O t L :�' TGP3n Composite CER17DPF 2400 clock H. 2400 clock IH. Y/R/N ass/fail 1 7:48 8.77 Y 2 8:02 5.10 Y 3 0.00 N 4 0.00 N 5 9:32 23:5 8:00 8.50 Y 6 7:42 17.30 Y 7 7:40 7.33 Y 8 7:47 9.03 Y 9 8:00 6.08 Y 10 0.00 N 11 7:37 8.88 Y 12 9:50 23:5 7:40 8.92 Y 13 7:46 18.73 Y 14 7:53 8.63 Y 15 7:44 8.95 Y 16 0.00 N 17 0.00 N t8 9:00 23:5 0.00 N 19 7:22 19.15 Y 20 7:43 8.82 Y 21 7:48 11.12 Y 22 7:40 9.63 Y ' 23 7:45 4.20 Y 24 8:22 5.90 Y 25 8:49 23:5 7:49 8.70 Y 26 7:44 9.02 Y 27 8:00 23:5 7:40 6.85 Y 28 6:59 14.07 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday PDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Expired COUNTY: Cabamzs ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 03/15/2019 03/14/2019 OKC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.corn Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. rr 03/15/2019 Permittee/Submitter jSignature:*** Wfmothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning, WSSAC, R & A CERTIFIED LAB #: 5029,177,34 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White, Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). FEffluent Aquatic Toxicity Report/Phase II Chronic Ceripodaphnia 03/06/19 Facility Corning NPDES#NC 0086169 Pipe# 003 County Lab ator�Perf inrTest, esearch & al i L s, Inc. Comments: Final Effluent ? X 9iinature of O.R.C. SidrlafLuZ bf I& Supervisor RAL #'s 63457-01/63541-01 Sample Information Collection Start Date Grab Composite (Duration) Hardness (mg/1) Spec.Cond. (kzmhos/cm) Chlorine (mg/L) Sample temp. at receipt Control Effluent % 0.5 Effluent % 0.75 Effluent % Effluent % 1.5 Effluent % E Sample 1 Sample 2 Control 02/25/19 02/27/19 24 hrs. 24 hrs. 48 19,305 19,300 189 <0.01 0.01 3.4e 3.4° Cabarrus Test Information* Start Date 02/27/19 End Date 03/06/19 Start Time 10:37 AM End Time 9:02 AM Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp. Final Start Renew 1 Renew 2 Start Renew 1 Renew 2 2% 2% 2% Control Control Control 6.94 6.93 1 6.96 6.93 6.92 6.96 7.01 7.02 7.05 7.00 7.01 7.04 8.5 8.5 8.6 8.5 8.5 8.6 8.3 8.2 8.3 8.3 8.2 8.4 24.3 24.2 24.3 24.3 24.2 24.3 25.2 25.0 25.1 25.2 25.0 25.1 Or an, ism# o n c r 7 A 9 in 11 12 Mean # Young 22 21 22 24 23 25 21 25 23 24 23.0 Adult (L)ive (D)ead L L L L L L L L L L 1 7 a e r F 7 R 9 10 11 12 Mean # Young 21 23 22 23 21' 22 24 22 25 21 22.4 Adult % Red t (L)ive (D)ead L L L L L L L L L L 2.61 1 2 3 4 5 6 7 8 9 10 Mean # Young 23 21 23 21 22 21 23 21 22 22 21.9 Adult %Red (L)ive (D)ead L L L L L L L L L L 4.78 t 7 Z e S F 7 R 9 10 Mean # Young 22 20 21 23 21 22 20 23 22 21 21.5 Adult % Red (L)ive (D)ead L L L L L L L L L L 6.52 1 o s e c F 7 R 9 10 Mean # Young 18 19 21 17 19 19 17 19 18 21 1 18.8 Adult % Red 18.3 (L)ive (D)ead L L L L L L L L L L c c 7 R 9 to Mean Chronic Test Results Final Control Mortality % 0 % Control 3rd Brood 100 Control Repro CV 6.481 48 Hour Mortality Control IWC 0 of 10 1 o of 0 ] 0 Significant? Y N Final Mortality Significant or Lao Conc. Reproduction Anal semis: Repro. LOEC = 1% NOEC = 0.75% Method: Dunnett's T-Test Normal Distrib? yes Method: Kobnogorov Statistic: 0.8313 Critical: 1.035 Equal Variances? yes Method: Bartlett's Statistic: 11.6 Critical: 15.1 Non -Parametric Analysis (if applicable : Method: Steels Many One Effluent% Rank Sum Critical Sum Result = PASS/FAIL or Test LOEC = 2 %: NOEC= 1.5 % Chronic Value= 1.73 % ATT. Environmental Sciences Branch * Should use highest test concentration or Div. Of Water Quality highest concentration with D.O. >5.0 mg/1 MAIL N.G DENR TO 1623 Mail Service Center 1% Reduction from Control Reproduction Mean Raleigh, NC 27699-1623 Copy DWQjorm AT-3 (8/91) Rev. 11195 # Young 3 J31 3 4 3 3 4 3 4 3 3.3 Adult % Red 85.7 (L)ive (D)ead L L L L L L L L L V IT NO.: NCO086169 ME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4PERMIT SUSExpired' CLASS: PC-2 R"FIDCOUNTYCabars ORC: Damien Duke Cantrell MAR 2 5 2b19 ORC CERT NUMBER: 996741�:CE1VED/NCDf INR1C1WR ORC HAS CHANGED: No Cl-i.; j 1-AL FILE VERSION: 2.0WSE cTip3V STATUS: Processed �R ti 2�� SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*z'1NOREG!ONAL OFFICE o q E w E U E F o e F B F m a O w � 2 O K O G o m �66 t a C Z, 50050 00010 00400 50060 C0530 C0665 00940 01042 TGP3B Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Quarter( Recorder Grab Grab Grab Com osite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE TSS-Con. TOTAL P -Conc CHLORIDE COPPER CER17DPF 1400 clock Hn 2400 clock I H. YIRIN rad 1 deg c su UgA trim MgA MgA URA pass/fail t 0:00 7.00 B 0.0658 2 8:30 23:5 7:53 8.62 Y 0.073 25 7.2 <20 3 7:47 8.78 Y 0.0704 24 <20 10.3 4 7:53 8.62 Y 0,0839 5 6:45 12.25 B 0.0879 6 0.00 N 0.0878 7 8:43 23:5 7:52 8.65 Y 0.0888 24 7 <20 8 7:48 8.75 Y 0.0885 24 <20 6.5 0.61 6430 <2.5 FAIL 9 8:49 23:5 7:53 8.65 Y 0.0919 10 7:49 8.70 Y 0.0895 11 7:46 8.80 Y 0.0841 12 0.00 N 0.0825 13 7:35 21:5 0.00 N 0.0634 20 7.5 <20 14 6:56 9.60 Y 0.02 23 <20 <2.5 15 7:23 9.18 Y 0.0132 16 7:02 10.27 Y 0.0307 17 7:15 9.27 Y 0.0484 is 7:49 8.68 Y 19 8:46 4.40 Y 20 0.00 N rO.O752 21 7:43 8.82 Y 22 9:20 23:5 7:48 8.85 Y . 19 7.5 <20 23 7:52 8.65 Y 0.0885 22 < 20 4.3 24 7:44 8.77 Y 0.0884 25 7:57 9.02 Y 0.0842 26 0.00 N 0.0823 27 0.00 N 0.0763 28 9:07 23:5 7:02 12.12 Y 0.078 23 7.5 < 20 29 T42 8.80 Y 0.0856 23 <20 3.7 30 7:53 8.73 Y 0.0898 3t 7:46 8.82 Y 0.095039 Monthly A-gc Limit: 0.107 30 Monthly Awmge: 0.074485 22.7 0 4.96 0.61 6430 0 Daily M..imam: 0.095038 25 7.5 0 10.3 0.61 6430 0 Daily Minimum: 0.0.32 19 7 0 0 0.61 6430 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HULIUAY=No visitation - nonuay rDES,,PERM1,1IT NO.: NCO086169 ME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 2.0 -''-PERMIT-STATUS: xplr-e COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) o q e H U e F F O C O O K & C Z THP3B Composite CER7DCHV 2400 clock H. 2400 clock H. I YB/N I percent 1 0:00 7.00 B 2 8:30 23:5 7:53 8.62 Y 3 7:47 8.78 Y 7:53 Y 5 6:45 B 6 r12.25 N 7 8:43 23:5 7:52 Y 8 7:48 . Y 9 8:49 23:5 7:53 8.65 Y 10 7:49 8.70 Y 11 7:46 8.80 Y 12 0.00 N 13 7:35 21:5 0.00 N 14 6:56 9.60 Y 15 7:23 9.18 Y 16 7:02 '10.27 Y 17 7:15 9.27 Y 18 7:49 8.68 Y 19 8:46 4.40 Y 20 0.00 N 21 7:43 8.82 Y 22 j 9:20 23:5 7:48 19.85 Y 23 7:52 8.65 Y 24 7:44 8.77 Y 25 7:57 9.02 Y 26 0.00 N 27 0.00 N 28 9:07 23:5 7:02 12.12 Y 29 7:42 8.80 Y 30 7:53 8.73 Y 31 7:46 8.82 i Y Monthly Average Limit: Monthly Avenge: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HULWAY=Novisitanon—nonuay r_PDES.'PERMITNO.:NC0086169 ACILAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2019 (January2019) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 03/15/2019 GfLt C rj 03/15/2019 ORC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/15/2019 Permittee/Submitter Signature:*** Timothy D/Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming, WSSAC, R & A, Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). rDES,,PERM,IT NO.: NCO086169 FACILME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 2.0 Report Comments: Roberto Scheller of NC DEQ notified of Toxicity failure on 1/29/2019 at 4:10 pm. PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed - -- - --- --- -- " - NPDES PERMIT NO.: NCO086169 - " - PERMIT"VERSION:-4.0 PERMIT"STATUS Expired - FACILITY NAME: Fiber Optic Facility CLASS: PC-2 COUNTY: Cab.= OWNER NAME: Corning Incorporated ORC: Damien -Duke Cantrell ORC CERT NUMBER: 99614:10EIVEDINI Dffi;tilGil"1l MAR 2 5 2019 GRADE: PC-2 ORC HAS CHANGED: No APR eDMR PERIOD: 01-2019 (January 2019 VERSION: 2.0 i` R y ( ry ) ���.3 STATUS: Processed i-TION t1r0 Civ i ZnM' 11 i - �OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHAIZGEh �:' NO - q E E U e F E a O1 fi O O L :�' 50050 00010 00400 50060 C0530 C0665 00940 01042 TGP311 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS-Conc TOTAL P-Conc CHLORIDE COPPER CER17DPF 2400 clock H. 2400 clock H. WRIN m d deg c su ugA m m r"911 ug/Q ass/fail 1 0:00 7.00 B 0.0658 2 8:30 23:5 7:53 8.62 Y 0.073 25 7.2 < 20 3 7:47 8.78 Y 0.0704 124 < 20 110.3 4 7:53 8.62 Y 0.0839 5 6:45 12.25 B 0.0879 6 0.00 N 0.0878 7 8:43 23:5 7:52 8.65 Y 0.0888 24 7 <20 8 7:48 8.75 Y 0.0885 24 <20 6.5 0.61 6430 <2.5 FAIL 9 8:49 23:5 7:53 8.65 Y 0.0919 10 1 7:49 18.70 Y 1 0.0895 11 7:46 8.80 Y 0.0841 12 0.00 N 0.0825 13 7:35 21:5 0.00 N 0.0634 20 7.5 <20 14 6:56 9.60 Y 0.02 23 <20 <2.5 15 7:23 9.18 Y 0.0132 16 7:02 10.27 Y 0.0307 17 7:15 9.27 1 Y 1 0.0484 is 7:49 8.68 Y 0.0617 19 8:46 4.40 Y 0.0632 20 0.00 N 0.0752 21 7:43 8.82 Y 0.0839 22 9:20 23:5 7:48 8.85 Y 0.0871 19 7.5 <20 23 7:52 18.65 Y 1 0.0885 22 1 <20 14.3 24 7:44 8.77 Y 0.0884 25 7:57 9.02 Y 0.0842 26 0.00 N 0.0823 27 0.00 N 0.0763 28 9:07 23:5 7:02 12.12 Y 0.078 23 7.5 < 20 29 7:42 8.80 Y 0.0856 23 < 20 3.7 30 7:53 8.73 Y 0.0898 31 7:46 8.82 Y 0.095038 Monthly Average Lhnit: 0.107 30 Monthly A-p: 0.074485 22.7 0 4.96 0.61 6430 0 Dolly M-in u n: 0.095038 25 7.5 0 10.3 0.61 6430 0 Daily Minimum: 0.0132 19 17 10 0 10.61 16430 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday i NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 2.0 PERMIT -STATUS: Expired- - -- COUNTY: Cabarrus - - -- -- - - ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) q E e U a` u a F � a @ O Q & O N O` a O A is z Z THP3B Composite CER7DCHV 2400 clock Hn 2400 clock 1 Hn Y/BN percent 1 0:00 7.00 B 2 8:30 23:5 7:53 8.62 Y 3 7:47 8.78 Y 4 7:53 9.62 Y 5 1 6:45 112.25 B 6 0.00 N 7 8:43 23:5 7:52 8.65 Y 8 7:48 8.75 Y 9 8:49 23:5 7:53 8.65 Y 10 7:49 8.70 Y 11 1 7:46 18.80 Y 12 0.00 N 13 7:35 21:5 0.00 N 14 6:56 9.60 Y 15 7:23 9.18 Y 16 7:02 10.27 Y 17 1 7:15 9.27 Y 18 7:49 8.68 Y 19 8:46 4.40 Y 20 0.00 N 21 7:43 8.82 Y 22 9:20 23:5 1 7:48 8.85 Y 23 7:52 8.65 Y 24 7:44 8.77 Y 25 7:57 9.02 Y 26 0.00 N 27 0.00 N 28 9:07 23:5 7:02 12.12 Y 29 7:42 8.80 Y 30 7:53 8.73 1 Y 31 7:46 18.82 1 Y Monthly Average Limit: Monthly Avenge: Daily Ma:inum: Daily Minimum: ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday I NPDES PERMIT NO.: NCO086169 PERMIT VERSION: 4.0 PERMIT STATUS: Expired FACILITY NAME: Fiber Optic Facility CLASS: PC-2 COUNTY: Cabarrus OWNER NAME: Corning Incorporated ORC: Damien Duke Cantrell ORC CERT NUMBER: 996741 GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 2.0 STATUS: Processed COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 7045696310 SUBMISSION DATE: 03/15/2019 iwV 03/15/2019 ORC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. , tio�/Cl1 < 03/15/2019 Permittee/Submitter Signature:*" Timothy DJHaley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning, WSSAC, R & A, Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2019 (January 2019) Report Comments: PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 2.0 Roberto Scheller of NC DEQ notified of Toxicity failure on 1/29/2019 at 4:10 pm. PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed PPD ES PERMIT N6: NCU8616-9 PERMITTER TON: 4.-0 FACILITY NAME: Fiber Optic Facility CLASS: PC-2 REC- @ V D OWNER NAME: Corning Incorporated ORC: Damien Duke Cantrell GRADE: PC-2 ORC HAS CHANGED: No FEB 7, b 2019 eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 CENTRAL FILES DWR SECTION PERMIT STATUS:"Expired---- COUNTY: Cabarrus ORC CERT NUMBER: 996741 g3LuEivEumCuENRIDWR STATUS: Processed MAR " ! I' it 1 tl VVQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISC#ARgE*; NOIONJAL OFFICE q E m U F § .` E= O m E O :: O x Z 50050 00010 00400 50060 C0530 C0665 00940 01042 TGP3B Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE TSS - Cone TOTALP-Cone CHLORIDE COPPER CER17DPF 2400 clock H. 2400 clock H. I WRIN I m d deg c I so ugA m m8A MgA u ass/fail t 0:00 7.00 B 0.0658 2 8:30 23:5 7:53 8.62 Y 0.073 25 7.2 <20 3 7:47 8.78 Y 0.0704 24 < 20 10.3 4 7:53 8.62 Y 0.0839 5 6:45 12.25 1 B 0.0879 6 0.00 N 0.0878 7 8:43 23:5 7:52 8.65 Y 0.0888 24 7 <20 e 7:48 8.75 Y 0.0885 24 <20 6.5 0.61 6430 1 <2.5 FAIL 9 8:49 23:5 7:53 8.65 Y 0.0919 10 7:49 8.70 Y 0.0895 It 7:46 8.80 Y 0.0841 12 0.00 N 0.0825 13 7:35 21:5 0.00 N 0.0634 20 7.5 <20 14 6:56 9.60 Y 0.02 23 <20 <2.5 15 7:23 9.18 Y 0.0132 . 16 7:02 10.27 Y 0.0307 17 7:15 9.27 Y 0.0484 1s 7:49 8.68 Y 0.0617 19 8:46 4.40 Y 0.0632 20 0.00 N 0.0752 21 7:43 8.82 Y 0.0839 22 9:20 23:5 7:48 8.85 Y 0.0871 19 7.5 <20 23 7:52 8.65 Y 0.0885 22 <20 24 7:44 8.77 Y 0.0884 25 7:57 9.02 Y 0.0842 26 0.00 N 0.0823 27 0.00 N 10.0763 28 9:07 23:5 7:02 12.12 Y 0.078 23 7.5 <20 29 7:42 8.80 Y 0.0856 23 <20 3.7 30 7:53 8.73 Y 0.0898 31 7A6 8.82 Y 0.095038 Monthly Average Limit: 0.107 30 Monthly Averge: 0.074485 22.7 0 5.125 0.61 6430 0 Dully Muaimum: 0.095038 25 7.5 0 10.3 0.61 6430 0 Dully Minimum: 0.0132 119 17 10 10 10.61 6430 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday P p PDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) q E F ` s U E E u° 's E2 E F < @ O in O F @ 0 - o` u O o u t L a Z THP3B Composite CER7DCHY 2400 clock H. 2400 clock Hn YB/N percent 1 0:00 7.00 B 2 8:30 23:5 7:53 8.62 Y 3 7:47 8.78 Y 4 7:53 8.62 Y 5 6:45 12.25 B 6 0.00 N 7 8:43 23:5 7:52 18.65 Y 8 7:48 8.75 Y 9 8:49 23:5 7:53 8.65 Y 10 7:49 8.70 Y 11 7:46 8.80 Y 12 0.00 N 13 7:35 21:5 0.00 N 14 6:56 9.60 Y 15 7:23 9.18 Y 16 7:02 10.27 Y 17 7:15 9.27 Y 18 7:49 8.68 Y 19 8:46 4.40 Y 20 0.00 N 21 7:43 8.82 Y 22 9:20 23:5 7:48 8.85 Y 23 7:52 18.65 Y 24 7:44 8.77 Y 25 7:57 9.02 Y 26 0.00 N 27 0.00 N 28 9:07 23:5 7:02 12.12 Y 29 7:42 8.80 Y 30 7:53 8.73 Y 31 7:46 18.82 1 Y Monthly Ai cmge Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PPPDFS PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Non -Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Expired COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 02/19/2019 A 11 _ a 02/19/2019 - ( 1_ a��k2k -. ORC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd rr corning.corn Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. ®4 I 02/19/2019 Perm ittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com corning.com Phone 4:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming, WSSAC, R & A, Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PDip—S-PEim�rr - NO 0.: N . C - 0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 Report Comments: Roberto Scheller of NC DEQ notified of Toxicity failure on 1/29/2019 at 4: 10 pm. PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed PP Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/16/19 Facility: CORNING, INC. Laborpry Performinc-Test: & A r:4 of Ojerator in Respons atory NPDES#: NCO086169 Pipe#: 003 County: CABARRUS TORIES, INC.. Comments: Final Effluent arcre 614 7 9 - 01 Work order: 61317-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 aorun uarolina ueriouapiux.La Chronic Pass/Fail Reproduction Toxicity Test :ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced, 1122123121122124122125123121124125123 Adult (L)ive (D)ead JIL IL IL IL IL IL IL IL IL IL IL IL sffluent 1% Chronic Test Results Calculated t = 8.240 Tabular t = 2.508 Reduction = 22.91 o Mortality Avg.Reprod. 0.00 22.92 Control Control 0.00 17.67 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.0176 # Young Produced 21 18 15 18 19 17 20 16 17 17 18 16 o control orgs producing 3rd brood Adult (L) ive (D) ead L L L L L L L L L L L L 100 0 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 01/09/19 Control 6.94 7.02 6.93 7.02 6.93 7.01 Collection (Start) Date Sample 1: 01/07/19 Sample 2: 01/09/19 Treatment 2 6.94 7.03 6.94 7.03 6.94 7.02 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P lst sample 1st sample 2nd sample D.O. - Hardn_e_ss (mg/1) 48 ... __ .... Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 189 1912 1909 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ........ 0.03 0.03 LC50/Acute Toxicity Test Sample temp. at receipt(°C) .,,,.... 3.6 3.1 (Mortality expressed as %, combining replicates) N t Pl e a , o a Is a <, o e. eas Concentration Complete This Section Also Mortality start/end start/end jC50 = o Method of Determination 95o Con i ence Limits Moving Average _ Probit 11 -- o Spearman Karber _ Other Control High PH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) • NPDES PERMIT NO.: NCO086169 PERMIT VERSION: 4.0 PERMIT STATUS: Expired FACILITY NAME: Fiber Optic Facility CLASS: PC-2 COUNTY: Cabarrus OWNER NAME: Coming Incorporated ORC: Damien Duke Cantrell i t RC CERT NUMBER: 996_,7 1, EIVECI(NCi7ENROWR GRADE: PC-2 ORC HAS CHANGED: No D C C 2 0 2018 eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 STATUS: Processed DEC & 0 �� 1 C)I( M WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCH -GE�ZIN&EGIONAL OFFICE p E E U u° ° [= E o u 0 0° a 04 5 L C Z° 50050 00010 00400 5006U C0530 C0665 00940 TNP31i 01042 Semi-annual) Senii-annually Semi-annual) Semi-annuall Recorder Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE TSS-Cone TOTALP-Con. CHLORIDE CER7DCHV COPPER 24M.tnek H. 240M-11 H. WRIN m d I deg c su Ur/I m m EgA percent ugA 1 7:54 8.60 Y 2 19:00 4.98 B 3 19:00 4.98 B 4 0.00 N 5 8:47 23.9 7:49 8.68 Y U L '% 6 7:48 8.70 Y 7 S 7:45 7:47 8.75 7.72 Y Y "t1,q/7 _''-l'•'T 9Ii N'• 9 7:53 8.62 Y 10 0.00 N 11 0.00 N 12 8:55 24.0 7:53 8.65 Y 13 7:52 8.67 Y 14 7:55 8.58 Y is 7:53 8.62 Y 16 7:49 4.27 Y 17 0.00 N 1s 6:39 B 19 8:44 24.0 7:57 5 Y 20 7:53 [1235 2 Y 21 7:46 Y 22 6:45 .25 B D 0.00 24 6:39 12.35 25 0.00 FN 26 8:30 24.0 7:54 9.62 27 7:51 8.65 0.0937 25 8.7 19 28 7:54 8.62 Y 29 7:50 18.72 Y 30 7:50 9.17 1 B Monthly Average Limit: Monthly A-ge: 0.0937 25 19 Dairy M..i.- 0.0937 25 8.7 19 Dnily Mini...: 0.0937 25 8.7 19 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation -Ho110ay NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) z A e F E E G E E u° 2 B P S o u E P 0 o` O a` L TGP3B Composite CER17DPF 2400 clock Hrs 2409 clock 11. YBfN ass/fail 1 7:54 8.60 Y 2 19:00 4.98 B 3 19:00 4.98 B 4 0.00 N 5 8:47 23.9 7:49 8.68 Y 6 7:48 8.70 Y 7 7:45 8.75 Y a 7:47 7.72 Y 9 7:53 8.62 Y 10 0.00 N 11 0.00 N 12 8:55 24.0 7:53 8.65 Y 13 7:52 8.67 Y 14 7:55 8.58 Y 15 7:53 8.62 Y 16 7:49 4.27 Y 17 0.00 N 18 1 6:39 12.35 1 B 19 8:44 24.0 7:57 8.55 Y 20 7:53 8.62 Y 21 7:46 8.73 Y 22 G:45 12.25 B 23 0.00 N 14 6:39 12.35 B 25 0.00 N 26 8:30 24.0 7:54 8.62 Y 27 7:51 8.65 Y 28 7:54 8.62 Y 29 7:50 8.72 Y 30 7:50 9.17 B Monthly A-ge Limit: Monthly A-mgc: Dniky Mnsimum: D,ik• Minima **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation - Holiday NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO n U F e F a O w G O O` nt O a - Z 50050 00010 00400 50060 C0530 C0665 00940 01042 THP311 O Continuous WeeklyWeekly 2 X week Weekly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE TSS-Cone TOTAL P - Coot CHLORIDE COPPER CER7DCHV 2400 clack H. 2400 clock H. YB/N 1n d deg c su UgA m 1 1119/1 M0 ugA percent 1 7:54 8.60 Y 0.0958 2 19:00 4.98 B 0.093 3 19:00 4.98 B 0.0939 4 0.00 N 0.0952 5 9:47 23.9 7:49 8.68 Y 0.0894 26 T2 <20 6 7:48 8.70 Y 0.0804 24 < 20 3.6 7 7:45 9.75 Y 0.0895 8 7:47 7.72 Y 0.0865 9 7:53 8.62 Y 0.0884 10 0.00 N 0.0913 tl 0.00 N 0.0913 12 8:55 24.0 7:53 8.65 Y 0.0925 25 6.9 < 20 13 7:52 8.67 Y 0.0917 25 <20 6.2 14 7:55 8.58 Y 0.0948 15 7:53 8.62 Y 0.0969 16 7:49 4.27 Y 0.0965 17 0.00 N 0.0957 1s 6:39 12.35 B 0.0939 19 8:44 24.0 7:57 9.55 Y 0.0928 25 7 < 20 20 7:53 8.62 Y 0.0887 26 <20 4.5 21 7:46 8.73 Y 0.0968 22 6:45 12.25 B 0.0909 23 0.00 N 0.0926 24 6:39 12.35 B 0.092 25 0.00 N 0.0939 26 8:30 24.0 7:54 7:51 8.62 8.65 Y Y 0.0855 0.0937 25 22 7.3 <20 < 20 6.4 27 28 7:54 8.62 Y 0.0946 29 7:50 9.72 Y 0.0944 30 T50 9.17 B 0.0853 Monthly Awmgc Limit: 0.107 30 Monthly Aeetngc: 0.09193 24.75 0 5.175 Dniky Mn:imom: 0.0969 26 7.3 0 6.4 Daly Minimum: 0.0804 22 6.9 0 3.6 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =No visitation -Ho110ay r- N NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 11-2018 (November2018) PERMIT VERSION: 4.0 CLASS: PC-2- ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed I SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) q a - E c E d F e V n k! - 6 O O 2 F r O - O a O C a X z', TGP3B Composite CER17DPF 2400 clock Hm 2400 clock fl x YB/1V ass/fail 1 7:54 8.60 Y 2 19:00 4.98 B 3 19:00 4.98 B 4 0.00 N 5 8:47 23.9 7:49 8.68 Y 6 7:48 8.70 Y 7 7:45 9.75 Y 8 7:47 7.72 Y 9 7:53 8.62 Y 10 0.00 N 11 0.00 N 12 8:55 24.0 7:53 8.65 Y 13 7:52 8.67 Y 14 7:55 8.58 Y 15 1 17:53 8.62 Y 16 7:49 4.27 Y 17 0.00 N 18 6:39 12.35 B 19 8:44 24.0 7:57 8.55 Y 20 7:53 8.62 Y 21 7:46 8.73 Y 22 6:45 12.25 B 23 0.00 N 24 6:39 12.35 B 25 0.00 N 26 8:30 24.0 7:54 8.62 Y 27 7:51 8.65 Y 28 7:54 8.62 Y 29 7:50 8.72 Y 30 7:50 9.17 B Monthly Average Limit: Monthly A-g.: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES'PEIZMIT`NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 11-2018 (November 2018) COMPLIMNCE STATUS: Compliant A)aw_'.4�Q- ORC/Certifier Signature: PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 12/14/2018 12/14/2018 Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. e Ndl& i 12/14/2018 Perm ittee/Submitter Signature:*** lTimothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029, 177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). P P' NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: PC-2 RECEIVED ORC: Damien Duke Cantrell NOV 2 9 2018 ORC HAS CHANGED: No EN,I KAL FILES VERSION: 1_0 DWR SECTION PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NU14BER� EDNCDEiNRMW R STATUS: Processed rl 4 201(' WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCff)tR6FJft GIONAL OFFICE q E U F- O O u O tY Z 50050 00010 UD400 50060 C0530 C0665 00940 01042 TGP3B Continuous WeeklyWeekly2 X week WeeklyQuarterly Quarter) Quarter) Quaned Recorder Grab Grab Grab Composite Com osite Composite Grab Co. osile FLOW TEMP-C PH CHLORINE TSS-Con. TOTAL P - Cane CHLORIDE COPPER CER17DPF 2400 clock Hn 2400 clock 111n YB/N I mgd I deg c su um I mgA Mg4 m ug/1 ass/fail i 9:05 24.0 7:47 8.72 Y 0.0729 32 7.1 <20 2 7:45 8.75 Y 0.0747 32 <20 4.3 3 7:58 8.53 Y 0.0731 4 7:54 8.60 Y 0.0755 5 7:55 8.58 Y 0.0763 6 0.00 N 0.0776 7 0.00 N 1 0.0791 8 7:56 24.0 7:45 9.75 Y 0.0801 33 7 < 20 9 7:57 8.55 Y 0.0721 32 <20 4.4 10 7:52 8.13 Y 0.0866 11 7:40 8.83 Y 0.0787 12 1 7:45 18.75 Y 0.0853 13 0.00 N 0.0865 14 0.00 N 0.09 is 9:01 24.0 7:59 8.57 Y 0.0809 29 7.3 < 20 16 7:57 8.55 Y 0.0791 29 <20 4.1 17 7:57 8.72 Y 0.0837 18 7:44 8.82 Y 0.0872 19 7:54 9.40 Y 0.086 20 0.00 IN 1 0.0861 21 0.00 N 1 0.0885 22 8:51 24.0 7:37 1.60 Y 0.0898 26 7.2 <20 23 7:39 8.85 Y 0.092 26 <20 2.7 0.79 111800 2.6 1 PASS 24 8:26 24.0 7:39 4.35 Y 0.0901 25 7:34 8.98 Y 0.0807 26 7:45 8.75 Y 0.0964 27 0.00 N 0.0933 28 0.00 N 0.0903 27 9:48 24.0 7:54 8.60 Y 0.0942 27 7.3 < 20 30 7:52 8.65 Y 0.0872 25 <20 6 31 7:32 9.98 Y 0.088369 Monthly Avcngc Limit: 0.107 30 Monthly AvcmB.: 0.083625 129.1 1 0 4.3 0.79 11800 2.6 Doily 0.0964 33 7.3 0 6 0.79 11800 2.6 May Mot 0 0721 25 7 0 2.7 0.79 11800 2.6 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday Pppppp- NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) F u e E P e u a _ a d n y o z C f i a THP311 Composite CER7DCHV 2400 clock Hrs 12400 clock H. I YBIN I percent 1 9:05 24.0 7:47 8.72 Y 2 7:45 8.75 Y 3 7:58 8.53 Y 4 7:54 8.60 Y 5 7:55 8.58 Y 6 0.00 N 7 0.00 N 8 7:56 24.0 7:45 8.75 Y 9 7:57 8.55 Y to 7:52 8.13 Y 11 7:40 18.83 Y 12 7:45 8.75 Y 13 0.00 N 14 0.00 N IS 9:01 24.0 7:59 8.57 Y 16 7:57 8.55 Y 17 7:57 8.72 Y is 7:44 8.82 Y 19 7:54 9.40 Y 20 0.00 N 21 0.00 N 22 8:51 24.0 7:37 1.60 Y 23 7:39 8.85 ly 24 8:26 24.0 7:39 4.35 Y 25 7:34 8.98 Y 26 7:45 8.75 Y 27 0.00 N 28 0.00 N 29 948 24.0 7:54 9.60 Y 38 7:52 8.65 Y 37 712 8.98 Y Monlhly A-gc Limit: Monthly A-gc: May M-knum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday FDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant - -PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Expired COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 11/19/2018 11/15/2018 OVC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 11/19/2018 Permittee/Submitter/Signature:*** eimothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 4.0 RECEIVED PERMIT STATUS: Active CLASS: PC-2 COUNTY: Cabarrus ORC: Damien Duke Cantrell 0 r T Gy 3 2018 ORC CERT NUM$ ¢,7,A INCDENRIdJ ORC HAS CHANGED: NoCENTRAL FILES OCT 2 l !� VERSION: 1.0 DWR SECTION STATUS: Processed 9 )n18 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO D1§M� RG_E'N*c'"-AL OFFICE 2 q E e E Oo E F° E '� < o 9 E+ E g - 0 O aeo f i' Z 50050 00010 00400 50060 C0530 C0665 00940 01042 TBP3B Continuous WeeklyWeekly 2Xweek Weekly Quarter) Quarter) Quarter) Recorder Crab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE TSS - Cant TOTALP-Con. CHLORIDE COPPER CER7DCHV 2400 clock Hn 2400 clock Hn Y/Bl1N I m d deg c su ugA m m m URA percent 1 0.00 N 0.0856 2 0.00 N 0.0854 3 9:05 24.0 0.00 N 0.0852 33 7 <20 4 7:54 8.60 Y 0.0817 33 <20 7.8 5 7:45 9.37 Y 0.0806 6 12:36 3.97 Y 0.0807 7 7:35 8.97 Y 0.0806 8 9:21 4.47 Y 0.079 9 0.00 N 0.0771 10 7:55 8.58 Y 0.0767 11 9:40 124.0 7:56 8.57 Y 0.078 32 7.2 <20 12 7:53 8.63 1 Y 0.0762 31 <20 12.2 13 7:49 4.18 Y 0.0719 14 7:56 8.57 Y 0.0757 is 0.00 N 0.0788 16 18:38 5.35 B 0.0816 17 7:50 8.67 Y 0.0766 is 0.00 N 0.0807 19 0.00 N 0.0769 20 14:47 24.0 7:56 8.57 Y 0.0736 33 7.1 <20 21 7:47 8.72 Y 0.0795 33 <20 4.5 22 6:40 12.33 B 0.083 23 0.00 N 0.0841 74 10:09 24.0 7:56 8.60 Y 0.0842 132 7.3 <20 25 7:49 8.68 Y 0.0796 31 <20 2.8 26 7:55 4.08 Y 0.0821 27 7:50 8.78 Y 0.0839 28 7:55 8.58 Y 0.0917 z9 0.00 N 0.0921 30 0.00 1 N 0.0632 Monthly Avenge Limit: 0.107 30 mammyA-g.: 0.0802 32.25 0 6.825 Daily Maximum: 0.0921 33 17.3 0 12.2 Daily Minimum: 0.0632 31 7 10 2.8 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday t NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) u q F E B U E E m F F. Q O 9 F O U O e a t i y TGP3n Composite CER17DPF 2400 clock H. 2400 Block I H. yf" I ass/tail 1 0.00 N 2 0.00 N 3 9:05 24.0 0.00 N 4 7:54 8.60 Y 5 7:45 9.37 Y 6 12:36 3.97 Y 7 1 17:35 8.97 Y 8 9:21 4.47 Y ' 9 0.00 N 10 7:55 8.58 Y 11 9:40 24.0 7:56 8.57 Y 12 7:53 18.63 Y 13 7:49 4.18 Y 14 17:56 8.57 Y 15 0.00 N 16 18:38 5.35 B 17 7:50 8.67 Y 18 0.00 N 19 0.00 N 20 14:47 24.0 7:56 8.57 Y 21 7:47 8.72 Y 22 6:40 12.33 B 23 10.00 N 24 10:09 24.0 7:56 8.60 Y 25 7:49 8.68 Y 26 7:55 4.08 Y 27 7:50 8.78 Y 28 7:55 8.58 Y 29 0.00 N 30 0.00 N Monthly A-ge Limit: Monthly A-ge: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday i NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PRONE #: 7045697268 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 10/10/2018 R,10/10/2018 C/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/10/2018 Permittee/SubmitterI If Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone 4:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Inc, WSSAC - Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Jordan Whitley and Randy White PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PNFPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 4.0 C j'� CLASS: PC-2 RECEIVED ORC: Damien Duke Cantrell S E n' 2 q 1 2018 ORC HAS CHANGED: No r VERSION: 1.0 CEN I Kal FILES DWR SECTION PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 -KtUt=I VED/NCDENR/0WR STATUS: Processed 0 C T 1 2018 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHAR, Q gS)XQ� REGIONAL OFFIC u q E E u 6 u` m F+ E 'a G E O O F � O Oe O� O : a C Z 50050 00010 00400 50060 C0530 C0665 00940 01042 THP3B Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarter) Recorder Grab Grab Crab Composite Composite Composite Crab Composite FLAW TEMP-C pH CHLORINE TSS-Cone TOTAL P - Cone CHLORIDE COPPER CER71)CHV 2400 clock 1H. 2400 clock Hn Yai/N I rngd I deg c su UgA I m m M911 lug/lpercent 1 9:24 24.0 7:50 8.67 Y 0.0694 33 7 < 20 2 8:00 4.03 Y 0.0717 34 < 20 16.2 3 7:51 8.65 Y 0.0728 4 0.00 N 0.0733 5 0.00 N 0.0752 6 8:30 124.0 7:51 8.68 Y 1 0.0741 34 7.1 < 20 7 7:49 9.70 Y 0.0725 33 < 20 4.5 a 7:51 8.65 Y 0.073 9 7:47 8.70 Y 0.0753 10 7:48 8.72 Y 0.0697 11 0.00 N 0.0726 12 18:45 5.23 B 0.0701 13 8:42 24.0 7:54 8.60 Y 0.0686 33 7 < 20 14 7:48 8.72 Y 0.0648 35 < 20 13.6 15 0.00 N 0.0657 16 0.00 N 0.064 17 6:45 112.25 1 B 0.066 1s 6:45 12.25 B 0.0707 19 10:54 24.0 6:45 12.25 B 0.0742 34 7.1 < 20 20 7:50 9.13 Y 0.0758 34 <20 5.3 21 18:45 5.23 B 0.0858 22 7:47 8.72 Y 0.0837 23 7:53 4.23 1 Y 0.0824 24 6:40 12.33 B 0.0801 25 0.00 N 0.088 26 0.00 N 0.0886 27 8:51 24.0 7:54 8.67 Y 0.084 34 7.1 <20 28 7:50 8.67 Y 0.0828 32 <20 4 29 7:51 8.65 Y 0.0824 30 7:44 7.77 Y 0.0815 31 8.00 8.50 Y 0.083071 Monthly Avemgo Limit: 0.107 30 Monthly Average: 0.075544 33.6 0 8.72 Daily Maximum: 0.0886 35 7.1 0 16.2 Daily Minimum: 0.064 32 7 0 4 "'"•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday RDp P" ES PRMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 08-2018 (August 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) d q E U u m F O O o` u O ii a ,9 TGP311 Composite CER17DPF 2400 clock Hn 2400 clock 1 Hn YB/N ass/fail 1 9:24 24.0 7:50 8.67 Y 2 8:00 4.03 Y 3 7:51 8.65 Y 4 0.00 N 5 0.00 N 6 8:30 24.0 7:51 18.68 Y 7 7:49 8.70 Y 8 7:51 8.65 Y 9 7:47 8.70 Y 10 7:48 8.72 Y 11 0.00 N 12 18:45 5.23 B 13 8:42 24.0 7:54 8.60 Y 14 7:48 8.72 Y 15 0.00 N 16 0.00 N 17 6:45 12.25 B is 6:45 12.25 B 19 10:54 24.0 6:45 12.25 B 20 7:50 9.13 Y 21 18:45 5.23 B 22 7:47 8.72 Y 23 7:53 14.23 Y 24 6:40 12.33 B 25 0.00 N 26 0.00 N 27 8:51 24.0 7:54 8.67 Y 28 7:50 8.67 Y 29 7:51 8.65 Y 30 7:44 17.77 Y 31 8:00 8.50 1 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum; * * * * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday PMrDESRMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 08-2018 (August 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704 569 63 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 09/14/2018 09/14/2018 C/Certifier Signature: Damien D Cantrell E-Mail:cantreIIdd@corning.corn Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. �y/l/i o' $ M` � 09/14/2018 Permittee/Submitter Signatu :*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Inc, WSSAC - Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). pppppp NPDES•PomIT NO.: NCO0861-69 PERMIT VERSION:"4.0 FACILITY NAME: Fiber Optic Facility CLASS: PC-2 OWNER NAME- Coming Incorporated ORC: Damien Duke Cantrell GRADE: PC-2 ORC HAS CHANGED: No PERMIT STATUS: Active 3 TY: Cabarrus RECEIVEDINCDENRlDWR AUG 17 20 1 ORC CERT NUMBER- 996741 AUG 27 2010 eDMR PERIOD: 07-2018 (July Zvi 0) VERSION. ].0 DWR tE SProcessed - �w�Tr� wG1Ros MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO 0 FE m e U 9 U a F e ¢ O i tuit @ O o z O > a Z 50050 00010 00400 50066 C0530 C0665 00940 01042 TGP3B Conrinuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE T55•Conc TOTALP-Cane CHLORmE COPPER CER17DPF 2400 clock H. 2400 clock Hra WRIN m d deg c so u !!to nign m u ass/fail 1 0.00 N 0.0626 2 9:54 24.1 7:54 8.60 Y 0.0606 35 7.2 <20 3 6:45 12.25 B 0.0607 35 <20 9.2 4 6:45 12.25 B 0.0606 5 7:54 8.60 Y 0.0653 6 7:44 18.77 Y 1 0.0678 7 0.00 N 0.0677 8 0.00 N 0.0669 9 900 24.0 7:51 6.68 Y 0.0661 31 7.1 <20 10 7:52 8.73 Y 0.067 32 <20 11.9 0.52 19100 <10 PASS 11 8:05 24.0 6:41 112.32 B 1 0.0686 12 7:53 8.62 Y 0.0701 13 7:52 8.68 Y 0.074 14 18:45 5.23 B 0.0711 15 11:09 24.0 10:50 1.52 Y 0.0687 34 7 <20 16 7:50 8.67 Y 0.0741 34 <20 2.5 17 0:00 7.00 In 1 0.0684 is 0.00 N 0.0488 19 0.00 N 0.0694 20 7:57 4.30 Y 0.0757 21 6:45 12.25 B 0.0747 22 0.00 N 0.076 23 8:35 23.9 7:46 6.48 1 Y 1 0.0741 34 7.1 <20 24 1 1 7:50 8.67 Y 0.0692 32 <20 5.1 25 7:48 6.20 Y 0.0679 26 7:40 9.00 Y 0.0734 27 7:50 8.68 Y 0.0663 28 0.00 1N 0.0732 29 0.00 N 0.0696 38 6:45 12.25 B 0.0718 31 7:49 8.68 Y 0.070298 Monthly Average Limit: 0.107 30 Monthly Average: 006841 33.375 0 7.175 0.52 19100 0 Doily M-fio m: 0.076 35 7.2 0 11.9 10.52 119100 0 Doily Minimum: 0.0488 31 7 0 2.5 0.52 19100 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday P p NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) q F E U F c E a H 6 O O F O o` U O a t L C Z THP3B Composite CER7DCHV 2400 clock H. 2400 clock H. YB/N percent 1 0.00 N 2 9:54 24.1 7:54 8.60 Y 3 6:45 12.25 B 4 6:45 12.25 B 5 7:54 8.60 Y 6 7:44 8.77 Y 7 0.00 N 8 0.00 N 9 9:00 24.0 7:51 6.68 Y 10 7:52 8.73 Y 11 8:05 24.0 6:41 12.32 B 12 7:53 8.62 Y 13 17:52 8.68 Y 14 18:45 5.23 B 15 11:09 24.0 10:50 11.52 Y 16 7:50 8.67 Y 17 0:00 7.00 B i8 0.00 N 19 0.00 N 20 7:57 4.30 Y 21 6:45 12.25 B 22 0.00 N 23 8:35 23.9 7:46 6.48 Y 24 7:50 8.67 Y 25 7:48 6.20 Y 26 7:40 Y 27 7:50 Y 28 r12.25 N 29 N 30 6:45 B 31 7:49 8.68 Y Monthly Average Limit: Monthly Avcmgc: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696013 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 08/13/2018 ORC Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone 4:704-569-6310 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 08/13/2018 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. n /+^^- cG 9. X/ 08/13/2018 Permittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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 fnes and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Coming Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). pppppp Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/18/18 Facility: CORNING, INC. Labor Dry Perform' Test: R & X ` 2 S n ure„ O ator in p X NPDES#: NCO086169 Pipe#:'003 County: CABARRUS rORIES, INC.Comments : j Final Effluent e C arcge 53330-01 Si^dViiie &f Laboratory Supervisor I * PASSED: 16.67% Reduction * Work Order: 53168-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 �-�-r------�- Chronic Pass/Fail Reproduction Toxicity Test 'ONTROL ORGANISMS 1 2 3 4 5 __.6 7 8 9 10 11. 12 # Young Produced 123125122121122124123122125124122123 Adult (L) ive (D) ead IL JL-1L jL--jL--1L-jL-jL--j-L IL -IL IL Chronic Test Results Calculated t = 7.826 Tabular t = 2.508 Reduction = 16.67 o Mortality Avg.Reprod. 0.00 23.00 Control Control 0.00 19.17 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 5.562% PASS FAIL # Young Produced 21 19 18 19 20 18 21 19 18 19 20 18 o control orgs pCheck producing 3rd brood One Adult (L) ive (D) ead L L L L L L L L L L L L 100 0 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 07/11/18 Control 6.96 7.04 6.94 7.03 6.93 7.01 Collection (Start) Date Sample 1: 07/09/18 Sample 2: 07/11/18 Treatment 2 6.97 7.05 6.95 7.04 6.94 7.02 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample lst sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... .......... .......... Control E86 8.48.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 190 29475 29880 Treatment 2 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ,,,,,,,, 0.04 0.01 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,,.,, 3.3 3.1 (Mortality expressed as combining replicates) Note: Please Concentration Complete This Section Also - -1. - Mortality s start/end start/end LC50 = % Method of Determination 95o Con i ence Limits Moving Average Probit Is -- o Spearman Karber _ Other Control High ,I-- - pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) MITNO.:NC0086169 PF,DESPE CILITY,NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 REGEIVEDINCDENRIDy1 R STATUS: Processed U �_ J N18 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCEM�;LNIEGIONAL OFFICE 2 O E h e 0 9 F. g F a O 9 h fi F O o O m a Z 50050 00010 00400 50060 C0530 C0665 00940 THP3E 01042 Semi-annual) Semi-annual) Semi-aunuall Semi-annually Recorder Grab Grab Grab Composite Composite Composite Composite Grab PLOW TEMP-C pit CHLORINE TSS-Came TOTAL P - Cone CHLORIDE CER7DCllV COPPER 2400 clock H. 2400 clock llrs WRIN m d deg c Su m 1 mg/1 m 1 emenl ug/I 1 7:45 9.25 N 2 0.00 Y r28 3 0.00 B 4 8:42 24.0 7:52 8.63 B 0.0652 30 8.8 5 7:47 8.80 Y 1 0.0644 28 8.6 19 6 7:39 8.85 Y 7 7:49 8.68 Y 0 7:48 6.20 N 9 0.00 Y 10 0.00 N 11 9:45 24.0 7:55 8.58 Y 12 7:42 18.80 Y 13 7:47 8.73 N 14 7:38 8.87 Y 1s 7:46 8.73 Y 16 0.00 B 17 0.00 II 19 8:51 24.0 7:48 8.70 Y 19 7:42 7.80 Y 20 7:41 8.82 N 21 7:45 8.75 Y 22 6:15 10.25 Y 23 0.00 N 24 0.00 N 25 0.00 B 26 9:04 24.0 7:55 8.58 B 0.0632 28 8.8 24 27 7:50 8.77 Y 28 0:00 7.00 B 29 6:40 12.33 B 30 6:40 12.35 N Monthly Average Limit: Monthly Avenge: 0.064267 28.666667 23.666667 Daily Marlmum: 0.0652 130 18.8 28 Daily Minimum: 0.0632 28 8.6 119 "'•#NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday rp� PPDESPERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) e O E c U V m E O E O O U IOY a Y Z TGP3B Composite CER17DPF 2400 clock llrs 2400 clock I lira Y/B/N I ass/fail 1 7:45 9.25 N 2 0.00 Y 3 0.00 B 4 8:42 24.0 7:52 9.63 B 5 7:47 8.80 Y 6 7:39 8.85 Y 7 7:49 8.68 Y 8 7:48 6.20 N 9 0.00 Y 10 0.00 N 11 9:45 24.0 7:55 8.58 Y 12 7:42 8.80 Y 13 7:47 8.73 N 14 7:38 8.87 Y 15 7:46 8.73 Y 16 0.00 B 17 0.00 B 18 8:51 24.0 7:48 8.70 Y 19 7:42 7.80 Y 20 7:41 8.82 N 21 1 7:45 8.75 Y 22 6:15 10.25 Y 23 0.00 N 24 0.00 N 25 0.00 B 26 9:04 24.0 7:55 8.58 B 27 7:50 8.77 Y 21 0:00 7.00 B 29 6:40 12.33 B 3U 6:40 12.35 N Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday PV PDES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO q pg e U E e � ; 1-0 H < I y F I 1 O o° U O L a 09 L 50050 00010 00400 50060 C0530 C0665 00940 01042 THP3B Continuous Weekly Weekly 2Xweek Weekly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE I TSS - Cone TOTAL P - Cove CHLORIDE COPPER CER7DCHY 2400 clack llrs 2400 clock Hrr, WRIN an d deg a so u 1 m l m l m l upercent 1 7:45 9.25 B 0.062 2 0.00 N 0.0624 3 0.00 N 0.0638 4 8:42 24.0 7:52 8.63 Y 0.0652 33 7.2 <20 s 7:47 18.80 Y 1 0.0644 130 <20 13.4 6 7:39 8.85 Y 0.0644 7 7:49 8.68 Y 0.0668 8 7:48 6.20 Y 0.0673 9 0.00 N 0.0631 10 0.00 N 0.0639 11 9:45 124.0 7:55 18.58 Y 1 0.0649 35 7.3 <20 12 7:42 8.80 Y 0.0655 31 < 20 9.2 13 7:47 8.73 Y 0.0682 14 7:38 8.87 Y 0.0674 Is 7:46 8.73 Y 0.0625 16 0.00 N 0.0651 17 0.00 N 0.0657 IB 8:51 24.0 7:48 8.70 1 Y 1 0.0624 34 7.2 <20 19 7:42 7.80 Y 0.063 34 1 <20 5.3 20 7:41 8.82 Y 0.0625 21 7:45 8.75 Y 0.0698 22 6:15 10.25 Y 0.0518 23 0.00 N 0.0723 24 0.00 N 0.0641 25 0.00 N 0.0633 26 9:04 24.0 7:55 8.58 Y 0.0632 33 7.3 <20 27 7:50 8.77 Y 0.0649 34 <20 2.6 28 0:00 7.00 B 0.0666 29 6:40 12.33 B 0.0623 30 6:40 12.35 B 0.0632 Monthly Avcmgc Limit: 0.107 30 Monthly Average: 0.0644 33 0 4.875 Daily Maximum: 0.0723 35 7.3 0 8.2 Daily Minimum: 0.0518 30 7.2 0 12.6 ****No Reporting Reason:ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday PV PDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) d o g 6 o U E F E u i5 F E Q O h F O O° z O a z L TGP3H Composite CER17DPF 2400 clock Hrs 2400 clock Hrs YBfN ass/fail 1 7:45 9.25 B 2 0.00 N 3 0.00 N 4 8:42 24.0 7:52 8.63 Y 5 7:47 8.80 Y 6 7:39 8.85 Y 7 7:49 8.68 Y g 7:48 6.20 Y 9 0.00 N 10 0.00 N 11 9:45 24.0 7:55 8.58 Y 12 7:42 8.80 1 Y 13 7:47 8.73 Y 14 7:38 8.87 Y 15 7:46 8.73 Y 16 0.00 N 17 0.00 N is 8:51 24.0 7:48 8.70 Y 19 7:42 7.80 1 Y 20 7:41 8.82 Y 21 7:45 8.75 Y 22 6:15 10.25 Y 23 0.00 N 24 0.00 N 25 0.00 N 26 9:04 24.0 7:55 8.58 Y 27 7:50 8.77 Y 28 0:00 7.00 B 29 6:40 12.33 B 30 16:40 12.35 1 B Monthly Average Limit: Monthly Avcrage: Daily Maxim Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday PDES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 06-2018 (June 2018) COMPLJANCE STATUS: Compliant PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 07/11/2018 07/10/2018 1-- v /Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696028 By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. r 07/11/2018 Permittee/Sub 4itter Signature:*(�* Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 1114556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). FPDEPSPF,71TO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 05-2018 (May 2018) 3 PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-2 E C I V(P)TY: Cabarrus ORC: Damien Duke Cantrell ORC CERT NUMBER: 996741 ORC HAS CHANGED: No JUN .0 2018 RECEIVED/NCDENROWR VERSION: 1.0 CENTRAL FILEBkTUS: Processed DWR SECTION JUN 2 r 20J8 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE* WhObs MOORESVILLE REGIONAL OFFICE q F E U y F• 9 u F H _ Q O - Q § O g o° O a` E iz Z 50050 00010 00400 50060 C0530 C0665 00940 01042 THP311 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C PH CHLORINE TSS - Cone TOTAL P - Cone CHLORIDE COPPER CER7DCllV 2400 clock firs 2400 clock I lira Y/B/N mgd I deg a su u m l Mgt1 Mgt] I il l percent 1 8:00 8.50 Y 0.0758 2 7:48 4.22 Y 0.0832 3 7:53 8.62 Y 0.0767 4 0:00 7.00 B 0.0662 5 0.00 N 1 0.0693 6 6:40 12.33 B 0.0718 7 0.00 N 0.0704 8 9:06 24.0 7:56 8.57 Y 0.0691 25 7.5 <20 9 7:48 8.70 Y 0.072 27 1 <20 2.8 ' 10 7:55 8.60 Y 0.0711 11 0:00 7.00 B 0.0703 12 0.00 N 0.0558 13 0.00 N 0.0656 14 8:30 24.0 7:52 8.63 Y 0.0627 31 7.4 <20 15 6:39 12.37 Y 0.066 31 1 <20 3.1 16 7:51 8.65 Y 0.0719 17 7:48 8.77 Y 0.0619 is 7:47 4.22 1 Y 0.0609 19 0.00 N 0.062 18:45 5.23 B 0.0614 21 0:00 7.00 B 0.0607 r2420 22 11:46 24.0 7:49 8.70 Y 0.0626 31 7.6 <20 23 7:30 4.00 Y 0.061 32 < 20 4.3 7:48 8.70 Y 0.0599 25 6:45 12.25 B 0.0584 26 6:45 12.25 B 0.0558 27 6:45 12.25 B 0.0636 28 0.00 N 0.0632 29 10:04 24.0 7:42 8.80 1 Y 1 0.0615 32 7.6 <20 30 7:53 4.12 Y 0.0577 31 <20 2.9 31 7:49 7.68 1 Y 1 0.060634 Monthly Average Limit: 0.107 30 Monthly Average: 0.065456 130 1 10 13.275 Daily M..lmum: 0.0832 32 7.6 0 4.3 Daily Minimum: 0.0558 25 7.4 O 2.8 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PP DES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 05-2018 (May 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) p F o e U F fi 3 9 F 6 O O F O O a O f . z° TGP3B Composite CER17DPF 2400 clack Ilrs 2400 olock ilre Y/R/N ass/jail 1 8:00 8.50 Y 2 7:48 4.22 Y 3 7:53 8.62 Y 4 0:00 7.00 B 5 0.00 N 6 6:40 12.33 B 7 0.00 N s 9:06 124.0 7:56 18.57 Y 9 7:48 8.70 Y 10 7:55 8.60 Y 11 0:00 7.00 B 12 0.00 N 13 0.00 N 14 8:30 124.0 7:52 8.63 Y 15 6:39 12.37 Y 16 7:51 18.65 Y 17 7:48 8.77 Y 18 7:47 4.22 Y 19 0.00 N 20 18:45 5.23 B 21 0:00 17.00 B 22 11:46 24.0 7:49 8.70 Y 23 7:30 4.00 Y 24 7:49 8.70 Y 25 6:45 12.25 B 26 6:45 12.25 B 27 6:45 12.25 B 28 0.00 N 29 10:04 24.0 7:42 8.80 Y 30 7:53 4.12 1 Y 31 7:49 17.68 1 Y Monthly Average Limit: Monthly A -go: Doily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday PDES PERMIT NO.: NC0086169 . FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION• 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 06/14/2018 06/14/2018 ORC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. .,v+^I D f9�2 06/14/2018 Permittee/Submitte Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PNPDES PERMIT NO.: NCO086169 -PERMIT-VERSION:-4.0-- - - [PERMIT STATUS: Active FACILITY NAME: Fiber Optic Facility CLASS: PC-2 EF I °� PE N. E ;COUNTY: Cabanas OWNER NAME: Coming Incorporated ORC: Damien Duke Cantrell MAY 2 9 2 O S 8 ORC CERT NUMBER: 996741 GRADE: PC-2 ORC HAS CHANGED: No C f, I I L Ff`E`RECEIVED/NCDENROWR _� eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 STATUS: Processed DVVR SEC-TInm NO DISCHARGE*: N9QROS MOORESVILLE RF FFICI SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 O F E _ u § = a 9 A O h O z O z 2 50050 00010 00400 50060 C0530 C0665 00940 01042 TGP38 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite PLOW TEMP-C pl. CIILORINE -1.-Cone TOTALP-Con. CHLORIDE COPPER CERI7DPF 2400 clock nrs 2400 clock It'. Y/B/N an d deg a so ugtI m I m mgn ugti pass/fail 1 0.00 N 0.0668 2 8:25 24.0 7:43 8.83 Y 0.0653 25 7.4 <20 3 7:40 8.92 Y 0.0669 24 <20 3.4 0.37 8980 <5 PASS 4 8:28 23.9 7:43 3.28 Y 0.064 5 7:46 8.78 Y 0.0616 6 7:44 6.27 Y 0.0698 71 19:15 5.17 1 Y 1 0.0685 8 9:00 24.0 0.00 N 0.0705 23 7.4 <20 9 7:54 8.60 Y 0.0696 24 < 20 3.8 10 7:49 8.72 Y 0.0686 11 7:48 4.20 Y 0.0696 12 7:35 8.93 Y 0.0718 13 7:46 8.73 1 Y 1 0.0711 14 0.00 N 0.0662 15 0.00 N 0.0659 16 8:38 24.0 7:48 4.20 Y 0.0678 25 7.4 <20 17 7:51 8.65 Y 0.0709 22 <20 <2.5 18 7:50 9.67 Y 0.0696 19 7:55 8.58 1 Y 0.0706 20 7:48 8.70 Y 0.0713 21 0.00 N 0.0767 22 0.00 N 0.076 23 12:10 4.35 Y 0.0623 24 10:30 24.0 7:46 8.75 Y 0.0792 25 7.4 <20 25 7:51 8.92 1 Y 1 0.0716 26 <20 2.9 26 7:48 11.98 Y 0.0746 27 7:51 8.65 Y 0.0774 28 0.00 N 0.0729 29 12:22 123.9 1 6A5 112.25 B 0.0742 26 7.4 <20 30 1 9:38 3.03 1 Y 0.0723 26 <20 <2.5 Monthly Average Limit: 0.107 30 ' Monthly Average: 0.07012 24.6 0 2.02 0.37 8980 0 Daily Maximum: 0.0792 126 7.4 0 3.8 0.37 18980 0 Doily Minimum: 0.0616 22 7.4 0 0 0.37 8980 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday PP NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) H E e E § < - _ THP3D Composite CCR7DCIIV 2400 clack Hrs 2400 clock I firs YB/N ement 1 0.00 N 2 8:25 24.0 7:43 8.83 Y 3 7:40 8.92 Y 4 8:28 23.9 7:43 3.28 Y 5 1 7:46 18.78 Y 6 7:44 6.27 Y 7 9:15 5.17 Y 8 9:00 24.0 0.00 N 9 7:54 8.60 Y 10 7:49 8.72 Y 11 7:48 4.20 Y 12 7:35 8.93 Y 13 7:46 8.73 Y 14 0.00 N 15 0.00 N 16 8:38 124.0 7:48 14.20 Y 17 7:51 8.65 Y 18 7:50 8.67 Y 19 7:55 8.58 Y 20 7:48 8.70 Y 21 0.00 N 22 0.00 N 23 12:10 14.35 Y 24 10:30 24.0 7:46 8.75 Y 25 7:51 8.92 Y 26 7:48 11.98 Y 27 7:51 8.65 Y 23 0.00 N 29 12:22 23.9 6145 12.25 B 30 9:38 3.03 Y Monthly Average Limit: Monthly Average: Daily Maiimam: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday FDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 04-2018 (April'2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 05/17/2018 / ( ) alllu_ �Aj ' Lc� 05/17/2018 O Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.corn Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. IT!1 05/17/2018 Permittee/Submitter Signature:*** Tidothy D Haley E-Mail:haleytd@corning. corn Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). FNPDES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 04-2018 (April 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed Report Comments: All of the QC requirements were not met for copper analysis of the Coming Effluent sample, collected 4/3/18. The reagent blank, collected 3/27/18, exceeded the limit for the concentration of copper allowed in the blank. The blank had 0.287 ug/L of Cu, but the concentration must be less than or equal to 0.107 ug/L. The Corning Effluent sample, collected 4/3/18, was analyzed with this reagent blank and the result must be qualified. PPPP"' Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/11/18 Facility: CORNING, INC. NPDES#: NC0086169 Pipe#: 003 County: CABARRUS Labora Performing T t: R & A ,ABORyAT-ORIES1 F INC. Comments: Final Effluent X r L Sig ture O ator in -Responsible Charge 48846-01 TA X -804nute Laboratory Supervisor * PASSED: 11.07'1 Reduction Work Order: 48669-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 11 iortn Carolina cerioaapnnia Chronic Pass/Fail Reproduction Toxicity Test !ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1121123121125123124123121125122121122 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL Chronic Test Results Calculated t = 4.243 Tabular t = 2.508 -Reduction = 11.07 Mortality Avg.Reprod. 0.00 22.58 Control Control 0.00 20.08 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.6640-. PASS FAIL # Young Produced 18 22 20 19 21 20 19 22 19 22 20 19 % control orgs X producing 3rd brood Check50n Adult (L) ive (D) ead L L L L L L L L L L L L 10016 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 04/04/18 Control 6.95 7.03 6.94 7.03 6.97 7.05 Collection (Start) Date Sample 1: 04/02/18 Sample 2: 04/04/18 Treatment 2 6.96 7.04 6.95 7.04 6.98 7.06 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... Control 8.6 td 8.6 8.3 8.6 8.4 Treatment 2 8.6 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 187 28290 27250 Chlorine (mg/1) ........ 0 . 03 0. 02 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ........ 3.4 3.2 (Mortality expressed as t, combining replicates) 0 0 0 0 0 0 0 0 0 0 Note: Please Concentration Complete This_ Section Also Mortality start/end start/end .JC50 = o Method of Determination 9526 Con i ence Limits Moving Average _ Probit -- o Spearman Karber _ Other Control High pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) April 25, 2018 Wren Thedford North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Corning Incorporated, Concord Facility NPDES Permit NCO086169 Permit Renewal Dear Ms. Thedford, COH Corning Incorporated t704-569-6310 14556 Hwy 601 www.coming.com Midland, NC 28107 REC EIVECD/INC®ENR/DWR -PR 2 7 2018 WQROS MOORCSVILLE REGIONAL OFFICE This letter is to request renewal of the NPDES permit for the, Coming Incorporated, Optical Fiber Facility, in Midland, NC, Cabarrus County. One signed copy of the renewal application form and one signed copy of the facility's sludge management plan are enclosed. All submittals were completed Tim Haley, Environmental Controls Engineer at the Midland facility. Item 10 of the renewal application requests amounts of principal product produced or raw material consumed. It is our understanding that this information is needed for facilities that are required to meet Categorical Standards, which is not applicable to the Midland facility. For competitive reasons, Corning has not provided this confidential information on submittals to DEQ divisions. If the information is required to process the renewal, we will provide it under separate, confidential cover. Please contact Tim Haley at (704) 569-7677 if there are any questions. Sine , on L. Hefner Plant Manager cc: DWR Regional Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Pppppp, NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. DEQ / Division of Water Resources / NPDES 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO086169 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Please print or type. Corning Incorporated Concord Optical Fiber PO Box 1700 Concord NC/28026-1700 (704) 569-7677 (704) 569-7182 halevtd(@gmail.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 14556 Hwy 601 South Midland NC/28107 Cabarrus 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Corning Incorporated Mailing Address PO Box 1700 City Concord State / Zip Code NC/28107 Telephone Number (704) 569-7677 Fax Number (704) 569-7182 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Corning Restricted Page 1 of 5 C-MI 6117 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 3229 6. Number of employees: 726 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. The effluent air stream of the chemical vapor deposition process is controlled via wet scrubbers. The resultant water effluent is treated via basic nutralization. Weak acid or Sodium hydroxide is introduced to maintain pH between 6.0 and 9.0 standard units. The neutralizations system is capable of handling 14gpm with 211 ppm of suspended solids ranging from pH 1-14. As the solids loading decreases, the volume flow capacity of the system increases. Flocculation may also be used. S. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category?, 9. Principal product(s) produced: Optical Fiber Principal raw material(s) consumed: Silicas and Halides Briefly describe the manufacturing process(es): Raw Materials are combined in a process called outside vapor deposition. The resultant product is ultra pure glass which is then drawn and coated to produce optical fiber used in telecommunications. 10. Amount of principal product produced or raw material consumed Mist snecifcc amounts consumed and/or units of production over the last three gears) Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day See Note below See Note below per Month See Note below See Note below per Year See Note below See Note below Note: There are no Categorical Standards applicable to this site, and Corning prefers to keep production and raw materials consumptions confidential for competitive reasons. If needed, this information can be provided under separate, confidential cover. This is consistent with the treatment of confidential information requested by other NCDEQ divisions. Corning Restricted Page 2 of 5 C-MI 6/17 Pppppp, NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 11. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average Utility water, etc. - monthly average 27,000 - Outfall 001 27,500 - Outfall. 002 Process water - monthly average 59,637 - Outfall 003 Stormwater - monthly average Other - monthly average Explain: Monthly Average total discharge (all types) 114,137 13. Number of separate discharge points: 3 Outfall Identification number(s) 001, 002, 003 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Outfall 001 - Tributary to Muddy Creek Outfall 002 - Tributary to Clear Creek Outfall 003 - Rocky River (See Appendix A for Map with outfall locations and coordinates) Corning Restricted Page 3 of 5 C-MI 6/17 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters currentlu monitored. Summarize the east 3 uears of effluent data. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids 20.8 5.6 mg/L Ammonia as N Temperature (Summer) 37 33 °C Temperature (Winter) 33 28 °C pH 8.8 7.7 SU Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 23 <20 µg/L 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA) NCR000007856 NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCO086169 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) Title V Air - 08436T17 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Corning has been successfully testing ProMoss filtration in cooling tower sumps for the past year and no chemicals are discharged from these streams. We are still evaluating the product, and if there is a need to return to chemical treatment, the following chemicals would be used: Suez Water - Spectrus OX1200, 70 lbs/million gallons treated Suez Water - Foamtrol AF2290, 20 lbs/million gallons treated Suez Water - Depositrol PY5200, 40 lbs/million gallons treated Suez Water - Spectrus BD 1550, 90 lbs/million gallons treated Suez Water - Gengard GN7112, 250 lbs/million gallons treated Suez Water - Spectrus NX1100, 500 lbs/million gallons treated Corning Restricted Page 4 of 5 C-MI 6/17 PPPPP"' NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. of Person Signing ture of Title Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Corning Restricted Page 5 of 5 C-MI 6/17 Ppppp" NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Appendix A - Map of Outfalls with Coordinates ti• - - N.• tf � . Lj 555 5 Ldrui'rg �6J1y1CIS 91'?5"Ll 7-7 .Y. 7 " 1 •..V3 `_�„ ;.,.Irk••--.-• � -y�J,� •'- f; �:C% �: _1� ', :`:.ti' �� iy' _ �J - VP J ` 'J 1 f. pp t '�+• , - lye- .,r J . - • fff : �10•,•'- ..+ ~sue s5 ri i i jI "• -�ii 1 v.Ld C r l Ati i`. I I `'• "C._ fir! �_ 'i � .i�" N .• 1 rl ` I-`J 4 L r t•rN ��^,.•. .�, ''�5 • . I fi'J1'�':.. ++.. --• _ (t� ;,yam , _ _'',, _ _ _ :.� _ .. �RcceirringStrurns C•:18 -ifi aj}Ytuilr�}•�C:,-,.sk on - LfT cf Clear Creek f 403 - RcAyr River ROAD CLASSIFICATION y 1 YIIIIJdiV ftIOHY.hY LIOHT•OU^f REN-0. HAM CR HAF'a.-Uttr•J•.Cr IMf'f+Cf.'LD $UHi:.GE 6ECOtir_�MYIT.GIi.V;.Y c::I1:Pi;O4E1561Sa4� — Ilili•] I`.atituoc S:e Abovr T,on�itute 5Gw Above Njav 4; 16NE`Gt7h]W Sub-basiii 03-0+-I2 w SCALE 1:24 000 fl i hd ILE 0 Nrlip FEET I tl c t r immETFR Ge.;NTOUR INTL-RVAL 10 FEET SlSeaniClEss C GUAD LOCATION -- t f, t. Corning Ircntpias'ated Discharge Class 0� �' ]d'Islrial w -d- ?`7C.0086169 Rcceivin� Scrcaml Sec Above�w _ �_1 -"� CabareusCoainly Fiber Optic klanllfaCIU r r L?Ntii••71 C� �.i513 h'l�rJ _ - .::i1T 51 os:Ri.cv 1fi; 31i `� —_ Page 6 of 5 Corning Restricted C-MI 6117 April 25, 2018 Sludge Management Narrative Corning Incorporated Optical Fiber Facility, Midland, NC The process wastewater treatment system includes equipment (clarifiers, sludge thickening tanks, sludge holding tanks) and control systems designed to separate and collect solids from the wastewater. No appreciable solids have been collected in any of this equipment, thus disposal of sludge has not occurred since the plant has been in operation. In the event that the sludge holding tanks would need to be emptied, Environmental Control, in conjunction with a waste consultant that is used regularly for waste shipments, would characterize the waste and dispose of it in accordance with all local, State, and Federal requirements. I certify that I am familiar with the information contained in this narrative and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed name of Person t4- Title Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Corning Restricted FNPDES P PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 03-2018 (March 2018) 3 PERMIT VERSION: 4.0 RECE' a` E PDRMIT STATUS: Active CLASS: PC-2 r� COUNTY: Cabarrus Q ORC: Damien Duke Cantrell APR LO 18 ORC CERT NUMBER: 99674 ?EQEIVED/NCDE>\I RldWR ORC HAS CHANGED: No CENTRAL FILES r VERSION:1.0 DWRSECT'O'ITATUS•Processed :r`l WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGEReSNOE REGIONAL OFFICE u O E u E E e E ^ F F u h E O :1 U 0:e O o C C L 50050 00010 00400 50060 C0530 C0665 00940 01042 THP3E Continuous WeeklyWeekly 2 X week Weekly Quarter) Quarterly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Com osite FLOW TEMP-C pH CHLORINE TSS -Conc TOTAL P -Conc CHLORIDE COPPER CER7DCllV 2400 clock Ctrs 2400 clock Firs MIN m d deg c su ug/l mg/1 m 1 mg/1 ug/I percent 1 6:38 12.40 B 0.0656 2 7:53 8.62 Y 0.0652 3 6:42 12.30 B 0.0658 4 11:01 24.0 0.00 N 0.0641 22 7.4 <20 5 7:51 8.65 Y 0.0631 22 < 20 14.5 6 0:00 6.75 Y 0.0663 7 7:34 8.93 Y 0.0702 8 0.00 N 0.0641 9 6:40 12.33 B 0.0653 10 6:40 12.33 B 0.0668 11 6:39 12.37 B 0.064 12 7:52 8.65 Y 0.0681 13 9:39 24.0 7:53 4.12 Y 0.0689 22 7.5 < 20 14 7:52 8.63 Y 0.067 22 <20 2.5 t5 7:36 8.90 Y 0.0674 16 0.00 N 0.0653 17 0.00 N 0.0654 Is 0.00 N 0.0672 19 8:30 24.0 7:41 4.32 Y 0.066 23 7.6 <20 20 1 7:49 8.70 Y 0.0592 24 <20 2.5 21 7:45 9.25 Y 0.0668 22 7:33 9.02 Y 0.0699 23 7:44 8.77 Y 0.0677 24 8:15 6.28 Y 0.0629 25 0.00 N 0.0683 26 8:33 23.7 7:50 8.72 Y 0.0689 24 7.5 <20 27 7:51 3.65 Y 0.065 24 <20 5 28 7:49 8.72 Y 0.0662 29 7:49 8.70 Y 0.068 30 0.00 N 0.0634 31 10:11 5.15 Y 0.068829 Monthly Average Limit: 0107 30 hlonthly Avcragc: 0.066159 22.875 0 3.625 Daily Maximum: 0.0702 24 7.6 0 5 Daily Minimum: 0.0592 22 7.4 0 2.5 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday FP NPDES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) G E E 15 E C) F F O O O O c G TGP3B Composite CER17DPF 2400 clock I ilra 2400 clock 11. Y/B/N ass/fail 1 6:38 12.40 B 2 7:53 8.62 Y 3 6:42 12.30 B 4 11:01 24.0 0.00 N 5 7:51 8.65 Y 6 0:00 6.75 Y 7 7:34 8.93 Y 8 0.00 N 9 6:40 12.33 B 10 6:40 112.33 B 11 6:39 12.37 B 12 7:52 8.65 Y 13 9:39 24.0 7:53 4.12 Y 14 7:52 8.63 Y is 7:36 8.90 1 Y 16 0.00 N 17 0.00 N 18 0.00 N 19 8:30 24.0 7:41 4.32 Y 20 7:49 8.70 Y 21 7:45 9.25 Y 22 7:33 19.02 Y 23 7:44 8.77 Y 24 8:15 6.28 Y 25 0.00 N 26 8:33 23.7 7:50 8.72 Y 27 7:51 3.65 Y 28 7:49 8.72 Y 29 7:49 8.70 Y 30 0.00 N 31 10:11 5.15 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday ONPDESPOP ERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 03-2018 (March 2018) COMPS CE STATUS: Compliant I \ t, PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 04/10/2018 I / nn 04/10/2018 ORC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partII.E.6 of the NPDES permit. Ay 7-N 04/10/2018 Permittee/Submitted Signature:*** Tii oihy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Pennittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PPDES PERMIT NO.: NCO086169 - ' - -- - '-PERMIT VERSIONS 4-6- FACILITY NAME: Fiber Optic Facility CLASS: PC-2 OWNER NAME: Coming Incorporated ORC: Damien Duke Cantrell GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 viLL �4niun: Hcrrve "- E IV UNTY: Cabarms MAR 2 go 2018RC CERT NUMBER: 996741CIINTRAL FILES / DWR S CTI ATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO q fi F fi U E o F E H O h O y O r4 Z 50050 00010 00400 50060 C0530 C0665 00940 01042 THP38 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE I TSS-Cone TOTAL P - Cone CHLORIDE COPPER CER7DCHV 2400 clock 11. 2400 clock H. Y/B an d deg c su no mg/1 m l mg/1 U911 percent 1 7:50 8.67 Y 0.0591 2 7:23 9.12 Y 0.0612 ' 3 0.00 N 0.0599 4 0.00 N 0.0605 5 14:09 23:5 11:05 5.43 Y 0.0613 24 7.1 <20 6 9:06 7.42 Y 0.0694 22 < 20 5.2 7 7:54 8.62 Y 0.0623 8 7:37 8.90 Y 0.0655 9 7:55 8.60 Y 0.0661 10 8:21 6.72 Y 0.0742 11 9:00 23:5 6:40 12.33 B 0.0646 26 7.6 <20 12 8:00 4.00 Y 0.0633 126 <20 5.9 13 7:55 18.65 Y 0.0634 14 0.00 N 0.0652 15 7:41 8.82 Y 0.0694 ' 16 7:48 8.73 Y 0.065 17 0.00 N 0.065 18 0.00 N 0.0663 19 9:00 23:5 6:39 1 12.37 1 B 0.0662 123 7.4 <20 20 7:53 3.12 Y 0.065 24 <20 4.6 21 7:52 8.65 Y 0.0642 22 7:53 4.37 Y 0.0625 23 7:45 8.75 Y 0.0638 24 0.00 N 0.065 25 0.00 N 0.0655 26 8:34 23:5 7:51 8.65 Y 0.063 24 7.6 <20 27 7:44 8.78 Y 0.0619 24 <20 4.3 28 7:51 9.20 Y 0.0638 Monthly Average Limit: 0.107 30 Monthly Average: 0.064375 24.125 0 5 Daily Maximum: 0.0742 26 7.6 0 5.9 Daily Minimum: 0.0591 22 7.1 0 14.3 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday pp- PPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMTT'STATUS: c ve - COUNTY: Cabarms ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) s G F e V F (J FF H Q d O O d O O z O ce z Z TGP3B Composite CER17DPF 2400 clock Hra 2400 clock Hra Y/WN ass/fail 1 7:50 8.67 Y 2 7:23 9.12 Y 3 0.00 N 4 0.00 N 5 14:09 23:5 11:05 5.43 Y 6 9:06 7.42 Y 7 7:54 8.62 Y 8 7:37 8.90 Y 9 7:55 8.60 Y 10 8:21 6.72 Y 11 9:00 23:5 6:40 12.33 B 12 8:00 14.00 Y 13 7:55 8.65 Y 14 0.00 N 15 7:41 8.82 Y 16 7:48 8.73 Y 17 0.00 N 1s N 19 9:00 23:5 6:39 B 20 7:53 r4.37 Y 21 7:52 Y 22 7:53 Y 23 7:45 8.75 Y 24 0.00 N 25 0.00 N 26 8:34 23:5 7:51 8.65 Y 7:44 8.78 1 Y 11.7 2e 7:51 9.20 1 Y Monthly Average Limit: Monthly Avenge: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday PP PES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045696310 SUBMISSION DATE: 03/15/2018 03/15/2018 ORC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. rif� XY /�64 03/15/2018 Permittee/Sub' fitter Signature:*** Timothy" D Haley E-Mail:haleytd@corning. corn Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Ppr DES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-2 R EC E O" TY: Cabarrus ORC: Damien Duke Cantrell �/ CERT NUMBER: 996741 I ORC HAS CHANGED: No FEB 2 7 2018 RECEIVED/NCDENR/DWR VERSION: 1.0 CEN I`kAL FILLASCX'TUS: Processed q 0 T: . I DWR SECTION /." - V SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*:' NOS MOORESVILLE REGIONIAL OFFICE a G E F E _ o U E F - " E u F F a O Q - d 1 O _ oil 14 O x a z 1 Z 50050 60010 00400 50060 C0530 C0665 00940 01042 TGP30 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Qlmrterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pit CHLORINE TSS - Cone TOTAL P-Cone CHLORIDE COPPER CER17DPF 2400 clack 1lrs 2400 clock Ilrs Y/R/N tngd deg 0 Su ug/1 mg/1 m 1 mg/I ug/1 ass/fail 1 6:38 12.38 B 0.0705 2 11:04 23:5 7:55 8.58 Y 0.0697 16 7.3 <20 3 7:52 4.13 1 Y 0.0701 17 <20 3.4 4 0.00 1 N 0.0666 5 0:00 7.00 B 0.0783 6 0:00 7.02 B 0.0701 7 9:30 2.75 Y 0.0662 8 9:20 23:5 7:36 4.40 Y 0.0661 17 7.3 <20 9 7:50 8.72 Y 0.0658 20 <20 2.9 0.41 8600 20 PASS to 8:38 23:5 7:54 10.35 1 Y 0.0652 At 7:48 6.70 Y 0.0677 12 7:48 8.70 Y 0.063 13 8:41 3.32 Y 0.068 14 9:25 23:5 6:41 12.33 B 0.0707 IS 7.4 <20 15 7:53 8.62 Y 0.0545 17 <20 3.8 16 7:53 8.62 1 Y 0.0323 17 7:49 5.30 Y 0.0325 18 0.00 N 0.0329 19 7:42 8.83 Y 0.0504 20 0.00 N 0.061 21 0.00 N 0.0606 22 7:39 8.85 Y 0.0664 23 7:50 8.67 Y 0.0685 24 8:50 23:5 7:54 8.57 Y 0.064 21 7.4 <20 25 7:54 8.63 Y 0.0646 20 <20 4.7 26 7:14 6.77 Y 0.0648 27 0.00 N 0.0625 28 0.00 N 0.0616 29 8:48 23:5 7:53 8.62 Y 0.0627 24 7.4 <20 30 7:54 8.60 Y 0.064 21 < 20 3.3 31 7:49 5.18 Y 0.060297 Monthly Average Limit: 0.107 30 Monthly Average: 0.061987 19.1 0 3.62 0.41 8600 20 Daily nlaxlmam: 0.0783 24 7.4 0 4.7 10.41 18600 20 Daily minimum: 0.0323 16 7.3 0 2.9 0.41 8600 20 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation -Holiday Ppprp' DES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active - COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) a fi E U E U o E G d O F d O h O O e ca a Z THP311 Composite CER7DCllv 2400 clock firs 2400 clock firs YIR/N ercenl 1 6:38 12.38 B 2 11:04 23:5 7:55 8.58 Y 3 7:52 4.13 Y 4 0.00 N 5 0:00 7.00 B 6 0:00 7.02 B 7 9:30 2.75 Y 8 9:20 23:5 7:36 4.40 Y 8 7:50 18.72 Y IB 8:38 23:5 7:54 10.38 Y 11 7:48 6.70 Y 12 7:48 8.70 Y 13 8:41 3.32 Y 14 9:25 23:5 6:41 12.33 B 15 7:53 8.62 Y 16 7:53 8.62 Y 17 7:49 5.30 Y 18 1 1 10.00 N 19 7:42 8.83 Y 20 0.00 N 21 0.00 N 22 7:39 8.85 Y 23 7:50 8.67 Y 24 8:50 23:5 7:54 8.57 Y 25 7:54 8.63 Y 26 7:14 6.77 Y 27 0.00 N 28 0.00 N 29 8:48 23:5 7:53 8.62 Y 30 7:54 8.60 Y 31 7:49 5.18 Y Monthly Average Limit: Monthly A-ragc: Daily Moximu Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday PPPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2018 (January 2018) COMPLLIIANCE STATUS: Compliant .! PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE # 4 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 02/12/2018 / U -A (1y^ \U,(h/UWV - 02/12/2018 /Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/12/2018 Permittee/Submitter Signature:*** Timothy-'D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 16/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/17/18 Facility: CORNING, INC. Laboratory Perforg T X 5Jrqfiature o rator X NPDES#: NCO086169 Pipe#: 003 County: CABARRUS RORATORIES, INC. Comments: Final Effluent esnons-ible C arae 45156-01 S1 at r La oratory Supervisor I * PASSED: 2.190 Reduction Work Order: 44973-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1121122122123121125124123124123125121 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL Chronic Test Results Calculated t = 0.844 Tabular t = 2.508 Reduction = 2.19 o Mortality Avg.Reprod. 0.00 22.83 Control Control 0.00 22.33 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.424°s PASS FAIL # Young Produced 21 23 24 21 25 21 24 22 21 23 22 21 o control orgs X producing 3rd brood Check50ne Adult (L) ive (D) ead L L L L L L L L L L L L 100°s 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 01/10/18 Control 6.96 7.03 6.94 7.03 6.93 7.02 Collection (Start) Date Sample 1: 01/08/18 Sample 2: 01/10/18 Treatment 2 6.96 7.04 6.95 7.04 6.94 7.03 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 192 26210 25010 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ,,,,,,,, 0.02 0.05 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,,,,, 2.3 2.0 (Mortality expressed as Rs, combining replicates) Note: Please 0 °0 0 % o o Concentration Complete this 0 0 0 0 0 Section Also - Mortality 0 start/end start/end LC50 = o Method of Determination 95o ConTTE[Ence Limits Moving Average Probit -- % Spearman Karber _ Other Control High 29 Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) EPPPPPP, DES PERMIT NO.: NCO086169 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Fiber Optic Facility CLASS: PC-2 rX ' I COUNTY: Cabarrus OWNER NAME: Corning Incorporated ORC: Damien Duke Cantrell ORC CERT NUMBER: 996741 JAN 2018 NE S'VED/NC')r=NR/nV/R GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed iq N Y, 9 c �) DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISC I r . -CTA*- 1 Os REGIONAL OFFICE G E E U - " e F 6 O E O O Z 50050 00010 00400 50060 C0530 C0665 00940 TIIP3B 01042 Semi-annual) Semi-annual) Semi-annually Semi-annual) Recorder Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pit CHLORINE Tss - Cone TOTAL P -Couc CHLORIDE CER7DCIIV COPPER 2400 clock Iles 2400 clock Iles Y/B/N mgd deg c I su ug/l mg/l m 1 Ing/1 percent ugA 1 0.00 N 2 9:22 14.90 Y 3 3:54 24.2 18:45 5.23 B 4 18:45 5.23 B 5 7:50 8.72 Y 6 7:36 8.90 Y 7 7:39 8.92 Y s 0.00 N 9 8:02 7.47 Y 10 0.00 N 11 9:34 24.0 7:48 8.72 Y 0.0697 26 8.7 19 12 7:45 8.93 1 Y 13 0.00 N 14 1 7:53 8.77 Y 15 7:56 9.98 Y 16 6:39 12.35 B 17 11:37 23.8 6:40 12.35 B 13 7:55 8.58 Y 19 7:51 8.92 Y 20 0.00 N 21 7:50 14.17 Y 22 7:50 8.67 Y 23 0.00 N 24 0.00 N 25 6:41 12.33 B 26 8:33 24.0 6:41 12.32 B 27 9:57 4.43 Y 0.0672 23 8.7 23 28 6:39 12.35 B 29 11:00 2.50 B 30 0.00 N 3I 0.00 N Monthly Average Limit: Monthly Average: 0.06845 24.5 21 Daily Maximum: 0.0697 26 8.7 23 DailyMinimum: 0.0672 123 18.7 19 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday P p DES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) q E F 5 V E F E V E. E F .e Q O in E F O O z O m a a a` Z TGP3D Composite CER17DPF 2400 clock I nrs 2400 clock Ilra Y/R!N pass/rail 1 0.00 N 2 9:22 4.90 Y 3 3:54 24.2 18:45 5.23 B 4 18:45 5.23 B 5 7:50 8.72 Y 6 7:36 8.90 Y 7 7:39 8.92 1 Y 8 0.00 N 9 8:02 7.47 Y 10 0.00 N 11 9:34 24.0 7:48 8.72 Y 12 7:45 8.93 1 Y 13 0.00 N 14 7:53 8.77 Y 15 7:56 8.98 Y 16 6:39 12.35 B 17 11:37 23.8 6:40 12.35 B 19 7:55 8.58 Y 19 7:51 8.92 Y 20 0.00 N 21 7:50 4.17 Y 22 7:50 8.67 Y 23 0.00 N 24 0.00 N 25 6:41 12.33 B 26 8:33 24.0 6:41 12.32 B 27 9:57 4.43 Y 28 6:39 12.35 B 29 11:00 2.50 B 30 0.00 N M 0.00 N Monthly Average Limit: Monthly Av-g.: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PDES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO d O fi E• e 1V E F V w F � � a O - O E O O O c z 50050 00010 00400 $0060 C0530 C0665 00940 01042 THP3E Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Composite composite Composite Grab Com osite FLOW TEMP-C pit CHLORINE I TSS - Cone TOTAL P - Cone CHLORIDE COPPER CER713CHV 2400 clock 11rs 2400 clock Ilrs WRIN mgd deg c so 0 mg/l mg/1 nigh upercent 1 0.00 N 0.0695 2 9:22 4.90 Y 0.068 3 3:54 24.2 18:45 5.23 B 0.0662 24 7.3 <20 4 18:45 15.23 B 1 0.0685 25 1 <20 19 5 7:50 8.72 Y 0.0725 6 7:36 8.90 Y 0.0696 7 7:39 8.92 Y 0.0672 8 0.00 N 10.0686 9 8:02 7.47 Y 0.0724 10 0.00 N 0.0733 11 9:34 24.0 7:48 8.72 Y 0.0697 22 7.4 < 20 12 7:45 8.93 Y 1 0.0675 23 <20 3.4 13 0.00 N 0.0641 14 7:53 8.77 Y 0.0656 15 7:56 8.98 Y 0.0691 16 6:39 12.35 B 0.0677 17 11:37 23.8 6:40 12.35 B 0.0667 22 7.4 <20 18 7:55 8.58 Y 0.0665 24 <20 6.9 19 7:51 8.92 Y 0.0666 20 0.00 N 0.0719 21 7:50 4.17 Y 0.0529 22 7:50 8.67 Y 0.0709 23 0.00 N 0.0617 24 0.00 N 0.0729 25 6:41 12.33 B 0.0656 26 8:33 24.0 6:41 12.32 B 0.0636 21 7.5 < 20 27 9:57 4.43 Y 0.0672 22 < 20 5.8 28 6:39 12.35 B 0.0674 29 11:00 2.50 B 0.0708 30 0.00 N 0.0686 31 0.00 N 0.067444 Monthly Average Limit: 0.107 30 Monthly Average: 0.06775 22.875 1 10 6.275 Daily Maximum: 0.0733 25 7.5 0 9 Daily Minlmam: 0.0529 21 7.3 0 3.4 ****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Rccycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday pp- PDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) o E E _ U E F E E F _ O h Q F O � O w t: 2 TGP311 Composite CER17DPF 2400 clock Rra 12400 clock Iln I Y/R/N ass/(all 1 0.00 N 2 9:22 4.90 Y 3 3:54 24.2 18:45 5.23 B 4 18:45 5.23 B 5 7:50 8.72 Y 6 7:36 8.90 Y 7 7:39 8.92 Y 8 0.00 N 9 8:02 7.47 Y 10 0.00 N 11 9:34 24.0 7:48 8.72 Y 12 7:45 8.93 Y 13 0.00 N 14 7:53 8.77 Y 15 7:56 8.98 Y 16 6:39 12.35 B 17 11:37 23.8 6:40 12.35 B Is 7:55 8.58 Y I9 7:51 8.92 Y 20 0.00 N 21 7:50 4.17 Y 22 7:50 8.67 Y 23 0.00 N 24 0.00 1 N 25 6:41 12.33 B 26 8:33 24.0 6:41 12.32 B 27 9:57 4.43 Y 28 6:39 12.35 B 29 I1:00 2.50 B 30 0.00 N 31 0.00 N Monthly Average Limit: Monthly Average: Daily Maximum: Doily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Rceycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday PDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 12-2017 (December 2017) COMP ,W4NCE STATUS: Compliant � A14�� �') I C/Certifier Signature. PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 01/16/2018 01/16/2018 Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. l 01/16/2018 Permittee/Submitter Signature:*** Timothy �D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: I 1-2017 (November 201 PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active RECo IV COUNTY: Cabanas o E G 1 . 20 17 ORC CERT NUMBER: 996741 CTL FILES DEC U 2017 DWR SE CTK)py STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO d o E h- _ e 1 U E F E ci 9 E H ''c < 0 O m 0 E F 0 O - 0 a O o m m r ii tx V, 50050 00010 00400 50060 C0530 C0665 00940 01042 THP3B Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS - Cone TOTALP-Cone CHLORIDE COPPER CER7DCftV 2400 clock Hrs 2400 clack H. Y/R/N mgd deg c su ug/l mg/1 mg/I m 1 ug/1 percent 1 8:00 24.0 7:58 8.58 Y 0.0666 27 7.1 <20 2 7:52 8.68 Y 0.064 27 < 20 6.4 3 7:57 8.55 Y 0.0672 4 8:49 8.23 Y 0.0689 5 0.00 N 0.0677 6 9:08 24.0 7:55 9.22 Y 0.0656 27 7.4 <20 7 7:48 8.80 Y 0.0608 27 < 20 3.1 8 7:50 8.73 Y 0.0658 9 7:27 9.35 Y 0.0653 10 7:46 4.35 Y 0.0689 11 0.00 N 0.0667 12 0.00 N 0.071 13 0.00 N 0.0731 14 10:14 23.8 7:56 8.65 Y 0.0691 22 17.3 < 20 15 7:46 9.33 Y 0.0667 24 < 20 6.6 16 1 7:23 8.62 Y 0.0726 17 7:30 9.00 Y 0.075 1s 7:47 7.73 Y 0.0682 19 9:32 5.07 1 Y 0.0703 20 9:07 24.0 7:58 8.58 Y 0.074 23 7.3 < 20 21 7:48 8.70 Y 0.0633 24 <20 3.9 22 7:47 8.72 Y 0.0676 23 7:00 12.00 B 0.0682 24 0.00 N 0.0716 25 0.00 N 0.0694 26 1 110.00 IN 1 0.069 27 8:33 24.0 7:49 9.53 Y 0.0676 22 7.3 < 20 28 7:45 8.90 Y 0.0655 22 < 20 5.4 29 7:55 6.08 Y 0.066 30 7:43 9.50 Y 0.0688 Monthly Average Limit: 0.107 30 Monthly Average: 0.06815 24.5 0 5.08 Daily Maximum: 0.075 27 7.4 0 6.6 Daily Minimum: 0.0608 22 7.1 0 3.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday Pp FS PERMIT NO.: NCO086169 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 11-2017 (November 2017) CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) C e U ~ U != e > O E O O O C n Z TGP3n Composite CER17DPF 2400 clock Hrs 2400 clock Hrs YB/n ass/fail 1 8:00 24.0 7:58 8.58 Y 2 7:52 8.68 Y 3 7:57 8.55 Y 4 8:49 8.23 Y 5 0.00 N 6 9:08 24.0 7:55 9.22 Y 7 7:48 8.80 Y 8 7:50 8.73 Y 9 7:27 9.35 Y 10 1 7:46 4.35 1 Y 11 0.00 N 12 0.00 N 13 0.00 N 14 10:14 23.8 7:56 8.65 Y 15 7:46 9.33 Y 16 1 7:23 8.62 Y 17 7:30 9.00 Y 18 7:47 7.73 Y 19 9:32 5.07 Y 20 9:07 24.0 7:58 18.58 Y 21 7:48 8.70 Y 22 7:47 8.72 Y 23 17:00 12.00 B 24 0.00 N 25 0.00 N 26 0.00 N 27 8:33 24.0 7:49 9.53 Y 28 17:45 8.90 1 Y 29 7:55 6.08 Y 30 7:43 19.50 Y Monthly Average Limit: Monthly Average: Daily M..imum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation- Holiday FS PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 11-2017 (November 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696028 C_6� PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 12/11/2017 12/11/2017 ORC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. /­�jt�&A 12/11/2017 Permittee/Submittet Signature:***j/Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Incorporated, W SACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a'result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PNPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-2 COUNTY: Cabarrus ORC: Damien Duke Cantrell 9 ..CE Nd1 C CERT NUMBER: 996741-,, ORC HAS CHANGED: No 9I ��1111 VERSION: 2.0OV t+USTATUS: Processed L t-- Z SAMPLING LOCATION: EFFLUENT CENTRAL FILES DISCHAIC&V(k. NO DISC ,IRGE*r.LNO`r ,r-�r.,,%L- oT. ;;,E S E i• y? U E 6 u E% E F a O 'm 6 F O o° O - a Z 50050 00010 00400 50060 C0530 C0665 00940 01042 TGP3B Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarter) Quarter) Recorder Grab Grab Grab Composite Composite composite Grab Composite FLOW TEMP-C pit CHLORINE TSS - Cone TOTAL I' -Cone CHLORIDE COPPER CERI7DPF 2400 clack 11. 2400 clock 11rs Y/B/N rn d I deg a so ug/1 mg/1 m I I mg/l u ass/fail 1 0.00 N 0.0627 2 8:52 24.0 8:17 3.75 Y 0.0627 29 7.5 <20 3 7:51 5.15 Y 0.0627 29 <20 <2.5 0.46 8700 <5 PASS 4 8:30 24.0 7:56 8.58 Y 0.0609 5 7:55 8.58 Y 0.0611 6 7:51 8.65 Y 0.0633 7 1 18:49 11.98 Y 1 0.0626 8 0.00 N 0.0669 9 8:41 24.0 7:53 8.62 Y 0.0631 32 7.6 <20 10 7:47 8.90 Y 0.0628 131 <20 1 <2.5 11 7:58 8.65 Y 0.0604 12 7:58 18.53 Y 0.0613 13 9:30 7.00 Y 0.0606 14 0.00 N 0.0633 Is 10:39 24.0 9:38 4.70 Y 0.0647 29 7.2 <20 16 7:53 8.62 Y 0.065 27 < 20 3.2 17 7:52 8.68 Y 0.0694 1s 0.00 N 0.0628 19 7:53 7.62 Y 0.0665 20 6:41 12.32 B 0.0677 21 0.00 N 0.0685 22 9:50 24.0 6:41 12.32 B 0.068 28 7.4 < 20 23 7:55 8.63 Y 0.0623 27 <20 2.9 24 7:54 8.60 Y 0.0672 25 7:54 8.60 Y 0.0661 26 8:08 Y 0.0688 27 7:49 . Y 0.0669 28 0.00 N 0.0664 29 0.00 N 0.0665 30 7:49 8.75 Y 0.0694 31 7:50 8.72 Y 0.073669 Monthly Average Limit: 0.107 30 Monthly Avcrngc: 0.064944 29 0 1.525 0.46 8700 0 Daily Maximum: 0.073669 32 7.6 0 3.2 0.46 8700 0 D.Hy Minimum: 0.0604 27 7.2 0 0 0.46 8700 10 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday F NPDES PPE7ITO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 10-2017 (October 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) O o V B V w F Q O F O O 14 O a o. z 2 THP311 Composite CER7DCHV 2400 clack fin 2400 clock I lln YN/N I percent 1 0.00 N 2 8:52 24.0 8:17 3.75 Y 3 7:51 5.15 Y 4 8:30 24.0 7:56 8.58 Y 5 7:55 8.58 Y 6 7:51 8.65 1 Y 7 8:49 1.98 Y 8 0.00 N 9 8:41 24.0 7:53 9.62 Y 10 7:47 8.80 Y 11 7:58 8.65 Y 12 7:58 8.53 Y 13 9:30 7.00 Y 14 0.00 N 15 10:39 24.0 9:38 4.70 Y 16 1 7:53 8.62 Y 17 7:52 8.68 Y 1s 0.00 N 19 7:53 7.62 Y 20 6:41 12.32 1 B 21 0.00 N 22 9:50 24.0 6:41 12.32 B 23 7:55 8.63 Y 24 7:54 8.60 Y 25 7:54 8.60 Y 26 8:08 8.38 Y 27 7:49 9.20 Y 28 0.00 N 29 0.00 N 30 7:49 8.75 Y 31 7:50 8.72 Y Dlonthly Avenge Limit: Monthly Avenge: Dolly Maximum: Dolly M W mum: **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday PDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7045696028 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 11/06/2017 11/04/2017 ORC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 11 /06/2017 Permittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment I, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ppp- Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 10/12/17 Facility: CORNING, INC. Labor^ry Performing�E X NPDES#: NCO086169 Pipe#: 003 County: CABARRUS at: R LAB RATO IES, INC. q _ Comments: Final Effluent n Resn- e C arcre 41077-01 X Si na u ,gle Laboratory Supervisor * PASSED: 3.58% Reduction Work Order: 40880-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621- I- I i Ul1. it 1. CL1'-1 11Q L.GIIVLLQ�J11111Q Chronic Pass/Fail Reproduction Toxicity Test ;ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 122125123124125123 21 24 22 24 22 24 Adult (L) ive (D) ead IL IL IL L L IL L L L IL L L Chronic Test Results Calculated t = 1.715 Tabular t = 2.508 Reduction = 3.58 Mortality Avg.Reprod. 0.00 23.25 Control Control 0.00 22.42 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 5.540% PASS FAIL # Young Produced 22 24 23 21 23 22 23 24 22 23 21 21 o control orgs X producing 3rd brood Check One Adult (L) ive (D) ead L L L L L L L L L L L L 100 1st sample lst sample 2nd sample - Complete This For Either Test pH Test Start Date: 10/04/17 Control 6.95 7.02 6.92 7.00 6.97 7.05 Collection (Start) Date Sample 1: 10/02/17 Sample 2: 10/04/17 Treatment 2 6.96 7.03 6.93 7.01 6.98 7.06 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... Control M8.6 8.5 8.2 8.6 8.4 Treatment 2 8.5 8.2 8.6 8.4 Spec. Cond.(pmhos) 188 27870 27130 Chlorine (mg/1) ,,,,,,,, 0.02 0.02 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ........ 1.2 2.4 (Mortality expressed as %, combining replicates) N t Pl 0 0 0 % o 0 0 0 0 0 a o o % o 0 0 o a o e. ease Concentration Complete This Section Also Mortality start/end start/end �C50 = 6 Method of Determination 95% CoHT-icffence Limits Moving Average Probit -- % Spearman Karber _ Other Control High pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) e • PP NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 RE C CLASS: PC-2 I `� 9� E ORC: Damien Duke Cantrell OCT r T 2 6 2 017 ORC HAS CHANGED: No le S8 6 VERSION: 1.0 CENTRAL FIDES [DWR SECTION PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMECEfVf:,2 DENR/DWR STATUS: Processed N O V m 61017 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO I;IAGH�IRGEA INO•L OFFICE q 5 o2 U F E F t 6 O C § 1 O U O m C 9 is a ;9 50050 00010 00400 50060 C0530 C0665 00940 01042 THP311 Continuous Weekly Weekly 2 X week Weekly Quartcrly Quarterly Quarter) Recorder Grab Grab Grab Composite composite Composite Grab Composite 1 FLOW TEMP-C pH CHLORINE TSS - Come TOTAL P - Coat CHLORIDE COPPER CER7DCHV 2400 elork Hrs 2400 clock Hrs VBM m d deg c su UgA mg/l mg/1 mg/1 u eroent 1 7:56 8.57 Y 0.0598 2 0.00 - N 0.0608 3 0.00 N 0.0598 4 935 24.0 6:40 12.33 B 0.0605 32 7.7 <20 5 7:53 8.65 Y 0.0568 33 <20 20.8 6 8:00 9.00 B 0.0597 7 8:00 9.00 B 0.0604 e 7:41 7.32 1 Y 0.062 9 0.00 N 0.0622 10 10:30 24.0 8:47 6.25 Y 0.0632 29 7.7 <20 11 7:52 8.63 Y 0.0587 27 <20 8 12 7:48 8.70 Y 0.062 13 0.00 N 0.0615 14 7:44 8.77 1 Y 0.0603 15 0.00 N 0.0613 16 8:49 6.00 Y 0.0587 17 0.00 N 0.0607 18 7:55 8.72 Y 0.0597 19 9:42 24.0 7:48 3.20 Y 0.0589 32 7.5 <20 20 7:49 4.18 Y 0.058 33 <20 2.8 21 0.00 N 0.0594 22 7:50 8.67 Y 1 0.0626 23 6:45 12.25 B 0.0592 24 0.00 N 0.0612 25 11:02 24.0 7:57 8.55 Y 0.0585 33 7.5 <20 26 7:55 4.08 Y 0.0586 33 <20 5.3 27 7:57 8.55 1 Y 0.0579 28 0.00 N 0.0627 29 7:52 8.63 Y 0.0595 30 9:00 6.08 Y 0.0601 Monthly Average Limit: 0.107 30 Monthly Average. 0.060157 31.5 0 9.225 Daily Maximum: 0.0632 33 7.7 0 20.8 Daily Minimum: 0.0568 127 17.5 10 2.8 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday ppPNPDES PERMTI' NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabamts ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) t O g e V e F a d O on H . O O° z O e. a Z TGP3R Composite CER17DPF 2400 clock an 2400 clock I firs Y/B/fl pass/fail 1 7:56 8.57 Y 2 0.00 N 3 0.00 N 4 9:35 24.0 6:40 12.33 B 5 7:53 8.65 Y 6 8:00 9.00 1 B 7 8:00 9.00 B a 7:41 7.32 Y 9 0.00 N 10 10:30 24.0 8:47 6.25 Y 11 7:52 8.63 Y 12 7:48 8.70 Y 13 0.00 N 14 7:44 8.77 Y 15 0.00 1 N 16 8:49 6.00 Y ' 17 0.00 N 1s 7:55 8.72 Y 19 9:42 24.0 7:48 3.20 Y 20 7:49 4.18 Y 21 0.00 N 22 7:50 8.67 Y 23 6:45 12.25 B 24 0.00 N 25 11:02 24.0 7:57 8.55 Y 26 7:55 4.08 Y 27 7:57 8.55 Y 28 0.00 N 29 7:52 8.63 Y 30 9:00 6.08 Y Monthly Average Limit Monthly Avenge: Daly Mutton - Daly Minim- **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday FES PERMTT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 09-2017 (September 2017) COMPLIANCE STATUS: Compliant 11m,"WIA PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PHONE #: 7045696028 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 10/12/2017 10/11/2017 OR.(Wertifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.corn Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. e t--V !::S?� � 10/12/2017 Permittee/Submitter Signature:*** TA thy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Incorporated, W SACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). - -NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 t i E3tMIT STATUS: Active EE C [I COUNTY: Cabarrus S C P 2 5 2 0 1 r7ORC CERT NUMBER: 996741 CIE'`) 9 RAI._ FILE: RECEIVED/NCDENR/DWR GUJR SEC i IONTATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 OCT 2W NO DISCHARGE*:1�Ros MOORESVILLE REGI(1NAL QFFICE G E E o U E F " E u2 e F t ¢ d O C F ao d O z O e C' a z G 50050 00010 00400 50060 C0530 C0665 00940 01042 THP36 Continuous Weekly Weekly 2Xweek Weekly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Com osite Composite Grab Com osite FLOW TEMP-C Pil CHLORINE TSS-Cone TOTAL P-Cone CHLORIDE COPPER CER7DCIIV 2400 clock Ilrs 2400 clock I lin YB/N I m d deg c 6u UPA rlrg/1 mg/1 mg/1 I upercent 1 8:46 24.0 7:51 8.65 Y 0.0605 33 7.6 <20 2 7:46 8.77 Y 0.063 32 <20 9.2 3 7:49 8.68 Y 0.0672 4 7:47 8.72 Y 0.0671 5 0.00 N 0.0666 6 0.00 N 0.0663 7 9:00 24.0 9:47 6.72 Y 0.0647 33 7.6 <20 8 7:52 8.67 Y 10.0666 33 1 <20 10.5 9 7:41 8.33 Y 0.0685 le 7:45 8.78 Y 0.0641 11 7:50 8.67 Y 0.0608 12 0.00 N 0.0614 13 0.00 N 0.0626 14 8:54 23.9 7:53 8.62 Y 0.0592 34 7.6 <20 15 7:48 19.20 Y 1 0.0583 34 <20 5.5 16 7:26 9.07 Y 0.0597 17 8:00 8.50 Y 0.0523 18 7:45 8.75 Y 10.0529 19 0.00 N 0.0568 20 0.00 N 0.056 21 8:42 24.0 7:47 8.72 Y 0.0553 35 7.6 <20 22 7:54 8.60 Y 0.054 35 <20 5 23 7:47 8.72 Y 0.0541 24 7:11 9.32 Y 0.0532 25 6:39 12.37 6 0.0581 26 0.00 N 0.0538 27 0.00 N 0.0553 28 8:50 24.0 7:37 8.90 1 Y 0.0531 33 7.7 <20 29 7:57 8.55 Y 0.058 33 <20 5.5 30 7:56 8.57 Y 0.0586 31 7:52 8.63 Y 0.061911 Monthly Average Limit: 0.107 30 Monthly Average: 0.059678 33.5 0 7.14 Dolly Mortmum. 0.0685 35 7.7 0 10.5 rally Minimum: 0.0523 132 7.6 10 15 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR =No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation -Holiday PNPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) u q E i- 5 E U E E u e H E F t a 2 O ti fi F - O - o` a O a a C G TGP36 composite CER17DPF 2400 clock llrs 2400 clock Rrs 1 Y/0/N ass/(ail 1 8:46 24.0 7:51 8.65 Y 2 7:46 8.77 Y 3 7:49 8.68 Y 4 7:47 8.72 Y 5 0.00 N 6 0.00 N 7 9:00 24.0 9:47 6.72 Y 8 7:52 8.67 Y 9 7:41 8.33 Y io 7:45 8.78 Y 11 7:50 9.67 Y 12 0.00 N 13 0.00 N 14 8:54 23.9 7:53 8.62 Y is 7:48 9.20 Y 16 7:26 9.07 Y 17 8:00 8.50 Y Ili 1 7:45 8.75 Y 19 0.00 N 20 0.00 N 21 8:42 24.0 7:47 8.72 Y 22 7:54 8.60 Y 23 1 17:47 8.72 Y 24 7:11 9.32 Y 25 6:39 1 12.37 D 26 0.00 N 27 0.00 N 28 8:50 24.0 7:37 8.90 Y 29 7:57 8.55 Y 30 7:56 8.57 Y 31 7:52 8.63 Y Monthly Average Limit: Monthly Avcragc: only Masimam: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday P.rP.E,,,PP,RM,T NO.: NC0086169 ' PERMIT VERSION: 4.0 _ PERMIT STATUS: Active FACILITY NAME: Fiber Optic Facility CLASS: PC-2 COUNTY: Cabarrus OWNER NAME: Coming Incorporated ORC: Damien Duke Cantrell ORC CERT NUMBER: 996741 GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 STATUS: Processed COMP ANCE STATUS: Compliant CONTACT PHONE #: 7045�696310 SUBMISSION DATE: 09/11/2017 09/10/2017 C/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/11/2017 v Permittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdcnr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). PNPPDES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 "`C�IT STATUS: Active NTY: Cabarrus A U G 1 4? Q 1 ORC CERT NUMBER: 996741 CENT IAL FILES C)WrR SECTIOI84rATUS: Processed N SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO p E is _ U § E a E u F 6 F Q O m O e F O 0 O a a Z 50050 00010 00400 50060 C0530 C0665 00940 01042 TGP36 Continuous Weekly Weekly 2 X week Weekly QuarterlyQuarterly Quarterly Quarterly Recorder Grab Grab Gmb Composite Composite Composite Grab Composite FLOW TEMP-C pit CHLORINE TSS-Core TOTALP - Cone CHLORIDE COPPER CERI7DPF 2400 clock lirs 2400 clock Hrs I YBIN rngd deg a su u mil/I mg/1 mg/1 I u ass/rail 1 8:24 6.43 Y 0.0612 2 11:23 24.0 6:41 12.32 B 0.0581 34 7.6 <20 3 7:44 8.77 Y 0.0557 35 <20 3.2 4 0.00 N 0.0605 5 7:50 8.97 Y 0.058 6 6:28 11.07 Y 0.0614 7 1 7:30 9.05 Y 0.0558 s 7:43 6.30 Y 0.066 9 0.00 N 0.0589 10 8:55 24.0 6:41 12.32 B 0.0586 34 7.3 <20 11 6:40 12.33 B 0.0597 34 <20 4.7 12 0.00 1 N 0.0603 13 7:52 4.25 Y 0.0508 14 7:56 8.57 Y 0.0604 15 8:50 6.17 Y 0.0548 16 0.00 N 0.0625 17 8:50 24.0 7:48 9.70 Y 0.0562 35 7.6 <20 19 7:48 19.70 Y 1 0.0537 34 1 <20 12.6 0.47 9100 5.2 1 PASS 19 8:50 24.0 7:51 9.65 Y 0.0559 20 7:50 8.82 Y 0.0592 21 7:54 8.62 Y 0.0576 22 0.00 N 0.0575 23 0.00 N 0.0612 24 9:00 24.0 7:57 8.55 Y 0.0668 34 7.6 < 20 25 7:56 8.57 Y 0.0602 35 < 20 4.7 26 7:52 8.63 Y 0.0587 27 7:45 7.75 Y 0.0625 28 0:00 17.00 B 1 0.0589 29 0.00 N 0.0597 30 0.00 N 0.0613 31 7:53 8.62 Y 0.061493 Monthly Average Limit: 0.107 30 Monthly Average: 0.059148 34.375 0 3.8 0.47 9100 5.2 Daily 51-imam: 0.0668 35 7.6 0 4.7 0.47 9100 5.2 Daily Weil mnm: 0.0508 134 17.3 10 2.6 0.47 19100 15.2 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday RECEIVED/NCDENR/DWR AUG 12 ';' 1i7 WOROS MOORESVILLE REGIONAL OFFICE PNPDE FS PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) O g E e d B H _ E V 9 E P 7; 6 d O v E O O z O a z L TnP3E Composite CER7DCHV 2400 clock nrs 2400 clack Ilrs YB/IV percent 1 8:24 6.43 Y 2 11:23 24.0 6:41 12.32 B 3 7:44 9.77 Y 4 0.00 N 5 7:50 8.97 Y 6 6:28 11.07 Y 7r77:30 9.05 Y 8 :43 6.30 Y 9 0.00 N 10 8:55 124.0 6:41 12.32 B 11 6:40 12.33 B 12 0.00 N 13 7:52 4.25 Y 14 7:56 8.57 Y 15 8:50 6.17 Y 16 0.00 N 17 8:50 24.0 7:48 8.70 Y 19 7:48 8.70 Y 19 8:50 24.0 7:51 8.65 Y 20 7:50 8.82 Y 21 7:54 8.62 Y 22 0.00 N 23 0.00 N 24 9:00 24.0 7:57 8.55 Y 25 7:56 8.57 Y 26 7:52 8.63 Y 27 7:45 7.75 Y 28 0:00 7.00 B 29 0.00 N 30 0.00 N 31 7:53 8.62 1 Y Monthly Average Limit: Monthly Average: Daily Masicn- Daily Minimum: •***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday RECEIVEDfNCDENR1DVVR WQROS Ph00RESVILLE REGIONAL OFFICE PP NPDES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 cDMR PERIOD: 07-2017 (July 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696028 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 08/09/2017 0,4� � /_J 08/09/2017 ORC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. c- t•f 08/09/2017 Permittee/Submitter' Signature:*** Tirt thy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 'RECEIVED/NCDENR/DWR AUG 9, 1 JO117 WQROS MOORESVILLE REGIONAL OFFICE FPpp, Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/26/17 Facility: CORNING, INC. Labo ory PerformMg Test R X atory NPDES#: NCO086169 Pipe#: 003 County: CABARRUS &_ L,AF�ORATORIES, INC. a A,( Comments: Final Effluent sponsible Charge 37495-01 sor * PASSED: 2.87% Reduction * Work Order: 37364-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr PnlPiah_ North Carolina 27999-1621 YlJ11.11 \.GL1 V1111Q 1.G11 kj"GL.PI1 11Q Chronic Pass/Fail Reproduction Toxicity Test :ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1123124123124122125121125122124121125 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL affluent %: 1% Chronic Test Results Calculated t = 1.194 Tabular t = 2.508 Ps Reduction = 2.87 % Mortality Avg.Reprod. 0.00 23.25 Control Control 0.00 22.58 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.386% # Young Produced 25 24 22 22 21 22 23 21 23 22 24 22 o control orgs producing 3rd brood Adult (L) ive (D) ead L L L L L L L L L L L L 100 % PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 07/19/17 Control 6.96 7.04 6.94 7.03 6.92 7.00 Collection (Start) Date Sample 1: 07/17/17 Sample 2: 07/19/17 Treatment 2 6.97 7.05 6.95 7.04 6.93 7.02 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 Control M8-6 8.6 8.3 8.5 8.3Treatment 2 8.6 8.3 8.5 8.3 Spec. Cond.(pmhos) 192 2725 2734 Chlorine (mg/1) ,,,,,,,, 0.02 0.01 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,.... 2.9 2.2 (Mortality expressed as %, combining replicates) N t Please o e. Concentration Complete This Section Also Mortality start/end start/end .jC50 = % Method of Determination 95% Con i ence Limits Moving Average _ Probit . -- % Spearman Karber _ Other Control High 27 Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) -- - D.O. RECEIVEDINCDENRIDWR AUG , I `I_017 WQROS MOORESVILLE REGIONAL OFFICE P pp NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-2 C I V COUNTY: Cabarrus ORC: Damien Duke Cantrell J U L 2 4 2 U 1 / ORC CERT NUMBER: 996741 ECEIVED/NCDENRIDWIR ORC HAS CHANGED: No aa�� VERSION: ].0 CENTRAL FILES STATUS: Processed �I i I DWR SECTION! WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHA `:AO-E REGIONAL OFFI u O E o U E E u F O h - u O o° U O e ii C Z 50050 00010 00400 50060 Semi-annual) Semi-annually Semi-annual) Semi-amluall Estimate Grab Grab Grab FLOW TEMP-C pll CHLORINE 2400 clock 11n 2400 clock tits YB/N mgd deg c su UgA 1 7:48 8.7 Y 2 7:52 3.13333 Y 3 0 N 4 0 N 5 9:32 23.9 7:09 19.36666 Y 6 7:42 8.8 Y 7 7:51 8.65 Y 8 7:56 8.56666 Y 9 7:10 7.83333 Y 10 8:32 7.5 Y 11 0 N 12 9:32 23.9 7:53 8.68333 Y 13 7:44 9.4 Y 0.0191 29 8.8 31 14 7:49 8.71666 Y is 7:08 8.86666 Y 16 7:42 8.8 Y 17 9:33 5.55 Y is 0 N 19 9:06 23.9 7:49 9.38333 Y 20 7:45 8.76666 Y 21 7:51 8.65 Y 22 7:06 9.4 Y 23 7:27 9.05 Y 24 0 N 25 9:20 23.9 8:15 7.1 Y 26 7:02 9.75 Y 27 7:02 11.1333 Y 28 6:59 8.53333 Y 29 6:57 11.7933 Y J0 7:52 8.63333 Y Maathly Average Limit: Monthly Average: 0.0191 29 31 Daily Ma:6aum: 0.0191 29 8.8 31 Daily Minimum: 0.0 19 1 29 18.8 31 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday P pp NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO G E • w _a° U E E F E � O C E O O w m Z 50050 00010 00400 50060 C0530 C0665 00940 01042 TIIP30 Continuous WeeklyWeekly2Xweek WeeklyQuarter) Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pit CHLORINE TSS - Cant TOTAL P -Conc CHLORIDE COPPER CER7DCllV 2400 clock lies 2400 clock Hrs YIR/N mgd deg c su u m rag/1 mg/1 uvA percent 1 7:48 8.70 Y 0.0621 2 7:52 3.13 Y 0.0553 3 0.00 N 0.0564 4 0.00 N 0.0581 5 9:32 24.0 7:09 9.37 Y 0.0595 32 17.6 <20 6 7:42 8.80 Y 0.0574 31 <20 7.6 7 7:51 8.65 Y 0.054 8 7:56 8.57 Y 0.0555 9 7:10 7.83 Y 0.0579 10 8:32 7.50 Y 0.06 11 N 0.0591 12 9:32 24.0 7:53 Y 0.058 33 7.6 < 20 13 7:44 r9.40 Y 0.0541 33 < 2014 7:49 Y 0.0582 I5 7:08 Y 0.0567 16 7:42 .Y 0.0538 17 19:33 15.55 Y 1 0.0552 16 0.00 N 0.0573 19 9:06 24.0 7:49 9.38 Y 0.06 34 7.6 <20 20 7:45 8.77 Y 0.0599 33 <20 3.9 21 7:51 8.65 Y 0.0571 22 7:06 19.40 Y 1 0.0496 23 7:27 9.05 Y 0.0604 24 0.00 N 0.0574 25 9:20 24.0 8:15 7.10 Y 0.0568 34 7.4 <20 26 7:02 9.75 Y 0.0573 32 <20 6.3 27 7:02 11.13 1 Y 0.058 28 6:59 8.53 Y 0.0561 29 6:57 11.78 Y 0.0421 30 7:52 8.63 Y 0.0695 Monthly Average Limit: 0.107 30 Monthly Average: 0.057093 32.75 0 5.8 Daily maximum: 0.0695 34 7.6 0 7.6 Daily Minimum: 0.0421 j31 7.4 10 13.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday P p NPDES PERMIT NO.: NCO086169 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) u O F fi _ E V 6 F E U 9 8 E a O in 0 A O O O z f a Z TGP3B composite CER17DPF 2400 clock Ilrs 240D clock 11. 1 Y/BM I ass/rail 1 7:48 8.70 Y 2 7:52 3.13 Y 3 0.00 N 4 0.00 N 5 9:32 24.0 7:09 9.37 Y 6 7:42 8.80 1 Y 7 7:51 8.65 Y e 7:56 8.57 Y 9 7:10 7.83 Y 10 9:32 7.50 Y I 0.00 N 12 9:32 24.0 7:53 8.68 Y 13 7:44 9.40 Y 14 7:49 8.72 Y 15 7:08 8.87 Y 16 7:42 8.90 Y 17 9:33 5.55 Y 1s 0.00 N 19 9:06 24.0 7:49 19.38 Y 20 7:45 8.77 Y 21 7:51 8.65 Y 22 7:06 9.40 Y 23 7:27 9.05 Y 24 0.00 N 25 9:20 24.0 8:15 7.10 Y 26 7:02 9.75 Y 27 7:02 11.13 Y 28 6:59 8.53 Y 29 6:57 11.78 Y 30 7:52 8.63 Y Monthly Average Limit: Monthly Averagc: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0085169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) COMPLWCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 07/14/2017 07/14/2017 C/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. i4 �" 07/14/2017 Permittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Pr- PDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: CLASS: PC-2 ORC: Damien Duke CantryjU N 19 2017 ORC HAS CHANGED,Ik TRAL FILES VERSION: lA DWR SECTION PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO 3 w O a V m F FOContinuous O O 0 z O a zw Z 50050 00M0 00400 50060 C0530 00940 01042 THP311 Weekl Weekl 2 X week Weekly jCO665 rter) Quarter) Quarterly Recorder Grab Grab Grab Composite osile Com osite Grab Composite FLOW TEMP-C p71 CHLORINE 'rs5-Cone TOTALP - Cone CHLORIDE COPPER CER7DCIiV 2400 clock IGs 2400 clock llrs v/R/N m d de C Su u 1 ragn mg/1 m 1 UgA percent 1 13:42 23.8 7:48 8.97 Y 0.0604 29 7.5 < 20 2 7:34 9.20 Y 0.0564 28 <20 7.6 1GCi'�F+IUUVr'a 3 0.00 N 0.064 4 7:47 8.73 ly 1 0.0537 1l 5 0:00 7.00 B 0.0607 6 9:29 7.63 Y 0.0667 W [; :D �.nl Al (:"FIt✓E 7 0.00 N 0.0637 MOORF, WILLt 8 7:47 9.83 Y 0.0603 9 14:56 24.0 7:46 9.33 Y 0.0591 27 7.6 <20 to 6:57 9.57 Y 0.052 31 <20 3.2 1t 6:59 9.52 Y 0.0598 12 7:43 8.80 Y 0.0585 13 8:07 9.18 Y 0.061 14 0.00 N 0.0572 15 9:55 24.0 7:48 8.77 Y 0.052 30 7.6 <20 16 1 7:52 8.63 Y 0.0534 31 <20 2.9 17 7:53 7.62 Y 0.0586 18 6:39 12.35 B 0.0577 19 7:51 4.30 Y 0.0549 20 0.00 N 0.0595 21 0.00 1 N 0.0612 22 9:20 24.0 7:47 8.72 Y 0.0591 30 7.7 < 20 23 7:45 9.68 Y 0.0584 31 <20 3.2 24 7:56 8.57 Y 0.0566 25 7:00 9.55 Y 0.0528 26 7:03 9.45 Y 0.0554 27 7:33 10.12 Y 0.0554 28 0.00 1N 0.0564 29 0:00 7.00 B 0.0571 30 8:46 24.2 7:37 8.88 Y 0.0542 31 7.5 <20 31 7:46 8.73 Y 0.055024 32 < 20 4.5 Monthly Avcrege Limit: 0.107 30 Monthly Average: 0.057781 30 0 4.28 Daily Maximum: 0.0667 32 7.7 0 7.6 Daily Minimum: 0.052 127 17.5 10 2.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday pppp'- P PPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) q 6 F B e U' E F71 U a 1+ E h d O m § - O O z O a a s Z TGP3e Composite CER17DPF 2400 clock 1W 2400 clock Iln I YIHN ass/rail 1 13:42 23.8 7:48 8.97 Y 2 7:34 9.20 Y 3 0.00 N 4 7:47 8.73 Y 5 0:00 7.00 B 6 9:29 7.63 Y 7 0.00 N 8 7:47 8.83 1 Y 9 14:56 124.0 7:46 9.33 Y 10 6:57 9.57 Y 11 6:59 9.52 Y 12 7:43 8.80 Y 13 8:07 9.18 Y 14 0.00 N is 9:55 24.0 7:48 9.77 Y 16 7:52 8.63 Y 17 7:53 7.62 1 Y is 6:39 12.35 B 19 7:51 4.30 Y 20 0.00 N 21 0.00 N 22 9:20 24.0 7:47 8.72 1 Y 23 7:45 9.68 Y 24 7:56 8.57 Y 25 7:00 9.55 Y 26 7:03 9.45 Y 27 7:33 10.12 Y 28 0.00 N 29 0:00 7.00 B 30 8:46 24.2 7:37 8.88 Y 31 7:46 8.73 Y Monthly Avcragc Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday FPDESPPE71TO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045696310 SUBMISSION DATE: 06/12/2017 06/10/2017 ORC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. Ji+"1 U 1 06/12/2017 Permittee/Submit4r Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PNPPDES PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 4.0 { PERMIT STATUS: Active 3 CLASS: PC-2 I eVE COUNTY: Cabarrus ORC: Damien Duke Cantrell MAY 16 2017 ORC CERT NUMBER: 996741 ORC HAS CHANGED: No R5CEIVED/NCDENR/DWR VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECTION 'M -'4 2, 2 017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*, -ON- O MOORESVILLE REGIONAL OFFICE O g ti§ o U E u F � O h 0° O o° u O ? i1 a" Z 50650 00010 00400 50060 C0530 C0665 00940 01042 TGP311 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pit CHLORINE TSS - Cone I TOTAL P-Cone CHLORIDE COPPER CER17DPF 2400 clock Ilrs 2400 clock 11. WHIN m d deg c sit ug/l m mg/1 mg/l UVA vass1fail 1 8:56 5.58 Y 0.0606 2 0.00 N 0.0549 3 9:14 24.0 7:57 8.55 Y 10.054 27 7.5 <20 4 7:58 19.53 Y 0.0531 27 <20 3.8 5 7:07 9.95 Y 0.0559 6 0.00 N 0.0615 7 7:53 8.62 Y 0.0596 S 8:19 9.68 Y 10.06 9 0.00 N 0.0575 10 9:05 24.0 7:55 8.58 Y 0.0562 26 7.5 <20 11 7:52 8.75 Y 0.055 27 <20 3.9 0.33 8100 113 PASS 12 9:00 24.0 7:59 8.55 Y 0.0556 13 7:57 8.55 Y 0.0584 14 6:39 12.40 B 0.0632 15 0.00 N 0.0589 16 0.00 N 0.0604 17 9:02 24.0 7:54 9.62 Y 0.0562 29 7.4 <20 18 7:40 10.33 Y 1 0.0567 29 <20 5.3 19 7:14 10.43 Y 0.0601 20 7:41 9.42 Y 0.0544 21 7:50 8.67 Y 0.0612 22 0.00 N 0.0572 23 0.00 N 0.0563 24 8:58 24.0 7:48 8.72 Y 0.056 26 6.8 <20 25 7:54 8.63 Y 0.0538 26 < 20 13.7 26 7:53 8.90 Y 0.0595 27 7:22 9.18 Y 0.0574 28 7:14 9.38 Y 0.0524 29 8:59 11.18 Y 0.0576 30 0.00 N 0.0609 Monthly Average Limit: 0.107 30 Monthly Average: 0.057483 27.125 0 6.675 0.33 8100 13 Daily Maximum: 0.0632 29 7.5 0 13.7 0.33 8100 13 Daily Minimum: 0.0524 126 6.8 0 3.8 0.33 8100 13 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday FNPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) u C fi c U F 9 5 a F - E a O O O - O C O m c C L TIIP3a Composite CER7DCIIV 2400 clock lira 2400 clock lira Y/R/N percent 1 8:56 5.58 Y 2 0.00 N 3 9:14 24.0 7:57 8.55 Y 4 7:58 9.53 Y 5 7:07 9.95 Y 6 0.00 N 7 7:53 8.62 1 Y s 8:19 9.68 Y 9 0.00 N 10 9:05 24.0 7:55 8.58 Y 11 7:52 8.75 Y 12 9:00 24.0 7:59 8.55 1 Y 13 7:57 8.55 Y 14 6:39 12.40 B 15 0.00 N 16 0.00 N 17 9:02 24.0 7:54 9.62 Y 18 7:40 1 10.33 Y 19 7:14 10.43 Y 20 7:41 9.42 Y 21 7:50 8.67 Y 22 0.00 N 23 0.00 N 24 8:58 24.0 7:48 8.72 1 Y 25 7:54 8.63 Y 26 7:53 8.90 Y 27 7:22 9.18 Y 28 7:14 9.38 Y 29 8:59 11.18 Y 30 0.00 N Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday PDES PERMTr NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 05/09/2017 05/09/2017 C/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.corn Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/09/2017 Permittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ritlueaptp-roxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/19/17 Facility: CORNING, INC. NPDES#: NCO086169 Pipe#: 003 County: CABARRUS Comments: Final Effluent 33459-01 S1-,g1raEx-;FeQ5f WaBoratory Supervisor I * PASSED: 9.82t Reduction * Work Order: 33267-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 .vs a.aj✓aaaa�ca Chronic Pass/Fail Reproduction Toxicity Test :ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1121125125124122121122123123121125123 Adult (L)ive (D)ead JIL IL IL IL IL IL IL IL IL IL IL IL affluent %-: 1% 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.8265k PASS FAIL # Young Produced 22 19 23 21 21 23 19 18 20 22 19 21 t control orgs X producing 3rd brood Check One Adult (L) ive (D) ead L L L L L L L L L L L L 100g Chronic Test Results Calculated t = 3.407 Tabular t = 2.508 Reduction = 9.82 W Mortality Avg.Reprod. 0.00 22.92 Control Control 0.00 20.67 Treatment 2 Treatment 2 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 04/12/17 Control 6.97 7.06 6.95 7.04 6.94 7.02 Collection (Start) Date Sample 1: 04/10/17 Sample 2: 04/12/17 Treatment 2 6.98 7.07 6.96 7.05 6.95 7.03 Sample Type/Duration 2nd 1st P/F S s s Grab Comp. Duration D t e t e t e I I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d I U M M t t t Sample 2 x 24 hrs T P P lst sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ::::::... ......... Control 8.6 6.4 8.6 6.3 8.6 8.4 Spec. Cond.(umhos) 189 2678 2822 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.2 Chlorine(mg/1) 0.01 0.04 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 2.1 3.4 (Mortality expressed as %-, combining replicates) wl %- I %r w I % $ w Note: Please Concentration Complete This Section Also Mortality start/end start/end LC50 = g Method of Determination 95t Confidence Limits Moving Average _ Probit _ w -- t Spearman Karber Other Control High (I --- pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) I RMIT NO.: NCO086169 AGILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active R C I V Ez NTY: Cabarrus 1� ORC CERT NUMBER: 996741 APR 18 2017 CENTRAL RLEUATUS: Processed DWR SEC T10N SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO d A d n e U 2 F E a F .P < 0" y C O - o° a O n L `o. x Z 50050 00010 00400 50060 C0530 C0665 00940 01042 THP313 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS - Coot TOTALP - Coot CHLORIDE COPPER CER7DCHV 2400 clack H. 2400 clock H. Y/BIN mgd I deg c su ug/I mg/1 m rngfl ug/1 Percent 1 7:50 8.67 Y 0.0504 2 0.00 N 0.0538 3 7:57 8.55 Y 0.0489 DECEIVE ( e n ,a, 4 19:21 7.68 Y 0.0548 - a 5 0.00 N 0.0615 " ''`' 20,17 6 9:35 24.0 8:41 7.83 Y 0.053 25 7.4 <20 7 7:55 8.62 Y 0.0517 25 <20 3.2 QR05 8 8:00 9.00 B 0.0529 �IO�IAI OFFICE 9 7:55 7.58 Y 0.0516 10 17:55 8.60 Y 0.054 11 10.00 N 0.0598 12 0.00 N 0.0545 13 9:26 24.0 7:56 8.62 Y 0.0569 23 7.3 < 20 14 7:57 4.05 Y 0.0544 23 < 20 5 1s 7:52 8.67 Y 0.0567 16 7:54 8.60 Y 0.0599 17 7:58 8.62 Y 0.0577 18 0.00 N 0.0577 19 0.00 N 0.0512 20 9:00 24.0 7:59 8.52 Y 0.0582 24 7.6 <20 21 7:52 9.23 Y 0.0595 124 <20 4.8 22 7:54 8.60 Y 0.0523 23 0.00 N 0.0575 24 7:58 8.58 Y 0.0583 25 9:25 0.0584 26 N 0.0594 27 9:26 24.0 7:56 P5.67ly Y 0.0576 26 7.4 < 20 28 7:53 Y 0.0556 27 < 20 4 29 7:54 Y 0.0596 30 7:52 17.63 1 Y 0.0576 31 7:54 8.60 1 Y 1 0.0619 Monthly Average Limit: 0.107 30 Monthly Average: 0.056042 24.625 0 14.25 Daily Maximum: 0.0619 27 7.6 0 5 Daily Minimum: 0.0489 123 17.3 10 3.2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday KNIT NO.: NCO086169 PACILITYNAME. Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) O E e U F u F d O h d O o a O a a` 2 TCP3D Composite CER17DPF 2400 clock Hrs 2400 clock Hrs Y/R/N ass/fail 1 7:50 18.67 Y 2 0.00 N 3 7:57 8.55 Y 4 9:21 7.68 Y 5 0.00 N 6 9:35 24.0 8:41 7.83 Y 7 7:55 8.62 Y 8 8:00 9.00 B 9 7:55 7.58 Y 10 1 7:55 8.60 Y 11 0.00 N 12 0.00 N 13 9:26 24.0 7:56 8.62 Y 14 7:57 4.05 Y is 7:52 8.67 Y 16 7:54 8.60 Y 17 7:58 8.62 Y 1s 0.00 N 19 0.00 N 20 9:00 124.0 7:59 18.52 Y 21 7:52 9.23 Y 22 7:54 8.60 Y 23 0.00 N 24 7:58 8.58 Y 25 9:28 5.67 Y 26 0.00 N 27 9:26 24.0 7:56 8.57 Y 28 7:53 19.88 Y 29 7:54 8.62 Y 30 7:52 7.63 Y 31 17:54 8.60 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday PE T NO.: NCO086169 ACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 04/10/2017 X ) dmw' o�_ ( Uaz� 04/10/2017 OR /Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. a t .� Ze 04/10/2017 Permittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). E-EFTNO.:N,C 86169 ILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 4_0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: A91ve ENtD/NCDENR/rn g a CL3 J>&Y: Cabarrus ;I MAR 13 2Or CERT NUMBER: 996741 tJ VVOROS CENTRAL FI r"00RESVILL` nECIONAI.OPPICE MR SECTf*C6S: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO d G 8 a e U B ee u o F E F O H F O 0 u O e K z ,�' 50050 00010 00400 50060 C0530 C0665 00940 01042 THP311 Continuous Weekly Weekly 2Xweek Weekly Quarterly Quarterly Quarterly Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS - Cane TOTAL P-Cone CHLORIDE COPPER CER7DCHV 2400 clock H. 2400 clock Hrs Y/B/N mgd deg a Su I DO mg/1 mg!{ mg/l ugtI percent 1 7:52 8.63 Y 0.0554 2 7:50 8.67 Y 0.0525 3 7:55 8.58 Y 0.0558 4 0.00 N 0.0553 5 9:30 14.50 Y 0.0553 6 9:20 24.0 7:47 9.48 Y 0.0543 25 7.4 < 20 7 7:49 8.70 Y 0.0533 25 <20 2.8 8 7:54 8.65 Y 0.0539 9 6:51 9.65 Y 0.0546 10 6:29 14.38 Y 0.0525 11 9:20 12.00 Y 0.0543 12 7:54 14.02 Y 0.0545 13 10:00 24.0 7:52 11.55 Y 0.051 26 7.4 < 20 14 7:34 10.65 Y 0.0538 24 <20 <2.5 15 7:51 10.20 Y 0.0511 16 7:58 9.63 Y 0.0581 17 1 16:05 111.97 Y 0.0598 18 0.00 N 0.0566 19 0.00 N 0.0555 20 6:40 12.33 B 0.0547 21 9:10 24.0 7:57 7.05 Y 0.0516 26 7.7 <20 22 1 7:47 18.72 Y 0.0514 26 < 20 < 2.5 23 7:48 8.70 Y 0.052 24 7:54 8.67 Y 0.0558 25 0.00 N 0.0553 26 0.00 1 N 0.0544 27 8:54 24.0 1.53 8.62 Y 1 0.0558 24 7.4 <20 28 17:47 8.77 1 Y 1 0.0547 25 < 20 < 2.5 Monthly Average Llmil: 0.107 30 Monthly Average: 0.054404 25.125 1 10 0.7 Daily Maximum: 0.0598 26 7.7 0 2.8 Daay Miulmum: 0.051 124 7.4 0 10 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) v G e F E d E e u a E. e F a O v ie O = o C O a C z' TGP3B Composite CER17DPF 7400 clock Hrs 2400 clock Fin YB/1V ass/fail 1 7:52 8.63 Y 2 7:50 8.67 Y 3 7:55 8.58 Y 4 0.00 N 5 1 19:30 14.50 Y 6 9:20 24.0 7:47 9.48 Y 7 7:49 8.70 Y 8 7:54 8.65 Y 9 6:51 9.65 Y 10 6:29 14.38 Y 11 9:20 12.00 Y 12 7:54 4.02 Y 13 10:00 24.0 7:52 11.55 1 Y 14 7:34 10.65 Y 15 7:51 10.20 Y 16 9.63 Y 17 11.97 Y 1s 0.00 N 19 0.00 N 20 6:40 1 12.33 B 21 9:10 24.0 7:57 7.05 Y 22 7:47 8.72 Y 23 7:48 8.70 Y 24 1 7:54 8.67 Y 25 0.00 N 26 0.00 N 27 8:54 24.0 7:53 8.62 Y 28 7:47 8.77 1 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minim- **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PACILP NMIT NO.:NCO086169 ITY AME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 02-2017 (February 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 03/01/2017 ej ( W 03/01/2017 O /Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/01/2017 Permittee/Submit!ter Signature: *-11-/*� Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-2 COUNTY: Cabanas ORC: Damien Duke Cantu �''���� �� ORC CERT NUMBER: 996741 C''' NLUE VEDINCDENRIDWR ORC HAS CHANGED: No n O VERSION: 1_0 SAMPLING LOCATION: EFFLUENT MAR STATUS: Processed MAR • �' �� 7 CEN'TRAL FILES 4R SECTION WQROS DISi ARGE NO.: 003 NO DISCHAIRUr Es�:IL12AEGIOPNAL OFFIC G 8 H e d E E u' E% H Q O W I- 1 O 0 a O ' m z 1 r`e 2 50050 00010 00400 50060 C0530 C0665 00940 01042 TGP311 Continuous Weekly Weekly 2Xweek Weekly Quarterly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS - Coot TOTAL P-Coot CHLORIDE COPPER CERI7DPF 2400 clock Hrs 2400 clock Hrs Y/R/N rr1 d deg c su ug/l mg/1 ragA nag/1 u ass/fail 1 0.00 N 0.0477 2 0.00 N 0.0504 3 14:18 24.0 7:53 8.63 Y 0.0508 25 7.4 < 20 4 7:55 8.58 Y 0.0512 27 < 20 4.5 5 7:54 9.60 Y 0.0504 6 18:39 5.33 B 0.0496 7 1 18:31 15.47 B 1 0.0497 S 0.00 N 0.0506 9 9:57 24.0 7:59 8.52 Y 0.0515 18 7.5 < 20 10 7:47 9.90 Y 0.0501 22 < 20 < 2.5 11 7:58 8.63 Y 0.0498 12 7:57 8.55 Y 0.05 13 1 18:00 19.12 Y 0.049 14 8:35 8.62 Y 0.0535 15 0.00 N 0.054 16 8:50 24.0 7:46 8.73 Y 0.0548 26 7.3 < 20 17 7:53 8.63 Y 0.0556 25 1 <20 13.3 0.52 9800 1<5 PASS 18 9:19 24.0 0.00 N 0.0549 19 1 7:59 9.70 Y 0.0543 20 7:47 17.82 Y 0.0559 21 10:10 4.28 Y 0.0557 22 0.00 N 0.0533 23 9:04 24.0 7:53 8.62 Y 0.0542 25 7.5 <20 24 7:54 8.67 Y 0.0544 26 <20 3.4 25 1 17:56 18.58 Y 1 0.0554 26 7:52 8.63 Y 0.0543 27 7:53 8.62 Y 0.0537 28 8:28 6.55 Y 0.0546 29 0.00 N 0.0555 30 9:20 24.0 7:58 8.53 Y 0.055 25 7.4 <20 31 1 1 17:49 18.73 1 Y 1 0.054196 24 < 20 5.2 Monthly Average Limit: 0.107 30 Monthly Average: 0.052713 24.3 1 0 13.28 0.52 9800 10 Daily Maximum: 0.0559 27 7.5 0 5.2 0.52 9800 0 Daily Minimum: 0.0477 18 7.3 10 0 10.52 9800 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2017 (January 2017) I9-m tmy 3LM3 Is] ��ll CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) q E U F E U F' G O O F O - O O a Y a Z THP3B Composite CER7DCHV 2400 clock Hrs 2400 clock Hra Y/BIN percent 1 0.00 N 2 0.00 N 3 14:18 24.0 7:53 8.63 Y 4 7:" 8.58 Y s 7:54 9.60 Y 6 19:39 5.33 B 7 18:31 5.47 B e 10.00 N 9 9:57 24.0 7:59 8.52 Y 10 7:47 9.90 Y 11 7:58 8.63 Y l2 7:57 8.55 Y 13 1 8:00 19.12 Y 14 8:35 8.62 Y 1s 0.00 N 16 8:50 24.0 7:4 88.73 Y 17 7:53 8.63 Y 18 g;19 24.0 0.00 N 19 7:59 9.70 Y 20 7:47 7.82 Y 21 10:10 4.28 Y 22 0.00 N 23 9:04 124.0 7:53 18.62 Y 24 7:54 8.67 Y 25 7:56 8.58 Y 26 7:52 8.63 Y 27 7:53 8.62 Y 28 8:28 6.55 Y 29 0.00 N 30 9:20 24.0 7:58 18.53 1 Y 31 7:49 8.73 1 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: sass No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday PPPPER7TNO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 02/22/2017 �j-(i( 02/22/2017 ORC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/22/2017 Permittee/Submittfer Signature:*** "Timothy D Haley E-Mail:haleytd@corning. corn Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). pppppp- Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/25/17 Facility: CORNING, INC. NPDES#: N00086169 Pipe#: 003 County: CABARRUS Labo t&Lef ming T t: R LABORATOI/TES, INC. (�✓/j(/ Comments: Final Effluent x � i era or in Res si e Charge 29837-01 X ' S na oratory Supervisor * PASSED: 7.550-. Reduction Work Order: 29715-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 P I r L-u %-ai?iiva cl ivua�iuila Chronic Pass/Fail Reproduction Toxicity Test 'ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1124123125124123122124122125122121123 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL Chronic Test Results Calculated t = 3.761 Tabular t = 2.508 Reduction = 7.55 Mortality Avg.Reprod. 0.00 23.17 Control Control 0.00 21.42 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 5.470; PASS FAIL # Young Produced 21 22 23 22 21 20 22 21 21 23 21 20 o control orgs X producing 3rd brood Check One Adult (L) ive (D) ead L L L L L L L L L L L L 11 100 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 01/18/17 Control 6.97 7.05 6.95 7.04 6.94 7.03 Collection (Start) Date Sample 1: 01/16/17 Sample 2: 01/18/17 Treatment 2 6.98 7.06 6.96 7.05 6.95 7.04 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... Control !8M.6 8.68.3 8.6 8.4Treatment 2 8.6 8.3 8.6 8.4 Spec. Cond. (punhos) 193 3045 3060 Chlorine (mg/1) ,,,,,,., 0.02 0.03 LC50/Acute Toxicity Test Sample temp. at receipt (°C) ..........3 .2 2.3 (Mortality expressed as combining replicates) Note: Please °0 - 0 o Concentration Complete This o 0 Section Also o - % o Mortality start/end start,/end .'C50 = Method of Determination 95o Con i eT n�imits Moving Average Probit -- - Spearman Karber _ Other Control High pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) It • Ppppppp- PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 (E" PERMIT STATUS: Active 9 COUNTY: Cabanas iv l °" / ORC CERT NUMBER: 996741 CENI'RAL FILLS DWR SECT IONSTATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) d C E d F 9 e O 54 O O O C z TGP3B 1 Composite E '85' - °\ C�. CER17DPF A 2400 clack Hrs 2400 clock Hrs Y/B/N ass/fail 1 8:00 8.50 Y -Nl f-\L FILES Cr 2 7:57 8.60 Y ®WR SECTION 3 8:44 6.77 Y 4 0.00 N 5 8:55 24.0 7:55 8.58 Y:. 6 7:47 8.73 Y RECEIVEDINCDENROWR 7 7:57 8.60 Y 1.11 sn an n n a -1 8 7:45 10.27 Y JHIv 1➢ V Lu II 9 7:56 8.57 IY 1 WQ.1499 10 8:29 7.93 Y OFFICE 11 8:50 7.00 Y 12 10:31 23.8 7:54 8.63 Y 13 7:49 8.70 Y 14 7:53 8.62 Y 15 7:53 7.12 Y 16 7:59 8.52 Y 17 9:52 6.93 Y 18 0.00 N 19 7:49 8.68 Y 20 8:54 124.0 7:40 3.33 Y 21 7:57 18.55 Y 22 7:54 8.60 Y 23 6:35 12.47 B 24 0.00 N 25 0.00 N 26 10:15 4.50 Y 27 9:20 24.0 6:40 12.33 B 28 1 17:52 8.63 ly 29 7:47 8.72 Y 30 18:35 5.40 B 31 18:40 5.32 B Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO086169 PERMIT STATUS: Active FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO G tJ F r O mOiCs O O 2. 50050 00010 00400 50060 C0530 C0665 00940 01042 Semi-annual] Semiannual) Semi-annual) Semi-annual)� [T-HPj3B Recorder Grab Grab Grab Com osite Com osite Com osite ositeGrab FLOW TEMP-C pH CHLORINE TSS - Cone TOTAL P-Come CHLORIDE CER7DCHV COPPER 2400 clock Hrs 2400 clock Hrs Y/BIN mgd deg c su ug/I mg/1 mg/1 m I percent ug/1 1 8:00 8.50 Y 2 7:57 8.60 Y 3 8:44 6.77 Y 4 0.00 N 5 8:55 24.0 7:55 8.58 Y 6 7:47 8.73 Y 7 7:57 8.60 Y 8 7:45 10.27 Y 9 7:56 18.57 Y 1 0.0524 25.3 18.7 92 10 8:29 7.93 Y 11 8:50 7.00 Y 12 10:31 23.8 7:54 8.63 Y 13 7:49 8.70 Y 14 7:53 18.62 Y 15 7:53 7.12 Y 16 7:59 8.52 Y 17 9:52 6.93 Y 18 0.00 N 19 7:49 8.68 Y 20 8:54 24.0 7:40 3.33 Y 21 7:57 8.55 Y 22 7:54 8.60 Y 23 6:35 12.47 B 24 0.00 N 25 0.00 N 26 10:15 4.50 Y 27 9:20 24.0 6:40 12.33 B 28 7:52 8.63 Y 29 7:47 8.72 Y 38 11&35 15.40 B 31 18:40 5.32 B Monthly Average Limit: Monthly Average: 0.0524 25.3 92 Daily Maximum: 0.0524 25.3 8.7 92 Daily Minimum: 0.0524 25.3 8.7 192 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PPErTlNIO.:NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 12-2016 (December 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO d O B U 7 F. 1. O t-o � O u O a a 2 50050 00010 00400 50060 C0665 00940 01042 THP3EOContinuous Weekl Weekl 2Xweek ECO530 Quarter) Quarterly uarterly Recorder Grab Grab Grab e Composite Composite Grab Composite FLOW TEMP-C pH CHLORINE TSS-Cone TOTAL P-Conc CHLORIDE COPPER CER7DCHV 2400 clock Hrs 2400 clack Hrs Y@/N mgd I deg c su ug/1 mg/1 mg/1 mg/1 ugll Percent 1 8:00 8.50 Y 0.0495 2 7:57 8.60 Y 0.047 3 8:44 6.77 Y 0.0418 4 0.00 N 0.0452 5 8:55 24.0 7:55 8.58 Y 0.0497 26 7.5 <20 6 7:47 18.73 Y 1 0.0446 27 < 20 4.2 7 7:57 8.60 Y 0.0426 8 7:45 10.27 Y 0.0469 9 7:56 8.57 Y 0.0524 10 8:29 7.93 Y 0.0465 11 8:50 7.00 Y 0.0485 12 10:31 23.8 7:54 8.63 Y 0.0443 27 7 <20 13 7:49 8.70 Y 0.047 26 <20 3.1 14 7:53 18.62 Y 0.0451 15 7:53 7.12 Y 0.0532 16 7:59 8.52 Y 0.052 17 9:52 6.93 Y 0.0481 18 0.00 IN 1 0.0473 19 7:49 8.68 Y 0.0501 20 8:54 24.0 7:40 3.33 Y 0.0487 26 17.4 <20 21 7:57 8.55 Y 0.0494 25 <20 3.6 22 7:54 8.60 Y 0.0476 23 6:35 1 12.47 B 0.0492 24 0.00 N 0.0468 25 0.00 N 0.0473 26 10:15 4.50 Y 0.0465 27 9:20 24.0 6:40 12.33 B 0.0466 27 7.4 < 20 28 7:52 8.63 Y 0.0464 28 < 20 15 29 7:47 18.72 Y 1 0.0483 30 18:35 5.40 B 0.054 31 18:40 5.32 B 0.049482 Monthly Average Limit: 0.107 30 Monthly Average: 0.047809 26.5 0 13.975 Daily Minimum: 0.054 28 7.5 0 5 Daily Minimum: 0.0418 25 7 0 3.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO086169 PERMIT VERSION: 4.0 PERMIT STATUS: Active FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 12-2016 (December 2016) CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) d o _ e U e u F. a d O F - O o o a O r & x` G TGP3B Composite CERI7DPF 2400 clock Hrs 2400 clock Hrs Y/B/N ass/fail 1 8:00 8.50 Y 2 7:57 8.60 Y 3 8:44 6.77 Y 4 0.00 N 5 8:55 124.0 7:55 8.58 Y 6 7:47 8.73 Y 7 7:57 8.60 Y 8 7:45 10.27 Y 9 7:56 8.57 Y 10 8:29 7.93 Y 11 8:50 7.00 Y 12 10:31 23.8 7:54 8.63 Y 13 7:49 8.70 1 Y 14 7:53 8.62 Y 15 17:53 7.12 Y 16 7:59 8.52 Y 17 9:52 6.93 Y 18 0.00 N 19 7:49 8.68 Y 20 8:54 24.0 7:40 3.33 Y 21 7:57 8.55 Y 22 7:54 8.60 Y 23 6:35 12.47 B 24 0.00 N 25 0.00 N 26 10:15 4.50 Y 27 9:20 124.0 6:40 12.33 B 28 7:52 8.63 Y 29 7:47 8.72 Y 30 18:35 15.40 B 31 18:40 5.32 B Monthly Average Limit: Monthly Average: Dolly Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday Ppppp- PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 01/16/2017 9I 1 1`\ aIVY 01 / 16/2017 O /Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. -]FAW Permittee/Submitter Signature: ** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Incorporated CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). VOWNER T NO.: NCO086169 E: Fiber Optic Facility : Coming Incorporated GRADE: PC-2 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1_0 RECEIVED PERMIT STATUS: Active DEC 13 2016 COUNTY:Cabarms ORC CERT NUMBER: 996741 CENTR�\L FILES DVVR SZEIC�TION STATUS: Processed DF`� ° 2ilih SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*a",,X q a d E 6 V F E o E U F 9 n Q m O 2 O E F ` O s v iyi: C O V O en i : t °' o c4 Z a 50050 00010 00400 50060 C0530 C0665 00940 THP3B 01042 Continuous Weekly Weekly2Xweck Weekl Quarterly QuarterlyQuarterly Recorder Grab Grab GrabCom osilc Composite Composite Composite Grab FLOW TEMP-C PH CHLORINE TSS - Cone TOTAL P- CHLORIDE CER7DCHV ICOPPER 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c so ug/l mg/1 mg/I mg/I crcent ug/l 1 9:27 24.0 7:59 11.28 Y 1 0.046 31 7.4 < 20 2 7:58 9.53 Y 0.0459 30 <20 4.5 3 7:51 10.40 Y 0.0489 4 7:56 8.57 Y 0.0454 5 10.00 N 0.0473 6 10:18 5.72 Y 0.0495 7 9:10 24.0 7:58 9.47 1 Y 0.0464 28 7.6 < 20 8 7:48 8.70 Y 0.0464 28 <20 14.4 9 7:41 9.05 Y 0.0473 10 7:46 8.73 Y 0.047 11 7:47 8.72 Y 0.0456 12 10.00 N 0.0494 13 0.00 N 0.0476 14 7:57 8.55 Y 0.0457 15 0.00 N 0.0475 167 8:46 24.0 7:44 9.77 Y 0.0475 27 7.7 <20 1 7:44 8.77 Y 0.0459 26 < 20 4.4 18 7:56 18.57 Y 0.0497 19 8:36 5.57 Y 0.0461 20 0.00 N 0.0475 21 11:19 24.0 7:54 8.60 Y 0.0484 26 7.1 < 20 22 7:41 8.87 Y 0.047 27 <20 3.8 23 1 1 7:52 18.70 Y 1 0.0466 24 0.00 N 0.0489 25 6:38 12.42 B 0.0456 26 6:35 12.45 B 0.0478 27 9:30 24.0 8:47 3.93 Y 0.0464 26 7.2 <20 28 7:54 8.67 Y 0.0462 27 < 20 2.8 29 7:50 8.72 1 Y 0.045 30 0.00 1 N 1 0.0467 Monthly Average Limit: 0.107 30 Monthly Average: 0.04704 27.6 0 3.98 Daily Maximum: 0.0497 31 7.7 0 4.5 Daily Minimum: 0.045 126 7.1 10 12.8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed 91 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) A a E m EU fi U i-F fi F - E F fi P a O c O P O n OU O E `r a Z W TGP3B Composite CER17DPF 2400 clock Hrs 2400 clock Hrs Y/B/N ass/fail 1 9:27 24.0 7:59 11.28 Y 2 7:58 9.53 1 Y 3 7:51 10.40 Y 4 7:56 8.57 Y 5 0.00 N 6 10:18 15.72 Y 7 9:10 24.0 7:58 9.47 Y 8 7:48 8.70 Y 9 7:41 9.05 Y 10 1 7:46 8.73 Y 11 7:47 8.72 Y 12 0.00 N 13 0.00 N 14 7:57 8.55 Y 15 0.00 N 16 8:46 24.0 7:44 9.77 Y 17 7:44 8.77 Y 18 7:56 8.57 Y 19 8:36 5.57 Y 20 1 0.00 N 21 11:19 24.0 7:54 8.60 Y 22 7:41 8.87 Y 23 7:52 8.70 Y 24 1 0.00 N 25 1 6:38 12.42 B 6:35 12.45 B 27 9:30 24.0 8:47 3.93 Y r26 28 7:54 8.67 Y 29 7:50 8.72 Y 30 0.00 N Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ■•**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday VPF ITNO.:NC0086169 ME: Fiber Optic Facility E: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 12/07/2016 AJ %u ( V,� 12/07/2016 ORC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/07/2016 Permittee/Submitter Signature:*** 1 mothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). T NO.: NCO096169 1LITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active 13j COUNTY: Cabarrus ORC CERT NUMBER: 996741 RrzCEiVE)i1\1Ct,-P.1R;u,1,? STATUS: Processed N IJ V � 1. 2 01 B SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCILAR A c, w = Em E V F fi F " 6 F fi i a '� G O 2 o O E 'F O d• c OU O oc s a Z a 50050 00010 00400 50060 C053 CC0665 00940 THP3B 01042 Continuous WeeklyWeekly2Xweek Weekly Quarter) QuarterlyQuarter) Recorder Grab Grab Grab Com osnc Composite Composite Composite Grab FLOW TEMP-C pH I CHLORINE TSS - Cone TOTAL P- CHLORIDE CER7DCHV ICOPPER 2400 clock Hrs 7.400 clock Mrs YB/N mgd I deg c su ug/I mg/1 mg/I mg/I percent ug/I 1 0.00 N 0.0472 2 10:02 5.00 Y 0.0463 3 9:34 24.0 7:57 8.63 Y 0.0463 33 7.6 <20 � �}�`�- 1, 5 �i �y F 6'•- 4 7:57 8.55 Y 0.0471 33 < 20 3.7 5 7:26 7.07 Y 0.0436 6 7:53 18.62 Y 0.0459 p- - 7 7:58 8.53 Y 0.045 I AL C C "ILm n n 8 0.00 N 0.0456 9 r24.07:56 9:52 6.13 Y 0.0489 10 8:50 8.62 Y 0.0485 30 6.9 <20 11 7:53 18.63 Y 0.0482 30 < 20 3.7 0.62 10100 < 5 12 8:46 24.0 7:56 8.57 Y 0.0468 13 7:54 8.60 Y 0.0482 14 7:56 8.57 Y 0.0467 15 8:43 7.28 Y 0.0494 16 1 10.00 N 0.0471 17 8:55 24.1 7:56 8.58 Y 0.0455 30 7.6 <20 18 7:58 9.53 Y 0.0454 31 < 20 < 2.5 19 7:55 4.08 Y 0.046 20 7:58 8.73 1 Y 0.0443 21 7:53 8.62 Y 0.0483 22 8:48 7.50 Y 0.0456 23 0.00 N 0.045 24 9:17 24.0 7:57 8.62 Y 0.0468 30 7.6 <20 25 7:31 18.98 Y 1 0.0424 31 1 < 20 3 26 7:57 9.40 Y 0.044 27 7:54 8.60 Y 0.0456 28 6:38 12.42 B 0.0455 29 0.00 N 0.048 30 0.00 N 0.0425 31 1 17:51 18.73 1 Y 1 0.046444 Monthly Average Limit: 0.107 30 Monthly Average: 0.046198 31 0 2.6 0.62 10100 0 Daily Maximum: 0.0494 33 7.6 0 3.7 0.62 10100 0 Daily Minimum: 0.0424 30 6.9 0 0 0.62 10100 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) A a E EOV E V F E is - o e F E P a � T- o O m e O fi o O e O en e k tx q Z PS TGP3B Quarter) Composite CER17DPF 2400 clock I Hrs 2400 clock Hrs Y/B/N ass/fail 1 0.00 N 2 10:02 5.00 Y 3 9:34 24.0 7:57 8.63 Y 4 7:57 8.55 Y 5 7:26 7.07 Y 6 7:53 18.62 Y 7 7:58 8.53 Y 8 0.00 N 9 9:52 6.13 Y 10 8:50 24.0 7:56 8.62 Y 11 7:53 8.63 Y PASS 12 8:46 24.0 7:56 8.57 Y 13 1 7:54 18.60 Y 14 7:56 8.57 Y 15 8:43 7.28 Y 16 0.00 N 17 8:55 24.1 7:56 8.58 Y 18 7:58 9.53 Y 19 7:55 4.08 Y 20 7:58 8.73 Y 21 7:53 8.62 Y 22 8:48 7.50 Y 23 0.00 N 24 9:17 24.0 7:57 8.62 Y 25 7:31 8.98 Y - 26 7:57 9.40 Y 27 7:54 8.60 Y 28 6:38 12.42 B 29 0.00 N 30 0.00 N 31 7:51 8.73 Y Monthly Average Limit: Monthly Average: 0 Daily Maximum: DailyMinimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday RMIT NO.: NCO086169 PILITY NAME: Fiber Optic Facility NER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 10-2016 (October 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarms ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 11/03/2016 aw, 11/03/2016 ORC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partII.E.6 of the NPDES permit. 11/03/2016 Permittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment 1, Inc. CERTIFIED LAB #: 5029,177,34,10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PREffluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 10/19/16 Facility: CORNING, INC. NPDES#: N00086169 Pipe#: 003 County: CABARRUS 'Sor t ry Performin T st: R V A LABORA 09,ES, INC. Effl t x � gn ure,p 7 Ope for in Responsible Commen s: ina uen 25956-01 IX � Si at re Laboratory Supervisor * PASSED: 1.471 Reduction Work Order: 25741-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.570 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 1.47 # Young Produced 1121125122123122125121124124122121123 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL Effluent 1% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.526% # Young Produced 25 21 23 21 24 21 22 23 22 21 22 24 % control orgs producing 3rd brood ---hilt (L) ive (D) ead L L L L L L L L L L L L 100% Mortality Avg.Reprod. 0.00 22.75 Control Control 0.00 22.42 Treatment 2 Treatment 2 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 10/12/16 Control 6.97 7.05 6.95 7.04 6.94 7.03 Collection (Start) Date Sample 1: 10/10/16 Sample 2: 10/12/16 Treatment 2 7.75 7.83 6.96 7.05 6.95 7.04 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 Control !8. .6 8.4 8.6 8.3 8.6 8.4 Treatment 2 6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 187 3260 3280 Chlorine (mg/1) ,,,,,,,, 0.06 0.06 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,,,,, 1.9 2.7 (Mortality expressed as combining replicates) Note: Please o - % % -1. % Concentration. Complete This - Section Also % o % % % % % % Mortality start/end start/end �C50 = % Method of Determination 95% Con i ence Limits Moving Average Probit -- Spearman Karber _ Other Control High ('ran n PH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) VILIT MIT NO.: NCO086169 AME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 E MEN ED/NCDENR/DWI STATUS: Processed o c l 18 2016 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISC M-Eti:aN.03IONAL OFF]CF- a cV 6 E o E iv 0 O in O o O rn c O ° Y tx Z a 50050 00010 00400 50060 C0530 C0665 00940 THP311 01042 Continuous Weekly Weekly 2Xweek Weekly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C PH CHLORINE TSS - Cane TOTALP- CHLORIDE jCER7DCHV COPPER 2400 clock Hrs 2400 clock Hrs YB/N m d deg c su ug/I mg/l mg/1 mg/1 percent ug/1 1 7:51 8.67 Y 0.0458 2 7:54 8.60 Y 0.0473 3 0.00 N 0.0454 4 10:50 4.38 Y 0.045 5 0.00 N 0.0432 6 7:55 8.60 Y 0.0467 OCT 7 8:46 24.0 7:56 8.58 Y 0.0466 35 7.5 <20 _ 8 7:57 8.55 Y 0.0442 34 < 20 < 2.5 l . q 1_ r r 9 7:55 8.58 Y 0.0441 t♦ 10 0.00 N 0.0448 11 9:25 4.10 Y 0.0444 8:52 24.0 8:00 8.52 Y 0.0449 36 7.6 < 20 13 7:56 8.57 Y 0.0436 35 <20 3.6 r1512 14 7:58 8.53 Y 0.0444 7:58 8.78 Y 0.0442 16 7:57 8.55 Y 0.0467 17 0.00 N 0.0442 10:53 F24.08:34 6.93 Y 0.0468 36 7.6 23 7:56 8.63 Y 0.0459 36 < 20 2.5 r21 0.00 N 0.0463 7:56 18.57 Y 0.0438 22 7:53 8.62 Y 0.0464 23 7:55 8.58 Y 0.0464 24 0.00 N 0.0466 25 9:12 4.00 Y 10.0465 26 9:34 24.0 7:57 18.55 Y 0.0435 136 7.6 <20 27 7:59 8.52 Y 0.0416 34 < 20 12.9 28 1 8:00 8.52 Y 0.0515 29 7:53 8.62 Y 0.0486 30 7:48 8.70 Y 1 0.0454 Monthly Average Limit: 0.107 30 Monthly Average: 0.045493 35.25 2.875 2.25 Daily Maximum: 0.0515 36 7.6 23 3.6 Daily Minimum: 0.0416 34 7.5 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed "NN SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) A E v EE O F fi p F' fi Q 1 O ; Fzz O O c 1 z c4 TGP3B Com osite CERI7DPF 2400 clock Hrs 2400 clock Hrs YB/N ass/fail 1 7:51 8.67 Y ' 2 7:54 8.60 Y 3 0.00 N 4 1 10:50 4.38 Y 5 0.00 N 6 7:55 8.60 Y 7 8:46 24.0 7:56 8.58 Y 8 7:57 8.55 Y 9 7:55 8.58 Y 10 0.00 N 11 9:25 4.10 Y 12 8:52 24.0 8:00 18.52 Y 13 7:56 8.57 Y 14 7:58 8.53 Y 15 7:58 8.78 1 Y 16 7:57 8.55 Y 17 0.00 N 18 10:53 24.0 8:34 6.93 Y 19 7:56 8.63 Y 20 0.00 1 N 21 7:56 8.57 Y 22 7:53 8.62 Y 23 7:55 8.58 Y 24 1 10.00 N 25 9:12 4.00 Y 26 9:34 24.0 7:57 8.55 Y 27 7:59 8.52 Y 28 1 9:00 8.52 1 Y 29 1 17:53 18.62 1 Y 30 1 7:48 8.70 1 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday E T NO.: NC0086169 AGILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT P ONE #: 7045696310 SUBMISSION DATE: 10/06/2016 r //D 60 10/05/2016 ORC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. Permittee/Submit;er Signature:** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 10/06/2016 Date 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell and Randy White PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). FRMIT NO.: NC0086169 TY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4_0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active J COUNTY: Cabarrus ORC CERT NUMBER: 996741 RECEIVEDlNCDENRIDWR STATUS: Processed 0 C T - 3 Z 016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISGu�y7� /7�^7� E*W s MM- 9 ILLc rZ � �IONAL OFFICE C afiEm 2 fi U' F E Faoo Fo fi O O O O .9` * 7 e6 50050 00010 00400 50060 C0530 C0665 1BI THP3 01042 Continuous WeeklyWeekly2Xweek WeeklyQuarterly j00940 Quarterly Grab Grab Grab Composite Composite C.ieCmiRecorder to Grab I FLOW TEMP-C pH I CHLORINE TSS - Cone TOTALP- CHLORIDE CER7DCHV COPPER 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c so u m I Mgt] mg/l percent ugtl 1 9:19 24.0 7:56 8.58 Y 0.0444 37 7.8 23 2 7:40 9.00 Y 0.0441 36 < 20 < 2.5 1 yz 3 7:45 8.78 Y 0.0447 CEn o c 4 7:40 19.37 Y 0.0442 5 7:56 8.57 Y 0.0429 p�T 1 6 0.00 N 0.0444 1E^t'tl v y R SE TION 7 15:55 2.85 Y 0.0412 8 7:56 8.08 Y 0.0471 9 10:18 24.0 7:56 8.57 Y 0.0473 35 7.7 <20 10 7:56 18.57 Y 0.0476 36 <20 2.8 11 T56 8.63 Y 0.0483 12 7:53 8.62 Y 0.0435 13 0.00 N 0.0471 14 10:32 24.0 9:56 3.00 Y 0.0472 37 7.6 20 15 7:54 4.10 Y 0.0452 37 <20 4.6 16 7:55 18.62 Y 0.0454 17 0.00 N 0.046 18 7:40 9.02 Y 0.0475 19 7:46 9.17 Y 0.0482 20 0.00 N 0.0465 21 0.00 N 0.0464 22 10:00 24.0 7:57 7.55 Y 0.0454 36 7.6 < 20 23 7:49 4.18 Y 0.0465 35 <20 <2.5 24 7:57 7.07 Y 0.0466 25 1 7:58 8.53 Y 0.0473 26 7:49 8.68 Y 0.0448 27 7:39 4.00 Y 0.0497 28 0.00 N 0.0483 29 7:55 8.82 Y 0.0449 136 7.5 <20 30 8:52 24.0 7:56 8.57 Y 0.0457 35 <20 31 7:54 8.73 Y 0.049077 <2.5 Monthly Average Limit: 0.107 30 Monthly Average: 0.046048 36 4.3 1.48 Daily Maximum: 0.0497 37 17.8 23 14.6 Daily Minimum: 0.0412 35 T5 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Reeyele; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) A a m fid fi U i; fi F o F fi F a a e O in e O E c O s e OU O m o x a z r4 TGP3B Composite CERI7DPF 2400 clock Hrs 2400 clock Hrs YB/N ass/fail 1 9:19 24.0 7:56 8.58 Y 2 7:40 9.00 Y 3 7:45 8.78 Y 4 1 7:40 19.37 Y 5 7:56 8.57 IY 6 0.00 N 7 15:55 2.85 Y 8 7:56 8.08 Y 9 10:18 124.0 7:56 8.57 Y 10 7:56 8.57 Y 11 7:56 8.63 Y 12 7:53 8.62 Y 13 0.00 N 14 10:32 24.0 9:56 3.00 Y 15 7:54 14.10 Y 16 7:55 8.62 Y 17 0.00 N 18 7:40 9.02 Y 19 7:46 9.17 Y 20 10.00 N 21 0.00 N 22 10:00 24.0 7:57 7.55 Y 23 7:49 4.18 Y 24 1 7:57 7.07 Y 25 1 7:58 18.53 Y 26 7:49 8.68 Y 27 7:39 4.00 Y 28 0.00 N 29 7:55 8.82 Y 30 8:52 24.0 7:56 18.57 1Y 31 7:54 8.73 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ""' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday FERMIT NO.: NCO086169 TY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696028 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 09/09/2016 AJ 0, A AA'J�A ( ;2� 09/09/2016 OR /Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone 9:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES pe it. 11 vial 09/09/2016 Permittee/Submitt r Signature:*** imothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell, Randy White and Jordan Whitley PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 01 FRAUTrNO.: NC0086169 PILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active 3 COUNTY: Cabarrus ORC CERT NUMBER: 996741 RECEIVED/NCDENR/DWR STATUS: Processed A U G 2 9 L w o SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO Dj�jMGIOI�AL OFFICE A E d Ea E V F 6 - E E. E Q O 70 O F O r Fin O f `s m Z c4 50050 00010 00400 50060 C0530 C0665 00940 THP311 01042 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarter) Rcoorder Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C PH CHLORINE TSS - Cone TOTALP- CHLORIDE CER7DCHV COPPER 2400 clock Hrs 2400 clock Hrs YB/N m d deg c su ug/1 m mg/1 mg/1 % ug/1 1 7:58 8.58 Y 0.0442 2 0.00 N 0.0455 3 0.00 N 0.0423 4 1 6:42 12.97 B 0.0433 5 9:32 24.0 7:46 8.75 Y 0.0461 36 7.9 <20 6 7:47 2.25 Y 0.0455 36 <20 6.7 7 7:55 8.62 Y 0.0463 8 7:51 8.67 Y 0.049 9 0.00 N 0.0493 10 0.00 N 0.0483 11 9:19 24.0 7:55 8.63 Y 0.047 36 7.6 <20 12 7:50 8.85 Y 0.0471 34 <20 5.1 13 7:30 9.00 Y 0.0531 14 1 7:00 10.10 Y 0.0445 15 7:53 8.63 Y 0.0624 16 8:24 6.78 Y 0.0514 17 10.00 N 0.0457 18 8:53 24.0 7:53 8.68 Y 0.0455 36 7.2 <20 19 6:55 2.35 Y 0.0461 36 <20 2.6 0.29 11400 < 5 20 9:00 24.0 7:30 9.25 Y 0.0496 21 7:55 8.62 Y 0.0454 22 7:57 8.60 Y 0.0478 23 1 10.00 N 0.0491 24 0.00 N 0.0445 25 8:48 24.0 7:26 9.77 Y 0.0454 37 17.6 <20 26 7:10 10.75 Y 0.0435 37 <20 7.3 27 7:53 8.65 Y 0.0445 28 7:55 8.10 Y 0.0437 29 1 17:55 18.58 Y 0.0438 30 1 0.00 N 0.0447 31 1 0.00 1 N 0.043842 Monthly Average Limit: 0.107 30 Monthly Average: 0.046724 36 0 5.425 0.29 11400 0 Daily Maximum: 0.0624 137 7.9 0 7.3 0.29 11400 1 0 Daily Minimum: 0.0423 34 17.2 0 2.6 0.29 11400 1 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; H R 1 Ly�N!iIi�iti� krloliday 9 O AUG..,2 3 �2U16� CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) A a E m fi E U P E P � F 6 F w O c O E O ai O O ou E "s a e Z cG TGP3B Quarterly Composite CER17DPF 2400 clock Hrs 2400 clock Hrs Y/B/N Pass/Fail 1 7:58 8.58 Y 2 0.00 N 3 0.00 N 4 6:42 12.97 B 5 9:32 124.0 7:46 18.75 Y 6 7:47 2.25 Y 7 7:55 8.62 Y 8 7:51 8.67 Y 9 0.00 N 10 10.00 N 11 9:19 24.0 7:55 8.63 Y 12 7:50 8.85 Y 13 7:30 9.00 Y 14 7:00 10.10 Y 15 7:53 8.63 Y 16 8:24 16.78 Y 17 0.00 N 18 8:53 24.0 7:53 8.68 Y 19 6:55 2.35 Y PASS 20 9:00 24.0 7:30 9.25 Y 21 I 7:55 8.62 Y 22 7:57 8.60 1 Y 23 0.00 N 24 0.00 N 25 8:48 24.0 7:26 9.77 Y 26 7:10 10.75 Y 27 7:53 8.65 Y 28 7:55 8.10 Y 29 7:55 8.58 Y 30 L 0.00 N 31 0.00 N Monthly Average Limit: Monthly Average: 0 Daily Maximum: Daily Minimum: •"; No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday I I PCPF IT NO.: NC0086169 ILITY NAME:: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 07-2016 (July 2016) COMPLIANCE: Compliant r PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696028 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 08/16/2016 08/16/2016 O /Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/16/2016 Permittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Corning Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment 1, Inc. CERTIFIED LAB #: 5029,177,34.10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). i Ppr fluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/27/16 Facility: CORNING, INC. NPDES#: NCO086169 Pipe#: 003 County: CABARRUS Labo tor4e�-ofZ-Ooratory 'g T R A BORATORIES, INC. X Comments: Final Effluent -ign ufor Response e Charge 22114-01 X S1 atu Supervisor * PASSED: 2.44% Reduction Work Order: 22002-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div, of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr North Carolina Ceri nrlarihni a Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test IONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced II25I22I24I26I?_5I23I24125I21I25I23I24 Adult (L)ive (D)ead jjL IL IL IL IL IL IL IL 11, IL IL IL Effluent %: 1% 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.035% # Young Produced 23 24 21 26 23 25 22 22 24 22 23 25 % control orgs producing 3rd Adult (L)ive (D)ead L L L IL T L L L L L L L I brood100% Chronic Test Results Calculated t = 0.972 Tabular t = 2.508 Reduction = 2.44 Mortality Avg.Reprod. 0.00 23.92 Control Control 0.00 23.33 Treatment 2 Treatment 2 PASS FAIL X Check One 1st sample 1st sample 2nd sample: Complete This For Either Test PH , Test Start Date: 07/20/16 Control 6.95 7.04 E65 7.03 6.93 7.01 Collection (Start) Date Sample 1: 07/18/16 Sample 2: 07/20/16 Treatment 2 5.96 7.05 7.04 6.94 7.03 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Control 8. 6 8 .4 8.6 I Hardness (mg/1) 48 .......... .......... 8.3 8.6 8.4 Spec. Cond.(pmhos) 187 32000 30100 Treatment 2 116 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) 0.03 0.03 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 3.4 3.0 (Mortality expressed as %, combining replicates) a a a 0 a s"� 0 0 0 0 0 % 91 Concentration Mortality start/end �C50 = 1 Method of Detc : ��-iination 95% Con i'lence Limits Moving Average Probit -- % Spearman Karber - Other Note: Please Complete This Section Also start/end 1E Control High ('nn n pH Organism Tested: Ceriodaphnia dubia Duration(hrs): 2opied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) PPS PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed RECEIVED/NCDF-KIPIDWR; SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE* :;,:NOS MOOR:ESVILLE RLC-101" ",L OFFICE a d 6 E E 6 y fi 7 � Q O O F+ O c rn U O s a m z a 50050 00010 00400 50060 C0530 C0665 TGP3B THP3B 01042 Semi-annual) Semi-annually Semi-annual) Semi-annual) Recorder Grab Grab Grab Coraosite Composite Composite Composite Grab FLOW TEMP-C PH CHLORINE TSS - Cone TOTAL P - CER17DPF CER7DCHV COPPER 2400 clock Hrs 2400 clock Hrs Y/B/N m d deg c so ug/l mg/l mg/I ass/fail percent ug/l 1 1 9:09 24.0 7:44 8.82 Y 2 1 7:55 9.42 Y 3 0.00 N t 4 9:23 5.65 Y 5 0.00 IN I I JUL 18 2016 6 13:17 24.0 7:53 8.62 Y 0.0477 26.7 7.2 42 7 7:55 8.60 Y S 8 7:57 8.57 Y ' 9 7:59 10.07 Y 10 7:54 8.65 Y 11 9:00 8.03 Y 12 0.00 N 13 7:55 9.67 Y 14 7:47 9.93 Y 15 9:18 24.0 7:44 6.27 Y 16 7:53 8.62 Y 17 7:55 8.60 Y 18 8:16 6.05 Y 19 0.00 N 20 11:43 24.0 7:57 8.57 Y 21 7:58 9.13 Y 22 7:47 9.57 Y 23 1 7:48 8.20 Y 24 1 7:51 7.65 Y 25 8:19 11.68 Y 26 8:52 9.82 Y 27 7:56 9.05 Y 28 13:48 7:57 8.82 Y 29 L 10:49 4.18 Y 30 7:58 8.58 Y Monthly Average Limit: Monthly Average: 0.0477 26.7 42 Daily Maximum: 0.0477 26.7 7.2 42 Daily Minimum: 0.0477 126.7 17.2 142 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday i NPDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eD R PERIOD: 06-2016 (June 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed ��q SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) O m v 6 fi V P E E o F E Q 0 O 5 F o O c ti c O ea Y i wa0.' 1 z a 00940 Com osite CHLORIDE 2400 clock Hrs 2400 clock Hrs YB/N mg/1 1 9:09 24.0 7:44 8.82 Y 2 7:55 9.42 Y ,l 0.00 N 4 9:23 5.65 Y 5 0.00 N 6 13:17 24.0 7:53 8.62 Y 7 7:55 8.60 Y 8 7:57 8.57 Y 9 7:59 10.07 Y 10 7:54 8.65 Y 11 9:00 8.03 Y 12 0.00 N 13 7:55 9.67 Y 14 1 7:47 9.93 Y 15 9:18 24.0 7:44 6.27 Y 16 7:53 8.62 Y 17 7:55 8.60 Y 18 8:16 6.05 Y 19 0.00 N 20 11:43 24.0 7:57 8.57 1 Y 21 1 7:58 9.13 Y 22 7:47 9.57 Y 23 7:48 8.20 Y 24 1 7:51 7.65 Y 25 8:19 11.68 Y 26 8:52 9.82 Y 27 I 7:56 9.05 Y 28 113:48 23.8 7:57 8.82 Y 29 10:49 4.18 Y 30 1 17:58 8.58 1 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ....I o Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PPS PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO O d a fi E U 'F fi P E o F1 E Q e O e P c 1 O rn e U O Y o a o T 9 50050 00010 00400 50060 C0530 C0665 TGP3B THP313 01042 Continuous Weekly Weekly 2 X week Weekly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Composite Composite Grab FLOW I TEMP-C PH CHLORINE TSS - Cone TOTAL P - CER17DPF CER7DCHV COPPER 2400 clock Hrs 2400 clock Hrs Y/R/N mgd de c su u m m ass/fail percent u 1 9:09 24.0 7:44 8.82 Y 0.0471 34 7.6 <20 2 7:55 9.42 Y 0.05 33 < 20 < 2.5 3 0.00 N 0.0525 4 9:23 15.65 Y 0.0453 5 0.00 N 0.0506 6 13:17 24.0 7:53 8.62 Y 0.0477 34 7.6 <20 7 7:55 8.60 Y 0.0456 35 <20 5 8 7:57 8.57 Y 0.0487 9 7:59 10.07 Y 0.0468 10 7:54 8.65 Y 0.0476 11 9:00 8.03 Y 0.0495 12 0.00 N 0.0472 13 7:55 9.67 1 Y 0.048 14 7:47 9.93 Y 0.0468 15 9:18 24.0 7:44 6.27 Y 0.0464 35 7.5 <20 16 1 1 7:53 8.62 Y 0.05 35 <20 <2.5 17 7:55 8.60 Y 0.0443 18 8:16 6.05 Y 0.0465 19 10.00 N 1 0.0471 20 11:43 24.0 7:57 8.57 Y 0.0463 34 7.1 <20 21 7:58 9.13 Y 0.0459 34 <20 3.3 22 7:47 9.57 Y 0.0459 23 7:48 8.20 Y 0.05 24 7:51 7.65 1 Y 10.0471 25 8:19 11.68 Y 0.043 26 8:52 9.82 Y 0.0502 27 7:56 9.05 Y 0.0538 28 13:48 23.8 7:57 8.82 Y 0.0455 35 7.6 <20 29 1 110:49 14.18 1 Y 1 0.042 35 1 < 20 3.2 30 1 7:58 8.58 1 Y 1 0.043 Monthly Average Limit: 0.107 30 Monthly Average: 0.047347 134.4 0 2.3 Daily Maximum: 0.0538 35 7.6 0 5 Daily Minimum: 0.042 33 17.1 10 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday I` NPDES PERMIT NO.: NCO086169 PERMIT VERSION: 4.0 FA4LITY NAME: Fiber Optic Facility CLASS: PC-2 OWNER NAME: Corning Incorporated ORC: Damien Duke Cantrell G IDE: PC-2 ORC HAS CHANGED: No eDMiR PERIOD: 06-2016 (June 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) c a � Z fi V P fi •o E e a F E w � d o w O ig O fi F o O ai m c 0 O en r s a Z a 00940 Quarterly Com osite CHLORIDE 2400 clock Hrs 2400 clock Hrs Y/B/N mg/1 1 9:09 24.0 7:44 8.82 Y 2 7:55 9.42 Y 3 0.00 N 4 9:23 5.65 Y 5 0.00 N 6 13:1 224.0 7:53 8.62 Y 7 7:55 8.60 Y 8 7:57 8.57 Y 9 7:59 10.07 Y 10 7:54 8.65 Y 11 9:00 8.03 Y 12 0.00 N 13 7:55 9.67 Y 14 7:47 9.93 Y 15 9:18 24.0 7:44 6.27 Y 16 7:53 8.62 Y 17 7:55 8.60 IY 18 I 8:16 6.05 Y 19 I 0.00 N 20 11:43 24.0 7:57 8.57 Y 21 1 17:58 9.13 Y 22 7:47 9.57 Y 23 I 7:48 8.20 Y 24 7:51 7.65 ly 25 8:19 11.68 Y 26 8:52 9.82 Y 27 I 7:56 9.05 Y 28 I 13:48 23.8 7:57 8.82 Y 29 I 10:49 4.18 Y 30 I 17,58 18.58 IY Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PPS PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 06-2016 (June 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 i PERMIT STATUS: Active COUNTY: ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 07/14/2016 07/13/2016 OIrC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone! #:704-569-6310 Date I By this signature, I certify that this report is accurate and complete to the best of my knowledge. f i The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens !public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the'circumstances.1 A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by partII.E.6 of the NPDES permit. ! 07/14/2016 Permittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone 4:704-569-7677 Date Petmittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 persi n or persons who managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell PARAMETER CODES I Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr� org/web/wq/swp/ps/npdes/forms. I FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on fill with the state per 15A NCAC 2B .0506(b)(2)(D). PP NPDES PERMIT NO.: NC0086169 PERMIT VERSION: 4.0 PERMIT STATUS: Active 9 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 05-2016 (May 2016) CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO O d EOU E U P E F E F fi F d O e O P O yam', O s a Z a 50050 00010 00400 50060 C0530 C0665 01042 00940 TGP3B Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Quarter) Recorder Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C PH CHLORINE TSS - Cone TOTAL P- ICOPPER CHLORIDE CER17DPF 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su a mg/I mg/I ug/I mg/1 ass/fail 1 11:38 124.0 9:34 17.15 Y 1 0.0518 33 7.5 <20 qF- 2 7:54 8.73 Y 0.0547 33 < 20 9.2 0 3 7:59 8.55 Y 0.0515 4 7:53 8.62 Y 0.0494 -J Zffi 5 7:56 7.08 Y 0.0481 6 7:49 8.70 Y 0.0505 R SEC110N 7 0.00 N 0.0532 11LCE;I` F-I lNir.nr--AlP.,ir 8 0.00 N 0.0498 9 9:49 24.0 7:53 8.62 Y 0.0505 34 7.5 <20 J u Iti q L Li J O I C 10 7:54 8.60 Y 0.0494 34 <20 7.6 11 7:59 8.52 Y 0.0504 fill ios 12 0.00 N 0.0509 13 7:54 8.60 Y 0.0526 14 8:37 8.88 Y 0.0547 15 6:38 12.40 B 0.0509 16 9:21 24.0 7:57 8.60 Y 0.0548 33 7.4 <20 17 7:56 18.57 Y 1 0.0553 133 < 20 114.5 18 7:57 8.55 Y 0.0572 19 7:57 4.17 Y 0.0546 20 0.00 N 0.0507 21 0.00' N 0.0536 22 0.00 N 0.0501 23 9:48 124.0 7:56 18.57 Y 1 0.048 134 7.5 <20 24 7:53 8.72 Y 0.0513 34 <20 6.7 25 7:53 8.67 Y 0.0536 26 7:44 8.77 Y 0.0491 27 7:46 8.73 Y 0.0485 28 1 1 7:54 19.27 Y 1 0.0512 29 8:56 7.08 Y 0.0515 30 0.00 N 0.0508 31 7:55 8.60 Y 0.05204 Monthly Average Limit: 0.107 30 Monthly Average: 0.051637 33.5 0 9.5 Daily Maximum: 0.0572 34 7.5 0 14.5 Daily Minimum: 0.048 33 7.4 0 6.7 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PERMIT NO.: NCO086169 ITY NAME: Fiber Optic Facility R NAME: Coming Incorporated E: PC-2 PERIOD: 05-2016 (May 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) A s E y E E V F fi i _ a fi F E F n t a O e O 6 i `o O a iz � O U O m t a o a o Z a THP3B Composite CER7DCHV 2400 clock I Hrs 2400 clock Hrs YB/N percent 1 11:38 24.0 9:34 7.15 Y 2 7:54 8.73 Y 3 7:59 8.55 Y 4 7:53 8.62 Y 5 7:56 7.08 Y 6 7:49 • 8.70 Y 7 0.00 1 N 8 0.00 N 9 9:49 24.0 7:53 8.62 Y 101 7:54 8.60 Y 11 I 7:59 8.52 Y 12 1 1 10.00 N 13 7:54 8.60 Y I 14 8:37 8.88 Y 151 6:38 12.40 B 161 9:21 24.0 7:57 8.60 Y 17 7:56 8.57 Y 181 7:57 8.55 Y 191 7:57 4.17 Y 20 0.00 N 21 I 0.00 N 22 I 0.00 N 23 9:48 24.0 7:56 8.57 Y 24 7:53 8.72 Y 25 7:53 8.67 Y 26 7:44 8.77 Y 27 7:46 8.73 Y 28 7:54 9.27 Y 29 1 8:56 7.08 Y 30 0.00 N 31 7:55 8.60 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday Ppp PDES PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 05-2016 (May 2016) COMPLIANCE: Compliant w PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarms ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 06/16/2016 06/15/2016 ORC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/16/2016 Permittee/Submitter Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date:.10/31/2018 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 managed 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. LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). r NO.: NCO086169 : Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBF-2 99a67yDINC:--�R/DWR STATUS: Processed iv: AY 31 2 01 1fVOROS �t:-.-,� >FR �'";�Z�fAL. ti'h�ICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE` : WO G E A a E E U F E - o U A F E 0 O 2 E o O C O U O g ` c °' o a Z C4 50050 00010 00400 50060 C0530 C0665 THP313 01042 00940 Continuous WeeklyWeekly2 X week Weekly Quarter) Quarter) Quarterly Recorder Grab Grab Grab Composite Composite Com osite Grab Composite FLOW TEMP-C PH CHLORINE TSS - Cone TOTALP- CER7DCHV COPPER CHLORIDE 2400 clock Hrs 2400 clock Hrs Y/R/N m d deg c su ug/I mg/1 mg/1 percent u I mg/1 1 7:58 8.55 Y 0.0635 2 8:13 9.42 Y 0.0506 3 0.00 N 0.05 4 9:05 24.0 7:57 8.62 Y 0.0462 28 7.4 < 20 5 7:54 7.65 Y 0.0532 28 < 20 2.6 6 6:57 10.98 Y 0.0265 7 7:54 8.67 Y 0.0523 8 7:58 8.53 Y 0.048 9 0.00 N 0.0484 10 10:18 5.98 Y 0.0512 11 9:16 24.0 7:51 8.70 Y 0.051 27 7.3 < 20 12 7:58 8.57 Y 0.0516 28 <20 4.4 0.25 <5 10800 13 8:50 24.0 7:55 4.08 Y 0.0483 14 7:53 8.62 1 Y 0.0631 15 7:56 8.58 Y 0.0518 16 8:59 4.08 Y 0.0531 17 0.00 N 0.0515 18 8:45 24.0 7:51 8.68 Y 0.0535 29 17.4 <20 19 1 7:50 8.68 1 Y 0.0542 30 < 20 3.3 20 7:56 8.10 Y 0.0507 21 7:53 8.95 Y 0.0497 22 7:58 4.20 Y 0.0536 23 9:20 6.08 Y 0.0542 24 0.00 N 0.0542 25 9:15 124.0 7:58 18.53 Y 1 0.0527 30 7.4 <20 26 7:58 8.55 Y 0.0519 30 < 20 5.9 27 7:56 8.58 Y 0.0544 28 7:59 10.02 Y 0.0526 29 7:53 10.27 Y 0.0502 30 1 1 1 10.00 1 N 1 0.0511 Monthly Average Limit: 0.107 30 Monthly Average: 0.051443 28.75 0 4.05 0.25 0 10800 Daily Maximum: 0.0635 30 7.4 0 5.9 0.25 0 10800 Daily Minimum: 0.0265 27 7.3 0 2.6 0.25 0 10800 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday RECEIVED MAY 232U16 CENTRAL FILES DWR SECTION rNO.: NCO086169 : Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) O a E e fiA E O F fi F - o F E E 'n = O O E 1O ai Pn s OU O eo o ` m zz 04 TGP3B Quarterly Composite CER17DPF 2400 clock Hrs 2400 clock Hrs YB/N ass/fail 1 7:58 8.55 Y 2 8:13 9.42 Y 3 0.00 N 4 9:05 24.0 7:57 8.62 Y 5 7:54 7.65 Y 6 1 6:57 10.98 Y 7 7:54 8.67 Y 8 7:58 8.53 Y 9 0.00 N 10 10:18 5.98 Y 11 9:16 124.0 7:51 8.70 1 Y 12 7:58 8.57 Y PASS 13 8:50 24.0 7:55 4.08 Y 14 7:53 8.62 Y 15 7:56 8.58 Y 16 8:59 4.08 Y 17 0.00 N 18 8:45 24.0 7:51 8.68 Y 19 1 7:50 8.68 Y 20 7:56 8.10 Y 21 7:53 8.95 Y 22 7:58 4.20 Y 23 9:20 6.08 Y 24 0.00 N 25 9:15 24.0 7:58 8.53 Y 26 7:58 8.55 Y 27 7:56 8.58 Y 28 7:59 10.02 Y 29 1 7:53 10.27 Y 30 1 10.00 1 N Monthly Average Limit: Monthly Average: 0 Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday MIT NO.: NCO086169 PERMIT VERSION: 4.0 PERMIT STATUS: Active ITY NAME: Fiber Optic Facility CLASS: PC-2 COUNTY: Cabarrus PORWNLEFRNAME: Coming Incorporated ORC: Damien Duke Cantrell ORC CERT NUMBER: 996741 GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 7045696310 SUBMISSION DATE: 05/11/2016 05/11/2016 KC/Certifier Signature: Damien D Cantrell E-Mail:cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. , 05/11/2016 Permittee/Submittt!r Signature:*** TMothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Incorporated, WSACC-Rocky River Lab, Research and Analytical Lab, Environment I, Inc CERTIFIED LAB #: 5029, 177, 34. 10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). F uent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/20/16 ty: CORNING, INC. NPDES#: NC0086169 Pipe#: 003 County: CABARRUS j i,abontory Perfo ing T -t: R & A L ORATORIES, INC. Comments• Final Effluent ure of —operator in Responsibie Charge 17654-01 WVL 1S Vi UCi: 1/Yo/-vl f MAIL ORIGINAL TO I ffi { r i Nnr't-h Carolina Ceriodaphnia `-T" C*Iironic Pass/Fail Reproduction Toxicity Test DTQQP.7'). 9 Zd% T7cr7nnt;nn Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Test Results Calculated t-= 0.650 Tabular t = 2.508 c'_ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 1.34 # Young Produced 25 27 23 26 23 24 26 25 24 24 26 25 lAdult (L) ive (D) ead IL IL IL IL IL IL IL IL IL IL IL IL Efluent %: 1% 2EATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 5.103 % # Young Produced 24 27 25 25 24 23 25 23 24 26 23 25 % control orgs producing 3rd brood Adult (L) ive (D) ead L L L IL L L L L L L L L 100 Mortality Avg.Reprod. 0.00 24.83 Control Control 0.00 24.50 Treatment 2 Treatment 2 PASS FAIL X Check one 1st sample 1st sample 2nd sample Complete This For Either Test .�. Test Start Date: 04/13/16 '6%k3,rol 6.96 7.05 6.94 7.03 6.97 7.05 Collection (Start) Date Sample 1: 04/11/16 Sample 2: 04/13/16 Treatment 2 6.97 7.06 6.95 7.04 6.98 7.06 Sample Type/Duration 2nd_ 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample O Hardness (mg/1) 48 ........ ......... . Control E86 8.4 8.6 8.3 8.6 8.4 Rfit. Spec. Cond.(µmhos) 191 31400 31300 eatment 2 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) ,,,,,,,, 0 . 01 0.04 YZC50/Acute Toxicity Test Sample temp. at receipt (°C) ,,,,.... 3.3 2.0 - "Mortality expressed as combining replicates) Note: Please Concentration Complete This Section Also Mortality start/end start/end LC50 % Method of Determination 95% Con i ence Limits Moving Average _ Probit' -- % Spearman Karber _ Other Control High ('nn (, organism Tested: Ceriodaphnia dubia Duration(hrs): - onied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) PH 5 pp P P PERMIT NO.:NC0086169 CILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 03-2016 (March 2016) PERMIT'VERSION: 4.0 PERMIT STATUS: Active CLASS: PC-2 COU Y: Cabarrus ORC: Damien Duke Cantrell F ` �� C--ERT NUMBER: 996741 ORC HAS CHANGED: No APR 2 8 20 i 6 FiELEIVED/NCDENRIDWR VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DWRSECTST TUS: Processed MAY m 2 2016 INFORMATION PROCESSING UNIT WOROS DISCHARGE NO.: 002 NO DISUIJ�fiRGE�:RNtgNAL OFFICE A a E E% E V P E o E G F E - '' O ti O E O m OV O :e ' a 17 a 50050 00010 00400 50060 C0530 C0665 TGP3B THP311 00940 Semi-annual) Semi-annual) Semi-annual) Semi-annual) Recorder Grab Grab Grab Composite Composite Composite Composite Composite FLOW TEMP-C JPH CHLORINE TSS-Cone TOTALP- CER17DPF CER71301V CHLORIDE 2400 clock Hrs 2400 clock firs YB/N m d deg c su UgA m mg/1 ass/fail percent mg/I 1 8:00 9.00 B 2 0.00 N 3 7:50 4.17 Y 4 7:56 8.62 Y 5 10.00 N 6 0.00 N 7 7:56 8.57 Y 8 7:50 8.77 Y 9 7:56 9.72 Y 10 7:47 8.72 Y 11 1 17:53 18.62 Y 12 0.00 N 13 0.00 N 14 7:54 8.62 Y 0.015 26 8 274 15 7:56 8.67 Y 16 12:00 5.07 Y 17 7:54 8.63 ly 18 7:50 8.68 Y 19 1 8:41 8.13 Y 20 9:25 6.65 Y 21 7:59 8.58 Y 22 7:58 8.78 Y 23 7:58 8.53 ly 24 1 7:58 8.78 Y 25 0.00 N 26 0.00 N 27 0.00 N 28 7:59 8.55 Y 29 1 7:53 2.12 Y 30 1 7:54 9.60 Y 31 1 7:57 9.58 Y Monthly Average Limit: Monthly Average: 0.015 26 274 Daily Maximum: 0.015 126 8 274 Daily Minimum: 0.015 26 8 274 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday PS PERMIT NO.: NC0086169 CILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue) C a rii c E U' F E F a e FF E F m •'' Q O c O E F O �'' iz O e � a o Z a 01042 Grab COPPER 2400 clock Hrs 2400 clock Hrs Y/BN u I 1 8:00 9.00 B 2 0.00 N 3 7:50 4.17 Y 4 7:56 8.62 Y 5 0.00 N 6 0.00 N 7 7:56 8.57 Y 8 7:50 8.77 Y 9 7:56 9.72 Y 10 7:47 8.72 Y 11 7:53 8.62 Y 12 0.00 N 13 0.00 N 14 7:54 8.62 Y IS 7:56 8.67 Y 16 I2:00 5.07 Y 17 7:54 8.63 Y 18 7:50 8.68 Y 19 8:41 8.13 Y 20 9:25 6.65 Y 21 7:59 8.58 Y 22 7:58 8.78 Y 23 7:58 8.53 Y 24 7:58 8.78 Y 25 0.00 N 26 0.00 N 27 0.00 N 28 7:59 8.55 Y 29 7:53 2.12 Y 30 7:54 9.60 Y 31 7:57 9.58 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday ppP- S PER NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO A 4 E d Ea E V F E o a E H E W � G O e 0 E F 1 O ei' Fin 0 O ec ` ' `o Z 50050 00010 00400 50060 C0530 C0665 THP311 TGP3B 01042 Continuous WeeklyWeekly2 X week WeeklyQuarter) Quarter) Recorder Grab Grab Grab Composite Composite Composite Composite Grab I FLOW TEMP-C I Pit CHLORINE TSS - Cone TOTAL P- I CER7DCHV CER17DPF COPPER clock Hrs 2400 clock firs YBlN m d de c so u m m percent ass/fail ugn 1 8:00 9.00 B 0.0314 r32400 2 0.00 N 0.0436 7:50 4.17 Y 0.0479 4 1 7:56 8.62 Y 0.0629 5 0.00 N 0.0579 6 0.00 N 0.0569 7 7:56 8.57 Y 0.0528 8 10:33 24.0 7:50 8.77 1 Y 0.0592 25 7.4 <20 9 1 7:56 9.72 Y 0.0451 27 < 20 9.7 1012 7:47 8.72 Y 0.0468 11 7:53 8.62 Y 0.0469 r13 0.00 N 0.0471 1 0.00 1 N 0.0447 14 9:04 24.0 7:54 8.62 Y 0.0497 30 7.4 < 20 15 7:56 8.67 Y 0.0532 29 < 20 12.3 16 12:00 5.07 Y 0.0573 17 7:54 8.63 Y 0.0531 18 7:50 8.68 Y 0.0522 19 8:41 8.13 ly 0.0508 20 9:25 6.65 Y 0.0519 21 9:00 24.0 7:59 8.58 Y 0.049 27 7.3 <20 22 7:58 8.78 Y 0.0487 27 <20 11.8 23 7:58 8.53 Y 0.0498 24 7:58 8.78 Y 0.0514 25 0.00 N 0.059 26 0.00 N 0.0507 27 0.00 N 0.0581 28 9:21 24.0 7:59 8.55 Y 0.0515 27 7.2 < 20 29 1 17:53 2.12 Y 0.0507 27 <20 7.1 30 1 7:54 9.60 Y 0.0488 31 7:57 19.58 1 Y 0.051982 Monthly Average Limit: 0.107 30 Monthly Average: 0.051003 27.375 0 10.225 Daily Maximum: 0.0629 30 7.4 0 12.3 Daily Minimum: 0.0314 25 7.2 0 7.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday PSFP - PERMIT NO.: NC0086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) 0 c a d E le O F E F E o e F E F - `o O e O `o O a O « `o « a a z 9 00940 Quarter) Composite CHLORIDE 2400 clock Hrs 2400 clock lirs YB/N mg/1 1 8:00 9.00 B 2 0.00 N 3 7:50 4.17 Y 4 7:56 8.62 Y 5 0.00 N 6 0.00 N 7 1 7:56 8.57 Y 8 10:33 24.0 7:50 8.77 Y 9 7:56 9.72 Y 10 7:47 8.72 Y 11 7:53 8.62 Y 12 0.00 N 13 0.00 N 14 9:04 24.0 7:54 8.62 Y 15 7:56 8.67 Y 16 12:00 5.07 Y 17 1 7:54 8.63 Y 7:50 8.68 Y 19 8:41 8.13 Y r2118 20 9:25 6.65 Y 9:00 24.0 7:59 8.58 Y 22 7:58 8.78 Y 23 7:58 8.53 Y 24 7:58 8.78 Y 25 0.00 N 26 1 1 10.00 N 27 0.00 N 28 9:21 24.0 7:59 8.55 Y 29 7:53 2.12 Y 30 7:54 9.60 Y 31 1 1 17:57 19.58 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday S PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 03-2016 (March 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 04/14/2016 04/13/2016 ORC/Certifier Signature:` Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. - The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. ..tit-K D 04/14/2016 Permittee/Submitteir Signature:*** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. LAB NAME: Corning Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). pp - PERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 RECEIVED/mr-L`MNI /DWR STATUS: Processed AIR 5 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISOHAR E*:ENO i�,NAL OCeBCE m O E m c o f (5P E e U i•= E P G c 1 O F c O CL O e a 7 rL 50050 00010 00400 50060 C0530 C0665 THP3B 00940 TGP3B Continuous Weekly Weekly 2 X week Weekly Quarterly Quarterly Recorder Grab Grab Grab Composite Composite Composite Composite Composite FLOW TEMP-C PH I CHLORINE TSS - Cone TOTALP- CER7DCHV CHLORIDE CER17DPF 2400 clock Hrs 2400 clock Hrs YB/N m d de c so u 1 m mpercent mg/1 ass/fail 1 9:09 24.0 7:56 9.07 Y 0.058 25 7.5 <20 2 7:53 10.12 Y 0.0607 27 <20 14 3 11:47 4.75 Y 0.0578 4 7:58 8.53 Y 0.0595 5 7:56 9.83 Y 0.0635 6 9:20 3.17 Y 0.0591 7 1 0.00 IN 0.0607 8 9:06 24.0 7:56 8.58 Y 0.0589 24 7.5 < 20 9 7:56 8.60 Y 0.0574 25 < 20 5.1 10 7:55 8.62 Y 0.0578 11 7:57 8.62 Y 0.0504 12 7:53 7.62 Y 0.0515 13 8:56 6.07 IY 0.0585 14 0.00 N 0.0609 15 13:02 24.0 11:41 1.72 Y 0.0605 26 7.5 < 20 16 7:56 8.57 Y 0.0607 24 <20 6.6 17 8:00 5.50 B 0.061 18 7:58 9.28 Y 0.0568 19 1 7:48 8.78 Y 0.0219 20 0.00 N 0.0591 21 0.00 N 0.0723 22 9:42 24.0 8:00 8.65 IY 1 0.0644 125 7.4 < 20 23 7:58 8.57 Y 1 0.0597 26 < 20 7.4 24 1 1 7:53 8.65 Y 0.064 25 7:53 10.42 Y 0.0723 26 7:54 8.63 Y 0.0634 27 0.00 N 0.0583 28 9:55 24.0 8:50 12.17 ly 1 0.0513 25 7.3 < 20 29 1 1 1 8:00 9.18 Y 1 0.0441 25 < 20 7.1 Monthly Average Limit: 0.107 30 Monthly Average: 0.058086 25.2 0 8.04 Daily Maximum: 0.0723 127 7.5 0 14 Daily Minimum: 0.0219 24 7.3 0 5.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday EI"VD FILED PPERMIT NO.: NCO086169 FACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) d C a E E O F E P e 71 F-- E P n Q 1 O n c O P � 1 O y c O Z: a n Z rx 01042 Quarter) Grab COPPER 2400 clock jHrs 2400 clock I Hrs Y/B/N u 1 9:09 24.0 7:56 9.07 Y 2 7:53 10.12 1 Y 3 11:47 4.75 Y 4 7:58 8.53 Y 5 7:56 9.83 Y 6 1 1 9:20 3.17 Y 7 0.00 N 8 9:06 24.0 7:56 8.58 ly 9 7:56 8.60 Y 10 7:55 8.62 Y 11 7:57 8.62 Y 12 7:53 7.62 Y 13 1 8:56 16.07 Y 14 0.00 N 15 13:02 24.0 11:41 1.72 Y 16 7:56 8.57 Y 17 8:00 5.50 JB is 1 1 7:58 9.28 Y 19 7:48 8.78 Y 20 0.00 N 21 0.00 N 22 9:42 24.0 8:00 8.65 Y 23 7:58 8.57 Y 24 7:53 8.65 Y 25 7:53 10.42 Y 26 1 1 7:54 18.63 Y 27 0.00 N 28 9:55 24.0 8:50 2.17 Y 29 8:00 9.18 Y Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday ppp— PERMIT NO.: NCO086169 P CILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 03/14/2016 /�j O"L ,,d �j� c 03/08/2016 ORC/Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. �fiwt 03/14/2016 Permittee/Submitter (Signature:** Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. LAB NAME: Coming Incorporated, WSACC-Rocky River Lab CERTIFIED LAB #: 5029,177 PERSON(s) COLLECTING SAMPLES: Damien Cantrell CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PS PERMIT NO.: NCO086169 ACIPLITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 eDMR PERIOD: 0 1 -2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO O E a d c U E F fi o V E- E F > - 6 5 1 O c 0 E F a O d 'vy'� e O c m a m .5 ax 7 50050 00010 00400 50060 C0530 C0665 TGP3B THP3B 01042 Continuous WeeklyWeekly2 X week WeeklyQuarterly Quarlcrl Quarterl Recorder Grab Grab Grab Com osite Com osite Com osite Com osite Gmb FLOW TEMP-C PH CHLORINE TSS - Cone TOTALP- CER17DPF CER7DCHV ICOPPER 2400 Hrs 2400 Hrs Y/BN an d deg c su u l m m ass/fail percent u l 1 0.00 N 0.0626 2 0.00 N 0.0623 3 10:07 5.50 Y 0.0572 4 9:23 124.00 7:59 19.05 Y 10.0596 25 7.8 <20 RECEIVED/IJCDENR/W R 5 7:53 8.65 Y 0.0591 24 <20 10.1 6 7:56 8.57 Y 0.0658 n� N!AR R 7 7:55 8.58 Y 0.0637 8 1 7:57 8.58 Y 0.0635 VC tt-S:J� 9 0r.00 N 0.0588 10 10:02 7.53 Y 0.0579 11 8:55 24.00 7:50 8.75 Y 0.062 24 7.9 <20 12 7:53 9.90 Y 10.0599 23 <20 9 1.51 PASS 7.7 13 8:55 24.00 7:48 18.73 Y 0.06 7:57 9.75 Y 0.0574 l5 7:56 8.77 Y 0.058 r1714 16 0.00 N 0.0636 9:45 24.00 9:23 7.95 Y 0.0638 26 7.3 < 20 18 7:57 12.05 1 Y 10.0599 25 < 20 6.1 19 18:38 5.35 B 0.0565 20 7:58 8.55 Y 0.0604 21 7:59 8.55 Y 0.0603 22 0.00 N 0.0575 23 1 10.00 1 N 0.0606 24 0.00 N 0.056 25 7:53 8.70 Y 0.0577 26 11:58 24.00 7:54 8.88 Y 10.0491 25 7.6 < 20 27 7:48 10.27 Y 0.056 25 1 <20 110.3 28 1 7:44 18.82 1 Y 0.0567 29 1 7:58 8.58 1 Y 0.0619 30 0.00 N 0.0632 31 0.00 N 0.058323 Monthly Average Limit: 0.107 30 Monthly Average: 0.059656 24.625 7.65 0 8.875 1.51 0 7.7 Daily Maximum: 0.0658 26 7.9 0 10.3 1.51 7.7 Daily Minimum: 0.0491 23 7.3 10 16.1 1.51 1 7.7 Monthly Avg % Removal (85 % ): FEB .2 a Z016 CENTRAL FILES DWR SEC'rm PS PERMIT NO.: NCO086169 ACILITY NAME: Fiber Optic Facility OWNER NAME: Corning Incorporated GRADE: PC-2 PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Cabanas ORC CERT NUMBER: 996741 eDMR PERIOD: 0 1 -2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue) G E a E 5 E F fi F° E F ; Q m O z c ° p `o O in c OU O c a` .5 a 7 00940 Quarter) Composite CHLORIDE 2400 1 Hrs 2400 1 Hrs I Y/B/N I mg/1 1 0.00 N 2 0.00 N 3 10:07 5.50 Y 4 9:23 24.00 7:59 9.05 Y 5 1 1 7:53 18.65 1 Y 6 7:56 8.57 Y 7 7:55 8.58 Y 8 7:57 8.58 Y 9 0.00 N 10 10:02 7.53 Y 11 8:55 124.00 7:50 18.75 1 Y 12 7:53 9.90 Y 17700 13 8:55 24.00 7:48 8.73 Y 14 7:57 9.75 Y 15 7:56 8.77 Y 16 0.00 N 17 9:45 24.00 9:23 7.95 Y 18 7:57 2.05 Y 19 18:38 5.35 B 20 1 7:58 8.55 1 Y 21 7:59 8.55 Y 22 0.00 N 23 0.00 N 24 0.00 N 25 7:53 8.70 Y 26 11:58 24.00 7:54 8.88 Y 27 7:48 10.27 Y 28 7:44 18.82 1 Y 29 7:58 8.58 Y 30 0.00 N 31 0.00 N Monthly Average Limit: Monthly Average: 7700 Daily Maximum: 7700 Daily Minimum: 7700 Monthly Avg % Removal (85 % ): P PERMIT NO.: NCO086169 PACILITY NAME: Fiber Optic Facility OWNER NAME: Coming Incorporated GRADE: PC-2 eDMR PERIOD: 01-2016 (January 2016) PERMIT VERSION: 4.0 CLASS: PC-2 ORC: Damien Duke Cantrell ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045696310 `` PERMIT STATUS: Active COUNTY: Cabarrus ORC CERT NUMBER: 996741 STATUS: Processed SUBMISSION DATE: 02/14/2016 v 02/13/2016 O /Certifier Signature: Damien D Cantrell E-Mail: cantrelldd@corning.com Phone #:704-569-6310 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. COMMENTS: 02/14/2016 Permittee/Submitfter Signature:**.A Timothy D Haley E-Mail:haleytd@corning.com Phone #:704-569-7677 Date Permittee Address: 14556 US Hwy 601 S Midland NC 28107 Permit Expiration Date: 10/31/2018 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 managed 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. CERTIFIED LABORATORIES LAB NAME: Coming Inc, WSSAC - Rocky River Lab, Research and Analytical Lab and Environment 1, Inc. CERTIFIED LAB #: #5029,#177, #34, #10 PERSON(s) COLLECTING SAMPLES: Damien Cantrell PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/21/16 Facility: CORNING, INC. LaborOE� ry Perf orming � NPDES#: NCO086169 Pipe#: 003 County: CABARRUS t: R A LABO ES, INC. r13903-01 mments: Final Effluent n Responsible Charge S a nrld of -)Laboratory Supervisor I * PASSED: 1.81W Reduction * Work Order: 13783-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div, of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 -- --.r-.��.. Chronic Pass/Fail Reproduction Toxicity Test =TROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1124121125122124121{25122125124121122 Adult Wive (D)ead JAL IL (L IL IL IL IL IL IL IL IL IL affluent g: 1% Chronic Test Results Calculated t = 0.646 Tabular t = 2.508 W Reduction = 1.81 Mortality Avg.Reprod. 0.00 23.00 Control Control 0.00 22.58 Treatment 2 Treatment 2 'REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 it 12 Control CV 7.180%. # Young Produced 23 24 21 25 21 25 21 22 23 22 21 23 t control orgs producing 3rd brood Adult (L) ive Mead L L L L L L L L L L L L 11100%. PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 01/13/16 Control 6.97 7.05 6.95 7.04 6.94 7.03 Collection (Start) Date Treatment 2 6.99 7.10 7.00 7.09 6.99 7.06 Samle Sample / Sample 2: 01/13/16 ple Typa/Durratition 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 47 ......... ......... .......... .......... Control 6.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(pmhos) 186 24980 23020 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine (mg/1) .,...... 0. 03 0.02 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ........ 3.0 3.0 (Mortality expressed as V, combining replicates) Note: Please Concentration Complete This Section Also Mortality start/end start/end X50 = Method of Determination 95% Confidence Limits Moving Average i Probit -- Spearman Karber - Other Control High PH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32)