NCG030697_2023 DMR_20240307

GR
Geological Resources, Inc.
March 7, 2024
Mr.Jerry Eplin
Land Quality Division
Division of Energy, Mineral, and Land Resources
North Carolina Department of Environmental Quality
Mooresville Regional Office
610 E. Center Ave. Suite 301
Mooresville, North Carolina 28115
Re: 2023 Stormwater Discharge Reports—No Discharge
Instrument Transformer Equipment Corporation
2402 Walkup Avenue
Monroe, North Carolina
Union County
Certificate of Coverage Number: NCG030697
GRI Project Number: 6092
Dear Mr. Eplin:
Access to the eDMR online submittal portal has yet to be approved for the ITEC — Monroe Facility.
Although measurable rainfall events were recorded at the site, no discharge was observed at the outfall
during any rain event for any of the 2023 quarters. Please see the attached four Stormwater Discharge
Monitoring Report Forms indicating no discharge was observed from the outfall of Pond #1 for the year
of 2023.
Please contact me at 704-845-4010 or [e-mail] with any questions or
comments.
Sincerely,
Eric M. Eubanks, P.G.
Project Manager
3502 Hayes Road • Monroe, North Carolina 28110
113 West Firetower Road, Suite G • Winterville, North Carolina 28590
Phone [phone] • [phone] • Fax [phone]
Engineering Certification: C-2727 • Geology Certification: C-127

NCDEQ Division of Energy,Mineral and Land Resources
Stormwater Discharge Monitoring Report(DMR) Form for NCG030000
Metal Fabrication
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR) Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCGO3 0697 Person Collecting Samples:Kirk Schaeffer
Facility Name:Instrument Transformer Equipment Corp. Laboratory Name:
Facility County:Union Laboratory Cert. No.:
Discharge during this period: Yes El No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?E Yes 0 No
If so,which Tier(I, II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR fl Yes Q No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Ref
Parameter
Code Parameter Outfall Outfall Outfall Outfall Outfall
N/A Receiving Stream Class
N/A Date Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
C0530 TSS in mg/L(100 or 50*)
00400 pH in standard units(6.0-9.0 FW,
6.8-8.5 SW)
01119 Copper,total recoverable in mg/L
(0.010 FW,0.0058 SW)
01051 Lead,total recoverable in mg/L
(0.075 FW,0.22 SW)
01094 Zinc,total recoverable in mg/L(0.126
FW,0.095 SW)
00340 Chemical Oxygen Demand(COD)in
mg/L(120)
00552 Non-Polar Oil&Grease in mg/L
Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
(Freshwater)SW(Saltwater)
Notes(optional):No observable discharge from pond outfall during January-March 2023 period.
"I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,including the possibility of fines and imprisonment for knowing violations."
02/15/2024
Signature of or Delegated Authorized Individual Date
[e-mail] [phone]
Email Address Phone Number

NCDEQ Division of Energy,Mineral and Land Resources
.turmwaier uiscnarge monitoring Report (DMR) Form for NCG030000
Metal Fabrication
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR) Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCGO3 0697 Person Collecting Samples:Kirk Schaeffer
Facility Name:Instrument Transformer Equipment Corp. Laboratory Name:
Facility County:Union Laboratory Cert. No.:
Discharge during this period:QYes 0 No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?Q Yes Q No
If so,which Tier(I,II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR EI Yes Q No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall Outfall Outfall Outfall Outfall
Code
N/A Receiving Stream Class
N/A Date Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
C0530 TSS in mg/L(100 or 50*)
00400 pH in standard units(6.0-9.0 FW,
6.8-8.5 SW)
01119 Copper,total recoverable in mg/L
(0.010 FW,0.0058 SW)
01051 Lead,total recoverable in mg/L
(0.075 FW,0.22 SW)
01094 Zinc,total recoverable in mg/L(0.126
FW,0.095 SW)
00340 Chemical Oxygen Demand(COD)in
mg/L
00552 Non-Polar Oil&Grease in mg/L(15)
Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of .All other water classifications have a benchmark of 100 mg/L
(Freshwater) (Saltwater)
Notes(optional):No observable discharge from pond outfall during April-June 2023 period.
"I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,including the possibility of fines and imprisonment for knowing violations."
r/7)--c---
02/15/2024
Signature of Permittee or Delegated Authorized Individual Date
[e-mail] [phone]
Email Address Phone Number

NCDEQ Division of Energy,Mineral and Land Resources
JLUI IIIWdLer uiscnarge rvionitonng Keport(DiK) Form tor NCG030000
Metal Fabrication
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR) Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCGO3 0697 Person Collecting Samples:Kirk Schaeffer
Facility Name:Instrument Transformer Equipment Corp. Laboratory Name:
Facility County:Union Laboratory Cert. No.:
Discharge during this period:0Yes 17 No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?fYes 0 No
If so,which Tier(I, II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov,/FormsjSW-DMR n Yes 0 No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in
Parameter Parameter Outfall Outfall Outfall Outfall Outfall
Code
N/A Receiving Stream Class
N/A Date Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
C0530 TSS in mg/L(100 or 50*)
00400 pH in standard units(6.0-9.0 FW,
6.8-8.5 SW)
01119 Copper,total recoverable in mg/L
1_.___...,...,,......wry
01051 Lead,total recoverable in mg/L
(0.075 FW,0.22 SW)
01094 Zinc,total recoverable in mg/L :0.126
w,u._
00340 Chemical Oxygen Demand(COD)in
mg/L(
00552 Non-Polar Oil&Grease in mg/L
Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HOW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of .All other water classifications have a benchmark of 100 mg/L
(Freshwater) (Saltwater)
Notes(optional):No observable discharge from pond outfall during July-September 2023 period.
"I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,including the possibility of fines and imprisonment for knowing violations."
L�� 1 02/15/2024
Signature of Permittee or Delegated Authorized Individual Date
[e-mail] [phone]
Email Address Phone Number

NCDEQ Division of Energy,Mineral and Land Resources
Jtormwater uiscnarge monitoring Report(DMR) Form for NCG030000
Metal Fabrication
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR) Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCGO3 0697 Person Collecting Samples:Kirk Schaeffer
Facility Name:Instrument Transformer Equipment Corp. Laboratory Name:
Facility County:Union Laboratory Cert. No.:
Discharge during this period:0 Yes El No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?❑Yes Q No
If so,which Tier(I,II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR 0 Yes 0 No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in
Parameter Parameter Outfall Outfall Outfall Outfall Outfall
Code
N/A Receiving Stream Class
N/A Date Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
C0530 TSS in mg/L(100 or 50*)
00400 pH in standard units(6.0-9.0 FW,
6.8-8.5 SW)
01119 Copper,total recoverable in mg/L
(0.010 RN,0.0058 SW)
01051 Lead,total recoverable in mg/L
(0.075 FW,0.22 SW)
01094 Zinc,total recoverable in mg/L(0.12
FW,0.095 SW)
00340 Chemical Oxygen Demand(COD)in
mg/L(120)
00552 Non-Polar Oil&Grease in mg/L
Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HOW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of S0 mg/I.All other water classifications have a benchmark of
(Freshwater) (Saltwater)
Notes(optional):No observable discharge from pond outfall during October-December 2023 period.
"I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,including the possibility of fines and imprisonment for knowing violations."
. 02/15/2024
Signature of Permittee or Delegated Authorized Individual Date
[e-mail] [phone]
Email Address Phone Number