NCG030697_2024 DMR_20240327

GR
Geological Resources, Inc.
March 27, 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: Discharge Monitoring Report—January-March 2024
ITEC— Monroe Facility
2402 Walkup Avenue
Monroe, Union County, North Carolina
General NPDES Permit# NCG030000
Certificate of Coverage # NCG030697
GRI Project# 6092
Dear Mr. Eplin:
On behalf of Instrument Transformer Equipment Corporation (ITEC) — Monroe Facility, please find
attached results of stormwater outfall sampling that was conducted on January 9, 2024, for the ITEC
facility in Monroe, Union County, North Carolina. Water samples were collected from the outfall
SDO-1 by ITEC personnel on January 9, 2024, in accordance with the sampling requirements of the
permit. Water samples were analyzed for total suspended solids (TSS), non-polar oil and grease, pH,
chemical oxygen demand (COD), and total recoverable lead, copper, and zinc. The January 2024
sampling results indicated that there were no exceedances of TSS, non-polar oil and grease, pH, COD,
or total recoverable lead, copper, or zinc in the sampled outfall. The Stormwater Discharge Outfall
Monitoring Report is included in Appendix A, the Stormwater Discharge Outfall Qualitative
Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included
as Appendix C.
3502 Hayes Road • Monroe, North Carolina 28110
113 West Firetower Road, Suite G • Winterville, North Carolina 28590
Phone [phone] • [phone] • Fax [phone]

Discharge Monitoring Report—January-March 2024
ITEC—Monroe Facility
Monroe, Union County, North Carolina
Certificate of Coverage# NCG030697
Page 2 of 2
The next semi-annual sampling event is scheduled to be conducted between April through June 2024
during a representative rainfall event. Please do not hesitate to contact me at [phone], if you
have any questions or comments.
Sincerely,
Eric M. Eubanks, P.G.
Project Manager
cc: Mr. Kirk Schaeffer, Group ITEC, LLC
Division of Water Resources Central Files, NCDEQ, 1617 Mail Service Center, Raleigh, NC
27699-1617
file
enclosures
3502 Hayes Road • Monroe, North Carolina 28110
113 West Firetower Road, Suite G • Winterville, North Carolina 28590
Phone [phone] • [phone] • Fax [phone]

APPENDICES

APPENDIX A
STORMWATER DISCHARGE OUTFALL MONITORING REPORT

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:ITEC-Monroe Facility Laboratory Name:Waypoint Analytical, Inc.
Facility County:Union Laboratory Cert. No.:402
Discharge during this period:El 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?QYes Q No
If so,which Tier(I,II,or Ill)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR El Yes Jj No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter
Code Parameter Outfall SDO-1 Outfall Outfall Outfall Outfall
N/A Receiving Stream Class C
N/A Date Sample Collected MM/DD/YYYY 01/09/2024
46529 24-Hour Rainfall in inches 2.22
C0530 TSS in mg/L(100 or 50*) 19.9
00400 pH in standard units(6.0—9.0 FW, 6.6 H
6.b-a.s Jw)
01119 Copper,total recoverable in mg/L
(0.010 FW,0.0058 SW) 0.0100
01051 Lead,total recoverable in mg/L 0.0051 J
(0.075 FW,0.22 SW)
01094 Zinc,total recoverable in mg/L(0.126
FW,0.095 SW) 0.0056 J
00340 Chemical Oxygen Demand(COD)in 43
mg/L(120)
00552 Non-Polar Oil&Grease in mg/L <2.2
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
(Freshwater) (Saltwater)
Notes(optional):
"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
Perrhittee or Delegated Authorized Individual Date
[e-mail] [phone]
Email Address Phone Number

APPENDIX B
STORMWATER DISCHARGE OUTFALL QUALITATIVE MONITORING REPORT

•
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/0/3/0/6/9 /7 /
Facility Name: INSTRUMENT TRANSFORMER EQUIPMENT CORPORATION (ITEC)-MONROE FACILITY
County: UNION !! Phone No. [phone]
Inspector: l{ i t/' Sc hQ P f-it f
Date of Inspection: I j q ) z a Z
Time of Inspection: I-l'/d
Total Event Precipitation(inches):
All permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature,I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. SDO-1 Structure(pipe,ditch,etc.): OUTFALL OF POND#1-DISCHARGE PIPE
Receiving Stream:
RICHARDSON CREEK
Describe the industrial activities that occur within the outfall drainage area: '7`►2 ae-cfz)s.vc-
iVk4'ill 4. ✓✓r pe 1/ 11f4-Lc '-i- Cr c { ii i K l to f l cc c,
�red tar
Page 1 of 2
SWU-242,Last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint
(light,medium, dark)as descriptors: c i G,; 13 (e`} h
3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak
chlorine odor,etc.): A)I)
4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear
and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
1 (2 ) 3 4 5
7. Is there any foam in the stormwater discharge? 0 Yes No.
8. Is there an oil sheen in the stormwater discharge? 0Yes X No.
9. Is there evidence of erosion or deposition at the outfall? 0 Yes 56 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Aid y 1v J s (.- At c
Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242,Last modified 06/01/2018

APPENDIX C
LABORATORY ANALYTICAL REPORT

w°
Waypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
1/29/2024
Geological Resources, Inc.
Eric Eubanks
3502 Hayes Road
Monroe, NC, 28110
Ref: Analytical Testing
Lab Report Number: 24-012-0006
Client Project Description: ITEC- Monroe
GRI #6092
Dear Eric Eubanks:
Waypoint Analytical, LLC (Charlotte) received sample(s) on 1/11/2024 for the analyses presented in the
following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters were performed in accordance with guidelines established by the USEPA(including 40 CFR 136
Method Update Rule May 2021) unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as-
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
Danyale Love
Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 13

w
VVáypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Certification Summary
Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC
State Program Lab ID Expiration Date
North Carolina State Program 37735 07/31/2024
North Carolina State Program 402 12/31/2024
South Carolina State Program 99012 07/31/2024
South Carolina State Program 99012 12/31/2023
Page 1 of 1 00016/24-012-0006
Page 2 of 13

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V\layP0I tit 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 24-012-0006
Client Project Description: ITEC - Monroe
GRI #6092
Lab No Client Sample ID Matrix Date Collected Date Received
93936 Pond #1-Outfall Aqueous 01/09/2024 15:10 01/11/2024 16:32
Page 3 of 13

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YY
I\(aioint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Summary of Detected Analytes
Project: ITEC - Monroe
Report Number: 24-012-0006
Client Sample ID Lab Sample ID
Method Parameters Result Units Report Limit Analyzed Qualifiers
Pond#1 -Outfall V 93936
2540D-2015 Total Suspended Solids 19.9 mg/L 0.8 01/15/2024 10:20
4500H+B-2011 pH 6.6 s.u. 01/15/2024 10:15
5220D-2011 COD(Chemical Oxygen Demand) 43 mg/L 15 01/15/2024 14:10
EPA-200.7 Copper 0.0100 mg/L 0.0020 01/28/2024 17:44
EPA-200.7 Lead 5.10 pq/L 2.40 01/21/2024 02:25 J
EPA-200.7 Zinc 0.0056 mg/L 0.0050 01/22/2024 21:19 J
Page 4 of 13

Waypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Client: Geological Resources, Inc. CASE NARRATIVE
Project: ITEC - Monroe
Lab Report Number: 24-012-0006
Date: 1/29/2024
Oil and Grease -TPH Method 1664B-SGT
Sample 93936 (Pond #1 - Outfall)
QC Batch No: V42489
The result for the total Oil and Grease (HEM) analysis was less than the detection limit, meaning the SGT-HEM
portion of the analysis is not required. All quality control associated with the total Oil and Grease procedure met
the acceptance criteria.
Total Metals Method EPA-200.7
Analyte: Lead
QC Batch No: V42738/V42334
IPC/CCV failed high. Sample concentration BRL. Result not affected.
Page 5 of 13

to
Waypoi lWaypoint,
449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
00087
Geological Resources,Inc. Project ITEC-Monroe
Eric Eubanks Report Date : 01/29/2024
3502 Hayes Road Information : GRI#6092 Received :01/11/2024
Monroe, NC 28110
Report Number :24-012-0006 REPORT OF ANALYSIS Danyale Love
Project Manager
Lab No : 93936 Matrix: Aqueous
Sample ID : Pond#1-Outfall Sampled: 1/9/2024 15:10
Test Results Units MDL MQL DF Date/Time By Analytical
Analyzed Method
COD(Chemical Oxygen Demand) 43 mg/L 15 30 1 01/15/24 14:10 SLO 5220D-2011
SGT HEM: Non-Polar Material <2.2 mg/L 2.2 5.9 1 01/24/24 14:00 RLW 1664B-SGT
pH 6.6 H s.u. 1 01/15/24 10:15 JMD 4500H+B-2011
Total Suspended Solids 19.9 mg/L 0.8 3.2 1 01/15/24 10:20 JMD 2540D-2015
Copper 0.0100 mg/L 0.0020 0.0050 1 01/28/24 17:44 JKC EPA-200.7
Lead 5.10 J la9/L 2.40 6.00 1 01/21/24 02:25 JKC EPA-200.7
Zinc 0.0056 J mg/L 0.0050 0.0100 1 01/22/24 21:19 JKC EPA-200.7
Qualifiers/ DF Dilution Factor H Beyond holding time
Definitions J Estimated value MQL Method Quantitation Limit
Page 6 of 13

o
\fv'aypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Quality Control Data
Client ID: Geological Resources,Inc.
Project Description: ITEC- Monroe
Report No: 24-012-0006
QC Analytical Batch: V42489
Analysis Method: 1664B-SGT
Analysis Description: Oil and Grease-TPH
Lab Reagent Blank LRB Matrix: AQU
Associated Lab Samples: 93936
Blank MDL MQL Analyzed
Parameter Units Result
SGT HEM: Non-Polar Material mg/L <1.9 1.9 5.0 01/24/24 14:00
Ongoing Precision and Recovery OPR
Spike OPR % Analyzed %Rec Qualifie
Parameter Units Conc. Result Recovery Limits
SGT HEM: Non-Polar Material mg/L 20.0 18.0 90.0 01/24/24 14:00 64-132
Date: 01/29/2024 01:37 PM Page 1 of 5
Page 7 of 13

o
V /aypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Quality Control Data
Client ID: Geological Resources,Inc.
Project Description: ITEC- Monroe
Report No: 24-012-0006
QC Analytical Batch: V42283
Analysis Method: 2540D-2015
Analysis Description: Total Suspended Solids
Lab Reagent Blank LRB Matrix: AQU
Associated Lab Samples: 93936
Blank MDL MQL Analyzed
Parameter Units Result
Total Suspended Solids mg/L <0.7 0.7 2.5 01/15/24 10:20
Laboratory Control Sample LCS
Spike LCS LCS%Rec %Rec
Parameter Units Conc. Result Limits
Total Suspended Solids mg/L 477 487 102 90-110
Duplicate V 93819-DUP
Result DUP RPD Max RPD Analyzed
Parameter Units Result
Total Suspended Solids mg/L 4270 4070 4.7 10.0 01/15/24 10:20
Date: 01/29/2024 01:37 PM Page 2 of 5
Page 8 of 13

o
\fv'aypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Quality Control Data
Client ID: Geological Resources,Inc.
Project Description: ITEC- Monroe
Report No: 24-012-0006
QC Analytical Batch: V42318
Analysis Method: 4500H+B-2011
Analysis Description: pH
Laboratory Control Sample LCS
Spike LCS LCS%Rec %Rec
Parameter Units Conc. Result Limits
pH s.u. 6.8 6.8 100 3.54-101.z
Laboratory Control Sample LCS21
Spike LCS LCS%Rec %Rec
Parameter Units Conc. Result Limits
pH s.u. 6.8 6.8 100 3.54-101.z
Duplicate V 93936-DUP
Result DUP Criteria Analyzed
Parameter Units Result
pH s.u. 6.6 6.6 +/-0.1 01/15/24 10:15
Date: 01/29/2024 01:37 PM Page 3 of 5
Page 9 of 13

o
V /aypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Quality Control Data
Client ID: Geological Resources,Inc.
Project Description: ITEC- Monroe
Report No: 24-012-0006
QC Analytical Batch: V42319
Analysis Method: 5220D-2011
Analysis Description: Chemical Oxygen Demand(COD)
Lab Reagent Blank LRB Matrix: AQU
Associated Lab Samples: 93936
Blank MDL MQL Analyzed
Parameter Units Result
COD(Chemical Oxygen Demand) mg/L <15 15 30 01/15/24 14:10
Laboratory Control Sample LCS
Spike LCS LCS%Rec %Rec
Parameter Units Conc. Result Limits
COD(Chemical Oxygen Demand) mg/L 50 46 92.0 90-110
Matrix Spike&Matrix Spike Duplicate V 93626-MS V 93626-MSD
MS Spike MSD MS Result MSD MS MSD %Rec Max
Parameter Units Result Conc. Spike Result %Rec %Rec Limits RPD RPD
Conc.
COD(Chemical Oxygen Demand) mg/L < 15 50 50 55 56 110 112 80-120 1.8 20
Date: 01/29/2024 01:37 PM Page 4 of 5
Page 10 of 13

wo
V/aypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Quality Control Data
Client ID: Geological Resources,Inc.
Project Description: ITEC- Monroe
Report No: 24-012-0006
QC Prep: V42334 QC Analytical Batch(es): V42602,V42646,V42877
QC Prep Batch Method: EPA-200.7(PREP) Analysis Method: EPA-200.7
Analysis Description: Total Metals
Lab Reagent Blank LRB-V42334 Matrix: AQU
Associated Lab Samples: 93936
Blank MDL MQL Analyzed
Parameter Units Result
Copper pg/L <2.00 2.00 5.00 01/28/24 17:35
Lead pg/L <2.40 2.40 6.00 01/21/24 02:17
Zinc pg/L <5.00 5.00 10.0 01/22/24 21:10
Laboratory Control Sample LCS-V42334
Spike LCS LCS%Rec %Rec
Parameter Units Conc. Result Limits
Copper pg/L 1000 1110 111 85-115
Lead pg/L 100 101 101 85-115
Zinc pg/L 1000 1040 104 85-115
Matrix Spike&Matrix Spike Duplicate V 94060-MS-V42334 V 94060-MSD-V42334
MS Spike MSD MS Result MSD MS MSD %Rec Max
Parameter Units Result Conc. Spike Result %Rec %Rec Limits RPD RPD
Conc.
Copper pg/L 11.5 1000 1000 1030 1020 102 101 70-130 0.9 20
Lead pg/L 5.60 100 100 95.7 96.2 90.0 91.0 70-130 0.5 20
Zinc pg/L <5.00 1000 1000 818 780 82.0 78.0 70-130 4.7 20
Date: 01/29/2024 01:37 PM Page 5 of 5
Page 11 of 13

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•
Wapoint 449 Springbrook Rd,Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Shipment Receipt Form
Customer Number:00087
Customer Name: Geological Resources, Inc.
Report Number: 24-012-0006
Shipping Method
O Fed Ex 0 US Postal 0 Lab 0 Other :
0 UPS 0 Client 0 Courier Thermometer ID: IRT15 1.0C
Shipping container/cooler uncompromised? # Yes 0 No
Number of coolers/boxes received 1
Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present
Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present
Chain of Custody (COC) present? 0 Yes 0 No
COC agrees with sample label(s)? 0 Yes 0 No
COC properly completed 0 Yes 0 No
Samples in proper containers? 0 Yes 0 No
Sample containers intact? 0 Yes 0 No
Sufficient sample volume for indicated test(s)? 0 Yes 0 No
All samples received within holding time? 0 Yes 0 No
Cooler temperature in compliance? 0 Yes 0 No
Cooler/Samples arrived at the laboratory on ice. 0 Yes 0 No
Samples were considered acceptable as cooling
process had begun.
Water- Sample containers properly preserved 0 Yes 0 No 0 N/A
Water- VOA vials free of headspace 0 Yes 0 No 0 N/A
Trip Blanks received with VOAs 0 Yes 0 No 0 N/A
Soil VOA method 5035—compliance criteria met 0 Yes 0 No 0 N/A
High concentration container (48 hr) Low concentration EnCore samplers (48 hr)
High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes 0 No
Comments:
Signature: Angelo Norvell Date &Time: 01/12/2024 09:16:53
Page 12 of 13

SGS North America Inc - Orlando
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Company Name, ITEC MONROE Protect Name: U UW-Dunking
ITEC- MONROE FACILITY 2 Water
Address: Street N Q- cc GW-Ground
2402 WALKUP AVENUE 2402 WALKUP AVENUE Q W L) Water
City: State: Zip: City State ct Q a Z WW•Water
MONROE, NC 28110 LU ni SW-Surface
MONROE NC 28110 O
Project Contact: Email: ProjecttRl NO. 6092 (Contact: Rohit Shetty@GRI) ea °) y a CD Water
KIRK SCHAEFFER kschaefferPitec-ctvt.com la SO-Soil
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Turnaround Time(Business days) Data Deliverable Information Comments I Remarks
10 Day(Busines_0. Approved By:I Date: LICOMMERCIAL"A"(RESULTS ONLY)
7 Day COMMERCIAL"B"(RESULTS PLUS QC)
5 Day EREDT1 (EPA LEVEL 3)
3 Day RUSH _ EFULLTI (EPA LEVEL 4)
2 Day RUSH ®EDD'S
1 Day RUSH - - -
Other
Rush T/A Data Available VIA Email or Lablink
Sample Custody must be documented below each time samples change possession,including courier delivery.
Relin uishe by Sampler/Affiliation Date Time: Recel ed 8y/Affiliatlow�' Rel�wgataned B �tl Date Time: Receiv By/Affiliation
1 .Da e Time:
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Lab Use Only: Cooler Temperature(s)Celsius(corrected): -(t S I. 0 - httD//www sgs com en/terms-and-Ondlhon5 1
ORLD-SMT-0001.03-FORM-COC(4)xIs Rev 031318